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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-20-001-024-001/245 Family Id: 245
Name of Head of Household: THAKOR HIRA LAXMAN
Name of Father/Husband: THAKOR HIRA LAXMAN
Category: OTH
Date of Registration: 6/1/2008
Address:
Villages:
Panchayat: Jarusha
Block: SANTALPUR
District: PATAN(GUJARAT)
Whether BPL Family: NO Family Id: 245
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 THAKOR HIRA LAXMAN Male 33
2 THAKOR KAKIBEN HIRA Female 31 State 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 157073 THAKOR KAKIBEN HIRA 01/12/2017~~14/12/2017~~14 14
2 158742 20/12/2017~~02/01/2018~~14 14
3 181409 THAKOR HIRA LAXMAN 15/02/2018~~28/02/2018~~14 14
4 181402 THAKOR KAKIBEN HIRA 15/02/2018~~28/02/2018~~14 14
5 189679 06/03/2018~~17/03/2018~~12 12
6 3217 THAKOR HIRA LAXMAN 12/04/2018~~23/04/2018~~12 12
7 3218 THAKOR KAKIBEN HIRA 12/04/2018~~23/04/2018~~12 12
8 83649 05/06/2018~~10/06/2018~~6 6
9 93982 13/06/2018~~18/06/2018~~6 6
10 114497 19/07/2018~~09/08/2018~~22 22
11 131110 23/10/2018~~28/10/2018~~6 6
12 179987 26/01/2019~~31/01/2019~~6 6
13 188763 05/02/2019~~10/02/2019~~6 6
14 195345 THAKOR HIRA LAXMAN 20/02/2019~~01/03/2019~~10 10
15 115830 THAKOR KAKIBEN HIRA 23/01/2020~~01/02/2020~~10 10
16 121885 03/02/2020~~12/02/2020~~10 10
17 128928 THAKOR HIRA LAXMAN 15/02/2020~~24/02/2020~~10 10
18 7225 THAKOR KAKIBEN HIRA 01/05/2020~~10/05/2020~~10 10
19 2417 01/04/2021~~10/04/2021~~10 10
20 45033 06/05/2021~~11/05/2021~~6 6
21 79735 01/06/2021~~10/06/2021~~10 10
22 96760 15/06/2021~~24/06/2021~~10 10
23 115364 03/07/2021~~17/07/2021~~15 15
24 149794 23/08/2021~~06/09/2021~~15 15
25 168989 THAKOR HIRA LAXMAN 26/11/2021~~10/12/2021~~15 15
26 168990 THAKOR KAKIBEN HIRA 26/11/2021~~10/12/2021~~15 15
27 30161 30/04/2022~~14/05/2022~~15 15
28 104787 THAKOR HIRA LAXMAN 06/08/2022~~20/08/2022~~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 157073 THAKOR KAKIBEN HIRA 01/12/2017~~14/12/2017~~14 14 Construction of IAY House -IAY REG. NO. GJ1384407 (1120001024/IF/IAY/145954)
2 158742 20/12/2017~~02/01/2018~~14 14 Construction of IAY House -IAY REG. NO. GJ1384407 (1120001024/IF/IAY/145954)
3 181409 THAKOR HIRA LAXMAN 15/02/2018~~28/02/2018~~14 14 Construction of IAY House -IAY REG. NO. GJ1384407 (1120001024/IF/IAY/145954)
4 181402 THAKOR KAKIBEN HIRA 15/02/2018~~28/02/2018~~14 14 Construction of IAY House -IAY REG. NO. GJ1384407 (1120001024/IF/IAY/145954)
5 189679 06/03/2018~~17/03/2018~~12 12 Construction of IAY House -IAY REG. NO. GJ1384407 (1120001024/IF/IAY/145954)
6 3217 THAKOR HIRA LAXMAN 12/04/2018~~23/04/2018~~12 12 Construction of IAY House -IAY REG. NO. GJ1384407 (1120001024/IF/IAY/145954)
7 3218 THAKOR KAKIBEN HIRA 12/04/2018~~23/04/2018~~12 12 Construction of IAY House -IAY REG. NO. GJ1384407 (1120001024/IF/IAY/145954)
8 83649 05/06/2018~~10/06/2018~~6 6 Jarusha Village Deeping of Tank(Pond) (2018-19) (1120001024/WH/99759902670)
9 93982 13/06/2018~~18/06/2018~~6 6 Jarusha Village Deeping of Tank(Pond) (2018-19) (1120001024/WH/99759902670)
10 114497 19/07/2018~~02/08/2018~~15 15 Construction of IAY House -IAY REG. NO. GJ1384407 (1120001024/IF/IAY/145954)
11 114497 03/08/2018~~09/08/2018~~7 7 Construction of IAY House -IAY REG. NO. GJ1384407 (1120001024/IF/IAY/145954)
12 131110 23/10/2018~~28/10/2018~~6 6 Construction of IAY House -IAY REG. NO. GJ1384407 (1120001024/IF/IAY/145954)
13 179987 26/01/2019~~31/01/2019~~6 6 Constructing of The Road Earth Work Jarudha to Gadha (2017-18) (1120001024/RC/100000000000075750)
14 188763 05/02/2019~~10/02/2019~~6 6 Constructing of The Road Earth Work Jarudha to Gadha (2017-18) (1120001024/RC/100000000000075750)
15 195345 THAKOR HIRA LAXMAN 20/02/2019~~01/03/2019~~10 10 Constructing of The Road Earth Work Jarudha to Gadha (2017-18) (1120001024/RC/100000000000075750)
