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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-20-001-006-001/60 Family Id: 0060
Name of Head of Household: SADHU GANGUBEN PRAMDAS
Name of Father/Husband: SADU PRAMDAS
Category: OTH
Date of Registration: 5/15/2008
Address:
Villages:
Panchayat: Bamroli
Block: SANTALPUR
District: PATAN(GUJARAT)
Whether BPL Family: NO Family Id: 0060
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SADHU GANGUBEN PRAMDAS Female 35 Bank of Baroda
2 SADHU RAMILABEN CHANDA Female 19 Bank of Baroda
3 SADHU PRAKASH CHANDA Male 18 Varahi
4 SADHU TINABEN CHANDA Female 20


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 45868 SADHU GANGUBEN PRAMDAS 11/05/2022~~25/05/2022~~15 15
2 82849 05/06/2022~~19/06/2022~~15 15
3 82838 SADHU RAMILABEN CHANDA 05/06/2022~~19/06/2022~~15 15
4 103528 SADHU GANGUBEN PRAMDAS 25/06/2022~~04/07/2022~~10 10
5 103529 SADHU RAMILABEN CHANDA 25/06/2022~~04/07/2022~~10 10
6 105509 09/08/2022~~14/08/2022~~6 6
7 110887 26/08/2022~~31/08/2022~~6 6
8 116320 SADHU GANGUBEN PRAMDAS 13/09/2022~~27/09/2022~~15 15
9 116314 SADHU RAMILABEN CHANDA 13/09/2022~~27/09/2022~~15 15
10 122080 08/10/2022~~13/10/2022~~6 6
11 134891 17/12/2022~~31/12/2022~~15 15
12 1522 03/04/2023~~17/04/2023~~15 15
13 13488 21/04/2023~~30/04/2023~~10 10
14 74227 22/06/2023~~24/06/2023~~3 3
15 80573 13/07/2023~~27/07/2023~~15 13
16 90965 02/09/2023~~02/09/2023~~1 1
17 93337 16/09/2023~~25/09/2023~~10 10

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 45868 SADHU GANGUBEN PRAMDAS 11/05/2022~~25/05/2022~~15 15 Bamroli Village Tank of Earth Work 2020-21 (1120001006/WC/100000000000124646)
2 82849 05/06/2022~~19/06/2022~~15 15 Bamroli Village to Dabhi Road of Malek Lakhaji Home to Pevar Block Work 2021-22 (1120001006/RC/100000000000128976)
3 82838 SADHU RAMILABEN CHANDA 05/06/2022~~19/06/2022~~15 15 Bamroli Village to Dabhi Road of Malek Lakhaji Home to Pevar Block Work 2021-22 (1120001006/RC/100000000000128976)
4 103528 SADHU GANGUBEN PRAMDAS 25/06/2022~~04/07/2022~~10 10 Bamroli Village Tank of Earth Work 2020-21 (1120001006/WC/100000000000124646)
5 103529 SADHU RAMILABEN CHANDA 25/06/2022~~04/07/2022~~10 10 Bamroli Village Tank of Earth Work 2020-21 (1120001006/WC/100000000000124646)
6 105509 09/08/2022~~14/08/2022~~6 6 Bamroli Village Check Dam Work 2022/23 (1120001006/WC/100000000000153608)
7 110887 26/08/2022~~31/08/2022~~6 6 Bamroli Village Check Dam Work 2022/23 (1120001006/WC/100000000000153608)
8 116320 SADHU GANGUBEN PRAMDAS 13/09/2022~~27/09/2022~~15 15 Bamroli Village Check Dam Work 2022/23 (1120001006/WC/100000000000153608)
9 116314 SADHU RAMILABEN CHANDA 13/09/2022~~27/09/2022~~15 15 Bamroli Village Check Dam Work 2022/23 (1120001006/WC/100000000000153608)
10 122080 08/10/2022~~13/10/2022~~6 6 Bamroli Village to Dabhi Road of Malek Lakhaji Home to Pevar Block Work 2021-22 (1120001006/RC/100000000000128976)
11 134891 17/12/2022~~31/12/2022~~15 15 Bamroli Village Check Dam Work 2022/23 (1120001006/WC/100000000000153608)
12 1522 03/04/2023~~17/04/2023~~15 15 Bamroli Village Check Dam Work 2022/23 (1120001006/WC/100000000000153608)
13 13488 21/04/2023~~30/04/2023~~10 10 Bamroli Village Check Dam Work 2022/23 (1120001006/WC/100000000000153608)
14 74227 22/06/2023~~24/06/2023~~3 3 Bamroli Village to Dabhi Road of Madari Was Road to Nallah Work 2021-22 (1120001006/RC/100000000000128974)
15 80573 13/07/2023~~27/07/2023~~15 13 Bamroli Village to Dabhi Road of Madari Was Road to Nallah Work 2021-22 (1120001006/RC/100000000000128974)
16 90965 02/09/2023~~02/09/2023~~1 1 Bamroli Village Amrut Vatika And Shila Falakam Work 2023-24 (1120001006/DP/10511114180896)
17 93337 16/09/2023~~25/09/2023~~10 10 Bamroli Village Amrut Vatika And Shila Falakam Work 2023-24 (1120001006/DP/10511114180896)

