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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-20-001-003-001/563 Family Id: 563
Name of Head of Household: THAKOR NARSANG SANKAR
Name of Father/Husband: SANKAR
Category: OTH
Date of Registration: 8/1/2009
Address:
Villages:
Panchayat: Antarnes
Block: SANTALPUR
District: PATAN(GUJARAT)
Whether BPL Family: NO Family Id: 563
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 THAKOR NARSANG SANKAR Male 50 Dena Bank
2 THAKOR SURAJBEN NARSANG Female 44
3 THAKOR TINABEN NARSANG Female 23
4 THAKOR HEMABEN NARSANG Female 22


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 78478 THAKOR NARSANG SANKAR 14/06/2017~~23/06/2017~~10 10
2 106863 04/08/2017~~09/08/2017~~6 6
3 127049 18/08/2017~~27/08/2017~~10 10
4 139969 01/09/2017~~06/09/2017~~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 78478 THAKOR NARSANG SANKAR 14/06/2017~~23/06/2017~~10 10 Farm Pond Work Thakor Lala Rama At Antarnes (2017-18) (1120001003/IF/8808570389)
2 106863 04/08/2017~~09/08/2017~~6 6 Antarnes Village Desilting Work (2017-18) (1120001003/FP/9825057709)
3 127049 18/08/2017~~27/08/2017~~10 10 Antarnes Village Desilting Work (2017-18) (1120001003/FP/9825057709)
4 139969 01/09/2017~~06/09/2017~~6 6 Antarnes Village Desilting Work (2017-18) (1120001003/FP/9825057709)

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 NARSANG SANKAR 14/06/2017 10 Farm Pond Work Thakor Lala Rama At Antarnes (2017-18) (1120001003/IF/8808570389) 503 1920 0
2 THAKOR NARSANG SANKAR 18/08/2017 10 Antarnes Village Desilting Work (2017-18) (1120001003/FP/9825057709) 698 1700 0
Sub Total FY 1718 20 3620 0