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Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

GJ-20-001-037-001/495

Family Id:

495

Name of Head of Household:

THAKOR KARUBHAI SUNDABHAI

Name of Father/Husband:

THAKOR SUNDABHAI

Category:

OTH

Date of Registration:

1/1/2009

Address:

Villages:

Panchayat:

Sidhada

Block:

SANTALPUR

District:

PATAN(GUJARAT)

Whether BPL Family:

Family Id:

495

Epic No.:

Details of the Applicants of the household willing

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	12570	THAKOR AMARIBEN KARUBHAI	26/04/2017~~01/05/2017~~6	6

2	19114		03/05/2017~~08/05/2017~~6	6

3	28323		15/05/2017~~20/05/2017~~6	6

4	28324	THAKOR PARAG SUNDABHAI	15/05/2017~~20/05/2017~~6	6

5	43569	THAKOR AMARIBEN KARUBHAI	24/05/2017~~29/05/2017~~6	6

6	43570	THAKOR PARAG SUNDABHAI	24/05/2017~~29/05/2017~~6	6

7	57384	THAKOR AMARIBEN KARUBHAI	31/05/2017~~05/06/2017~~6	6

8	57385	THAKOR PARAG SUNDABHAI	31/05/2017~~05/06/2017~~6	6

9	82482	THAKOR AMARIBEN KARUBHAI	15/06/2017~~20/06/2017~~6	6

10	82483	THAKOR PARAG SUNDABHAI	15/06/2017~~20/06/2017~~6	6

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	12570	THAKOR AMARIBEN KARUBHAI	26/04/2017~~01/05/2017~~6	6	Aud Bandh Work At Sidhada (2016-17) (1120001037/WC/99759902947)

2	19114		03/05/2017~~08/05/2017~~6	6	Aud Bandh Work At Sidhada (2016-17) (1120001037/WC/99759902947)

3	28323		15/05/2017~~20/05/2017~~6	6	Aud Bandh Work At Sidhada-1 (2017-18) (1120001037/WC/99759916455)

4	28324	THAKOR PARAG SUNDABHAI	15/05/2017~~20/05/2017~~6	6	Aud Bandh Work At Sidhada-1 (2017-18) (1120001037/WC/99759916455)

5	43569	THAKOR AMARIBEN KARUBHAI	24/05/2017~~29/05/2017~~6	6	Aud Bandh Work At Sidhada-1 (2017-18) (1120001037/WC/99759916455)

6	43570	THAKOR PARAG SUNDABHAI	24/05/2017~~29/05/2017~~6	6	Aud Bandh Work At Sidhada-1 (2017-18) (1120001037/WC/99759916455)

7	57384	THAKOR AMARIBEN KARUBHAI	31/05/2017~~05/06/2017~~6	6	Aud Bandh Work At Sidhada (2016-17) (1120001037/WC/99759902947)

8	57385	THAKOR PARAG SUNDABHAI	31/05/2017~~05/06/2017~~6	6	Aud Bandh Work At Sidhada (2016-17) (1120001037/WC/99759902947)

9	82482	THAKOR AMARIBEN KARUBHAI	15/06/2017~~20/06/2017~~6	6	Aud Bandh Work At Sidhada-2 (2017-18) (1120001037/WC/99759916433)

10	82483	THAKOR PARAG SUNDABHAI	15/06/2017~~20/06/2017~~6	6	Aud Bandh Work At Sidhada-2 (2017-18) (1120001037/WC/99759916433)

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 AMARIBEN KARUBHAI	26/04/2017	6	Aud Bandh Work At Sidhada (2016-17) (1120001037/WC/99759902947)	109	570	0

2	THAKOR AMARIBEN KARUBHAI	03/05/2017	6	Aud Bandh Work At Sidhada (2016-17) (1120001037/WC/99759902947)	125	186	0

3	THAKOR AMARIBEN KARUBHAI	15/05/2017	6	Aud Bandh Work At Sidhada-1 (2017-18) (1120001037/WC/99759916455)	187	612	0

4	THAKOR PARAG SUNDABHAI	15/05/2017	6	Aud Bandh Work At Sidhada-1 (2017-18) (1120001037/WC/99759916455)	187	612	0

5	THAKOR AMARIBEN KARUBHAI	24/05/2017	6	Aud Bandh Work At Sidhada-1 (2017-18) (1120001037/WC/99759916455)	235	468	0

6	THAKOR PARAG SUNDABHAI	24/05/2017	6	Aud Bandh Work At Sidhada-1 (2017-18) (1120001037/WC/99759916455)	235	468	0

7	THAKOR AMARIBEN KARUBHAI	31/05/2017	6	Aud Bandh Work At Sidhada (2016-17) (1120001037/WC/99759902947)	411	510	0

8	THAKOR PARAG SUNDABHAI	31/05/2017	6	Aud Bandh Work At Sidhada (2016-17) (1120001037/WC/99759902947)	411	510	0

	Sub Total FY 1718		48			3936	0