Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-19-003-024-001/464616812 Family Id: 464616812
Name of Head of Household: KAMADI SUKHRAMBHAI TANYABHAI
Name of Father/Husband: KAMADI TANYABHAI
Category: ST
Date of Registration: 2/18/2020
Address:
Villages:
Panchayat: Don
Block: AHWA
District: DANG(GUJARAT)
Whether BPL Family: NO Family Id: 464616812
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 KAMADI SUKHRAMBHAI TANYABHAI Male 54 Bank of Baroda
2 KAMADI ANASUBEN SUKHRAMBHAI Female 53 Punjab National Bank


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 101633 KAMADI ANASUBEN SUKHRAMBHAI 12/03/2020~~25/03/2020~~14 12
2 101632 KAMADI SUKHRAMBHAI TANYABHAI 12/03/2020~~25/03/2020~~14 12
3 92282 KAMADI ANASUBEN SUKHRAMBHAI 02/12/2020~~15/12/2020~~14 12
4 92281 KAMADI SUKHRAMBHAI TANYABHAI 02/12/2020~~15/12/2020~~14 12
5 104588 KAMADI ANASUBEN SUKHRAMBHAI 01/01/2021~~14/01/2021~~14 12
6 104587 KAMADI SUKHRAMBHAI TANYABHAI 01/01/2021~~14/01/2021~~14 12
7 109406 KAMADI ANASUBEN SUKHRAMBHAI 15/01/2021~~28/01/2021~~14 12
8 109405 KAMADI SUKHRAMBHAI TANYABHAI 15/01/2021~~28/01/2021~~14 12
9 114249 KAMADI ANASUBEN SUKHRAMBHAI 29/01/2021~~11/02/2021~~14 12
10 42606 05/05/2021~~19/05/2021~~15 13
11 42605 KAMADI SUKHRAMBHAI TANYABHAI 05/05/2021~~19/05/2021~~15 13
12 46719 KAMADI ANASUBEN SUKHRAMBHAI 20/05/2021~~03/06/2021~~15 13
13 46718 KAMADI SUKHRAMBHAI TANYABHAI 20/05/2021~~03/06/2021~~15 13
14 76375 07/06/2021~~18/06/2021~~12 11
15 94313 KAMADI ANASUBEN SUKHRAMBHAI 30/06/2021~~13/07/2021~~14 12
16 94300 KAMADI SUKHRAMBHAI TANYABHAI 30/06/2021~~13/07/2021~~14 12
17 113026 KAMADI ANASUBEN SUKHRAMBHAI 17/07/2021~~30/07/2021~~14 12
18 113025 KAMADI SUKHRAMBHAI TANYABHAI 17/07/2021~~30/07/2021~~14 12
19 134807 KAMADI ANASUBEN SUKHRAMBHAI 09/10/2021~~22/10/2021~~14 12
20 134806 KAMADI SUKHRAMBHAI TANYABHAI 09/10/2021~~22/10/2021~~14 12
21 169768 KAMADI ANASUBEN SUKHRAMBHAI 01/12/2021~~14/12/2021~~14 12
22 183781 KAMADI SUKHRAMBHAI TANYABHAI 27/12/2021~~03/01/2022~~8 7
23 192058 06/01/2022~~19/01/2022~~14 12
24 229971 KAMADI ANASUBEN SUKHRAMBHAI 24/03/2022~~29/03/2022~~6 6
25 229970 KAMADI SUKHRAMBHAI TANYABHAI 24/03/2022~~29/03/2022~~6 6
26 17255 KAMADI ANASUBEN SUKHRAMBHAI 07/04/2022~~20/04/2022~~14 12
27 17254 KAMADI SUKHRAMBHAI TANYABHAI 07/04/2022~~20/04/2022~~14 12
28 27585 KAMADI ANASUBEN SUKHRAMBHAI 21/04/2022~~04/05/2022~~14 12
29 27584 KAMADI SUKHRAMBHAI TANYABHAI 21/04/2022~~04/05/2022~~14 12
30 41086 KAMADI ANASUBEN SUKHRAMBHAI 05/05/2022~~18/05/2022~~14 12
31 41085 KAMADI SUKHRAMBHAI TANYABHAI 05/05/2022~~18/05/2022~~14 12
32 53754 19/05/2022~~01/06/2022~~14 12
33 22861 KAMADI ANASUBEN SUKHRAMBHAI 10/05/2023~~24/05/2023~~15 13
