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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-20-001-010-001/112 Family Id: 112
Name of Head of Household: THAKOR SHAMUBEN AMTHUBHAI
Name of Father/Husband: THAKOR AMTHUBHAI
Category: OTH
Date of Registration: 5/1/2008
Address:
Villages:
Panchayat: Daigamda
Block: SANTALPUR
District: PATAN(GUJARAT)
Whether BPL Family: NO Family Id: 112
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 THAKOR SHAMU AMTHU Female 45
2 THAKOR MATHA AMTHU Male 28
3 THAKOR ARJAN AMTHU Male 22 Dena Bank


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 2866 THAKOR ARJAN AMTHU 10/04/2017~~16/04/2017~~7 7
2 6538 18/04/2017~~24/04/2017~~7 7
3 11883 26/04/2017~~05/05/2017~~10 10
4 30383 16/05/2017~~25/05/2017~~10 10
5 162060 03/01/2018~~08/01/2018~~6 6
6 172988 31/01/2018~~05/02/2018~~6 6
7 194489 16/03/2018~~25/03/2018~~10 10
8 7896 23/04/2018~~28/04/2018~~6 6
9 14587 03/05/2018~~08/05/2018~~6 6
10 28200 14/05/2018~~19/05/2018~~6 6
11 76317 05/06/2018~~10/06/2018~~6 6
12 129258 15/10/2018~~20/10/2018~~6 6
13 138231 17/03/2020~~29/03/2020~~13 13

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 2866 THAKOR ARJAN AMTHU 10/04/2017~~16/04/2017~~7 7 Aud Bandh Work At Daigamda (2016-17) (1120001010/WC/99759903011)
2 6538 18/04/2017~~24/04/2017~~7 7 Aud Bandh Work At Daigamda (2016-17) (1120001010/WC/99759903011)
3 11883 26/04/2017~~05/05/2017~~10 10 Farm Pond Work Thakor Chaman Zuza At Daigamda (2017-18) (1120001010/IF/8808563248)
4 30383 16/05/2017~~25/05/2017~~10 10 Aud Bandh Work At Daigamda (2016-17) (1120001010/WC/99759903011)
5 162060 03/01/2018~~08/01/2018~~6 6 Aud Bandh Work At Daigamda (2016-17) (1120001010/WC/99759903011)
6 172988 31/01/2018~~05/02/2018~~6 6 Aud Bandh Work At Daigamda (2016-17) (1120001010/WC/99759903011)
7 194489 16/03/2018~~25/03/2018~~10 10 Daigamda Bamroli Paka Road to Patadivas Pever Block Road Work (2017-18) (1120001010/RC/100000000000076886)
8 7896 23/04/2018~~28/04/2018~~6 6 Aadbandh Work At Daigamda (2017-18) (1120001010/WC/99759927815)
9 14587 03/05/2018~~08/05/2018~~6 6 Aadbandh Work At Daigamda (2017-18) (1120001010/WC/99759927815)
10 28200 14/05/2018~~19/05/2018~~6 6 Aadbandh Work At Daigamda (2017-18) (1120001010/WC/99759927815)
11 76317 05/06/2018~~10/06/2018~~6 6 Aadbandh Work At Daigamda (2017-18) (1120001010/WC/99759927815)
12 129258 15/10/2018~~20/10/2018~~6 6 Aadbandh Work At Daigamda (2017-18) (1120001010/WC/99759927815)
13 138231 17/03/2020~~29/03/2020~~13 13 DAIGAMDA AADBANDH WORK (2019-20) (1120001010/WC/100000000000104048)

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 THAKOR ARJAN AMTHU 10/04/2017 6 Aud Bandh Work At Daigamda (2016-17) (1120001010/WC/99759903011) 56 1128 0
2 THAKOR ARJAN AMTHU 18/04/2017 7 Aud Bandh Work At Daigamda (2016-17) (1120001010/WC/99759903011) 77 1316 0
3 THAKOR ARJAN AMTHU 26/04/2017 10 Farm Pond Work Thakor Chaman Zuza At Daigamda (2017-18) (1120001010/IF/8808563248) 104 1920 0
4 THAKOR ARJAN AMTHU 16/05/2017 10 Aud Bandh Work At Daigamda (2016-17) (1120001010/WC/99759903011) 192 1900 0
5 THAKOR ARJAN AMTHU 16/03/2018 10 Daigamda Bamroli Paka Road to Patadivas Pever Block Road Work (2017-18) (1120001010/RC/100000000000076886) 4831 1920 0
Sub Total FY 1718 43 8184 0
6 THAKOR ARJAN AMTHU 15/05/2018 5 Aadbandh Work At Daigamda (2017-18) (1120001010/WC/99759927815) 1191 850 0
7 THAKOR ARJAN AMTHU 15/10/2018 6 Aadbandh Work At Daigamda (2017-18) (1120001010/WC/99759927815) 5238 648 0
Sub Total FY 1819 11 1498 0
8 THAKOR ARJAN AMTHU 17/03/2020 13 DAIGAMDA AADBANDH WORK (2019-20) (1120001010/WC/100000000000104048) 2430 2587 0
Sub Total FY 1920 13 2587 0