Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-20-001-020-001/270 Family Id: 270
Name of Head of Household: THAKOR JADIBEN SEDHABHAI
Name of Father/Husband: THAKOR LAVINGBHAI
Category: OTH
Date of Registration: 5/15/2008
Address:
Villages:
Panchayat: Gokhantar
Block: SANTALPUR
District: PATAN(GUJARAT)
Whether BPL Family: NO Family Id: 270
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 THAKOR SEDHABHAI LAVINGBHAI Male 45
2 THAKOR JADIBEN SEDHABHAI Female 43 Bank of Baroda
3 THAKOR SOMABEN SEDHABHAI Female 22
4 THAKOR BHIKHABHAI SEDHABHAI Male 18 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 149894 THAKOR BHIKHABHAI SEDHABHAI 23/08/2021~~06/09/2021~~15 15
2 149893 THAKOR JADIBEN SEDHABHAI 23/08/2021~~06/09/2021~~15 15
3 153085 THAKOR BHIKHABHAI SEDHABHAI 08/09/2021~~22/09/2021~~15 15
4 153084 THAKOR JADIBEN SEDHABHAI 08/09/2021~~22/09/2021~~15 15
5 155844 THAKOR BHIKHABHAI SEDHABHAI 25/09/2021~~09/10/2021~~15 15
6 155843 THAKOR JADIBEN SEDHABHAI 25/09/2021~~09/10/2021~~15 15
7 61352 THAKOR BHIKHABHAI SEDHABHAI 06/06/2023~~20/06/2023~~15 15
8 61351 THAKOR JADIBEN SEDHABHAI 06/06/2023~~20/06/2023~~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 149894 THAKOR BHIKHABHAI SEDHABHAI 23/08/2021~~06/09/2021~~15 15 Gokhantar Village PDDUAY Thakor Bhikha Sendha 2021-22 (1120001020/IF/100000000000214634)
2 149893 THAKOR JADIBEN SEDHABHAI 23/08/2021~~06/09/2021~~15 15 Gokhantar Village PDDUAY Thakor Bhikha Sendha 2021-22 (1120001020/IF/100000000000214634)
3 153085 THAKOR BHIKHABHAI SEDHABHAI 08/09/2021~~22/09/2021~~15 15 Gokhantar Village PDDUAY Thakor Bhikha Sendha 2021-22 (1120001020/IF/100000000000214634)
4 153084 THAKOR JADIBEN SEDHABHAI 08/09/2021~~22/09/2021~~15 15 Gokhantar Village PDDUAY Thakor Bhikha Sendha 2021-22 (1120001020/IF/100000000000214634)
5 155844 THAKOR BHIKHABHAI SEDHABHAI 25/09/2021~~09/10/2021~~15 15 Gokhantar Village PDDUAY Thakor Bhikha Sendha 2021-22 (1120001020/IF/100000000000214634)
6 155843 THAKOR JADIBEN SEDHABHAI 25/09/2021~~09/10/2021~~15 15 Gokhantar Village PDDUAY Thakor Bhikha Sendha 2021-22 (1120001020/IF/100000000000214634)
7 61352 THAKOR BHIKHABHAI SEDHABHAI 06/06/2023~~20/06/2023~~15 15 Gokhantar Gamdi Village Tank Depening Work 2023-24 (1120001020/WC/100000000000176145)
8 61351 THAKOR JADIBEN SEDHABHAI 06/06/2023~~20/06/2023~~15 15 Gokhantar Gamdi Village Tank Depening Work 2023-24 (1120001020/WC/100000000000176145)

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 BHIKHABHAI SEDHABHAI 23/08/2021 15 Gokhantar Village PDDUAY Thakor Bhikha Sendha 2021-22 (1120001020/IF/100000000000214634) 1296 3360 0
2 THAKOR JADIBEN SEDHABHAI 23/08/2021 15 Gokhantar Village PDDUAY Thakor Bhikha Sendha 2021-22 (1120001020/IF/100000000000214634) 1296 3360 0
3 THAKOR BHIKHABHAI SEDHABHAI 08/09/2021 15 Gokhantar Village PDDUAY Thakor Bhikha Sendha 2021-22 (1120001020/IF/100000000000214634) 1424 3360 0
4 THAKOR JADIBEN SEDHABHAI 08/09/2021 15 Gokhantar Village PDDUAY Thakor Bhikha Sendha 2021-22 (1120001020/IF/100000000000214634) 1424 3360 0
5 THAKOR BHIKHABHAI SEDHABHAI 25/09/2021 15 Gokhantar Village PDDUAY Thakor Bhikha Sendha 2021-22 (1120001020/IF/100000000000214634) 1507 3360 0
6 THAKOR JADIBEN SEDHABHAI 25/09/2021 15 Gokhantar Village PDDUAY Thakor Bhikha Sendha 2021-22 (1120001020/IF/100000000000214634) 1507 3360 0
Sub Total FY 2122 90 20160 0
7 THAKOR BHIKHABHAI SEDHABHAI 06/06/2023 13 Gokhantar Gamdi Village Tank Depening Work 2023-24 (1120001020/WC/100000000000176145) 922 2860 0
8 THAKOR JADIBEN SEDHABHAI 06/06/2023 13 Gokhantar Gamdi Village Tank Depening Work 2023-24 (1120001020/WC/100000000000176145) 922 2795 0
Sub Total FY 2324 26 5655 0