34 22860 KAMADI SUKHRAMBHAI TANYABHAI 10/05/2023~~24/05/2023~~15 13
35 32123 KAMADI ANASUBEN SUKHRAMBHAI 25/05/2023~~08/06/2023~~15 13
36 32122 KAMADI SUKHRAMBHAI TANYABHAI 25/05/2023~~08/06/2023~~15 13
37 41475 KAMADI ANASUBEN SUKHRAMBHAI 09/06/2023~~24/06/2023~~16 14
38 41474 KAMADI SUKHRAMBHAI TANYABHAI 09/06/2023~~24/06/2023~~16 14
39 11318 KAMADI ANASUBEN SUKHRAMBHAI 08/04/2024~~22/04/2024~~15 15
40 11317 KAMADI SUKHRAMBHAI TANYABHAI 08/04/2024~~22/04/2024~~15 15

Period and Work on which Employment Offered

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 101633 KAMADI ANASUBEN SUKHRAMBHAI 12/03/2020~~25/03/2020~~14 12 Gota Metal Road At Village Don Shivram Ulushiya Land to Pandit House side (1119003024/RC/100000000000077494)
2 101632 KAMADI SUKHRAMBHAI TANYABHAI 12/03/2020~~25/03/2020~~14 12 Gota Metal Road At Village Don Shivram Ulushiya Land to Pandit House side (1119003024/RC/100000000000077494)
3 92282 KAMADI ANASUBEN SUKHRAMBHAI 02/12/2020~~15/12/2020~~14 12 Stone Wall Work At Village Don (Behadana Mal Faliya) (GP - Don) Motiram Lahanu in Land (1119003024/WC/100000000000105185)
4 92281 KAMADI SUKHRAMBHAI TANYABHAI 02/12/2020~~15/12/2020~~14 12 Stone Wall Work At Village Don (Behadana Mal Faliya) (GP - Don) Motiram Lahanu in Land (1119003024/WC/100000000000105185)
5 104588 KAMADI ANASUBEN SUKHRAMBHAI 01/01/2021~~14/01/2021~~14 12 Stone Wall At Village Don Vithal Lahanu in Land Year 2019-20 (1119003024/WC/100000000000101261)
6 104587 KAMADI SUKHRAMBHAI TANYABHAI 01/01/2021~~14/01/2021~~14 12 Stone Wall At Village Don Vithal Lahanu in Land Year 2019-20 (1119003024/WC/100000000000101261)
7 109406 KAMADI ANASUBEN SUKHRAMBHAI 15/01/2021~~28/01/2021~~14 12 Stone Wall Work At Village Don (Behadana Mal Faliya) (GP - Don) Tulshiya Manglu in Land (1119003024/WC/100000000000105183)
8 109405 KAMADI SUKHRAMBHAI TANYABHAI 15/01/2021~~28/01/2021~~14 12 Stone Wall Work At Village Don (Behadana Mal Faliya) (GP - Don) Tulshiya Manglu in Land (1119003024/WC/100000000000105183)
9 114249 KAMADI ANASUBEN SUKHRAMBHAI 29/01/2021~~11/02/2021~~14 12 Stone Wall Work At Village Don (Behadana Mal Faliya) (GP - Don) Popat Punu in Land (1119003024/WC/100000000000105186)
10 42606 05/05/2021~~19/05/2021~~15 13 Checkdam De-silting Work At Village Don (GP - Don ) Near Bharatbhai Motirambhai Pawar Land (1119003024/WC/100000000000132522)
11 42605 KAMADI SUKHRAMBHAI TANYABHAI 05/05/2021~~19/05/2021~~15 13 Checkdam De-silting Work At Village Don (GP - Don ) Near Bharatbhai Motirambhai Pawar Land (1119003024/WC/100000000000132522)
12 46719 KAMADI ANASUBEN SUKHRAMBHAI 20/05/2021~~03/06/2021~~15 13 Checkdam De-silting Work At Village Don (GP - Don ) Near Gund Vahad (1119003024/WC/100000000000132521)
