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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-19-003-067-002/464605027 Family Id: 464605027
Name of Head of Household: SINDHI RATILALBHAI SANKARBHAI
: SINDHI RATILALBHAI SANKARBHAI
Category: ST
Date of Registration: 2/5/2006
Address: 00282
Villages:
Panchayat: Subir
Block: AHWA
District: DANG(GUJARAT)
: NO Family Id: 464605027
:
S.No Name of Applicant Age Bank/Postoffice
1 SINDHI RATILALBHAI SANKARBHAI Male 45
2 SINDHI MAYNUBEN RATILALBHAI Female 42 Bank of Baroda
3 RAJENDRABHAI RATILALBHAI Male 23 Bank of Baroda
4 AMBIKABEN RAJENDRABHAI Female 21 Bank of Baroda


                  



S.No Name of Applicant
1 81832 SINDHI RATILALBHAI SANKARBHAI 11/12/2018~~21/12/2018~~11 10
2 102871 SINDHI MAYNUBEN RATILALBHAI 01/02/2019~~14/02/2019~~14 12
3 61366 11/12/2019~~26/12/2019~~16 14
4 65491 31/12/2019~~15/01/2020~~16 14
5 87633 27/01/2020~~10/02/2020~~15 13
6 100205 02/03/2020~~12/03/2020~~11 10
7 102407 13/03/2020~~21/03/2020~~9 8
8 104318 23/03/2020~~25/03/2020~~3 3
9 3731 28/04/2020~~12/05/2020~~15 13
10 16206 13/05/2020~~14/05/2020~~2 2
11 18967 16/05/2020~~29/05/2020~~14 12
12 39871 RAJENDRABHAI RATILALBHAI 02/06/2020~~09/06/2020~~8 7
13 39870 SINDHI MAYNUBEN RATILALBHAI 02/06/2020~~09/06/2020~~8 7
14 113685 27/01/2021~~10/02/2021~~15 15
15 209708 AMBIKABEN RAJENDRABHAI 10/02/2022~~23/02/2022~~14 12
16 209707 RAJENDRABHAI RATILALBHAI 10/02/2022~~23/02/2022~~14 12
17 209706 SINDHI MAYNUBEN RATILALBHAI 10/02/2022~~23/02/2022~~14 12
18 215408 AMBIKABEN RAJENDRABHAI 24/02/2022~~09/03/2022~~14 12
19 215390 SINDHI MAYNUBEN RATILALBHAI 24/02/2022~~09/03/2022~~14 12
20 22152 16/04/2022~~29/04/2022~~14 12
21 93267 23/08/2022~~05/09/2022~~14 12
22 117795 14/12/2022~~27/12/2022~~14 12
23 144384 21/02/2023~~06/03/2023~~14 12
24 149073 10/03/2023~~18/03/2023~~9 8
25 76945 11/10/2023~~24/10/2023~~14 12
26 103181 12/01/2024~~26/01/2024~~15 13
27 3905 02/04/2024~~15/04/2024~~14 14
28 31382 16/05/2024~~29/05/2024~~14 14
29 43760 06/06/2024~~19/06/2024~~14 14


S.No Name of Applicant Work Name
1 81832 SINDHI RATILALBHAI SANKARBHAI 11/12/2018~~21/12/2018~~11 10 Toilet Work At Village Subir Village Vahivati No 440 to 454 (1119003067/RS/8808606775)
2 102871 SINDHI MAYNUBEN RATILALBHAI 01/02/2019~~14/02/2019~~14 12 Stone Wall Work At Village SUBIR NANUBHAI KALUBHAI in Land (1119003067/LD/100000000000084090)
3 61366 11/12/2019~~26/12/2019~~16 14 Stone Wall Work At Village SUBIR JIVANT MANYA in Land (1119003067/LD/8808556880)
4 65491 31/12/2019~~15/01/2020~~16 14 Stone Wall Work At Village KANGRYAMAL NANU ISHARAM in Land (1119003067/LD/8808556886)
