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Deleted on Date 22/07/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-09-007-037-004/7771780838 Family Id: 7771780838
Name of Head of Household: PANDOR BHARTBHAI
Name of Father/Husband: BHALABHAI
Category: OTH
Date of Registration: 6/10/2014
Address:
Villages:
Panchayat: Undva
Block: MEGHRAJ
District: SABAR KANTHA(GUJARAT)
Whether BPL Family: NO Family Id: 7771780838
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 PANDOR BHARTBHAI PANDOR BHARTBHAI Male 28 State Bank of India
2 PANDOR LALEBEN BHARATBHAI Female 26
3 LALIBEN Female 25 State Bank of India


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 137412 PANDOR BHARTBHAI PANDOR BHARTBHAI 30/05/2017~~08/06/2017~~10 10
2 473640 15/01/2019~~19/01/2019~~5 5
3 592816 LALIBEN 12/02/2019~~16/02/2019~~5 5
4 592815 PANDOR BHARTBHAI PANDOR BHARTBHAI 12/02/2019~~16/02/2019~~5 5
5 633077 LALIBEN 19/02/2019~~23/02/2019~~5 5
6 633076 PANDOR BHARTBHAI PANDOR BHARTBHAI 19/02/2019~~23/02/2019~~5 5
7 675023 LALIBEN 25/03/2019~~27/03/2019~~3 3
8 675022 PANDOR BHARTBHAI PANDOR BHARTBHAI 25/03/2019~~27/03/2019~~3 3
9 47412 LALIBEN 18/04/2019~~22/04/2019~~5 5
10 47411 PANDOR BHARTBHAI PANDOR BHARTBHAI 18/04/2019~~22/04/2019~~5 5
11 79790 LALIBEN 25/04/2019~~29/04/2019~~5 5
12 79789 PANDOR BHARTBHAI PANDOR BHARTBHAI 25/04/2019~~29/04/2019~~5 5
13 298399 LALIBEN 10/06/2019~~14/06/2019~~5 5
14 323351 17/06/2019~~21/06/2019~~5 5
15 366148 29/05/2022~~02/06/2022~~5 5
16 366147 PANDOR BHARTBHAI PANDOR BHARTBHAI 29/05/2022~~02/06/2022~~5 5
17 413533 LALIBEN 03/06/2022~~07/06/2022~~5 5
18 413532 PANDOR BHARTBHAI PANDOR BHARTBHAI 03/06/2022~~07/06/2022~~5 5
19 466604 LALIBEN 08/06/2022~~11/06/2022~~4 4
20 466603 PANDOR BHARTBHAI PANDOR BHARTBHAI 08/06/2022~~11/06/2022~~4 4
21 519173 LALIBEN 15/06/2022~~21/06/2022~~7 6
22 519172 PANDOR BHARTBHAI PANDOR BHARTBHAI 15/06/2022~~21/06/2022~~7 6

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 137412 PANDOR BHARTBHAI PANDOR BHARTBHAI 30/05/2017~~08/06/2017~~10 10 Mahesh Bhema Na Khetar Pase Chek Dam Nu kam (1109007037/WC/99759921413)
2 473640 15/01/2019~~19/01/2019~~5 5 TANK DEPNING IN UNCHI DUNGARI TALAV (1109007037/WC/99759943556)
3 592816 LALIBEN 12/02/2019~~16/02/2019~~5 5 CHEKDEM DEPANING NEAR FULA KHATU KHETAR (1109007037/WC/99759947262)
4 592815 PANDOR BHARTBHAI PANDOR BHARTBHAI 12/02/2019~~16/02/2019~~5 5 CHEKDEM DEPANING NEAR FULA KHATU KHETAR (1109007037/WC/99759947262)
5 633077 LALIBEN 19/02/2019~~23/02/2019~~5 5 SENJA TAlAV NA PACHAL NA BHAG MA CHEKDEM UNDU KARVA NU KAM (1109007037/WC/99759948162)
6 633076 PANDOR BHARTBHAI PANDOR BHARTBHAI 19/02/2019~~23/02/2019~~5 5 SENJA TAlAV NA PACHAL NA BHAG MA CHEKDEM UNDU KARVA NU KAM (1109007037/WC/99759948162)