13 46718 KAMADI SUKHRAMBHAI TANYABHAI 20/05/2021~~03/06/2021~~15 13 Checkdam De-silting Work At Village Don (GP - Don ) Near Gund Vahad (1119003024/WC/100000000000132521)
14 76375 07/06/2021~~18/06/2021~~12 11 Checkdam De-silting Work At Village Don (GP - Don ) Near Bharatbhai Motirambhai Pawar Land (1119003024/WC/100000000000132522)
15 94313 KAMADI ANASUBEN SUKHRAMBHAI 30/06/2021~~13/07/2021~~14 12 Stone Wall Work At Village Don (GP- Don ) Miraben Bayaji Gangurde in Land (1119003024/IF/100000000000171780)
16 94300 KAMADI SUKHRAMBHAI TANYABHAI 30/06/2021~~13/07/2021~~14 12 Stone Wall Work At Village Don (GP- Don ) Miraben Bayaji Gangurde in Land (1119003024/IF/100000000000171780)
17 113026 KAMADI ANASUBEN SUKHRAMBHAI 17/07/2021~~30/07/2021~~14 12 Stone Wall Work At Village Don (GP- Don ) Mansu Sakya Pawar in Land (1119003024/IF/100000000000171775)
18 113025 KAMADI SUKHRAMBHAI TANYABHAI 17/07/2021~~30/07/2021~~14 12 Stone Wall Work At Village Don (GP- Don ) Mansu Sakya Pawar in Land (1119003024/IF/100000000000171775)
19 134807 KAMADI ANASUBEN SUKHRAMBHAI 09/10/2021~~22/10/2021~~14 12 Stone Wall Work At Village Don (GP- Don) in Shantarm Motiram Pawar Land (1119003024/IF/100000000000223821)
20 134806 KAMADI SUKHRAMBHAI TANYABHAI 09/10/2021~~22/10/2021~~14 12 Stone Wall Work At Village Don (GP- Don) in Shantarm Motiram Pawar Land (1119003024/IF/100000000000223821)
21 169768 KAMADI ANASUBEN SUKHRAMBHAI 01/12/2021~~14/12/2021~~14 12 Stone Wall Work At Village Don (GP- Don ) Sravan Narayan Gavali in Land (1119003024/IF/100000000000254230)
22 183781 KAMADI SUKHRAMBHAI TANYABHAI 27/12/2021~~03/01/2022~~8 7 Stone Wall Work At Village Don (GP- Don) Diliyabhai Ganpatbhai Deshmukh in Land (1119003024/IF/100000000000247122)
23 192058 06/01/2022~~19/01/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ137541179 (1119003024/IF/IAY/435519)
24 229971 KAMADI ANASUBEN SUKHRAMBHAI 24/03/2022~~29/03/2022~~6 6 Gota Metal Road Work At Village Don (GP- Don) Zaran Faliya Main Road to Ashnar Bari Side (1119003024/RC/100000000000132713)
25 229970 KAMADI SUKHRAMBHAI TANYABHAI 24/03/2022~~29/03/2022~~6 6 Gota Metal Road Work At Village Don (GP- Don) Zaran Faliya Main Road to Ashnar Bari Side (1119003024/RC/100000000000132713)
26 17255 KAMADI ANASUBEN SUKHRAMBHAI 07/04/2022~~20/04/2022~~14 12 Gota Metal Road Work At Village Don (GP- Don) Zaran Faliya Main Road to Ashnar Bari Side (1119003024/RC/100000000000132713)
27 17254 KAMADI SUKHRAMBHAI TANYABHAI 07/04/2022~~20/04/2022~~14 12 Gota Metal Road Work At Village Don (GP- Don) Zaran Faliya Main Road to Ashnar Bari Side (1119003024/RC/100000000000132713)
