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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
GJ-20-001-004-003/2671612
Family Id:
2671612
Name of Head of Household:
MAGANBHAI THAKOR
Name of Father/Husband:
THAKOR DHARASI
Category:
OTH
Date of Registration:
5/1/2008
Address:
THAKORVAS
Villages:
Panchayat:
Babra
Block:
SANTALPUR
District:
PATAN
(GUJARAT)
Whether BPL Family:
NO
Family Id
:
2671612
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
THAKOR MAGANBHAI DHARASI
Male
36
State Bank of India
2
THAKOR HANSABEN MAGAN
Female
36
Dena Gujarat Gramin Bank
3
THAKOR RAMESH DHARASI
Male
20
4
THAKOR RUKHIBEN RAMESH
Female
19
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
152722
THAKOR MAGANBHAI DHARASI
15/11/2017~~28/11/2017~~14
14
2
172147
30/01/2018~~12/02/2018~~14
14
3
185694
23/02/2018~~06/03/2018~~12
12
4
190836
08/03/2018~~19/03/2018~~12
12
5
114812
19/07/2018~~17/08/2018~~30
30
6
124751
12/09/2018~~19/09/2018~~8
8
7
158809
27/12/2018~~01/01/2019~~6
6
8
164806
03/01/2019~~08/01/2019~~6
6
9
17401
THAKOR HANSABEN MAGAN
14/05/2019~~28/05/2019~~15
15
10
17400
THAKOR MAGANBHAI DHARASI
14/05/2019~~28/05/2019~~15
15
11
17402
THAKOR RAMESH DHARASI
14/05/2019~~28/05/2019~~15
15
12
17403
THAKOR RUKHIBEN RAMESH
14/05/2019~~28/05/2019~~15
15
13
55795
THAKOR HANSABEN MAGAN
11/06/2019~~16/06/2019~~6
6
14
55800
THAKOR MAGANBHAI DHARASI
11/06/2019~~16/06/2019~~6
6
15
77296
THAKOR HANSABEN MAGAN
25/06/2019~~30/06/2019~~6
6
16
77295
THAKOR MAGANBHAI DHARASI
25/06/2019~~30/06/2019~~6
6
17
23473
11/05/2020~~24/05/2020~~14
13
18
96862
08/06/2020~~22/06/2020~~15
15
19
109694
25/06/2020~~09/07/2020~~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
152722
THAKOR MAGANBHAI DHARASI
15/11/2017~~28/11/2017~~14
14
Construction of IAY House -IAY REG. NO. GJ1410103 (1120001004/IF/IAY/221628)
2
172147
30/01/2018~~12/02/2018~~14
14
Construction of IAY House -IAY REG. NO. GJ1410103 (1120001004/IF/IAY/221628)
3
185694
23/02/2018~~06/03/2018~~12
12
Construction of IAY House -IAY REG. NO. GJ1410103 (1120001004/IF/IAY/221628)
4
190836
08/03/2018~~19/03/2018~~12
12
Construction of IAY House -IAY REG. NO. GJ1410103 (1120001004/IF/IAY/221628)
5
114812
19/07/2018~~02/08/2018~~15
15
Construction of IAY House -IAY REG. NO. GJ1410103 (1120001004/IF/IAY/221628)
6
114812
03/08/2018~~17/08/2018~~15
15
Construction of IAY House -IAY REG. NO. GJ1410103 (1120001004/IF/IAY/221628)
7
124751
12/09/2018~~19/09/2018~~8
8
Construction of IAY House -IAY REG. NO. GJ1410103 (1120001004/IF/IAY/221628)
8
158809
27/12/2018~~01/01/2019~~6
6
Const. of the Aud Bandh Work At Patanka (2018-19) (1120001004/WC/99759927809)
9
164806
03/01/2019~~08/01/2019~~6
6
Const. of the Aud Bandh Work At Patanka (2018-19) (1120001004/WC/99759927809)
10
17401
THAKOR HANSABEN MAGAN
14/05/2019~~28/05/2019~~15
15
Const. of the Aud Bandh Work At Patanka (2018-19) (1120001004/WC/99759927809)
11
17400
