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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-23-001-015-001/9595555627 Family Id: 9595555627
Name of Head of Household: parmar natabhai parthibhai
Name of Father/Husband: parmar nathabhai parthibhai
Category: OTH
Date of Registration: 4/10/2012
Address:
Villages:
Panchayat: Dasla
Block: Dahod
District: DOHAD (GUJARAT)
Whether BPL Family: NO Family Id: 9595555627
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 parmar nathabhai parthibhai Male 36 ICICI BANK
2 parmar samsubhai megabhai Male 34 Central Bank Of India
3 parmar liaben sobanbhai Female 30 Central 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 380484 parmar nathabhai parthibhai 26/06/2017~~02/07/2017~~7 6
2 380485 parmar samsubhai megabhai 26/06/2017~~02/07/2017~~7 6
3 428714 parmar nathabhai parthibhai 27/11/2017~~03/12/2017~~7 6
4 450050 08/01/2018~~14/01/2018~~7 6
5 1741109 26/10/2020~~01/11/2020~~7 6
6 1741110 parmar samsubhai megabhai 26/10/2020~~01/11/2020~~7 6

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 380484 parmar nathabhai parthibhai 26/06/2017~~02/07/2017~~7 6 Farm pond (1123/WC/99759921001)
2 380485 parmar samsubhai megabhai 26/06/2017~~02/07/2017~~7 6 Farm pond (1123/WC/99759921001)
3 428714 parmar nathabhai parthibhai 27/11/2017~~03/12/2017~~7 6 Construction of IAY House -IAY REG. NO. GJ1448508 (1123001015/IF/IAY/103653)
4 450050 08/01/2018~~14/01/2018~~7 6 Construction of IAY House -IAY REG. NO. GJ1499876 (1123001015/IF/IAY/239442)
5 1741109 26/10/2020~~01/11/2020~~7 6 BLOCK PLANTATION NEAR SMSHAN GHAR DASLA (1123001015/DP/10511114098383)
6 1741110 parmar samsubhai megabhai 26/10/2020~~01/11/2020~~7 6 BLOCK PLANTATION NEAR SMSHAN GHAR DASLA (1123001015/DP/10511114098383)

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 nathabhai parthibhai 26/06/2017 4 Farm pond (1123/WC/99759921001) 2860 760 0
2 parmar samsubhai megabhai 26/06/2017 4 Farm pond (1123/WC/99759921001) 2860 760 0
Sub Total FY 1718 8 1520 0