28 27585 KAMADI ANASUBEN SUKHRAMBHAI 21/04/2022~~04/05/2022~~14 12 Gota Metal Road Work At Village Don (GP- Don) Zaran Faliya Ashnar Bari to Uga Na Ghdh Side (1119003024/RC/100000000000132516)
29 27584 KAMADI SUKHRAMBHAI TANYABHAI 21/04/2022~~04/05/2022~~14 12 Gota Metal Road Work At Village Don (GP- Don) Zaran Faliya Ashnar Bari to Uga Na Ghdh Side (1119003024/RC/100000000000132516)
30 41086 KAMADI ANASUBEN SUKHRAMBHAI 05/05/2022~~18/05/2022~~14 12 Land Leveling Work At Village Don (GP- Don) Laxman Ulushiya Pawar in Land (1119003024/IF/100000000000171717)
31 41085 KAMADI SUKHRAMBHAI TANYABHAI 05/05/2022~~18/05/2022~~14 12 Land Leveling Work At Village Don (GP- Don) Laxman Ulushiya Pawar in Land (1119003024/IF/100000000000171717)
32 53754 19/05/2022~~01/06/2022~~14 12 Land Leveling Work At Village Don (GP- Don) Lukhiya Lahanu Pawar in Land (1119003024/IF/100000000000171720)
33 22861 KAMADI ANASUBEN SUKHRAMBHAI 10/05/2023~~24/05/2023~~15 13 Land Leveling Work At Village Don (GP- Don) Ramu Motiram Bhoye in Land (1119003024/IF/100000000000427588)
34 22860 KAMADI SUKHRAMBHAI TANYABHAI 10/05/2023~~24/05/2023~~15 13 Land Leveling Work At Village Don (GP- Don) Ramu Motiram Bhoye in Land (1119003024/IF/100000000000427588)
35 32123 KAMADI ANASUBEN SUKHRAMBHAI 25/05/2023~~08/06/2023~~15 13 Land Leveling Work At Village Don (GP- Don) Bhasker Taniya Kamadi in Land (1119003024/IF/100000000000427574)
36 32122 KAMADI SUKHRAMBHAI TANYABHAI 25/05/2023~~08/06/2023~~15 13 Land Leveling Work At Village Don (GP- Don) Bhasker Taniya Kamadi in Land (1119003024/IF/100000000000427574)
37 41475 KAMADI ANASUBEN SUKHRAMBHAI 09/06/2023~~24/06/2023~~16 14 Land Leveling Work At Village Don (GP- Don) Kashinath Motiram Bhoye in Land (1119003024/IF/100000000000427585)
38 41474 KAMADI SUKHRAMBHAI TANYABHAI 09/06/2023~~24/06/2023~~16 14 Land Leveling Work At Village Don (GP- Don) Kashinath Motiram Bhoye in Land (1119003024/IF/100000000000427585)
39 11318 KAMADI ANASUBEN SUKHRAMBHAI 08/04/2024~~22/04/2024~~15 15 Land Leveling Work At Village Don (GP- Don) Budhu Sakhram Chaudhari in Land (1119003024/IF/100000000000427419)
40 11317 KAMADI SUKHRAMBHAI TANYABHAI 08/04/2024~~22/04/2024~~15 15 Land Leveling Work At Village Don (GP- Don) Budhu Sakhram Chaudhari in Land (1119003024/IF/100000000000427419)

Period and Work on which Employment Given

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 KAMADI ANASUBEN SUKHRAMBHAI 12/03/2020 10 Gota Metal Road At Village Don Shivram Ulushiya Land to Pandit House side (1119003024/RC/100000000000077494) 5132 1940 0
2 KAMADI SUKHRAMBHAI TANYABHAI 12/03/2020 10 Gota Metal Road At Village Don Shivram Ulushiya Land to Pandit House side (1119003024/RC/100000000000077494) 5132 1940 0
