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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-23-001-027-001/559784274 Family Id: 559784274
Name of Head of Household: BARIYA LILESHBHAI SABURBHAI
Name of Father/Husband: BARIYA NILAESHBHAI SABURBHAI
Category: ST
Date of Registration: 10/10/2018
Address:
Villages:
Panchayat: Kali Talai
Block: Dahod
District: DOHAD (GUJARAT)
Whether BPL Family: NO Family Id: 559784274
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 BARIYA NILESHBHAI SABURBHAI Male 28 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 609209 BARIYA NILESHBHAI SABURBHAI 31/12/2018~~06/01/2019~~7 6
2 860407 18/02/2019~~24/02/2019~~7 6
3 924559 12/03/2019~~17/03/2019~~6 6
4 980844 18/03/2019~~24/03/2019~~7 6
5 165619 06/05/2019~~12/05/2019~~7 6
6 256930 21/05/2019~~27/05/2019~~7 6
7 318955 03/06/2019~~09/06/2019~~7 6
8 373133 10/06/2019~~16/06/2019~~7 6
9 441527 24/06/2019~~30/06/2019~~7 6
10 479740 23/07/2019~~29/07/2019~~7 6
11 1157045 26/02/2020~~01/03/2020~~5 5
12 1182838 02/03/2020~~08/03/2020~~7 6
13 1270923 16/03/2020~~22/03/2020~~7 6
14 56510 04/05/2020~~10/05/2020~~7 6
15 220200 18/05/2020~~24/05/2020~~7 6
16 449177 25/05/2020~~31/05/2020~~7 6
17 683495 01/06/2020~~07/06/2020~~7 6
18 867466 09/06/2020~~14/06/2020~~6 6
19 1033639 16/06/2020~~22/06/2020~~7 6
20 2060158 12/01/2021~~17/01/2021~~6 6
21 2182804 01/02/2021~~07/02/2021~~7 6
22 2241223 10/02/2021~~14/02/2021~~5 5
23 2268067 15/02/2021~~21/02/2021~~7 6
24 2449146 09/03/2021~~14/03/2021~~6 6
25 92667 06/04/2021~~11/04/2021~~6 6
26 111341 12/04/2021~~18/04/2021~~7 6
27 498016 15/05/2021~~23/05/2021~~9 8
28 630303 24/05/2021~~30/05/2021~~7 6
29 774829 31/05/2021~~06/06/2021~~7 6
30 870854 07/06/2021~~13/06/2021~~7 6
31 1012069 14/06/2021~~20/06/2021~~7 6
32 1460548 12/07/2021~~18/07/2021~~7 6
33 2341588 07/03/2022~~13/03/2022~~7 6
34 2362712 14/03/2022~~20/03/2022~~7 6
35 68919 05/04/2022~~18/04/2022~~14 12
36 243272 21/04/2022~~04/05/2022~~14 12
37 1410821 10/12/2022~~23/12/2022~~14 12
38 1498669 26/12/2022~~08/01/2023~~14 12
39 1625937 30/01/2023~~12/02/2023~~14 12
40 124741 18/04/2023~~01/05/2023~~14 12
41 400689 23/05/2023~~05/06/2023~~14 12
42 513432 06/06/2023~~19/06/2023~~14 12
43 629775 20/06/2023~~28/06/2023~~9 8
44 722166 05/07/2023~~18/07/2023~~14 12
45 786975 20/07/2023~~02/08/2023~~14 12
46 1297188 30/10/2023~~12/11/2023~~14 12
47 1874002 04/02/2024~~17/02/2024~~14 12
48 1960008 20/02/2024~~04/03/2024~~14 12
49 2026818 05/03/2024~~18/03/2024~~14 14
50 358920 24/05/2024~~06/06/2024~~14 14
51 443132 07/06/2024~~20/06/2024~~14 14

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 609209 BARIYA NILESHBHAI SABURBHAI 31/12/2018~~06/01/2019~~7 6 NALA PLUG BARIYA SABUR SAVABHAI SR NO.46 (1123001027/WC/99759940991)
2 860407 18/02/2019~~24/02/2019~~7 6 NALA PLUG BARIYA SABUR SAVABHAI SR NO.46 (1123001027/WC/99759940991)