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 SADHU GANGUBEN PRAMDAS 11/05/2022 10 Bamroli Village Tank of Earth Work 2020-21 (1120001006/WC/100000000000124646) 743 550 0
2 SADHU GANGUBEN PRAMDAS 25/06/2022 10 Bamroli Village Tank of Earth Work 2020-21 (1120001006/WC/100000000000124646) 2078 1010 0
3 SADHU RAMILABEN CHANDA 25/06/2022 10 Bamroli Village Tank of Earth Work 2020-21 (1120001006/WC/100000000000124646) 2078 2390 0
4 SADHU RAMILABEN CHANDA 26/08/2022 6 Bamroli Village Check Dam Work 2022/23 (1120001006/WC/100000000000153608) 2377 1434 0
5 SADHU GANGUBEN PRAMDAS 13/09/2022 15 Bamroli Village Check Dam Work 2022/23 (1120001006/WC/100000000000153608) 2514 3585 0
6 SADHU RAMILABEN CHANDA 13/09/2022 15 Bamroli Village Check Dam Work 2022/23 (1120001006/WC/100000000000153608) 2514 3585 0
7 SADHU RAMILABEN CHANDA 08/10/2022 6 Bamroli Village to Dabhi Road of Malek Lakhaji Home to Pevar Block Work 2021-22 (1120001006/RC/100000000000128976) 2665 1434 0
8 SADHU RAMILABEN CHANDA 17/12/2022 15 Bamroli Village Check Dam Work 2022/23 (1120001006/WC/100000000000153608) 3081 3585 0
Sub Total FY 2223 87 17573 0
9 SADHU RAMILABEN CHANDA 03/04/2023 8 Bamroli Village Check Dam Work 2022/23 (1120001006/WC/100000000000153608) 6 1912 0
10 SADHU RAMILABEN CHANDA 21/04/2023 10 Bamroli Village Check Dam Work 2022/23 (1120001006/WC/100000000000153608) 233 2260 0
11 SADHU RAMILABEN CHANDA 22/06/2023 3 Bamroli Village to Dabhi Road of Madari Was Road to Nallah Work 2021-22 (1120001006/RC/100000000000128974) 1077 768 0
12 SADHU RAMILABEN CHANDA 13/07/2023 15 Bamroli Village to Dabhi Road of Madari Was Road to Nallah Work 2021-22 (1120001006/RC/100000000000128974) 1146 3345 0
13 SADHU RAMILABEN CHANDA 02/09/2023 1 Bamroli Village Amrut Vatika And Shila Falakam Work 2023-24 (1120001006/DP/10511114180896) 1400 256 0
14 SADHU RAMILABEN CHANDA 16/09/2023 6 Bamroli Village Amrut Vatika And Shila Falakam Work 2023-24 (1120001006/DP/10511114180896) 1529 1536 0
Sub Total FY 2324 43 10077 0