Back
Deleted on Date 30/05/2024

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-04-009-031-001/650708 Family Id: 650708
Name of Head of Household: PARMAR.BABUBHAI.KANABHAI
Name of Father/Husband: PARMAR.KANABHAI
Category: OTH
Date of Registration: 1/9/2009
Address:
Villages:
Panchayat: Ranghola
Block: UMRALA
District: BHAVNAGAR(GUJARAT)
Whether BPL Family: YES BPL Family No.: 8190431
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 PARMAR.BABUBHAI.KANJIBHAI Male 45 Bank of India
2 PARAMAR.GAURIBEN.BABUBHAI Female 40 Bank of India
3 PARMAR MANIBEN KANJIBHAI Female 75
4 PARMAR SHAILESHBHAI BABUBHAI Male 22 Bank of India
5 PARMAR HINABEN BABUBHAI Female 21 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 195484 PARAMAR.GAURIBEN.BABUBHAI 27/01/2019~~12/02/2019~~17 15
2 195652 PARMAR HINABEN BABUBHAI 27/01/2019~~12/02/2019~~17 15
3 195651 PARMAR SHAILESHBHAI BABUBHAI 27/01/2019~~12/02/2019~~17 15
4 195483 PARMAR.BABUBHAI.KANJIBHAI 27/01/2019~~10/02/2019~~15 15
5 213869 PARAMAR.GAURIBEN.BABUBHAI 15/02/2019~~01/03/2019~~15 15
6 213868 PARMAR.BABUBHAI.KANJIBHAI 15/02/2019~~01/03/2019~~15 15
7 228194 07/03/2019~~10/03/2019~~4 4
8 109275 PARAMAR.GAURIBEN.BABUBHAI 25/05/2019~~08/06/2019~~15 15
9 109277 PARMAR HINABEN BABUBHAI 25/05/2019~~08/06/2019~~15 15
10 109276 PARMAR SHAILESHBHAI BABUBHAI 25/05/2019~~08/06/2019~~15 15
11 109274 PARMAR.BABUBHAI.KANJIBHAI 25/05/2019~~08/06/2019~~15 15
12 78130 PARAMAR.GAURIBEN.BABUBHAI 13/05/2020~~27/05/2020~~15 15
13 78132 PARMAR HINABEN BABUBHAI 13/05/2020~~27/05/2020~~15 15
14 78131 PARMAR SHAILESHBHAI BABUBHAI 13/05/2020~~27/05/2020~~15 15
15 78129 PARMAR.BABUBHAI.KANJIBHAI 13/05/2020~~27/05/2020~~15 15
16 292114 PARAMAR.GAURIBEN.BABUBHAI 03/06/2020~~10/06/2020~~8 8
17 292116 PARMAR HINABEN BABUBHAI 03/06/2020~~10/06/2020~~8 8
18 292115 PARMAR SHAILESHBHAI BABUBHAI 03/06/2020~~10/06/2020~~8 8
19 292113 PARMAR.BABUBHAI.KANJIBHAI 03/06/2020~~10/06/2020~~8 8
20 43382 PARAMAR.GAURIBEN.BABUBHAI 11/05/2023~~25/05/2023~~15 15
21 41089 PARMAR.BABUBHAI.KANJIBHAI 11/05/2023~~25/05/2023~~15 15
22 87986 PARAMAR.GAURIBEN.BABUBHAI 06/06/2023~~22/06/2023~~17 15
23 87987 PARMAR SHAILESHBHAI BABUBHAI 06/06/2023~~22/06/2023~~17 15
24 87985 PARMAR.BABUBHAI.KANJIBHAI 06/06/2023~~22/06/2023~~17 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 195484 PARAMAR.GAURIBEN.BABUBHAI 27/01/2019~~12/02/2019~~17 15 TALAV UNDU UTARVANU KAM RANGHOLA (1104009031/WH/100000000000082449)
2 195652 PARMAR HINABEN BABUBHAI 27/01/2019~~12/02/2019~~17 15 TALAV UNDU UTARVANU KAM RANGHOLA (1104009031/WH/100000000000082449)