3 924559 12/03/2019~~17/03/2019~~6 6 NALA PLUG BARIYA SABUR SAVABHAI SR NO.46 (1123001027/WC/99759940991)
4 980844 18/03/2019~~24/03/2019~~7 6 NALA PLUG BARIYA SABUR SAVABHAI SR NO.46 (1123001027/WC/99759940991)
5 165619 06/05/2019~~12/05/2019~~7 6 NALA PLUG BARIYA SABUR SAVABHAI SR NO.46 (1123001027/WC/99759940991)
6 256930 21/05/2019~~27/05/2019~~7 6 NALA PLUG BARIYA SABUR SAVABHAI SR NO.46 (1123001027/WC/99759940991)
7 318955 03/06/2019~~09/06/2019~~7 6 NALA PLUG BARIYA SABUR SAVABHAI SR NO.46 (1123001027/WC/99759940991)
8 373133 10/06/2019~~16/06/2019~~7 6 NALA PLUG BARIYA SABUR SAVABHAI SR NO.46 (1123001027/WC/99759940991)
9 441527 24/06/2019~~30/06/2019~~7 6 NALA PLUG BARIYA SABUR SAVABHAI SR NO.46 (1123001027/WC/99759940991)
10 479740 23/07/2019~~29/07/2019~~7 6 kalitali compost pit (1123001027/IF/100000000000088321)
11 1157045 26/02/2020~~01/03/2020~~5 5 LAND LEVELING MAKHODIYA DHARUBHAI KACHRABHAI SR NO 58 KALI TALAI (1123001027/LD/100000000000099765)
12 1182838 02/03/2020~~08/03/2020~~7 6 LAND LEVELING MAKHODIYA DHARUBHAI KACHRABHAI SR NO 58 KALI TALAI (1123001027/LD/100000000000099765)
13 1270923 16/03/2020~~22/03/2020~~7 6 LAND LEVELING MAKHODIYA DHARUBHAI KACHRABHAI SR NO 58 KALI TALAI (1123001027/LD/100000000000099765)
14 56510 04/05/2020~~10/05/2020~~7 6 LAND LEVELING BHURIYA PARSINGHAI BADIYABHA SR NO 53A KALI TALI (1123001034/LD/100000000000099394)
15 220200 18/05/2020~~24/05/2020~~7 6 CHECK DAM UNDA SR NO 46 KALI TALAI (1123001027/WH/100000000000093759)
16 449177 25/05/2020~~31/05/2020~~7 6 CHECK DAM UNDA SR NO 40 KALI TALAI (1123001027/WH/100000000000093762)
17 683495 01/06/2020~~07/06/2020~~7 6 CHECK DAM UNDA SR NO 40 KALI TALAI (1123001027/WH/100000000000093762)
18 867466 09/06/2020~~14/06/2020~~6 6 LAND LEVELING BARIYA SABURBHAI SAVABHAI SR NO 46 KALI TALAI (1123001027/LD/100000000000101327)
19 1033639 16/06/2020~~22/06/2020~~7 6 LAND LEVELING BARIYA SABURBHAI SAVABHAI SR NO 46 KALI TALAI (1123001027/LD/100000000000101327)
20 2060158 12/01/2021~~17/01/2021~~6 6 CATTLE SHED BARIYA SABURBHAI SAVABHAI KALI TALAI (1123001027/IF/100000000000128780)
21 2182804 01/02/2021~~07/02/2021~~7 6 LAND LEVELING BHABHOR BABUBHAI ZITHRABHAI SR NO 68 KALI TALAI (1123001027/LD/100000000000119823)
22 2241223 10/02/2021~~14/02/2021~~5 5 LAND LEVELING BHABHOR BABUBHAI ZITHRABHAI SR NO 68 KALI TALAI (1123001027/LD/100000000000119823)
23 2268067 15/02/2021~~21/02/2021~~7 6 LAND LEVELING BHABHOR BABUBHAI ZITHRABHAI SR NO 68 KALI TALAI (1123001027/LD/100000000000119823)
24 2449146 09/03/2021~~14/03/2021~~6 6 LAND LEVELING BHABHOR BABUBHAI ZITHRABHAI SR NO 68 KALI TALAI (1123001027/LD/100000000000119823)
25 92667 06/04/2021~~11/04/2021~~6 6 LAND LEVELING BHURIYA KANYABHAI MANABHAI SR NO 49 KALI TALAI (1123001027/LD/100000000000119830)
26 111341 12/04/2021~~18/04/2021~~7 6 LAND LEVELING BHURIYA KANYABHAI MANABHAI SR NO 49 KALI TALAI (1123001027/LD/100000000000119830)
