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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-11-005-022-001/74233 Family Id: 74233
Name of Head of Household: Thakor Maniben Joitaji
Name of Father/Husband: Thakor Joitaji
Category: OTH
Date of Registration: 4/1/2010
Address:
Villages:
Panchayat: GALTHARA
Block: MANSA
District: GANDHINAGAR(GUJARAT)
Whether BPL Family: NO Family Id: 74233
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Thakor Maniben Joitaji Female 50 Bank of Baroda


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 6152 Thakor Maniben Joitaji 22/05/2017~~27/05/2017~~6 6
2 12243 29/05/2017~~03/06/2017~~6 6
3 60683 19/02/2018~~24/02/2018~~6 6
4 65001 26/02/2018~~03/03/2018~~6 6
5 16453 28/05/2018~~03/06/2018~~7 6
6 20006 04/06/2018~~10/06/2018~~7 6
7 28047 12/06/2018~~16/06/2018~~5 5
8 57830 10/12/2018~~16/12/2018~~7 6
9 60057 17/12/2018~~23/12/2018~~7 6
10 64773 24/12/2018~~30/12/2018~~7 6
11 10074 16/07/2019~~20/07/2019~~5 5
12 11064 22/07/2019~~28/07/2019~~7 6
13 21384 08/06/2020~~21/06/2020~~14 12
14 37329 22/06/2020~~28/06/2020~~7 6
15 20412 10/05/2021~~16/05/2021~~7 6
16 6717 10/06/2024~~16/06/2024~~7 7
17 7791 17/06/2024~~23/06/2024~~7 7
18 9550 01/07/2024~~07/07/2024~~7 7

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 6152 Thakor Maniben Joitaji 22/05/2017~~27/05/2017~~6 6 Galathara Game pravinjina khettar tarafna naliyanu matikam (1111005022/RC/100000000000063137)
2 12243 29/05/2017~~03/06/2017~~6 6 Galathara Game pravinjina khettar tarafna naliyanu matikam (1111005022/RC/100000000000063137)
3 60683 19/02/2018~~24/02/2018~~6 6 Galthara game samshangruhma mati puran kam (1111005/LD/8808554773)
4 65001 26/02/2018~~03/03/2018~~6 6 Galthara game mansa tarafna naliya rastanu mati kam (1111005/RC/100000000000074988)
5 16453 28/05/2018~~03/06/2018~~7 6 Galathara game gamtalma Hatifaina mandir thi ujliya kuva taraf nu matikam (1111005022/RC/100000000000075131)
6 20006 04/06/2018~~10/06/2018~~7 6 Galathara game gamtalma Hatifaina mandir thi ujliya kuva taraf nu matikam (1111005022/RC/100000000000075131)
7 28047 12/06/2018~~16/06/2018~~5 5 Galthara game kalajina bor taraf rastanu matikam (1111005022/RC/100000000000078630)
8 57830 10/12/2018~~16/12/2018~~7 6 Galathara game ramtibahenona mandir thi devkaranpura taraf rastanu matikam (1111005022/RC/100000000000075123)
9 60057 17/12/2018~~23/12/2018~~7 6 Galathara game ramtibahenona mandir thi devkaranpura taraf rastanu matikam (1111005022/RC/100000000000075123)
10 64773 24/12/2018~~30/12/2018~~7 6 Galthara game Vadra parathi party bor sudhina rastanu matikam (1111005/LD/100000000000082528)
11 10074 16/07/2019~~20/07/2019~~5 5 Galthra game Parmar vas ma vadima matikam (1111005022/LD/100000000000087276)
12 11064 22/07/2019~~28/07/2019~~7 6 Galthra game Parmar vas ma vadima matikam (1111005022/LD/100000000000087276)
13 21384 08/06/2020~~21/06/2020~~14 12 at village galathara thakor smasan ma matikam (1111005022/LD/100000000000106194)
14 37329 22/06/2020~~28/06/2020~~7 6 at galathra village barad ajitsinh babusinh na khetar thi chavda balavantsinh d na khetar sudhi nal (1111005022/LD/100000000000106190)
15 20412 10/05/2021~~16/05/2021~~7 6 At village galathara chavda gandaji nathujina khetar thi thakor kalaji na bor tarafnu naliya matikam (1111005022/RC/100000000000103124)
16 6717 10/06/2024~~16/06/2024~~7 7 galthara game parmar vadi tamaj waterework ma matipuran kam (1111005022/LD/100000000000191293)
17 7791 17/06/2024~~23/06/2024~~7 7 galathara gamethakorbhai smashan ma matipuran (1111005022/LD/100000000000191292)
18 9550 01/07/2024~~07/07/2024~~7 7 Galthara game Thakor Babuji M na khetarthi Thakor Vihaji Gna khetar sudhi matikam (1111005022/LD/100000000000186993)

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 Maniben Joitaji 22/05/2017 5 Galathara Game pravinjina khettar tarafna naliyanu matikam (1111005022/RC/100000000000063137) 794 790 0
2 Thakor Maniben Joitaji 29/05/2017 6 Galathara Game pravinjina khettar tarafna naliyanu matikam (1111005022/RC/100000000000063137) 938 966 0
3 Thakor Maniben Joitaji 19/02/2018 6 Galthara game samshangruhma mati puran kam (1111005/LD/8808554773) 4134 1020 0
4 Thakor Maniben Joitaji 26/02/2018 6 Galthara game mansa tarafna naliya rastanu mati kam (1111005/RC/100000000000074988) 4317 1026 0
Sub Total FY 1718 23 3802 0
5 Thakor Maniben Joitaji 04/06/2018 5 Galathara game gamtalma Hatifaina mandir thi ujliya kuva taraf nu matikam (1111005022/RC/100000000000075131) 856 785 0
6 Thakor Maniben Joitaji 12/06/2018 5 Galthara game kalajina bor taraf rastanu matikam (1111005022/RC/100000000000078630) 1202 775 0
7 Thakor Maniben Joitaji 10/12/2018 6 Galathara game ramtibahenona mandir thi devkaranpura taraf rastanu matikam (1111005022/RC/100000000000075123) 1940 1020 0
8 Thakor Maniben Joitaji 17/12/2018 5 Galathara game ramtibahenona mandir thi devkaranpura taraf rastanu matikam (1111005022/RC/100000000000075123) 2051 530 0
9 Thakor Maniben Joitaji 24/12/2018 6 Galthara game Vadra parathi party bor sudhina rastanu matikam (1111005/LD/100000000000082528) 2148 696 0
Sub Total FY 1819 27 3806 0
10 Thakor Maniben Joitaji 08/06/2020 10 at village galathara thakor smasan ma matikam (1111005022/LD/100000000000106194) 316 1630 0
11 Thakor Maniben Joitaji 22/06/2020 6 at galathra village barad ajitsinh babusinh na khetar thi chavda balavantsinh d na khetar sudhi nal (1111005022/LD/100000000000106190) 630 996 0
Sub Total FY 2021 16 2626 0
12 Thakor Maniben Joitaji 10/06/2024 6 galthara game parmar vadi tamaj waterework ma matipuran kam (1111005022/LD/100000000000191293) 548 1176 0
13 Thakor Maniben Joitaji 17/06/2024 6 galathara gamethakorbhai smashan ma matipuran (1111005022/LD/100000000000191292) 595 1572 0
Sub Total FY 2425 12 2748 0