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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-14-005-040-002/976718 Family Id: 976718
Name of Head of Household: VANKAR GANESHBHAI
Name of Father/Husband: VANKAR DHULABHAI
Category: SC
Date of Registration: 2/8/2006
Address:
Villages:
Panchayat: Khalaspur
Block: LUNAWADA
District: PANCH MAHALS(GUJARAT)
Whether BPL Family: NO Family Id: 976718
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 GANESHBHAI DHULABHAI Male 50 Baroda Gujarat Gramin Bank
2 GANGABEN GANESHBHAI Female 45 Bank of Baroda
3 JETHABHAI GANESHBHAI Male 35
4 SHUSHILABEN JETHABHAI Female 32
5 Vankar Ganesh Dhulabhai Male 51 Baroda Gujarat Gramin Bank
6 VANKAR JETHABHAI GANESHBHAI Male 45 Bank of Baroda
7 VANKAR SUMITRABEN JETHABHAI Female 40 Baroda Gujarat Gramin Bank


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 689471 VANKAR JETHABHAI GANESHBHAI 03/12/2021~~16/12/2021~~14 14
2 576104 VANKAR SUMITRABEN JETHABHAI 27/12/2022~~09/01/2023~~14 14
3 609235 10/01/2023~~22/01/2023~~13 13
4 623618 22/01/2024~~04/02/2024~~14 14
5 644348 05/02/2024~~18/02/2024~~14 14
6 665913 19/02/2024~~03/03/2024~~14 14
7 691346 04/03/2024~~17/03/2024~~14 14

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 689471 VANKAR JETHABHAI GANESHBHAI 03/12/2021~~16/12/2021~~14 14 Vankar nathabhai Mithabhai na Khetar Sr.No76/18 Ma Mati Pala Nu Kam Khalaspur (1114005040/IF/100000000000171506)
2 576104 VANKAR SUMITRABEN JETHABHAI 27/12/2022~~09/01/2023~~14 14 Sr.No.80/5 Khata No 66 Ma Juthsinchhi Well Banav va Nu Kam Khalaspur (1114005040/DP/10511114144797)
3 609235 10/01/2023~~22/01/2023~~13 13 Sr.No.80/5 Khata No 66 Ma Juthsinchhi Well Banav va Nu Kam Khalaspur (1114005040/DP/10511114144797)
4 623618 22/01/2024~~04/02/2024~~14 14 Sr.No.80/5 Khata No 66 Ma Juthsinchhi Well Banav va Nu Kam Khalaspur (1114005040/DP/10511114144797)
5 644348 05/02/2024~~18/02/2024~~14 14 Sr.No.80/5 Khata No 66 Ma Juthsinchhi Well Banav va Nu Kam Khalaspur (1114005040/DP/10511114144797)
6 665913 19/02/2024~~03/03/2024~~14 14 Sr.No.80/5 Khata No 66 Ma Juthsinchhi Well Banav va Nu Kam Khalaspur (1114005040/DP/10511114144797)
7 691346 04/03/2024~~17/03/2024~~14 14 Sr.No.80/5 Khata No 66 Ma Juthsinchhi Well Banav va Nu Kam Khalaspur (1114005040/DP/10511114144797)

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 VANKAR JETHABHAI GANESHBHAI 03/12/2021 13 Vankar nathabhai Mithabhai na Khetar Sr.No76/18 Ma Mati Pala Nu Kam Khalaspur (1114005040/IF/100000000000171506) 4592 2977 0
Sub Total FY 2122 13 2977 0
2 VANKAR SUMITRABEN JETHABHAI 27/12/2022 14 Sr.No.80/5 Khata No 66 Ma Juthsinchhi Well Banav va Nu Kam Khalaspur (1114005040/DP/10511114144797) 4432 3220.99 0
3 VANKAR SUMITRABEN JETHABHAI 10/01/2023 11 Sr.No.80/5 Khata No 66 Ma Juthsinchhi Well Banav va Nu Kam Khalaspur (1114005040/DP/10511114144797) 4636 2516.16 0
Sub Total FY 2223 25 5737.15 0
4 VANKAR SUMITRABEN JETHABHAI 22/01/2024 13 Sr.No.80/5 Khata No 66 Ma Juthsinchhi Well Banav va Nu Kam Khalaspur (1114005040/DP/10511114144797) 4269 3288.31 0
5 VANKAR SUMITRABEN JETHABHAI 05/02/2024 14 Sr.No.80/5 Khata No 66 Ma Juthsinchhi Well Banav va Nu Kam Khalaspur (1114005040/DP/10511114144797) 4483 3456.94 0
6 VANKAR SUMITRABEN JETHABHAI 19/02/2024 13 Sr.No.80/5 Khata No 66 Ma Juthsinchhi Well Banav va Nu Kam Khalaspur (1114005040/DP/10511114144797) 4655 3318.51 0
7 VANKAR SUMITRABEN JETHABHAI 05/03/2024 13 Sr.No.80/5 Khata No 66 Ma Juthsinchhi Well Banav va Nu Kam Khalaspur (1114005040/DP/10511114144797) 4891 3111.81 0
Sub Total FY 2324 53 13175.57 0