THAKOR MAGANBHAI DHARASI
14/05/2019~~28/05/2019~~15
15
Const. of the Aud Bandh Work At Patanka (2018-19) (1120001004/WC/99759927809)
12
17402
THAKOR RAMESH DHARASI
14/05/2019~~28/05/2019~~15
15
Const. of the Aud Bandh Work At Patanka (2018-19) (1120001004/WC/99759927809)
13
17403
THAKOR RUKHIBEN RAMESH
14/05/2019~~28/05/2019~~15
15
Const. of the Aud Bandh Work At Patanka (2018-19) (1120001004/WC/99759927809)
14
55795
THAKOR HANSABEN MAGAN
11/06/2019~~16/06/2019~~6
6
Const. of the Aud Bandh Work At Patanka (2018-19) (1120001004/WC/99759927809)
15
55800
THAKOR MAGANBHAI DHARASI
11/06/2019~~16/06/2019~~6
6
Const. of the Aud Bandh Work At Patanka (2018-19) (1120001004/WC/99759927809)
16
77296
THAKOR HANSABEN MAGAN
25/06/2019~~30/06/2019~~6
6
Const. of the Aud Bandh Work At Patanka (2018-19) (1120001004/WC/99759927809)
17
77295
THAKOR MAGANBHAI DHARASI
25/06/2019~~30/06/2019~~6
6
Const. of the Aud Bandh Work At Patanka (2018-19) (1120001004/WC/99759927809)
18
23473
11/05/2020~~24/05/2020~~14
13
Earthenbund_Patanka (1120001/WC/99759942685)
19
96862
08/06/2020~~22/06/2020~~15
15
Earthenbund_Patanka (1120001/WC/99759942685)
20
109694
25/06/2020~~09/07/2020~~15
15
Earthenbund_Patanka (1120001/WC/99759942685)
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 MAGANBHAI DHARASI
15/11/2017
14
Construction of IAY House -IAY REG. NO. GJ1410103 (1120001004/IF/IAY/221628)
1475
2688
0
2
THAKOR MAGANBHAI DHARASI
30/01/2018
14
Construction of IAY House -IAY REG. NO. GJ1410103 (1120001004/IF/IAY/221628)
2726
2688
0
3
THAKOR MAGANBHAI DHARASI
23/02/2018
12
Construction of IAY House -IAY REG. NO. GJ1410103 (1120001004/IF/IAY/221628)
3388
2304
0
4
THAKOR MAGANBHAI DHARASI
08/03/2018
12
Construction of IAY House -IAY REG. NO. GJ1410103 (1120001004/IF/IAY/221628)
4505
2304
0
Sub Total FY 1718
52
9984
0
5
THAKOR MAGANBHAI DHARASI
19/07/2018
15
Construction of IAY House -IAY REG. NO. GJ1410103 (1120001004/IF/IAY/221628)
2849
2880
0
6
THAKOR MAGANBHAI DHARASI
03/08/2018
15
Construction of IAY House -IAY REG. NO. GJ1410103 (1120001004/IF/IAY/221628)
2850
2880
0
7
THAKOR MAGANBHAI DHARASI
12/09/2018
8
Construction of IAY House -IAY REG. NO. GJ1410103 (1120001004/IF/IAY/221628)
4795
1536
0
Sub Total FY 1819
38
7296
0
8
THAKOR HANSABEN MAGAN
11/06/2019
6
Const. of the Aud Bandh Work At Patanka (2018-19) (1120001004/WC/99759927809)
569
588
0
9
THAKOR MAGANBHAI DHARASI
11/06/2019
6
Const. of the Aud Bandh Work At Patanka (2018-19) (1120001004/WC/99759927809)
569
588
0
10
THAKOR HANSABEN MAGAN
25/06/2019
6
Const. of the Aud Bandh Work At Patanka (2018-19) (1120001004/WC/99759927809)
602
1032
0
11
THAKOR MAGANBHAI DHARASI
25/06/2019
6
Const. of the Aud Bandh Work At Patanka (2018-19) (1120001004/WC/99759927809)
602
1032
0
Sub Total FY 1920
24
3240
0
12
THAKOR MAGANBHAI DHARASI
08/06/2020
15
Earthenbund_Patanka (1120001/WC/99759942685)
623
2985
0
Sub Total FY 2021
15
2985
0