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Deleted on Date 14/08/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-09-007-037-003/7456182 Family Id: 7456182
Name of Head of Household: DHULABHAI BHABHI
Name of Father/Husband: PUJABHAI
Category: OTH
Date of Registration: 3/12/2006
Address:
Villages:
Panchayat: Undva
Block: MEGHRAJ
District: SABAR KANTHA(GUJARAT)
Whether BPL Family: NO Family Id: 7456182
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 DULABHAI Male 40
2 NANABHAI Male 32
3 SAVITABEN Female 30
4 DAHIBEN Female 18


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 593446 DAHIBEN 12/02/2019~~16/02/2019~~5 5
2 593445 NANABHAI 12/02/2019~~16/02/2019~~5 5
3 633050 DAHIBEN 19/02/2019~~23/02/2019~~5 5
4 633049 NANABHAI 19/02/2019~~23/02/2019~~5 5
5 46642 DAHIBEN 18/04/2019~~22/04/2019~~5 5
6 46641 NANABHAI 18/04/2019~~22/04/2019~~5 5
7 76247 DAHIBEN 25/04/2019~~29/04/2019~~5 5
8 76246 NANABHAI 25/04/2019~~29/04/2019~~5 5
9 298899 DAHIBEN 10/06/2019~~14/06/2019~~5 5
10 298898 NANABHAI 10/06/2019~~14/06/2019~~5 5
11 322834 DAHIBEN 17/06/2019~~21/06/2019~~5 5
12 322832 NANABHAI 17/06/2019~~21/06/2019~~5 5
13 322833 SAVITABEN 17/06/2019~~21/06/2019~~5 5
14 131523 DAHIBEN 21/05/2020~~25/05/2020~~5 5
15 131522 NANABHAI 21/05/2020~~25/05/2020~~5 5
16 175026 DAHIBEN 26/05/2020~~30/05/2020~~5 5
17 175025 NANABHAI 26/05/2020~~30/05/2020~~5 5
18 199325 DAHIBEN 31/05/2020~~04/06/2020~~5 5
19 199324 NANABHAI 31/05/2020~~04/06/2020~~5 5
20 264633 DAHIBEN 05/06/2020~~09/06/2020~~5 5
21 264632 NANABHAI 05/06/2020~~09/06/2020~~5 5
22 501518 06/11/2020~~16/11/2020~~11 10
23 501519 SAVITABEN 06/11/2020~~16/11/2020~~11 10
24 631350 DAHIBEN 13/01/2021~~17/01/2021~~5 5
25 631348 NANABHAI 13/01/2021~~17/01/2021~~5 5
26 631349 SAVITABEN 13/01/2021~~17/01/2021~~5 5
27 688607 DAHIBEN 29/01/2021~~02/02/2021~~5 5
28 688609 NANABHAI 29/01/2021~~02/02/2021~~5 5
29 688608 SAVITABEN 29/01/2021~~02/02/2021~~5 5
30 716895 03/02/2021~~07/02/2021~~5 5

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 593446 DAHIBEN 12/02/2019~~16/02/2019~~5 5 CHEKDEM DEPANING NEAR FULA KHATU KHETAR (1109007037/WC/99759947262)
2 593445 NANABHAI 12/02/2019~~16/02/2019~~5 5 CHEKDEM DEPANING NEAR FULA KHATU KHETAR (1109007037/WC/99759947262)
3 633050 DAHIBEN 19/02/2019~~23/02/2019~~5 5 SENJA TAlAV NA PACHAL NA BHAG MA CHEKDEM UNDU KARVA NU KAM (1109007037/WC/99759948162)
4 633049 NANABHAI 19/02/2019~~23/02/2019~~5 5 SENJA TAlAV NA PACHAL NA BHAG MA CHEKDEM UNDU KARVA NU KAM (1109007037/WC/99759948162)
5 46642 DAHIBEN 18/04/2019~~22/04/2019~~5 5 PANDOR KALUBHAI GALABHAI NA KHETAR PASE CHEKDEM UNDO KARVA NU KAM (1109007037/WC/100000000000087054)
6 46641 NANABHAI 18/04/2019~~22/04/2019~~5 5 PANDOR KALUBHAI GALABHAI NA KHETAR PASE CHEKDEM UNDO KARVA NU KAM (1109007037/WC/100000000000087054)
7 76247 DAHIBEN 25/04/2019~~29/04/2019~~5 5 PANDOR KALUBHAI GALABHAI NA KHETAR PASE CHEKDEM UNDO KARVA NU KAM (1109007037/WC/100000000000087054)
8 76246 NANABHAI 25/04/2019~~29/04/2019~~5 5 PANDOR KALUBHAI GALABHAI NA KHETAR PASE CHEKDEM UNDO KARVA NU KAM (1109007037/WC/100000000000087054)
9 298899 DAHIBEN 10/06/2019~~14/06/2019~~5 5 JUNI VANK GAME TALAV UNDU KARVA NU KAM (1109007037/WC/99759937288)
10 298898 NANABHAI 10/06/2019~~14/06/2019~~5 5 JUNI VANK GAME TALAV UNDU KARVA NU KAM (1109007037/WC/99759937288)