5 87633 27/01/2020~~10/02/2020~~15 13 Stone Wall Work At Village KANGRYAMAL SONU VANYA in Land (1119003067/LD/8808556885)
6 100205 02/03/2020~~12/03/2020~~11 10 Farm Pond Work At Village KANGRYAMAL KHURSHU SONU in Land (1119003067/WC/99759931477)
7 102407 13/03/2020~~21/03/2020~~9 8 Stone Wall Work At Village SUBIR JANUBHAI GOVINDBHAI in Land (1119003067/LD/100000000000084088)
8 104318 23/03/2020~~25/03/2020~~3 3 Farm Pond Work At Village KANGRYAMAL UDABEN MAHARYA in Land (1119003067/WC/99759931479)
9 3731 28/04/2020~~12/05/2020~~15 13 Farm Pond Work At Village SUBIR DINESH BABU in Land (1119003067/WC/99759931471)
10 16206 13/05/2020~~14/05/2020~~2 2 Stone Wall At Village Subir Sanjivbhai Kalubhai In Land (1119/WC/100000000000105149)
11 18967 16/05/2020~~29/05/2020~~14 12 Stone Wall At Village Subir Konjubhai Kalubhai In Land (1119/WC/100000000000105147)
12 39871 RAJENDRABHAI RATILALBHAI 02/06/2020~~09/06/2020~~8 7 Stone Wall At Village Kangremal Arvindbhai Sonubhai In Land (1119/WC/100000000000105135)
13 39870 SINDHI MAYNUBEN RATILALBHAI 02/06/2020~~09/06/2020~~8 7 Stone Wall At Village Kangremal Arvindbhai Sonubhai In Land (1119/WC/100000000000105135)
14 113685 27/01/2021~~10/02/2021~~15 15 STONE WALL AT VILLAGE SUBIR JAGUBHAI BHEKAYRABHAI IN LAND (1119003067/LD/100000000000114199)
15 209708 AMBIKABEN RAJENDRABHAI 10/02/2022~~23/02/2022~~14 12 STONE WALL WORK AT VILLAGE KANGAYRAMAL MOTIRAMBHAI AVASYABHAI IN LAND (1119003067/IF/100000000000200372)
16 209707 RAJENDRABHAI RATILALBHAI 10/02/2022~~23/02/2022~~14 12 STONE WALL WORK AT VILLAGE KANGAYRAMAL MOTIRAMBHAI AVASYABHAI IN LAND (1119003067/IF/100000000000200372)
17 209706 SINDHI MAYNUBEN RATILALBHAI 10/02/2022~~23/02/2022~~14 12 STONE WALL WORK AT VILLAGE KANGAYRAMAL MOTIRAMBHAI AVASYABHAI IN LAND (1119003067/IF/100000000000200372)
18 215408 AMBIKABEN RAJENDRABHAI 24/02/2022~~09/03/2022~~14 12 STONE WALL WORK AT VILLAGE KANGAYRAMAL MOTIRAMBHAI AVASYABHAI IN LAND (1119003067/IF/100000000000200372)
19 215390 SINDHI MAYNUBEN RATILALBHAI 24/02/2022~~09/03/2022~~14 12 STONE WALL WORK AT VILLAGE KANGAYRAMAL MOTIRAMBHAI AVASYABHAI IN LAND (1119003067/IF/100000000000200372)
20 22152 16/04/2022~~29/04/2022~~14 12 STONE WALL WORK AT VILLAGE SUBIR PAWAR NARANBHAI RAJYABHAI IN LAND (1119003067/IF/100000000000217601)
21 93267 23/08/2022~~05/09/2022~~14 12 HORTICULTURE PLANTATION WORK AT SUBIR IN ITI COMPOUND ( GP SUBIR ) (1119003067/DP/10511114142459)
22 117795 14/12/2022~~27/12/2022~~14 12 STONE WALL WORK AT VILLAGE SUBIR BHARATBHAI GAMJUBHAI IN LAND (1119003067/IF/100000000000341669)