Sub Total FY 1920 20 3880 0
3 KAMADI ANASUBEN SUKHRAMBHAI 02/12/2020 14 Stone Wall Work At Village Don (Behadana Mal Faliya) (GP - Don) Motiram Lahanu in Land (1119003024/WC/100000000000105185) 4244 3136 0
4 KAMADI SUKHRAMBHAI TANYABHAI 02/12/2020 14 Stone Wall Work At Village Don (Behadana Mal Faliya) (GP - Don) Motiram Lahanu in Land (1119003024/WC/100000000000105185) 4244 3136 0
5 KAMADI ANASUBEN SUKHRAMBHAI 01/01/2021 14 Stone Wall At Village Don Vithal Lahanu in Land Year 2019-20 (1119003024/WC/100000000000101261) 4794 3136 0
6 KAMADI SUKHRAMBHAI TANYABHAI 01/01/2021 14 Stone Wall At Village Don Vithal Lahanu in Land Year 2019-20 (1119003024/WC/100000000000101261) 4794 3136 0
7 KAMADI ANASUBEN SUKHRAMBHAI 15/01/2021 14 Stone Wall Work At Village Don (Behadana Mal Faliya) (GP - Don) Tulshiya Manglu in Land (1119003024/WC/100000000000105183) 4986 3136 0
8 KAMADI SUKHRAMBHAI TANYABHAI 15/01/2021 14 Stone Wall Work At Village Don (Behadana Mal Faliya) (GP - Don) Tulshiya Manglu in Land (1119003024/WC/100000000000105183) 4986 3136 0
9 KAMADI ANASUBEN SUKHRAMBHAI 29/01/2021 14 Stone Wall Work At Village Don (Behadana Mal Faliya) (GP - Don) Popat Punu in Land (1119003024/WC/100000000000105186) 5247 3136 0
Sub Total FY 2021 98 21952 0
10 KAMADI ANASUBEN SUKHRAMBHAI 20/05/2021 14 Checkdam De-silting Work At Village Don (GP - Don ) Near Gund Vahad (1119003024/WC/100000000000132521) 1542 3206 0
11 KAMADI SUKHRAMBHAI TANYABHAI 20/05/2021 14 Checkdam De-silting Work At Village Don (GP - Don ) Near Gund Vahad (1119003024/WC/100000000000132521) 1542 3206 0
12 KAMADI ANASUBEN SUKHRAMBHAI 17/07/2021 14 Stone Wall Work At Village Don (GP- Don ) Mansu Sakya Pawar in Land (1119003024/IF/100000000000171775) 3257 3206 0
13 KAMADI SUKHRAMBHAI TANYABHAI 17/07/2021 14 Stone Wall Work At Village Don (GP- Don ) Mansu Sakya Pawar in Land (1119003024/IF/100000000000171775) 3257 3206 0
14 KAMADI ANASUBEN SUKHRAMBHAI 09/10/2021 14 Stone Wall Work At Village Don (GP- Don) in Shantarm Motiram Pawar Land (1119003024/IF/100000000000223821) 4798 3206 0
15 KAMADI SUKHRAMBHAI TANYABHAI 09/10/2021 14 Stone Wall Work At Village Don (GP- Don) in Shantarm Motiram Pawar Land (1119003024/IF/100000000000223821) 4798 3206 0
16 KAMADI ANASUBEN SUKHRAMBHAI 24/03/2022 6 Gota Metal Road Work At Village Don (GP- Don) Zaran Faliya Main Road to Ashnar Bari Side (1119003024/RC/100000000000132713) 14520 1374 0
17 KAMADI SUKHRAMBHAI TANYABHAI 24/03/2022 6 Gota Metal Road Work At Village Don (GP- Don) Zaran Faliya Main Road to Ashnar Bari Side (1119003024/RC/100000000000132713) 14520 1374 0