27 498016 15/05/2021~~23/05/2021~~9 8 LAND LEVELING BHABHOR BABUBHAI ZITHRABHAI SR NO 68 KALI TALAI (1123001027/LD/100000000000119823)
28 630303 24/05/2021~~30/05/2021~~7 6 LAND LEVELING BHABHOR BABUBHAI ZITHRABHAI SR NO 68 KALI TALAI (1123001027/LD/100000000000119823)
29 774829 31/05/2021~~06/06/2021~~7 6 LAND LEVELING BHABHOR BABUBHAI ZITHRABHAI SR NO 68 KALI TALAI (1123001027/LD/100000000000119823)
30 870854 07/06/2021~~13/06/2021~~7 6 LAND LEVELING BHABHOR BABUBHAI ZITHRABHAI SR NO 68 KALI TALAI (1123001027/LD/100000000000119823)
31 1012069 14/06/2021~~20/06/2021~~7 6 LAND LEVELING BHABHOR BABUBHAI ZITHRABHAI SR NO 68 KALI TALAI (1123001027/LD/100000000000119823)
32 1460548 12/07/2021~~18/07/2021~~7 6 SSJA PATEL FALIYU KHAJURI NEW POND SR NO 74 KALI TALAI (1123001027/WH/100000000000099974)
33 2341588 07/03/2022~~13/03/2022~~7 6 LAND LEVELING BARIYA SABURBHAI SAVABHAI SR NO 60 KALI TALAI (1123001027/LD/100000000000119828)
34 2362712 14/03/2022~~20/03/2022~~7 6 LAND LEVELING BARIYA SABURBHAI SAVABHAI SR NO 60 KALI TALAI (1123001027/LD/100000000000119828)
35 68919 05/04/2022~~18/04/2022~~14 12 LAND LEVELING BARIYA CHENIYA SAVA SR NO 60 KALI TALAI (1123001009/LD/100000000000155885)
36 243272 21/04/2022~~04/05/2022~~14 12 LAND LEVELING BARIYA CHENIYA SAVA SR NO 60 KALI TALAI (1123001009/LD/100000000000155885)
37 1410821 10/12/2022~~23/12/2022~~14 12 Stone Bund Bariya Saburbhai Savabhai Sr No 46 Kali Talai (1123001027/WC/100000000000165958)
38 1498669 26/12/2022~~08/01/2023~~14 12 Stone Bund Bariya Saburbhai Savabhai Sr No 46 Kali Talai (1123001027/WC/100000000000165958)
39 1625937 30/01/2023~~12/02/2023~~14 12 Stone Bund Bariya Saburbhai Savabhai Sr No 46 Kali Talai (1123001027/WC/100000000000165958)
40 124741 18/04/2023~~01/05/2023~~14 12 Stone Bund Bariya Saburbhai Savabhai Sr No 46 Kali Talai (1123001027/WC/100000000000165958)
41 400689 23/05/2023~~05/06/2023~~14 12 Stone Bund Bariya Saburbhai Savabhai Sr No 46 Kali Talai (1123001027/WC/100000000000165958)
42 513432 06/06/2023~~19/06/2023~~14 12 Stone Bund Bariya Saburbhai Savabhai Sr No 46 Kali Talai (1123001027/WC/100000000000165958)
43 629775 20/06/2023~~28/06/2023~~9 8 Stone Bund Bariya Saburbhai Savabhai Sr No 46 Kali Talai (1123001027/WC/100000000000165958)
44 722166 05/07/2023~~18/07/2023~~14 12 Stone Bund Bariya Saburbhai Savabhai Sr No 46 Kali Talai (1123001027/WC/100000000000165958)
45 786975 20/07/2023~~02/08/2023~~14 12 Stone Bund Bariya Saburbhai Savabhai Sr No 46 Kali Talai (1123001027/WC/100000000000165958)
46 1297188 30/10/2023~~12/11/2023~~14 12 Amrut Vatika (Plantation) / Shilafalakam Kalitalai (1123001027/DP/10511114171372)
47 1874002 04/02/2024~~17/02/2024~~14 12 CATTLE SHED SANGADIYA RASIYABHAI TITABHAI KALI TALAI (1123001027/IF/100000000000348745)