23 144384 21/02/2023~~06/03/2023~~14 12 STONE WALL WORK AT VILLAGE SUBIR SHASHIKANTBHAI DHIRUBHAI IN LAND (1119003067/IF/100000000000202283)
24 149073 10/03/2023~~18/03/2023~~9 8 STONE WALL WORK AT VILLAGE SUBIR SHASHIKANTBHAI DHIRUBHAI IN LAND (1119003067/IF/100000000000202283)
25 76945 11/10/2023~~24/10/2023~~14 12 STONE WALL WORK AT VILLAGE SUBIR GAYKAWAD MAHESHBHAI KASHIRAMBHAI IN LAND (1119003067/IF/100000000000455179)
26 103181 12/01/2024~~26/01/2024~~15 13 STONE WALL WORK AT VILLAGE SUBIR GAYKAWAD MAHESHBHAI KASHIRAMBHAI IN LAND (1119003067/IF/100000000000455179)
27 3905 02/04/2024~~15/04/2024~~14 14 New Irrigation Well Work At Village SUBIR SEVENTIBEN JAYESHBHAI in Land (1119003067/IF/99759987017)
28 31382 16/05/2024~~29/05/2024~~14 14 STONE WALL WORK AT VILLAGE SUBIR CHAUDHARI JAYRAMBHAI DHANJUBHAI IN LAND (1119003067/IF/100000000000455172)
29 43760 06/06/2024~~19/06/2024~~14 14 LAND LEVELLING WORK AT VILLAGE SUBIR JASHODABEN RAMESHBHAI PAWAR IN LAND (1119003067/IF/100000000000341660)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 SINDHI MAYNUBEN RATILALBHAI 01/02/2019 12 Stone Wall Work At Village SUBIR NANUBHAI KALUBHAI in Land (1119003067/LD/100000000000084090) 4884 2304 0
Sub Total FY 1819 12 2304 0
2 SINDHI MAYNUBEN RATILALBHAI 11/12/2019 14 Stone Wall Work At Village SUBIR JIVANT MANYA in Land (1119003067/LD/8808556880) 3397 2786 0
3 SINDHI MAYNUBEN RATILALBHAI 31/12/2019 15 Stone Wall Work At Village KANGRYAMAL NANU ISHARAM in Land (1119003067/LD/8808556886) 3662 2985 0
4 SINDHI MAYNUBEN RATILALBHAI 27/01/2020 13 Stone Wall Work At Village KANGRYAMAL SONU VANYA in Land (1119003067/LD/8808556885) 4487 2587 0
5 SINDHI MAYNUBEN RATILALBHAI 02/03/2020 10 Farm Pond Work At Village KANGRYAMAL KHURSHU SONU in Land (1119003067/WC/99759931477) 5068 1990 0
6 SINDHI MAYNUBEN RATILALBHAI 13/03/2020 8 Stone Wall Work At Village SUBIR JANUBHAI GOVINDBHAI in Land (1119003067/LD/100000000000084088) 5159 1592 0
7 SINDHI MAYNUBEN RATILALBHAI 23/03/2020 3 Farm Pond Work At Village KANGRYAMAL UDABEN MAHARYA in Land (1119003067/WC/99759931479) 5259 597 0
Sub Total FY 1920 63 12537 0
8 SINDHI MAYNUBEN RATILALBHAI 13/05/2020 2 Stone Wall At Village Subir Sanjivbhai Kalubhai In Land (1119/WC/100000000000105149) 911 448 0
9 SINDHI MAYNUBEN RATILALBHAI 16/05/2020 10 Stone Wall At Village Subir Konjubhai Kalubhai In Land (1119/WC/100000000000105147) 1006 2240 0
10 SINDHI MAYNUBEN RATILALBHAI 02/06/2020 6 Stone Wall At Village Kangremal Arvindbhai Sonubhai In Land (1119/WC/100000000000105135) 1739 1344 0
