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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-05-006-039-001/241240 Family Id: 241240
Name of Head of Household: Parmar Pakubhai Savajibhai
Name of Father/Husband: Parmar Savajibhai
Category: OTH
Date of Registration: 3/30/2021
Address:
Villages:
Panchayat: Kantrodi
Block: SAVARKUNDLA
District: AMRELI(GUJARAT)
Whether BPL Family: NO Family Id: 241240
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Parmar Pakubhai Savajibhai Male 36 State Bank of India
2 Parmar Asmitaben Pakubhai Female 33 State 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 22162 Parmar Asmitaben Pakubhai 17/04/2021~~28/04/2021~~12 12
2 22161 Parmar Pakubhai Savajibhai 17/04/2021~~28/04/2021~~12 12
3 41114 Parmar Asmitaben Pakubhai 05/05/2021~~10/05/2021~~6 6
4 41113 Parmar Pakubhai Savajibhai 05/05/2021~~10/05/2021~~6 6
5 87195 Parmar Asmitaben Pakubhai 23/07/2021~~28/07/2021~~6 6
6 87194 Parmar Pakubhai Savajibhai 23/07/2021~~28/07/2021~~6 6
7 19236 Parmar Asmitaben Pakubhai 29/04/2022~~04/05/2022~~6 6
8 19235 Parmar Pakubhai Savajibhai 29/04/2022~~04/05/2022~~6 6
9 40877 Parmar Asmitaben Pakubhai 12/05/2022~~23/05/2022~~12 12
10 40876 Parmar Pakubhai Savajibhai 12/05/2022~~23/05/2022~~12 12
11 58943 Parmar Asmitaben Pakubhai 25/05/2022~~29/05/2022~~5 5
12 58942 Parmar Pakubhai Savajibhai 25/05/2022~~29/05/2022~~5 5

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 22162 Parmar Asmitaben Pakubhai 17/04/2021~~28/04/2021~~12 12 Disilting Talab At Kantrodi(Khakhavalu) (1105006039/WH/100000000000103528)
2 22161 Parmar Pakubhai Savajibhai 17/04/2021~~28/04/2021~~12 12 Disilting Talab At Kantrodi(Khakhavalu) (1105006039/WH/100000000000103528)
3 41114 Parmar Asmitaben Pakubhai 05/05/2021~~10/05/2021~~6 6 Disilting Talab At Kantrodi(Khakhavalu) (1105006039/WH/100000000000103528)
4 41113 Parmar Pakubhai Savajibhai 05/05/2021~~10/05/2021~~6 6 Disilting Talab At Kantrodi(Khakhavalu) (1105006039/WH/100000000000103528)
5 87195 Parmar Asmitaben Pakubhai 23/07/2021~~28/07/2021~~6 6 Disilting Talab At Kantrodi(Khakhavalu) (1105006039/WH/100000000000103528)
6 87194 Parmar Pakubhai Savajibhai 23/07/2021~~28/07/2021~~6 6 Disilting Talab At Kantrodi(Khakhavalu) (1105006039/WH/100000000000103528)
7 19236 Parmar Asmitaben Pakubhai 29/04/2022~~04/05/2022~~6 6 Disilting Talab At Kantrodi(Sagavalu) (1105006039/WH/100000000000110826)
8 19235 Parmar Pakubhai Savajibhai 29/04/2022~~04/05/2022~~6 6 Disilting Talab At Kantrodi(Sagavalu) (1105006039/WH/100000000000110826)
9 40877 Parmar Asmitaben Pakubhai 12/05/2022~~23/05/2022~~12 12 Disilting Talab At Kantrodi(Sagavalu) (1105006039/WH/100000000000110826)
10 40876 Parmar Pakubhai Savajibhai 12/05/2022~~23/05/2022~~12 12 Disilting Talab At Kantrodi(Sagavalu) (1105006039/WH/100000000000110826)
11 58943 Parmar Asmitaben Pakubhai 25/05/2022~~29/05/2022~~5 5 Disilting Talab At Kantrodi(Sagavalu) (1105006039/WH/100000000000110826)
12 58942 Parmar Pakubhai Savajibhai 25/05/2022~~29/05/2022~~5 5 Disilting Talab At Kantrodi(Sagavalu) (1105006039/WH/100000000000110826)

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 Parmar Asmitaben Pakubhai 05/05/2021 6 Disilting Talab At Kantrodi(Khakhavalu) (1105006039/WH/100000000000103528) 376 1374 0
2 Parmar Pakubhai Savajibhai 05/05/2021 6 Disilting Talab At Kantrodi(Khakhavalu) (1105006039/WH/100000000000103528) 376 1374 0
Sub Total FY 2122 12 2748 0
3 Parmar Asmitaben Pakubhai 29/04/2022 6 Disilting Talab At Kantrodi(Sagavalu) (1105006039/WH/100000000000110826) 200 1299 0
4 Parmar Pakubhai Savajibhai 29/04/2022 6 Disilting Talab At Kantrodi(Sagavalu) (1105006039/WH/100000000000110826) 200 1299 0
5 Parmar Asmitaben Pakubhai 12/05/2022 12 Disilting Talab At Kantrodi(Sagavalu) (1105006039/WH/100000000000110826) 439 2868 0
6 Parmar Pakubhai Savajibhai 12/05/2022 12 Disilting Talab At Kantrodi(Sagavalu) (1105006039/WH/100000000000110826) 439 2868 0
Sub Total FY 2223 36 8334 0