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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-19-003-020-003/464606590 Family Id: 464606590
Name of Head of Household: PAWAR INDARBHAI KALUBHAI
Name of Father/Husband: PAWAR INDARBHAI KALUBHAI
Category: ST
Date of Registration: 2/16/2006
Address: 2
Villages:
Panchayat: Daher
Block: AHWA
District: DANG(GUJARAT)
Whether BPL Family: NO Family Id: 464606590
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 PAWAR INDARBHAI KALUBHAI Male 42 Bank of Baroda
2 PAWAR BANABEN INDARBHAI Female 40 Bank of Baroda


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 15372 PAWAR BANABEN INDARBHAI 18/04/2017~~29/04/2017~~12 11
2 28088 01/05/2017~~07/05/2017~~7 6
3 56283 22/05/2017~~28/05/2017~~7 6
4 116014 27/10/2017~~06/11/2017~~11 10
5 116013 PAWAR INDARBHAI KALUBHAI 27/10/2017~~06/11/2017~~11 10
6 146637 PAWAR BANABEN INDARBHAI 24/02/2023~~11/03/2023~~16 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 15372 PAWAR BANABEN INDARBHAI 18/04/2017~~29/04/2017~~12 11 Nala Balding Work At Village Uga R F No 28 (1119/DP/10511114055084)
2 28088 01/05/2017~~07/05/2017~~7 6 Nala Balding Work At Village Uga R F No 28 (1119/DP/10511114055084)
3 56283 22/05/2017~~28/05/2017~~7 6 Cleaning & Soil work RFN 27 28 119 (1119003047/DP/10511114055329)
4 116014 27/10/2017~~06/11/2017~~11 10 toilet work at villege UGA KOTISIGBHAI MOTISIGBHAI in house (1119003020/RS/8808518719)
5 116013 PAWAR INDARBHAI KALUBHAI 27/10/2017~~06/11/2017~~11 10 toilet work at villege UGA KOTISIGBHAI MOTISIGBHAI in house (1119003020/RS/8808518719)
6 146637 PAWAR BANABEN INDARBHAI 24/02/2023~~11/03/2023~~16 14 STONE WALL WORK AT VILLAGE UGA DHARIBEN GONDUBHAI IN LAND (1119003020/IF/100000000000340538)

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 PAWAR BANABEN INDARBHAI 18/04/2017 11 Nala Balding Work At Village Uga R F No 28 (1119/DP/10511114055084) 2060 2090 0
2 PAWAR BANABEN INDARBHAI 01/05/2017 6 Nala Balding Work At Village Uga R F No 28 (1119/DP/10511114055084) 3409 1140 0
3 PAWAR BANABEN INDARBHAI 22/05/2017 6 Cleaning & Soil work RFN 27 28 119 (1119003047/DP/10511114055329) 7025 1140 0
4 PAWAR BANABEN INDARBHAI 27/10/2017 10 toilet work at villege UGA KOTISIGBHAI MOTISIGBHAI in house (1119003020/RS/8808518719) 16022 1880 0
5 PAWAR INDARBHAI KALUBHAI 27/10/2017 10 toilet work at villege UGA KOTISIGBHAI MOTISIGBHAI in house (1119003020/RS/8808518719) 16022 1880 0
Sub Total FY 1718 43 8130 0