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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-15-008-058-001/111930127 Family Id: 111930127
Name of Head of Household: kanakben mahendrasinh thakor
Name of Father/Husband: mahendra
Category: OTH
Date of Registration: 1/1/2019
Address:
Villages:
Panchayat: MUVADA
Block: JETPUR PAVI
District: VADODARA(GUJARAT)
Whether BPL Family: NO Family Id: 111930127
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 kanakben mahendrasinh thakor Female 25 IDFC 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 24917 kanakben mahendrasinh thakor 11/04/2019~~18/04/2019~~8 7
2 70047 01/05/2019~~08/05/2019~~8 7
3 70205 09/05/2019~~16/05/2019~~8 7
4 126375 21/05/2019~~28/05/2019~~8 7
5 165466 05/06/2019~~14/06/2019~~10 9
6 221494 27/06/2019~~04/07/2019~~8 7
7 73635 22/05/2020~~31/05/2020~~10 9
8 133817 01/06/2020~~10/06/2020~~10 9
9 244875 22/06/2020~~02/07/2020~~11 10
10 395966 21/01/2021~~30/01/2021~~10 9
11 426884 19/02/2021~~28/02/2021~~10 9
12 7260 02/04/2021~~11/04/2021~~10 9
13 108017 17/05/2021~~26/05/2021~~10 9
14 142156 29/05/2021~~02/06/2021~~5 5
15 174813 08/06/2021~~17/06/2021~~10 9
16 363615 25/12/2021~~27/12/2021~~3 3
17 421936 15/02/2022~~24/02/2022~~10 9
18 432382 26/02/2022~~07/03/2022~~10 9
19 84010 23/05/2022~~30/05/2022~~8 7
20 94679 01/06/2022~~10/06/2022~~10 9
21 122711 11/06/2022~~20/06/2022~~10 9
22 141146 22/06/2022~~01/07/2022~~10 9
23 215921 21/12/2022~~21/12/2022~~1 1
24 216531 22/12/2022~~31/12/2022~~10 9
25 226413 04/01/2023~~13/01/2023~~10 9
26 232848 14/01/2023~~23/01/2023~~10 9

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 24917 kanakben mahendrasinh thakor 11/04/2019~~18/04/2019~~8 7 MATI MURRUM WORK NANI KHANDI (MUKESH MAGAN NA GHAR THI SCHOOL SUDHI) (1115008030/RC/100000000000087367)
2 70047 01/05/2019~~08/05/2019~~8 7 MATI MURRUM ROAD AT KADVAL (T.S986-A.S.1857) (1115008035/RC/100000000000087786)
3 70205 09/05/2019~~16/05/2019~~8 7 MATI MURRUM ROAD AT KADVAL (T.S986-A.S.1857) (1115008035/RC/100000000000087786)
4 126375 21/05/2019~~28/05/2019~~8 7 JAMIN SAMTHAL AT BHIKHAPURA (SR.NO.7/2) (1115008026/LD/8808561367)
5 165466 05/06/2019~~14/06/2019~~10 9 T.P MATI MURRAMROAD KADVAL TS NO 229 (1115008035/RC/100000000000085869)
6 221494 27/06/2019~~04/07/2019~~8 7 ZOZA FALIYA THI NANI KHANDI TARAF JATO MATI MURRUM ROAD - KADVAL (1115008035/RC/100000000000088561)
7 73635 22/05/2020~~31/05/2020~~10 9 DEEPINING OF POND -INTVADA (JOGPURA) SARKARI PADTAR - SR NO = 28 (1115008030/WH/100000000000094269)
8 133817 01/06/2020~~10/06/2020~~10 9 DEEPINING OF POND -INTVADA (JOGPURA) SARKARI PADTAR - SR NO = 28 (1115008030/WH/100000000000094269)
9 244875 22/06/2020~~02/07/2020~~11 10 LAND LEVALING - NANI KHANDI -JASHWANTSINH NANSINH - SR NO= 8/1 (1115008030/IF/100000000000110101)
10 395966 21/01/2021~~30/01/2021~~10 9 Jamin Samthal Muvada (Parmar Surendrasinh Dolatsinh S no 267/1) (1115008058/LD/100000000000098213)
11 426884 19/02/2021~~28/02/2021~~10 9 Jamin Samthal Muvada (Parmar Surendrasinh Dolatsinh S no 267/1) (1115008058/LD/100000000000098213)
12 7260 02/04/2021~~11/04/2021~~10 9 Jamin Samthal Muvada (Parmar Surendrasinh Dolatsinh S no 267/1) (1115008058/LD/100000000000098213)
13 108017 17/05/2021~~26/05/2021~~10 9 LAND LEVELLING @ GADH- 103-CHIMADIYA (1115008026/IF/100000000000156662)
14 142156 29/05/2021~~02/06/2021~~5 5 Jamin Samthal Muvada (Parmar Surendrasinh Dolatsinh S no 267/1) (1115008058/LD/100000000000098213)
15 174813 08/06/2021~~17/06/2021~~10 9 LAND LEVELLING @ GADH- 103-CHIMADIYA (1115008026/IF/100000000000156662)
16 363615 25/12/2021~~27/12/2021~~3 3 Mati Murram Muvada Sr.No 197/1 Bariya Nansingbhai Abhesingbhai thi Bariya Ranchhod Hira Ghar Sudhi (1115008058/RC/100000000000101458)