48 1960008 20/02/2024~~04/03/2024~~14 12 Land Leveling Bariya Saburbhai Savabhai Sr No 46 Kali Talai (1123001027/LD/GIS/280818)
49 2026818 05/03/2024~~18/03/2024~~14 14 Land Leveling Bariya Saburbhai Savabhai Sr No 46 Kali Talai (1123001027/LD/GIS/280818)
50 358920 24/05/2024~~06/06/2024~~14 14 Land Leveling Mavi Sadiyabhai Malabhai Sr No 31/13 Kali Talai (1123001027/LD/GIS/280820)
51 443132 07/06/2024~~20/06/2024~~14 14 CHECK DAM DESALTING 1 KALI TALAI (1123001027/WH/GIS/327002)

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 BARIYA NILESHBHAI SABURBHAI 31/12/2018 7 NALA PLUG BARIYA SABUR SAVABHAI SR NO.46 (1123001027/WC/99759940991) 8891 1036 0
2 BARIYA NILESHBHAI SABURBHAI 13/03/2019 5 NALA PLUG BARIYA SABUR SAVABHAI SR NO.46 (1123001027/WC/99759940991) 11919 960 0
Sub Total FY 1819 12 1996 0
3 BARIYA NILESHBHAI SABURBHAI 06/05/2019 7 NALA PLUG BARIYA SABUR SAVABHAI SR NO.46 (1123001027/WC/99759940991) 1394 1236.06 0
4 BARIYA NILESHBHAI SABURBHAI 04/06/2019 6 NALA PLUG BARIYA SABUR SAVABHAI SR NO.46 (1123001027/WC/99759940991) 3178 1093.62 0
5 BARIYA NILESHBHAI SABURBHAI 24/06/2019 6 NALA PLUG BARIYA SABUR SAVABHAI SR NO.46 (1123001027/WC/99759940991) 4369 1102.68 0
6 BARIYA NILESHBHAI SABURBHAI 23/07/2019 6 kalitali compost pit (1123001027/IF/100000000000088321) 4911 1002 0
7 BARIYA NILESHBHAI SABURBHAI 27/02/2020 4 LAND LEVELING MAKHODIYA DHARUBHAI KACHRABHAI SR NO 58 KALI TALAI (1123001027/LD/100000000000099765) 20170 768 0
8 BARIYA NILESHBHAI SABURBHAI 02/03/2020 3 LAND LEVELING MAKHODIYA DHARUBHAI KACHRABHAI SR NO 58 KALI TALAI (1123001027/LD/100000000000099765) 20339 576 0
9 BARIYA NILESHBHAI SABURBHAI 05/03/2020 4 LAND LEVELING MAKHODIYA DHARUBHAI KACHRABHAI SR NO 58 KALI TALAI (1123001027/LD/100000000000099765) 20809 768 0
10 BARIYA NILESHBHAI SABURBHAI 16/03/2020 4 LAND LEVELING MAKHODIYA DHARUBHAI KACHRABHAI SR NO 58 KALI TALAI (1123001027/LD/100000000000099765) 21157 768 0
11 BARIYA NILESHBHAI SABURBHAI 20/03/2020 3 LAND LEVELING MAKHODIYA DHARUBHAI KACHRABHAI SR NO 58 KALI TALAI (1123001027/LD/100000000000099765) 21631 576 0
Sub Total FY 1920 43 7890.36 0
12 BARIYA NILESHBHAI SABURBHAI 04/05/2020 7 LAND LEVELING BHURIYA PARSINGHAI BADIYABHA SR NO 53A KALI TALI (1123001034/LD/100000000000099394) 835 1540 0
13 BARIYA NILESHBHAI SABURBHAI 18/05/2020 7 CHECK DAM UNDA SR NO 46 KALI TALAI (1123001027/WH/100000000000093759) 3311 1540 0
14 BARIYA NILESHBHAI SABURBHAI 02/06/2020 6 CHECK DAM UNDA SR NO 40 KALI TALAI (1123001027/WH/100000000000093762) 6821 1200 0
15 BARIYA NILESHBHAI SABURBHAI 09/06/2020 6 LAND LEVELING BARIYA SABURBHAI SAVABHAI SR NO 46 KALI TALAI (1123001027/LD/100000000000101327) 7879 900 0
16 BARIYA NILESHBHAI SABURBHAI 12/01/2021 6 CATTLE SHED BARIYA SABURBHAI SAVABHAI KALI TALAI (1123001027/IF/100000000000128780) 21156 1344 0
17 BARIYA NILESHBHAI SABURBHAI 01/02/2021 7 LAND LEVELING BHABHOR BABUBHAI ZITHRABHAI SR NO 68 KALI TALAI (1123001027/LD/100000000000119823) 23903 1568 0