3 195651 PARMAR SHAILESHBHAI BABUBHAI 27/01/2019~~12/02/2019~~17 15 TALAV UNDU UTARVANU KAM RANGHOLA (1104009031/WH/100000000000082449)
4 195483 PARMAR.BABUBHAI.KANJIBHAI 27/01/2019~~10/02/2019~~15 15 TALAV UNDU UTARVANU KAM RANGHOLA (1104009031/WH/100000000000082449)
5 213869 PARAMAR.GAURIBEN.BABUBHAI 15/02/2019~~01/03/2019~~15 15 TALAV UNDU UTARVANU KAM RANGHOLA (1104009031/WH/100000000000082449)
6 213868 PARMAR.BABUBHAI.KANJIBHAI 15/02/2019~~01/03/2019~~15 15 TALAV UNDU UTARVANU KAM RANGHOLA (1104009031/WH/100000000000082449)
7 228194 07/03/2019~~10/03/2019~~4 4 TALAV UNDU UTARVANU KAM RANGHOLA (1104009031/WH/100000000000082449)
8 109275 PARAMAR.GAURIBEN.BABUBHAI 25/05/2019~~08/06/2019~~15 15 Deepening of Checkdem - Ranghola (1104009031/WH/100000000000086982)
9 109277 PARMAR HINABEN BABUBHAI 25/05/2019~~08/06/2019~~15 15 Deepening of Checkdem - Ranghola (1104009031/WH/100000000000086982)
10 109276 PARMAR SHAILESHBHAI BABUBHAI 25/05/2019~~08/06/2019~~15 15 Deepening of Checkdem - Ranghola (1104009031/WH/100000000000086982)
11 109274 PARMAR.BABUBHAI.KANJIBHAI 25/05/2019~~08/06/2019~~15 15 Deepening of Checkdem - Ranghola (1104009031/WH/100000000000086982)
12 78130 PARAMAR.GAURIBEN.BABUBHAI 13/05/2020~~27/05/2020~~15 15 Deepening of CheckDem - Ranghola 2020-21 (1104009031/WH/100000000000091295)
13 78132 PARMAR HINABEN BABUBHAI 13/05/2020~~27/05/2020~~15 15 Deepening of CheckDem - Ranghola 2020-21 (1104009031/WH/100000000000091295)
14 78131 PARMAR SHAILESHBHAI BABUBHAI 13/05/2020~~27/05/2020~~15 15 Deepening of CheckDem - Ranghola 2020-21 (1104009031/WH/100000000000091295)
15 78129 PARMAR.BABUBHAI.KANJIBHAI 13/05/2020~~27/05/2020~~15 15 Deepening of CheckDem - Ranghola 2020-21 (1104009031/WH/100000000000091295)
16 292114 PARAMAR.GAURIBEN.BABUBHAI 03/06/2020~~10/06/2020~~8 8 Deepening of Pond - Ranghola 2020-21 (1104009031/WH/100000000000096744)
17 292116 PARMAR HINABEN BABUBHAI 03/06/2020~~10/06/2020~~8 8 Deepening of Pond - Ranghola 2020-21 (1104009031/WH/100000000000096744)
18 292115 PARMAR SHAILESHBHAI BABUBHAI 03/06/2020~~10/06/2020~~8 8 Deepening of Pond - Ranghola 2020-21 (1104009031/WH/100000000000096744)
19 292113 PARMAR.BABUBHAI.KANJIBHAI 03/06/2020~~10/06/2020~~8 8 Deepening of Pond - Ranghola 2020-21 (1104009031/WH/100000000000096744)
20 43382 PARAMAR.GAURIBEN.BABUBHAI 11/05/2023~~25/05/2023~~15 15 Deepening of Rangholi River at village Ranghola 2023-24 (1104009031/WH/100000000000117212)
21 41089 PARMAR.BABUBHAI.KANJIBHAI 11/05/2023~~25/05/2023~~15 15 Deepening of Rangholi River at village Ranghola 2023-24 (1104009031/WH/100000000000117212)
