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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-20-001-001-001/91 Family Id: 91
Name of Head of Household: THAKOR DUNGARBHAI BAVABHAI
Name of Father/Husband: THAKOR BAVABHAI
Category: OTH
Date of Registration: 5/19/2008
Address:
Villages:
Panchayat: Abiyana
Block: SANTALPUR
District: PATAN(GUJARAT)
Whether BPL Family: NO Family Id: 91
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 THAKOR DUNGAR BAVA Male 50 Dena Bank
2 THAKOR JIVIBEN DUNGAR Female 48 Dena Bank
3 THAKOR BHURIBEN MANSUKH Female 30


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 55990 THAKOR DUNGAR BAVA 28/05/2018~~02/06/2018~~6 6
2 55991 THAKOR JIVIBEN DUNGAR 28/05/2018~~02/06/2018~~6 6
3 83726 THAKOR DUNGAR BAVA 05/06/2018~~14/06/2018~~10 10
4 83727 THAKOR JIVIBEN DUNGAR 05/06/2018~~14/06/2018~~10 10
5 101073 21/06/2022~~05/07/2022~~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 55990 THAKOR DUNGAR BAVA 28/05/2018~~02/06/2018~~6 6 Const. of the Aud Bandh Work Part 1 to 4 At Abiyana (2018-19) (1120001001/WC/99759927807)
2 55991 THAKOR JIVIBEN DUNGAR 28/05/2018~~02/06/2018~~6 6 Const. of the Aud Bandh Work Part 1 to 4 At Abiyana (2018-19) (1120001001/WC/99759927807)
3 83726 THAKOR DUNGAR BAVA 05/06/2018~~14/06/2018~~10 10 Const. of the Aud Bandh Work Part 1 to 4 At Abiyana (2018-19) (1120001001/WC/99759927807)
4 83727 THAKOR JIVIBEN DUNGAR 05/06/2018~~14/06/2018~~10 10 Const. of the Aud Bandh Work Part 1 to 4 At Abiyana (2018-19) (1120001001/WC/99759927807)
5 101073 21/06/2022~~05/07/2022~~15 15 Abiyana Village PDDUAY Work At Thakor Jiviben Dungar 2021-22 (1120001001/IF/100000000000359558)

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 DUNGAR BAVA 28/05/2018 6 Const. of the Aud Bandh Work Part 1 to 4 At Abiyana (2018-19) (1120001001/WC/99759927807) 1398 900 0
2 THAKOR JIVIBEN DUNGAR 28/05/2018 6 Const. of the Aud Bandh Work Part 1 to 4 At Abiyana (2018-19) (1120001001/WC/99759927807) 1398 900 0
3 THAKOR DUNGAR BAVA 05/06/2018 10 Const. of the Aud Bandh Work Part 1 to 4 At Abiyana (2018-19) (1120001001/WC/99759927807) 1678 850 0
4 THAKOR JIVIBEN DUNGAR 05/06/2018 10 Const. of the Aud Bandh Work Part 1 to 4 At Abiyana (2018-19) (1120001001/WC/99759927807) 1678 850 0
Sub Total FY 1819 32 3500 0