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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-15-001-027-001/1816142 Family Id: 1816142
Name of Head of Household: PARAMAR UDESHIGBHAI
Name of Father/Husband: DALAPTBHAI
Category: OTH
Date of Registration: 5/1/2017
Address: INTOLA
Villages:
Panchayat: INTOLA
Block: VADODARA
District: VADODARA(GUJARAT)
Whether BPL Family: NO Family Id: 1816142
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 PARAMAR UDESHIGBHAI DALAPTBHAI Male 45 Bank of India
2 PARAMAR BHIKHIBEN UDESHIGBHAI Female 41 Bank of India
3 PARMAR JITENDRA UDESINH Male 19 Bank of India
4 PARMAR SUMITABEN JITENDRA Female 20 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 98312 PARAMAR BHIKHIBEN UDESHIGBHAI 23/05/2017~~06/06/2017~~15 15
2 98311 PARAMAR UDESHIGBHAI DALAPTBHAI 23/05/2017~~06/06/2017~~15 15
3 98351 PARMAR JITENDRA UDESINH 23/05/2017~~06/06/2017~~15 15
4 98352 PARMAR SUMITABEN JITENDRA 23/05/2017~~06/06/2017~~15 15
5 136711 PARAMAR BHIKHIBEN UDESHIGBHAI 07/06/2017~~21/06/2017~~15 15
6 136710 PARAMAR UDESHIGBHAI DALAPTBHAI 07/06/2017~~21/06/2017~~15 15
7 83887 PARAMAR BHIKHIBEN UDESHIGBHAI 23/05/2022~~06/06/2022~~15 15
8 83886 PARAMAR UDESHIGBHAI DALAPTBHAI 23/05/2022~~06/06/2022~~15 15
9 83888 PARMAR JITENDRA UDESINH 23/05/2022~~06/06/2022~~15 15
10 83889 PARMAR SUMITABEN JITENDRA 23/05/2022~~06/06/2022~~15 15
11 127940 PARAMAR BHIKHIBEN UDESHIGBHAI 15/06/2022~~29/06/2022~~15 15
12 127939 PARAMAR UDESHIGBHAI DALAPTBHAI 15/06/2022~~29/06/2022~~15 15
13 166202 PARMAR SUMITABEN JITENDRA 29/09/2022~~13/10/2022~~15 15

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 98312 PARAMAR BHIKHIBEN UDESHIGBHAI 23/05/2017~~06/06/2017~~15 15 PARMAR UDESING DALPAT FARM BUNDING AT INTOLA (1115001027/IF/8808568030)
2 98311 PARAMAR UDESHIGBHAI DALAPTBHAI 23/05/2017~~06/06/2017~~15 15 PARMAR UDESING DALPAT FARM BUNDING AT INTOLA (1115001027/IF/8808568030)
3 98351 PARMAR JITENDRA UDESINH 23/05/2017~~06/06/2017~~15 15 PARMAR UDESING DALPAT FARM BUNDING AT INTOLA (1115001027/IF/8808568030)
4 98352 PARMAR SUMITABEN JITENDRA 23/05/2017~~06/06/2017~~15 15 PARMAR UDESING DALPAT FARM BUNDING AT INTOLA (1115001027/IF/8808568030)
5 136711 PARAMAR BHIKHIBEN UDESHIGBHAI 07/06/2017~~21/06/2017~~15 15 PARMAR UDESING DALPAT FARM BUNDING AT INTOLA (1115001027/IF/8808568030)
6 136710 PARAMAR UDESHIGBHAI DALAPTBHAI 07/06/2017~~21/06/2017~~15 15 PARMAR UDESING DALPAT FARM BUNDING AT INTOLA (1115001027/IF/8808568030)
7 83887 PARAMAR BHIKHIBEN UDESHIGBHAI 23/05/2022~~06/06/2022~~15 15 LAND LEVELLING WORK PARMAR UDESANG BHAI DALPAT BHAI I AT INTOLA (1115001027/IF/100000000000315321)