7 675023 LALIBEN 25/03/2019~~27/03/2019~~3 3 Conts. New CheakDam At Village Undava Of Near Raman Hira House (1109007/WC/100000000000085727)
8 675022 PANDOR BHARTBHAI PANDOR BHARTBHAI 25/03/2019~~27/03/2019~~3 3 Conts. New CheakDam At Village Undava Of Near Raman Hira House (1109007/WC/100000000000085727)
9 47412 LALIBEN 18/04/2019~~22/04/2019~~5 5 PANDOR KALUBHAI GALABHAI NA KHETAR PASE CHEKDEM UNDO KARVA NU KAM (1109007037/WC/100000000000087054)
10 47411 PANDOR BHARTBHAI PANDOR BHARTBHAI 18/04/2019~~22/04/2019~~5 5 PANDOR KALUBHAI GALABHAI NA KHETAR PASE CHEKDEM UNDO KARVA NU KAM (1109007037/WC/100000000000087054)
11 79790 LALIBEN 25/04/2019~~29/04/2019~~5 5 PANDOR BHANA BHURA NA GHAR PASE TALAV UNDU KARVA NU KAM (1109007037/WC/100000000000087055)
12 79789 PANDOR BHARTBHAI PANDOR BHARTBHAI 25/04/2019~~29/04/2019~~5 5 PANDOR BHANA BHURA NA GHAR PASE TALAV UNDU KARVA NU KAM (1109007037/WC/100000000000087055)
13 298399 LALIBEN 10/06/2019~~14/06/2019~~5 5 JUNI VANK GAME TALAV UNDU KARVA NU KAM (1109007037/WC/99759937288)
14 323351 17/06/2019~~21/06/2019~~5 5 JUNI VANK GAME TALAV UNDU KARVA NU KAM (1109007037/WC/99759937288)
15 366148 29/05/2022~~02/06/2022~~5 5 વસાઈ ગામે સોમાભાઈ ભેમાભાઈના ખેતર પાસે વાંગુ ઊંડું કરવાનું કામ ૨૦૨૧-૨૨ (1109007037/WC/100000000000147082)
16 366147 PANDOR BHARTBHAI PANDOR BHARTBHAI 29/05/2022~~02/06/2022~~5 5 વસાઈ ગામે સોમાભાઈ ભેમાભાઈના ખેતર પાસે વાંગુ ઊંડું કરવાનું કામ ૨૦૨૧-૨૨ (1109007037/WC/100000000000147082)
17 413533 LALIBEN 03/06/2022~~07/06/2022~~5 5 ઉન્ડવા ગામે જીવાભાઈ મનોરભાઈ ના ખેતર પાસે વાંગુ ઊંડું કરવાનું કામ ૨૦૨૧-૨૨ (1109007037/WC/100000000000147085)
18 413532 PANDOR BHARTBHAI PANDOR BHARTBHAI 03/06/2022~~07/06/2022~~5 5 ઉન્ડવા ગામે જીવાભાઈ મનોરભાઈ ના ખેતર પાસે વાંગુ ઊંડું કરવાનું કામ ૨૦૨૧-૨૨ (1109007037/WC/100000000000147085)
19 466604 LALIBEN 08/06/2022~~11/06/2022~~4 4 વસાઈ ગામે મધાભાઈ નાથાભાઇ ના ખેતર પાસે વાંગુ ઊંડું કરવાનું કામ ૨૦૨૧-૨૨ (1109007037/WC/100000000000147084)
20 466603 PANDOR BHARTBHAI PANDOR BHARTBHAI 08/06/2022~~11/06/2022~~4 4 વસાઈ ગામે મધાભાઈ નાથાભાઇ ના ખેતર પાસે વાંગુ ઊંડું કરવાનું કામ ૨૦૨૧-૨૨ (1109007037/WC/100000000000147084)
21 519173 LALIBEN 15/06/2022~~21/06/2022~~7 6 ઉન્ડવા ગામે દાંતીફળી પાસે ચેકડેમ ઊંડો કરવાનું કામ ૨૦૨૧-૨૨ (1109007037/WC/100000000000147091)
22 519172 PANDOR BHARTBHAI PANDOR BHARTBHAI 15/06/2022~~21/06/2022~~7 6 ઉન્ડવા ગામે દાંતીફળી પાસે ચેકડેમ ઊંડો કરવાનું કામ ૨૦૨૧-૨૨ (1109007037/WC/100000000000147091)

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 PANDOR BHARTBHAI PANDOR BHARTBHAI 30/05/2017 9 Mahesh Bhema Na Khetar Pase Chek Dam Nu kam (1109007037/WC/99759921413) 2229 1147 0
Sub Total FY 1718 9 1147 0
