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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-15-008-058-001/15585 Family Id: 15585
Name of Head of Household: MAHENDRASINH DOLATSINH PARMAR
Name of Father/Husband: DOLATSINH
Category: OTH
Date of Registration: 6/1/2017
Address: 1
Villages:
Panchayat: MUVADA
Block: JETPUR PAVI
District: VADODARA(GUJARAT)
Whether BPL Family: NO Family Id: 15585
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MAHENDRASINH DOLATSINH PARMAR Male 45 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 128643 MAHENDRASINH DOLATSINH PARMAR 09/06/2018~~24/06/2018~~16 15
2 190095 03/07/2018~~13/07/2018~~11 10
3 316213 20/12/2018~~29/12/2018~~10 9
4 326797 30/12/2018~~08/01/2019~~10 9
5 24849 11/04/2019~~18/04/2019~~8 7
6 221508 27/06/2019~~04/07/2019~~8 7
7 70215 09/09/2019~~16/09/2019~~8 7
8 426849 19/02/2021~~28/02/2021~~10 9
9 142169 29/05/2021~~02/06/2021~~5 5
10 174823 08/06/2021~~17/06/2021~~10 9
11 215929 21/12/2022~~21/12/2022~~1 1
12 216533 22/12/2022~~31/12/2022~~10 9
13 226417 04/01/2023~~13/01/2023~~10 9
14 232851 14/01/2023~~23/01/2023~~10 9

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 128643 MAHENDRASINH DOLATSINH PARMAR 09/06/2018~~24/06/2018~~16 15 LAND LEVALING AT KHATAS H1 (1115008042/LD/8808559525)
2 190095 03/07/2018~~13/07/2018~~11 10 JAMIN SAMTHAL AT GADH (JAMIN SAMTHAL AT GADH (RANGIT ISHWAR SR.NO.129) (1115008026/LD/100000000000080072)
3 316213 20/12/2018~~29/12/2018~~10 9 MATI MURRUM WORK INTVADA NEAR NEW POND (1115008030/RC/100000000000079000)
4 326797 30/12/2018~~08/01/2019~~10 9 MATI MURRUM WORK INTVADA NEAR NEW POND (1115008030/RC/100000000000079000)
5 24849 11/04/2019~~18/04/2019~~8 7 MATI MURRUM WORK NANI KHANDI (MUKESH MAGAN NA GHAR THI SCHOOL SUDHI) (1115008030/RC/100000000000087367)
6 221508 27/06/2019~~04/07/2019~~8 7 ZOZA FALIYA THI NANI KHANDI TARAF JATO MATI MURRUM ROAD - KADVAL (1115008035/RC/100000000000088561)
7 70215 09/09/2019~~16/09/2019~~8 7 MATI MURRUM ROAD AT KADVAL (T.S986-A.S.1857) (1115008035/RC/100000000000087786)
8 426849 19/02/2021~~28/02/2021~~10 9 Jamin Samthal Muvada (Parmar Surendrasinh Dolatsinh S no 267/1) (1115008058/LD/100000000000098213)
9 142169 29/05/2021~~02/06/2021~~5 5 Jamin Samthal Muvada (Parmar Surendrasinh Dolatsinh S no 267/1) (1115008058/LD/100000000000098213)
10 174823 08/06/2021~~17/06/2021~~10 9 Mati Murrum Road @Kanda Patel Faliya To Dharveliya Faliya Sr No 50 to 65 (1115008037/RC/100000000000114010)
11 215929 21/12/2022~~21/12/2022~~1 1 REPAIR OF ANGANWADI BUILDING-2 @ MAJI FALIYA- SATUN (1115008074/AV/100000000000084027)
12 216533 22/12/2022~~31/12/2022~~10 9 CONST. NEW ANGANVADI KENDRA (MOTA AMADRA) NISHAL FALIYA (1115008011/AV/100000000000101339)
13 226417 04/01/2023~~13/01/2023~~10 9 CONST. NEW ANGANVADI KENDRA (MOTA AMADRA) NISHAL FALIYA (1115008011/AV/100000000000101339)
14 232851 14/01/2023~~23/01/2023~~10 9 CONST. NEW ANGANVADI KENDRA (MOTA AMADRA) NISHAL FALIYA (1115008011/AV/100000000000101339)

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 MAHENDRASINH DOLATSINH PARMAR 09/06/2018 15 LAND LEVALING AT KHATAS H1 (1115008042/LD/8808559525) 3420 2910 0
2 MAHENDRASINH DOLATSINH PARMAR 20/12/2018 10 MATI MURRUM WORK INTVADA NEAR NEW POND (1115008030/RC/100000000000079000) 12344 1930 0
Sub Total FY 1819 25 4840 0
3 MAHENDRASINH DOLATSINH PARMAR 11/04/2019 8 MATI MURRUM WORK NANI KHANDI (MUKESH MAGAN NA GHAR THI SCHOOL SUDHI) (1115008030/RC/100000000000087367) 273 1520 0
4 MAHENDRASINH DOLATSINH PARMAR 27/06/2019 8 ZOZA FALIYA THI NANI KHANDI TARAF JATO MATI MURRUM ROAD - KADVAL (1115008035/RC/100000000000088561) 6118 1536 0
Sub Total FY 1920 16 3056 0
5 MAHENDRASINH DOLATSINH PARMAR 08/06/2021 10 Mati Murrum Road @Kanda Patel Faliya To Dharveliya Faliya Sr No 50 to 65 (1115008037/RC/100000000000114010) 2778 2260 0
Sub Total FY 2122 10 2260 0
6 MAHENDRASINH DOLATSINH PARMAR 21/12/2022 1 REPAIR OF ANGANWADI BUILDING-2 @ MAJI FALIYA- SATUN (1115008074/AV/100000000000084027) 8798 239 0
7 MAHENDRASINH DOLATSINH PARMAR 22/12/2022 10 CONST. NEW ANGANVADI KENDRA (MOTA AMADRA) NISHAL FALIYA (1115008011/AV/100000000000101339) 8859 2390 0
8 MAHENDRASINH DOLATSINH PARMAR 04/01/2023 10 CONST. NEW ANGANVADI KENDRA (MOTA AMADRA) NISHAL FALIYA (1115008011/AV/100000000000101339) 9449 1760 0
Sub Total FY 2223 21 4389 0