18 BARIYA NILESHBHAI SABURBHAI 10/02/2021 5 LAND LEVELING BHABHOR BABUBHAI ZITHRABHAI SR NO 68 KALI TALAI (1123001027/LD/100000000000119823) 25294 1120 0
19 BARIYA NILESHBHAI SABURBHAI 15/02/2021 7 LAND LEVELING BHABHOR BABUBHAI ZITHRABHAI SR NO 68 KALI TALAI (1123001027/LD/100000000000119823) 26055 1568 0
20 BARIYA NILESHBHAI SABURBHAI 09/03/2021 6 LAND LEVELING BHABHOR BABUBHAI ZITHRABHAI SR NO 68 KALI TALAI (1123001027/LD/100000000000119823) 30478 1344 0
Sub Total FY 2021 57 12124 0
21 BARIYA NILESHBHAI SABURBHAI 06/04/2021 6 LAND LEVELING BHURIYA KANYABHAI MANABHAI SR NO 49 KALI TALAI (1123001027/LD/100000000000119830) 763 1344 0
22 BARIYA NILESHBHAI SABURBHAI 12/04/2021 7 LAND LEVELING BHURIYA KANYABHAI MANABHAI SR NO 49 KALI TALAI (1123001027/LD/100000000000119830) 1251 1568 0
23 BARIYA NILESHBHAI SABURBHAI 15/05/2021 9 LAND LEVELING BHABHOR BABUBHAI ZITHRABHAI SR NO 68 KALI TALAI (1123001027/LD/100000000000119823) 5902 2016 0
24 BARIYA NILESHBHAI SABURBHAI 24/05/2021 7 LAND LEVELING BHABHOR BABUBHAI ZITHRABHAI SR NO 68 KALI TALAI (1123001027/LD/100000000000119823) 7253 1568 0
Sub Total FY 2122 29 6496 0
25 BARIYA NILESHBHAI SABURBHAI 05/04/2022 14 LAND LEVELING BARIYA CHENIYA SAVA SR NO 60 KALI TALAI (1123001009/LD/100000000000155885) 1067 2800 0
26 BARIYA NILESHBHAI SABURBHAI 21/04/2022 14 LAND LEVELING BARIYA CHENIYA SAVA SR NO 60 KALI TALAI (1123001009/LD/100000000000155885) 2738 3206 0
Sub Total FY 2223 28 6006 0
27 BARIYA NILESHBHAI SABURBHAI 23/05/2023 9 Stone Bund Bariya Saburbhai Savabhai Sr No 46 Kali Talai (1123001027/WC/100000000000165958) 9053 2250 0
28 BARIYA NILESHBHAI SABURBHAI 06/06/2023 7 Stone Bund Bariya Saburbhai Savabhai Sr No 46 Kali Talai (1123001027/WC/100000000000165958) 11831 1750 0
29 BARIYA NILESHBHAI SABURBHAI 20/06/2023 8 Stone Bund Bariya Saburbhai Savabhai Sr No 46 Kali Talai (1123001027/WC/100000000000165958) 13968 2000 0
30 BARIYA NILESHBHAI SABURBHAI 05/07/2023 5 Stone Bund Bariya Saburbhai Savabhai Sr No 46 Kali Talai (1123001027/WC/100000000000165958) 15955 250 0
31 BARIYA NILESHBHAI SABURBHAI 04/02/2024 10 CATTLE SHED SANGADIYA RASIYABHAI TITABHAI KALI TALAI (1123001027/IF/100000000000348745) 69615 2560 0
32 BARIYA NILESHBHAI SABURBHAI 19/02/2024 13 Land Leveling Bariya Saburbhai Savabhai Sr No 46 Kali Talai (1123001027/LD/GIS/280818) 71042 2977 0
33 BARIYA NILESHBHAI SABURBHAI 05/03/2024 14 Land Leveling Bariya Saburbhai Savabhai Sr No 46 Kali Talai (1123001027/LD/GIS/280818) 71973 3584 0
Sub Total FY 2324 66 15371 0
34 BARIYA NILESHBHAI SABURBHAI 24/05/2024 14 Land Leveling Mavi Sadiyabhai Malabhai Sr No 31/13 Kali Talai (1123001027/LD/GIS/280820) 5601 3752 0
35 BARIYA NILESHBHAI SABURBHAI 07/06/2024 11 CHECK DAM DESALTING 1 KALI TALAI (1123001027/WH/GIS/327002) 7107 2783 0
Sub Total FY 2425 25 6535 0