11 322834 DAHIBEN 17/06/2019~~21/06/2019~~5 5 JUNI VANK GAME TALAV UNDU KARVA NU KAM (1109007037/WC/99759937288)
12 322832 NANABHAI 17/06/2019~~21/06/2019~~5 5 JUNI VANK GAME TALAV UNDU KARVA NU KAM (1109007037/WC/99759937288)
13 322833 SAVITABEN 17/06/2019~~21/06/2019~~5 5 JUNI VANK GAME TALAV UNDU KARVA NU KAM (1109007037/WC/99759937288)
14 131523 DAHIBEN 21/05/2020~~25/05/2020~~5 5 UNDVA GAME VANK TALAV UNDU KARVA NU KAM (1109007037/WC/100000000000107525)
15 131522 NANABHAI 21/05/2020~~25/05/2020~~5 5 UNDVA GAME VANK TALAV UNDU KARVA NU KAM (1109007037/WC/100000000000107525)
16 175026 DAHIBEN 26/05/2020~~30/05/2020~~5 5 UNDVA GAME VANK TALAV UNDU KARVA NU KAM (1109007037/WC/100000000000107525)
17 175025 NANABHAI 26/05/2020~~30/05/2020~~5 5 UNDVA GAME VANK TALAV UNDU KARVA NU KAM (1109007037/WC/100000000000107525)
18 199325 DAHIBEN 31/05/2020~~04/06/2020~~5 5 UNDVA GAME VANK TALAV UNDU KARVA NU KAM (1109007037/WC/100000000000107525)
19 199324 NANABHAI 31/05/2020~~04/06/2020~~5 5 UNDVA GAME VANK TALAV UNDU KARVA NU KAM (1109007037/WC/100000000000107525)
20 264633 DAHIBEN 05/06/2020~~09/06/2020~~5 5 VASAI GAME BHAMARIYA TALAV NA PACHAL NA BHAGE VANGHU UNDU KARAVA NU KAM (1109007037/WC/100000000000107529)
21 264632 NANABHAI 05/06/2020~~09/06/2020~~5 5 VASAI GAME BHAMARIYA TALAV NA PACHAL NA BHAGE VANGHU UNDU KARAVA NU KAM (1109007037/WC/100000000000107529)
22 501518 06/11/2020~~16/11/2020~~11 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ2091829 (1109007037/IF/IAY/338278)
23 501519 SAVITABEN 06/11/2020~~16/11/2020~~11 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ2091829 (1109007037/IF/IAY/338278)
24 631350 DAHIBEN 13/01/2021~~17/01/2021~~5 5 vasai game makavana mukesh bhema na khetar pase chekdem undo karava nu kam (1109007037/WC/100000000000107324)
25 631348 NANABHAI 13/01/2021~~17/01/2021~~5 5 vasai game makavana mukesh bhema na khetar pase chekdem undo karava nu kam (1109007037/WC/100000000000107324)
26 631349 SAVITABEN 13/01/2021~~17/01/2021~~5 5 vasai game makavana mukesh bhema na khetar pase chekdem undo karava nu kam (1109007037/WC/100000000000107324)
27 688607 DAHIBEN 29/01/2021~~02/02/2021~~5 5 વસાઈ ગામે વસાઈ પાકા રોડ થી બામણીયા ફળી તરફ જતાં રસ્તા નું કામ (1109007037/RC/100000000000106870)
28 688609 NANABHAI 29/01/2021~~02/02/2021~~5 5 વસાઈ ગામે વસાઈ પાકા રોડ થી બામણીયા ફળી તરફ જતાં રસ્તા નું કામ (1109007037/RC/100000000000106870)
29 688608 SAVITABEN 29/01/2021~~02/02/2021~~5 5 વસાઈ ગામે વસાઈ પાકા રોડ થી બામણીયા ફળી તરફ જતાં રસ્તા નું કામ (1109007037/RC/100000000000106870)
30 716895 03/02/2021~~07/02/2021~~5 5 વસાઈ ગામે વસાઈ પાકા રોડ થી બામણીયા ફળી તરફ જતાં રસ્તા નું કામ (1109007037/RC/100000000000106870)

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 DAHIBEN 12/02/2019 5 CHEKDEM DEPANING NEAR FULA KHATU KHETAR (1109007037/WC/99759947262) 14792 860 0
2 NANABHAI 12/02/2019 5 CHEKDEM DEPANING NEAR FULA KHATU KHETAR (1109007037/WC/99759947262) 14792 860 0
3 DAHIBEN 19/02/2019 5 SENJA TAlAV NA PACHAL NA BHAG MA CHEKDEM UNDU KARVA NU KAM (1109007037/WC/99759948162) 15430 915 0
4 NANABHAI 19/02/2019 5 SENJA TAlAV NA PACHAL NA BHAG MA CHEKDEM UNDU KARVA NU KAM (1109007037/WC/99759948162) 15430 915 0
Sub Total FY 1819 20 3550 0