17 421936 15/02/2022~~24/02/2022~~10 9 MATI MURRUM ROAD @ BORKANDA - SR NO = 285 TO 238 (1115008011/RC/100000000000137383)
18 432382 26/02/2022~~07/03/2022~~10 9 NEW POND -BORKANDA - SARKARI PADTAR - SR NO = 119 (1115008011/WC/100000000000146535)
19 84010 23/05/2022~~30/05/2022~~8 7 MATI METAL ROAD @ KANDA = MAIN ROAD TO BHAGAT FALIYA - SR NO 146 TO 149 (1115008037/RC/100000000000144820)
20 94679 01/06/2022~~10/06/2022~~10 9 MATI METAL ROAD @ KANDA = MAIN ROAD TO BHAGAT FALIYA - SR NO 146 TO 149 (1115008037/RC/100000000000144820)
21 122711 11/06/2022~~20/06/2022~~10 9 MATI METAL ROAD @ KANDA = MAIN ROAD TO BHAGAT FALIYA - SR NO 146 TO 149 (1115008037/RC/100000000000144820)
22 141146 22/06/2022~~01/07/2022~~10 9 MATI METAL ROAD @ KANDA HOLI FALIYA TO TADVI FALIYA - SR NO = 259 TO 277 (1115008037/RC/100000000000144821)
23 215921 21/12/2022~~21/12/2022~~1 1 REPAIR OF ANGANWADI BUILDING-2 @ MAJI FALIYA- SATUN (1115008074/AV/100000000000084027)
24 216531 22/12/2022~~31/12/2022~~10 9 CONST. NEW ANGANVADI KENDRA (MOTA AMADRA) NISHAL FALIYA (1115008011/AV/100000000000101339)
25 226413 04/01/2023~~13/01/2023~~10 9 CONST. NEW ANGANVADI KENDRA (MOTA AMADRA) NISHAL FALIYA (1115008011/AV/100000000000101339)
26 232848 14/01/2023~~23/01/2023~~10 9 CONST. NEW ANGANVADI KENDRA (MOTA AMADRA) NISHAL FALIYA (1115008011/AV/100000000000101339)

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 kanakben mahendrasinh thakor 11/04/2019 8 MATI MURRUM WORK NANI KHANDI (MUKESH MAGAN NA GHAR THI SCHOOL SUDHI) (1115008030/RC/100000000000087367) 273 1520 0
2 kanakben mahendrasinh thakor 01/05/2019 8 MATI MURRUM ROAD AT KADVAL (T.S986-A.S.1857) (1115008035/RC/100000000000087786) 1571 1584 0
3 kanakben mahendrasinh thakor 05/06/2019 10 T.P MATI MURRAMROAD KADVAL TS NO 229 (1115008035/RC/100000000000085869) 4350 1990 0
4 kanakben mahendrasinh thakor 27/06/2019 8 ZOZA FALIYA THI NANI KHANDI TARAF JATO MATI MURRUM ROAD - KADVAL (1115008035/RC/100000000000088561) 6118 1536 0
Sub Total FY 1920 34 6630 0
5 kanakben mahendrasinh thakor 22/06/2020 11 LAND LEVALING - NANI KHANDI -JASHWANTSINH NANSINH - SR NO= 8/1 (1115008030/IF/100000000000110101) 4944 2002 0
Sub Total FY 2021 11 2002 0
6 kanakben mahendrasinh thakor 29/05/2021 5 Jamin Samthal Muvada (Parmar Surendrasinh Dolatsinh S no 267/1) (1115008058/LD/100000000000098213) 2248 1145 0
7 kanakben mahendrasinh thakor 15/02/2022 10 MATI MURRUM ROAD @ BORKANDA - SR NO = 285 TO 238 (1115008011/RC/100000000000137383) 8469 2000 0
8 kanakben mahendrasinh thakor 26/02/2022 10 NEW POND -BORKANDA - SARKARI PADTAR - SR NO = 119 (1115008011/WC/100000000000146535) 8863 2290 0
Sub Total FY 2122 25 5435 0
9 kanakben mahendrasinh thakor 23/05/2022 8 MATI METAL ROAD @ KANDA = MAIN ROAD TO BHAGAT FALIYA - SR NO 146 TO 149 (1115008037/RC/100000000000144820) 2483 1912 0
10 kanakben mahendrasinh thakor 01/06/2022 10 MATI METAL ROAD @ KANDA = MAIN ROAD TO BHAGAT FALIYA - SR NO 146 TO 149 (1115008037/RC/100000000000144820) 2821 2380 0
11 kanakben mahendrasinh thakor 22/06/2022 10 MATI METAL ROAD @ KANDA HOLI FALIYA TO TADVI FALIYA - SR NO = 259 TO 277 (1115008037/RC/100000000000144821) 4659 1000 0
12 kanakben mahendrasinh thakor 21/12/2022 1 REPAIR OF ANGANWADI BUILDING-2 @ MAJI FALIYA- SATUN (1115008074/AV/100000000000084027) 8798 239 0
13 kanakben mahendrasinh thakor 22/12/2022 10 CONST. NEW ANGANVADI KENDRA (MOTA AMADRA) NISHAL FALIYA (1115008011/AV/100000000000101339) 8859 2390 0
14 kanakben mahendrasinh thakor 04/01/2023 10 CONST. NEW ANGANVADI KENDRA (MOTA AMADRA) NISHAL FALIYA (1115008011/AV/100000000000101339) 9449 1760 0
Sub Total FY 2223 49 9681 0