8 83886 PARAMAR UDESHIGBHAI DALAPTBHAI 23/05/2022~~06/06/2022~~15 15 LAND LEVELLING WORK PARMAR UDESANG BHAI DALPAT BHAI I AT INTOLA (1115001027/IF/100000000000315321)
9 83888 PARMAR JITENDRA UDESINH 23/05/2022~~06/06/2022~~15 15 LAND LEVELLING WORK PARMAR UDESANG BHAI DALPAT BHAI I AT INTOLA (1115001027/IF/100000000000315321)
10 83889 PARMAR SUMITABEN JITENDRA 23/05/2022~~06/06/2022~~15 15 LAND LEVELLING WORK PARMAR UDESANG BHAI DALPAT BHAI I AT INTOLA (1115001027/IF/100000000000315321)
11 127940 PARAMAR BHIKHIBEN UDESHIGBHAI 15/06/2022~~29/06/2022~~15 15 LAND LEVELLING WORK PARMAR UDESANG BHAI DALPAT BHAI I AT INTOLA (1115001027/IF/100000000000315321)
12 127939 PARAMAR UDESHIGBHAI DALAPTBHAI 15/06/2022~~29/06/2022~~15 15 LAND LEVELLING WORK PARMAR UDESANG BHAI DALPAT BHAI I AT INTOLA (1115001027/IF/100000000000315321)
13 166202 PARMAR SUMITABEN JITENDRA 29/09/2022~~13/10/2022~~15 15 LAND LEVELLING WORK PARMAR MANSING BHAI RAYSANG BHAI AT INTOLA (1115001027/IF/100000000000315328)

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 PARAMAR BHIKHIBEN UDESHIGBHAI 23/05/2017 15 PARMAR UDESING DALPAT FARM BUNDING AT INTOLA (1115001027/IF/8808568030) 416 2880 0
2 PARAMAR UDESHIGBHAI DALAPTBHAI 23/05/2017 15 PARMAR UDESING DALPAT FARM BUNDING AT INTOLA (1115001027/IF/8808568030) 416 2880 0
3 PARMAR JITENDRA UDESINH 23/05/2017 15 PARMAR UDESING DALPAT FARM BUNDING AT INTOLA (1115001027/IF/8808568030) 416 2880 0
4 PARMAR SUMITABEN JITENDRA 23/05/2017 15 PARMAR UDESING DALPAT FARM BUNDING AT INTOLA (1115001027/IF/8808568030) 416 2880 0
5 PARAMAR BHIKHIBEN UDESHIGBHAI 07/06/2017 15 PARMAR UDESING DALPAT FARM BUNDING AT INTOLA (1115001027/IF/8808568030) 538 2880 0
6 PARAMAR UDESHIGBHAI DALAPTBHAI 07/06/2017 15 PARMAR UDESING DALPAT FARM BUNDING AT INTOLA (1115001027/IF/8808568030) 538 2880 0
Sub Total FY 1718 90 17280 0
7 PARAMAR BHIKHIBEN UDESHIGBHAI 23/05/2022 15 LAND LEVELLING WORK PARMAR UDESANG BHAI DALPAT BHAI I AT INTOLA (1115001027/IF/100000000000315321) 252 3585 0
8 PARAMAR UDESHIGBHAI DALAPTBHAI 23/05/2022 15 LAND LEVELLING WORK PARMAR UDESANG BHAI DALPAT BHAI I AT INTOLA (1115001027/IF/100000000000315321) 252 3585 0
9 PARMAR JITENDRA UDESINH 23/05/2022 15 LAND LEVELLING WORK PARMAR UDESANG BHAI DALPAT BHAI I AT INTOLA (1115001027/IF/100000000000315321) 252 3585 0
10 PARMAR SUMITABEN JITENDRA 23/05/2022 15 LAND LEVELLING WORK PARMAR UDESANG BHAI DALPAT BHAI I AT INTOLA (1115001027/IF/100000000000315321) 252 3585 0
11 PARAMAR BHIKHIBEN UDESHIGBHAI 15/06/2022 15 LAND LEVELLING WORK PARMAR UDESANG BHAI DALPAT BHAI I AT INTOLA (1115001027/IF/100000000000315321) 451 3585 0
Sub Total FY 2223 75 17925 0