Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-20-001-027-001/313 Family Id: 313
Name of Head of Household: THAKOR BHEMABHAI KALAYANBHAI
Name of Father/Husband: THAKOR KALAYNBHAI
Category: OTH
Date of Registration: 5/20/2008
Address:
Villages:
Panchayat: Korda
Block: SANTALPUR
District: PATAN(GUJARAT)
Whether BPL Family: NO Family Id: 313
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 THAKOR BHEMABHAI KALAYANBHAI Male 45 Distt.Central Coop.Bank
2 THAKOR DALUBEN BHEMABHAI Female 40 po-korda
3 THAKOR JOSHANABEN BHEMABHAI Female 18 po-korda


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 137676 THAKOR BHEMABHAI KALAYANBHAI 13/03/2020~~16/03/2020~~4 4
2 139067 21/03/2020~~28/03/2020~~8 8
3 33 21/04/2020~~20/05/2020~~30 30
4 45818 22/05/2020~~05/06/2020~~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 137676 THAKOR BHEMABHAI KALAYANBHAI 13/03/2020~~16/03/2020~~4 4 Construction of Recharge of Well Work At Korda of Thakor Bhema Kalyan (1120001027/IF/100000000000100726)
2 139067 21/03/2020~~28/03/2020~~8 8 Construction of Recharge of Well Work At Korda of Thakor Bhema Kalyan (1120001027/IF/100000000000100726)
3 33 21/04/2020~~05/05/2020~~15 15 Construction of Recharge of Well Work At Korda of Thakor Bhema Kalyan (1120001027/IF/100000000000100726)
4 33 06/05/2020~~20/05/2020~~15 15 Construction of Recharge of Well Work At Korda of Thakor Bhema Kalyan (1120001027/IF/100000000000100726)
5 45818 22/05/2020~~05/06/2020~~15 15 Construction of Recharge of Well Work At Korda of Thakor Bhema Kalyan (1120001027/IF/100000000000100726)

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 BHEMABHAI KALAYANBHAI 13/03/2020 4 Construction of Recharge of Well Work At Korda of Thakor Bhema Kalyan (1120001027/IF/100000000000100726) 2411 796 0
2 THAKOR BHEMABHAI KALAYANBHAI 21/03/2020 8 Construction of Recharge of Well Work At Korda of Thakor Bhema Kalyan (1120001027/IF/100000000000100726) 2478 1592 0
Sub Total FY 1920 12 2388 0
3 THAKOR BHEMABHAI KALAYANBHAI 06/05/2020 15 Construction of Recharge of Well Work At Korda of Thakor Bhema Kalyan (1120001027/IF/100000000000100726) 79 2985 0
4 THAKOR BHEMABHAI KALAYANBHAI 22/05/2020 15 Construction of Recharge of Well Work At Korda of Thakor Bhema Kalyan (1120001027/IF/100000000000100726) 411 2985 0
Sub Total FY 2021 30 5970 0