Sub Total FY 2122 96 21984 0
18 KAMADI ANASUBEN SUKHRAMBHAI 07/04/2022 14 Gota Metal Road Work At Village Don (GP- Don) Zaran Faliya Main Road to Ashnar Bari Side (1119003024/RC/100000000000132713) 1518 3206 0
19 KAMADI SUKHRAMBHAI TANYABHAI 07/04/2022 14 Gota Metal Road Work At Village Don (GP- Don) Zaran Faliya Main Road to Ashnar Bari Side (1119003024/RC/100000000000132713) 1518 3206 0
20 KAMADI ANASUBEN SUKHRAMBHAI 21/04/2022 14 Gota Metal Road Work At Village Don (GP- Don) Zaran Faliya Ashnar Bari to Uga Na Ghdh Side (1119003024/RC/100000000000132516) 2127 3346 0
21 KAMADI SUKHRAMBHAI TANYABHAI 21/04/2022 14 Gota Metal Road Work At Village Don (GP- Don) Zaran Faliya Ashnar Bari to Uga Na Ghdh Side (1119003024/RC/100000000000132516) 2127 3346 0
22 KAMADI ANASUBEN SUKHRAMBHAI 05/05/2022 14 Land Leveling Work At Village Don (GP- Don) Laxman Ulushiya Pawar in Land (1119003024/IF/100000000000171717) 2841 3346 0
23 KAMADI SUKHRAMBHAI TANYABHAI 05/05/2022 14 Land Leveling Work At Village Don (GP- Don) Laxman Ulushiya Pawar in Land (1119003024/IF/100000000000171717) 2841 3346 0
24 KAMADI SUKHRAMBHAI TANYABHAI 19/05/2022 14 Land Leveling Work At Village Don (GP- Don) Lukhiya Lahanu Pawar in Land (1119003024/IF/100000000000171720) 3439 3346 0
Sub Total FY 2223 98 23142 0
25 KAMADI ANASUBEN SUKHRAMBHAI 10/05/2023 15 Land Leveling Work At Village Don (GP- Don) Ramu Motiram Bhoye in Land (1119003024/IF/100000000000427588) 2597 3840 0
26 KAMADI SUKHRAMBHAI TANYABHAI 10/05/2023 15 Land Leveling Work At Village Don (GP- Don) Ramu Motiram Bhoye in Land (1119003024/IF/100000000000427588) 2597 3840 0
27 KAMADI ANASUBEN SUKHRAMBHAI 26/05/2023 14 Land Leveling Work At Village Don (GP- Don) Bhasker Taniya Kamadi in Land (1119003024/IF/100000000000427574) 3766 3584 0
28 KAMADI SUKHRAMBHAI TANYABHAI 26/05/2023 14 Land Leveling Work At Village Don (GP- Don) Bhasker Taniya Kamadi in Land (1119003024/IF/100000000000427574) 3766 3584 0
29 KAMADI ANASUBEN SUKHRAMBHAI 09/06/2023 16 Land Leveling Work At Village Don (GP- Don) Kashinath Motiram Bhoye in Land (1119003024/IF/100000000000427585) 4833 4096 0
30 KAMADI SUKHRAMBHAI TANYABHAI 09/06/2023 16 Land Leveling Work At Village Don (GP- Don) Kashinath Motiram Bhoye in Land (1119003024/IF/100000000000427585) 4833 4096 0
Sub Total FY 2324 90 23040 0
31 KAMADI ANASUBEN SUKHRAMBHAI 08/04/2024 14 Land Leveling Work At Village Don (GP- Don) Budhu Sakhram Chaudhari in Land (1119003024/IF/100000000000427419) 1383 3920 0
32 KAMADI SUKHRAMBHAI TANYABHAI 08/04/2024 14 Land Leveling Work At Village Don (GP- Don) Budhu Sakhram Chaudhari in Land (1119003024/IF/100000000000427419) 1383 3920 0
Sub Total FY 2425 28 7840 0