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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-19-003-020-001/464618023 Family Id: 464618023
Name of Head of Household: SAVALE RAMILABEN DILIPBHAI
Name of Father/Husband: DILEPBHAI SAVALE
Category: ST
Date of Registration: 11/1/2021
Address: 63
Villages:
Panchayat: Daher
Block: AHWA
District: DANG(GUJARAT)
Whether BPL Family: NO Family Id: 464618023
Epic No.: 464618023
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SAVALE RAMILABEN DILIPBHAI Female 37 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 216928 SAVALE RAMILABEN DILIPBHAI 02/03/2022~~15/03/2022~~14 12
2 229146 23/03/2022~~31/03/2022~~9 8
3 12906 05/04/2022~~18/04/2022~~14 12
4 51955 18/05/2022~~31/05/2022~~14 12
5 120019 16/12/2022~~29/12/2022~~14 12
6 129459 04/01/2023~~17/01/2023~~14 12
7 136609 31/01/2023~~13/02/2023~~14 12
8 13529 26/04/2023~~09/05/2023~~14 12
9 45672 10/06/2024~~23/06/2024~~14 14
10 49619 26/06/2024~~09/07/2024~~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 216928 SAVALE RAMILABEN DILIPBHAI 02/03/2022~~15/03/2022~~14 12 LAND LEVELING WORK AT VILLAGE DAHER NAVSUBHAI BALUBHAI IN LAND (1119003020/IF/100000000000285148)
2 229146 23/03/2022~~31/03/2022~~9 8 LAND LEVELING WORK AT VILLAGE DAHER JANDBHAI DAVSHINGBHAI IN LAND (1119003020/IF/100000000000327812)
3 12906 05/04/2022~~18/04/2022~~14 12 STONE WALL WORK AT VILLAGE DAHER KAMLESHBHAI INDARBHAI IN LAND (1119003020/IF/100000000000327794)
4 51955 18/05/2022~~31/05/2022~~14 12 LAND LEVELING WORK AT VILLAGE DAHER GANSUBHAI KALUBHAI IN LAND (1119003020/IF/100000000000338581)
5 120019 16/12/2022~~29/12/2022~~14 12 STONE WALL WORK AT VILLAGE DAHER MAHESHBHAI BHAVDUBHAI IN LAND (1119003020/IF/100000000000341621)
6 129459 04/01/2023~~17/01/2023~~14 12 STONE WALL WORK AT VILLAGE DAHER GANGARAMBHAI KALUBHAI IN LAND (1119003020/IF/100000000000340195)
7 136609 31/01/2023~~13/02/2023~~14 12 STONE WALL WORK AT VILLAGE DAHER MAHESHBHAI BHAVDUBHAI IN LAND (1119003020/IF/100000000000341621)
8 13529 26/04/2023~~09/05/2023~~14 12 CONSTRUCTION OF NEW COMMUNITY IRRIGATION WELL WORK AT VILLAGE DAHER RAVIBHAI KASUBHAI IN LAND (1119003020/IC/99759868573)
9 45672 10/06/2024~~23/06/2024~~14 14 LAND LEVELLING WORK AT VILLAGE DAHER LAXMANBHAI MILABHAI IN LAND (1119003020/IF/100000000000340183)
10 49619 26/06/2024~~09/07/2024~~14 14 STONE WALL WORK AT VILLAGE DAHER SITARAMBHAI ZIMANBHAI VARTHA IN LAND (1119003020/IF/100000000000473633)

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 SAVALE RAMILABEN DILIPBHAI 23/03/2022 8 LAND LEVELING WORK AT VILLAGE DAHER JANDBHAI DAVSHINGBHAI IN LAND (1119003020/IF/100000000000327812) 14461 1832 0
Sub Total FY 2122 8 1832 0
2 SAVALE RAMILABEN DILIPBHAI 18/05/2022 12 LAND LEVELING WORK AT VILLAGE DAHER GANSUBHAI KALUBHAI IN LAND (1119003020/IF/100000000000338581) 3371 2868 0
3 SAVALE RAMILABEN DILIPBHAI 16/12/2022 12 STONE WALL WORK AT VILLAGE DAHER MAHESHBHAI BHAVDUBHAI IN LAND (1119003020/IF/100000000000341621) 10387 2868 0
4 SAVALE RAMILABEN DILIPBHAI 04/01/2023 12 STONE WALL WORK AT VILLAGE DAHER GANGARAMBHAI KALUBHAI IN LAND (1119003020/IF/100000000000340195) 11546 2868 0
5 SAVALE RAMILABEN DILIPBHAI 31/01/2023 12 STONE WALL WORK AT VILLAGE DAHER MAHESHBHAI BHAVDUBHAI IN LAND (1119003020/IF/100000000000341621) 12442 2868 0
Sub Total FY 2223 48 11472 0
6 SAVALE RAMILABEN DILIPBHAI 10/06/2024 12 LAND LEVELLING WORK AT VILLAGE DAHER LAXMANBHAI MILABHAI IN LAND (1119003020/IF/100000000000340183) 4681 3360 0
Sub Total FY 2425 12 3360 0