11 SINDHI MAYNUBEN RATILALBHAI 27/01/2021 14 STONE WALL AT VILLAGE SUBIR JAGUBHAI BHEKAYRABHAI IN LAND (1119003067/LD/100000000000114199) 5157 3136 0
Sub Total FY 2021 32 7168 0
12 AMBIKABEN RAJENDRABHAI 10/02/2022 11 STONE WALL WORK AT VILLAGE KANGAYRAMAL MOTIRAMBHAI AVASYABHAI IN LAND (1119003067/IF/100000000000200372) 12307 2519 0
13 RAJENDRABHAI RATILALBHAI 10/02/2022 11 STONE WALL WORK AT VILLAGE KANGAYRAMAL MOTIRAMBHAI AVASYABHAI IN LAND (1119003067/IF/100000000000200372) 12307 2519 0
14 SINDHI MAYNUBEN RATILALBHAI 10/02/2022 11 STONE WALL WORK AT VILLAGE KANGAYRAMAL MOTIRAMBHAI AVASYABHAI IN LAND (1119003067/IF/100000000000200372) 12307 2519 0
15 SINDHI MAYNUBEN RATILALBHAI 24/02/2022 12 STONE WALL WORK AT VILLAGE KANGAYRAMAL MOTIRAMBHAI AVASYABHAI IN LAND (1119003067/IF/100000000000200372) 13029 2748 0
Sub Total FY 2122 45 10305 0
16 SINDHI MAYNUBEN RATILALBHAI 16/04/2022 12 STONE WALL WORK AT VILLAGE SUBIR PAWAR NARANBHAI RAJYABHAI IN LAND (1119003067/IF/100000000000217601) 1826 2868 0
17 SINDHI MAYNUBEN RATILALBHAI 23/08/2022 12 HORTICULTURE PLANTATION WORK AT SUBIR IN ITI COMPOUND ( GP SUBIR ) (1119003067/DP/10511114142459) 6518 2868 0
18 SINDHI MAYNUBEN RATILALBHAI 14/12/2022 12 STONE WALL WORK AT VILLAGE SUBIR BHARATBHAI GAMJUBHAI IN LAND (1119003067/IF/100000000000341669) 10256 2868 0
19 SINDHI MAYNUBEN RATILALBHAI 21/02/2023 12 STONE WALL WORK AT VILLAGE SUBIR SHASHIKANTBHAI DHIRUBHAI IN LAND (1119003067/IF/100000000000202283) 13437 2868 0
20 SINDHI MAYNUBEN RATILALBHAI 10/03/2023 8 STONE WALL WORK AT VILLAGE SUBIR SHASHIKANTBHAI DHIRUBHAI IN LAND (1119003067/IF/100000000000202283) 13994 1912 0
Sub Total FY 2223 56 13384 0
21 SINDHI MAYNUBEN RATILALBHAI 11/10/2023 12 STONE WALL WORK AT VILLAGE SUBIR GAYKAWAD MAHESHBHAI KASHIRAMBHAI IN LAND (1119003067/IF/100000000000455179) 9754 3072 0
22 SINDHI MAYNUBEN RATILALBHAI 12/01/2024 12 STONE WALL WORK AT VILLAGE SUBIR GAYKAWAD MAHESHBHAI KASHIRAMBHAI IN LAND (1119003067/IF/100000000000455179) 12794 3072 0
Sub Total FY 2324 24 6144 0
23 SINDHI MAYNUBEN RATILALBHAI 02/04/2024 12 New Irrigation Well Work At Village SUBIR SEVENTIBEN JAYESHBHAI in Land (1119003067/IF/99759987017) 247 3360 0
24 SINDHI MAYNUBEN RATILALBHAI 16/05/2024 12 STONE WALL WORK AT VILLAGE SUBIR CHAUDHARI JAYRAMBHAI DHANJUBHAI IN LAND (1119003067/IF/100000000000455172) 3261 3360 0
25 SINDHI MAYNUBEN RATILALBHAI 06/06/2024 12 LAND LEVELLING WORK AT VILLAGE SUBIR JASHODABEN RAMESHBHAI PAWAR IN LAND (1119003067/IF/100000000000341660) 4503 3360 0
Sub Total FY 2425 36 10080 0