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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-20-001-027-002/66 Family Id: 66
Name of Head of Household: Thakor Dharasibhai Lakhubhai
Name of Father/Husband: Thakor Lakhubhai
Category: OTH
Date of Registration: 4/1/2009
Address:
Villages:
Panchayat: Korda
Block: SANTALPUR
District: PATAN(GUJARAT)
Whether BPL Family: NO Family Id: 66
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Thakor Dharasibhai Lakhubhai Male 45
2 Thakor Jahamaben Dharsibhai Female 40 State Bank of India
3 Thakor Hemajibhai Dharasibhai Male 20 po-korda
4 Thakor harasanbhai Dharasibhai Male 18


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 49618 Thakor Dharasibhai Lakhubhai 29/05/2017~~03/06/2017~~6 6
2 49619 Thakor Jahamaben Dharsibhai 29/05/2017~~03/06/2017~~6 6
3 106502 Thakor Dharasibhai Lakhubhai 20/12/2023~~03/01/2024~~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 49618 Thakor Dharasibhai Lakhubhai 29/05/2017~~03/06/2017~~6 6 Aud Bandh Work At Korda-1 (2017-18) (1120001027/WC/99759916449)
2 49619 Thakor Jahamaben Dharsibhai 29/05/2017~~03/06/2017~~6 6 Aud Bandh Work At Korda-1 (2017-18) (1120001027/WC/99759916449)
3 106502 Thakor Dharasibhai Lakhubhai 20/12/2023~~03/01/2024~~15 15 Korada Village Aud Bandh Work 2023/24 (1120001027/WC/100000000000175169)

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 Dharasibhai Lakhubhai 29/05/2017 6 Aud Bandh Work At Korda-1 (2017-18) (1120001027/WC/99759916449) 300 600 0
2 Thakor Jahamaben Dharsibhai 29/05/2017 6 Aud Bandh Work At Korda-1 (2017-18) (1120001027/WC/99759916449) 300 600 0
Sub Total FY 1718 12 1200 0