5 DAHIBEN 18/04/2019 5 PANDOR KALUBHAI GALABHAI NA KHETAR PASE CHEKDEM UNDO KARVA NU KAM (1109007037/WC/100000000000087054) 1716 870 0
6 NANABHAI 18/04/2019 5 PANDOR KALUBHAI GALABHAI NA KHETAR PASE CHEKDEM UNDO KARVA NU KAM (1109007037/WC/100000000000087054) 1716 870 0
7 DAHIBEN 25/04/2019 5 PANDOR KALUBHAI GALABHAI NA KHETAR PASE CHEKDEM UNDO KARVA NU KAM (1109007037/WC/100000000000087054) 2615 853 0
8 NANABHAI 25/04/2019 5 PANDOR KALUBHAI GALABHAI NA KHETAR PASE CHEKDEM UNDO KARVA NU KAM (1109007037/WC/100000000000087054) 2615 853 0
9 DAHIBEN 10/06/2019 5 JUNI VANK GAME TALAV UNDU KARVA NU KAM (1109007037/WC/99759937288) 7329 815 0
10 NANABHAI 10/06/2019 5 JUNI VANK GAME TALAV UNDU KARVA NU KAM (1109007037/WC/99759937288) 7329 815 0
11 DAHIBEN 17/06/2019 5 JUNI VANK GAME TALAV UNDU KARVA NU KAM (1109007037/WC/99759937288) 7760 825 0
12 NANABHAI 17/06/2019 5 JUNI VANK GAME TALAV UNDU KARVA NU KAM (1109007037/WC/99759937288) 7760 825 0
13 SAVITABEN 17/06/2019 5 JUNI VANK GAME TALAV UNDU KARVA NU KAM (1109007037/WC/99759937288) 7760 825 0
Sub Total FY 1920 45 7551 0
14 DAHIBEN 21/05/2020 5 UNDVA GAME VANK TALAV UNDU KARVA NU KAM (1109007037/WC/100000000000107525) 3258 990 0
15 NANABHAI 21/05/2020 5 UNDVA GAME VANK TALAV UNDU KARVA NU KAM (1109007037/WC/100000000000107525) 3258 990 0
16 DAHIBEN 26/05/2020 5 UNDVA GAME VANK TALAV UNDU KARVA NU KAM (1109007037/WC/100000000000107525) 4162 1050 0
17 NANABHAI 26/05/2020 5 UNDVA GAME VANK TALAV UNDU KARVA NU KAM (1109007037/WC/100000000000107525) 4162 1050 0
18 DAHIBEN 31/05/2020 5 UNDVA GAME VANK TALAV UNDU KARVA NU KAM (1109007037/WC/100000000000107525) 4755 1000 0
19 NANABHAI 31/05/2020 5 UNDVA GAME VANK TALAV UNDU KARVA NU KAM (1109007037/WC/100000000000107525) 4755 1000 0
20 DAHIBEN 05/06/2020 5 VASAI GAME BHAMARIYA TALAV NA PACHAL NA BHAGE VANGHU UNDU KARAVA NU KAM (1109007037/WC/100000000000107529) 6033 980 0
21 NANABHAI 05/06/2020 5 VASAI GAME BHAMARIYA TALAV NA PACHAL NA BHAGE VANGHU UNDU KARAVA NU KAM (1109007037/WC/100000000000107529) 6033 980 0
22 NANABHAI 06/11/2020 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ2091829 (1109007037/IF/IAY/338278) 12499 2240 0
23 SAVITABEN 06/11/2020 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ2091829 (1109007037/IF/IAY/338278) 12499 2240 0
24 DAHIBEN 13/01/2021 5 vasai game makavana mukesh bhema na khetar pase chekdem undo karava nu kam (1109007037/WC/100000000000107324) 15252 825 0
25 NANABHAI 13/01/2021 5 vasai game makavana mukesh bhema na khetar pase chekdem undo karava nu kam (1109007037/WC/100000000000107324) 15252 825 0
26 SAVITABEN 13/01/2021 5 vasai game makavana mukesh bhema na khetar pase chekdem undo karava nu kam (1109007037/WC/100000000000107324) 15252 825 0
27 DAHIBEN 29/01/2021 5 વસાઈ ગામે વસાઈ પાકા રોડ થી બામણીયા ફળી તરફ જતાં રસ્તા નું કામ (1109007037/RC/100000000000106870) 16252 915 0
28 NANABHAI 29/01/2021 5 વસાઈ ગામે વસાઈ પાકા રોડ થી બામણીયા ફળી તરફ જતાં રસ્તા નું કામ (1109007037/RC/100000000000106870) 16252 915 0
29 SAVITABEN 29/01/2021 5 વસાઈ ગામે વસાઈ પાકા રોડ થી બામણીયા ફળી તરફ જતાં રસ્તા નું કામ (1109007037/RC/100000000000106870) 16252 915 0
30 SAVITABEN 03/02/2021 5 વસાઈ ગામે વસાઈ પાકા રોડ થી બામણીયા ફળી તરફ જતાં રસ્તા નું કામ (1109007037/RC/100000000000106870) 17014 850 0
Sub Total FY 2021 95 18590 0