2 PANDOR BHARTBHAI PANDOR BHARTBHAI 15/01/2019 5 TANK DEPNING IN UNCHI DUNGARI TALAV (1109007037/WC/99759943556) 12491 923 0
3 LALIBEN 12/02/2019 5 CHEKDEM DEPANING NEAR FULA KHATU KHETAR (1109007037/WC/99759947262) 14801 885 0
4 PANDOR BHARTBHAI PANDOR BHARTBHAI 12/02/2019 5 CHEKDEM DEPANING NEAR FULA KHATU KHETAR (1109007037/WC/99759947262) 14801 885 0
5 LALIBEN 19/02/2019 5 SENJA TAlAV NA PACHAL NA BHAG MA CHEKDEM UNDU KARVA NU KAM (1109007037/WC/99759948162) 15440 900 0
6 PANDOR BHARTBHAI PANDOR BHARTBHAI 19/02/2019 5 SENJA TAlAV NA PACHAL NA BHAG MA CHEKDEM UNDU KARVA NU KAM (1109007037/WC/99759948162) 15440 900 0
Sub Total FY 1819 25 4493 0
7 LALIBEN 18/04/2019 5 PANDOR KALUBHAI GALABHAI NA KHETAR PASE CHEKDEM UNDO KARVA NU KAM (1109007037/WC/100000000000087054) 1729 860 0
8 PANDOR BHARTBHAI PANDOR BHARTBHAI 18/04/2019 5 PANDOR KALUBHAI GALABHAI NA KHETAR PASE CHEKDEM UNDO KARVA NU KAM (1109007037/WC/100000000000087054) 1729 860 0
9 LALIBEN 25/04/2019 5 PANDOR BHANA BHURA NA GHAR PASE TALAV UNDU KARVA NU KAM (1109007037/WC/100000000000087055) 2869 835 0
10 PANDOR BHARTBHAI PANDOR BHARTBHAI 25/04/2019 5 PANDOR BHANA BHURA NA GHAR PASE TALAV UNDU KARVA NU KAM (1109007037/WC/100000000000087055) 2869 835 0
11 LALIBEN 10/06/2019 5 JUNI VANK GAME TALAV UNDU KARVA NU KAM (1109007037/WC/99759937288) 7342 825 0
12 LALIBEN 17/06/2019 5 JUNI VANK GAME TALAV UNDU KARVA NU KAM (1109007037/WC/99759937288) 7774 845 0
Sub Total FY 1920 30 5060 0
13 LALIBEN 29/05/2022 5 વસાઈ ગામે સોમાભાઈ ભેમાભાઈના ખેતર પાસે વાંગુ ઊંડું કરવાનું કામ ૨૦૨૧-૨૨ (1109007037/WC/100000000000147082) 8995 1000 0
14 PANDOR BHARTBHAI PANDOR BHARTBHAI 29/05/2022 5 વસાઈ ગામે સોમાભાઈ ભેમાભાઈના ખેતર પાસે વાંગુ ઊંડું કરવાનું કામ ૨૦૨૧-૨૨ (1109007037/WC/100000000000147082) 8995 1000 0
15 LALIBEN 03/06/2022 5 ઉન્ડવા ગામે જીવાભાઈ મનોરભાઈ ના ખેતર પાસે વાંગુ ઊંડું કરવાનું કામ ૨૦૨૧-૨૨ (1109007037/WC/100000000000147085) 10847 1000 0
16 PANDOR BHARTBHAI PANDOR BHARTBHAI 03/06/2022 5 ઉન્ડવા ગામે જીવાભાઈ મનોરભાઈ ના ખેતર પાસે વાંગુ ઊંડું કરવાનું કામ ૨૦૨૧-૨૨ (1109007037/WC/100000000000147085) 10846 995 0
17 LALIBEN 08/06/2022 4 વસાઈ ગામે મધાભાઈ નાથાભાઇ ના ખેતર પાસે વાંગુ ઊંડું કરવાનું કામ ૨૦૨૧-૨૨ (1109007037/WC/100000000000147084) 12896 864 0
18 PANDOR BHARTBHAI PANDOR BHARTBHAI 08/06/2022 4 વસાઈ ગામે મધાભાઈ નાથાભાઇ ના ખેતર પાસે વાંગુ ઊંડું કરવાનું કામ ૨૦૨૧-૨૨ (1109007037/WC/100000000000147084) 12896 864 0
19 LALIBEN 15/06/2022 6 ઉન્ડવા ગામે દાંતીફળી પાસે ચેકડેમ ઊંડો કરવાનું કામ ૨૦૨૧-૨૨ (1109007037/WC/100000000000147091) 14239 1242 0
20 PANDOR BHARTBHAI PANDOR BHARTBHAI 15/06/2022 6 ઉન્ડવા ગામે દાંતીફળી પાસે ચેકડેમ ઊંડો કરવાનું કામ ૨૦૨૧-૨૨ (1109007037/WC/100000000000147091) 14239 1242 0
Sub Total FY 2223 40 8207 0