22 87986 PARAMAR.GAURIBEN.BABUBHAI 06/06/2023~~22/06/2023~~17 15 Deepening of Rangholi River at village Ranghola 2023-24 (1104009031/WH/100000000000117212)
23 87987 PARMAR SHAILESHBHAI BABUBHAI 06/06/2023~~22/06/2023~~17 15 Deepening of Rangholi River at village Ranghola 2023-24 (1104009031/WH/100000000000117212)
24 87985 PARMAR.BABUBHAI.KANJIBHAI 06/06/2023~~22/06/2023~~17 15 Deepening of Rangholi River at village Ranghola 2023-24 (1104009031/WH/100000000000117212)

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 PARAMAR.GAURIBEN.BABUBHAI 27/01/2019 15 TALAV UNDU UTARVANU KAM RANGHOLA (1104009031/WH/100000000000082449) 1100 2764 0
2 PARMAR HINABEN BABUBHAI 27/01/2019 15 TALAV UNDU UTARVANU KAM RANGHOLA (1104009031/WH/100000000000082449) 1100 2764 0
3 PARMAR SHAILESHBHAI BABUBHAI 27/01/2019 15 TALAV UNDU UTARVANU KAM RANGHOLA (1104009031/WH/100000000000082449) 1100 2764 0
4 PARMAR.BABUBHAI.KANJIBHAI 27/01/2019 15 TALAV UNDU UTARVANU KAM RANGHOLA (1104009031/WH/100000000000082449) 1100 2764 0
5 PARAMAR.GAURIBEN.BABUBHAI 15/02/2019 15 TALAV UNDU UTARVANU KAM RANGHOLA (1104009031/WH/100000000000082449) 1207 2910 0
6 PARMAR.BABUBHAI.KANJIBHAI 15/02/2019 15 TALAV UNDU UTARVANU KAM RANGHOLA (1104009031/WH/100000000000082449) 1207 2910 0
Sub Total FY 1819 90 16876 0
7 PARAMAR.GAURIBEN.BABUBHAI 25/05/2019 11 Deepening of Checkdem - Ranghola (1104009031/WH/100000000000086982) 311 2134 0
8 PARMAR.BABUBHAI.KANJIBHAI 25/05/2019 11 Deepening of Checkdem - Ranghola (1104009031/WH/100000000000086982) 311 2134 0
Sub Total FY 1920 22 4268 0
9 PARAMAR.GAURIBEN.BABUBHAI 13/05/2020 15 Deepening of CheckDem - Ranghola 2020-21 (1104009031/WH/100000000000091295) 477 3360 0
10 PARMAR.BABUBHAI.KANJIBHAI 13/05/2020 15 Deepening of CheckDem - Ranghola 2020-21 (1104009031/WH/100000000000091295) 477 3360 0
11 PARAMAR.GAURIBEN.BABUBHAI 03/06/2020 8 Deepening of Pond - Ranghola 2020-21 (1104009031/WH/100000000000096744) 1118 1380 0
12 PARMAR.BABUBHAI.KANJIBHAI 03/06/2020 8 Deepening of Pond - Ranghola 2020-21 (1104009031/WH/100000000000096744) 1118 1380 0
Sub Total FY 2021 46 9480 0
13 PARAMAR.GAURIBEN.BABUBHAI 06/06/2023 13 Deepening of Rangholi River at village Ranghola 2023-24 (1104009031/WH/100000000000117212) 484 3072 0
14 PARMAR SHAILESHBHAI BABUBHAI 06/06/2023 13 Deepening of Rangholi River at village Ranghola 2023-24 (1104009031/WH/100000000000117212) 484 3072 0
15 PARMAR.BABUBHAI.KANJIBHAI 06/06/2023 13 Deepening of Rangholi River at village Ranghola 2023-24 (1104009031/WH/100000000000117212) 484 3072 0
Sub Total FY 2324 39 9216 0