16 115830 THAKOR KAKIBEN HIRA 23/01/2020~~01/02/2020~~10 10 Jarusha Village Audbandh Work 2019-20 (1120001024/WC/100000000000098269)
17 121885 03/02/2020~~12/02/2020~~10 10 Jarusha Village Audbandh Work 2019-20 (1120001024/WC/100000000000098269)
18 128928 THAKOR HIRA LAXMAN 15/02/2020~~24/02/2020~~10 10 Jarusha Village Audbandh Work 2019-20 (1120001024/WC/100000000000098269)
19 7225 THAKOR KAKIBEN HIRA 01/05/2020~~10/05/2020~~10 10 Jarusha Village Audbandh Work 2019-20 (1120001024/WC/100000000000098269)
20 2417 01/04/2021~~10/04/2021~~10 10 Jarusha Village Aud Bandh Work At Jarusha 2020/21 (1120001024/WC/100000000000108390)
21 45033 06/05/2021~~11/05/2021~~6 6 Jarusha Village Aud Bandh Work At Jarusha 2020/21 (1120001024/WC/100000000000108390)
22 79735 01/06/2021~~10/06/2021~~10 10 Jarusha Village Audbundh of Earth Work 2020-21 (1120001024/WC/100000000000124183)
23 96760 15/06/2021~~24/06/2021~~10 10 Jarusha Village Audbandh Earth Work 2021-22 (1120001024/WC/100000000000133483)
24 115364 03/07/2021~~17/07/2021~~15 15 Jarusha Village Audbandh Earth Work 2021-22 (1120001024/WC/100000000000133483)
25 149794 23/08/2021~~06/09/2021~~15 15 Jarusha Village Audbundh of Earth Work 2020-21 (1120001024/WC/100000000000124183)
26 168989 THAKOR HIRA LAXMAN 26/11/2021~~10/12/2021~~15 15 Jarusha Village Audbundh of Earth Work 2020-21 (1120001024/WC/100000000000124183)
27 168990 THAKOR KAKIBEN HIRA 26/11/2021~~10/12/2021~~15 15 Jarusha Village Audbundh of Earth Work 2020-21 (1120001024/WC/100000000000124183)
28 30161 30/04/2022~~14/05/2022~~15 15 Jarusha Village Audbandh Earth Work 2021-22 (1120001024/WC/100000000000133483)
29 104787 THAKOR HIRA LAXMAN 06/08/2022~~20/08/2022~~15 15 Jarusha Village Audbandh Earth Work 2021-22 (1120001024/WC/100000000000133483)

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 KAKIBEN HIRA 01/12/2017 14 Construction of IAY House -IAY REG. NO. GJ1384407 (1120001024/IF/IAY/145954) 1647 2688 0
2 THAKOR KAKIBEN HIRA 20/12/2017 14 Construction of IAY House -IAY REG. NO. GJ1384407 (1120001024/IF/IAY/145954) 1800 2688 0
3 THAKOR KAKIBEN HIRA 15/02/2018 14 Construction of IAY House -IAY REG. NO. GJ1384407 (1120001024/IF/IAY/145954) 3141 2688 0
4 THAKOR KAKIBEN HIRA 06/03/2018 12 Construction of IAY House -IAY REG. NO. GJ1384407 (1120001024/IF/IAY/145954) 4296 2304 0
Sub Total FY 1718 54 10368 0
5 THAKOR KAKIBEN HIRA 12/04/2018 8 Construction of IAY House -IAY REG. NO. GJ1384407 (1120001024/IF/IAY/145954) 231 1536 0
6 THAKOR KAKIBEN HIRA 05/06/2018 6 Jarusha Village Deeping of Tank(Pond) (2018-19) (1120001024/WH/99759902670) 1666 1116 0
7 THAKOR KAKIBEN HIRA 19/07/2018 15 Construction of IAY House -IAY REG. NO. GJ1384407 (1120001024/IF/IAY/145954) 2610 2880 0
8 THAKOR KAKIBEN HIRA 03/08/2018 7 Construction of IAY House -IAY REG. NO. GJ1384407 (1120001024/IF/IAY/145954) 2611 1344 0
9 THAKOR KAKIBEN HIRA 23/10/2018 6 Construction of IAY House -IAY REG. NO. GJ1384407 (1120001024/IF/IAY/145954) 5402 1152 0
10 THAKOR KAKIBEN HIRA 26/01/2019 6 Constructing of The Road Earth Work Jarudha to Gadha (2017-18) (1120001024/RC/100000000000075750) 7371 720 0
11 THAKOR KAKIBEN HIRA 05/02/2019 5 Constructing of The Road Earth Work Jarudha to Gadha (2017-18) (1120001024/RC/100000000000075750) 7502 625 0
Sub Total FY 1819 53 9373 0
12 THAKOR KAKIBEN HIRA 02/02/2020 9 Jarusha Village Audbandh Work 2019-20 (1120001024/WC/100000000000098269) 2115 909 0
Sub Total FY 1920 9 909 0
13 THAKOR KAKIBEN HIRA 01/05/2020 8 Jarusha Village Audbandh Work 2019-20 (1120001024/WC/100000000000098269) 256 664 0
Sub Total FY 2021 8 664 0
14 THAKOR KAKIBEN HIRA 01/06/2021 7 Jarusha Village Audbundh of Earth Work 2020-21 (1120001024/WC/100000000000124183) 749 847 0
15 THAKOR KAKIBEN HIRA 03/07/2021 14 Jarusha Village Audbandh Earth Work 2021-22 (1120001024/WC/100000000000133483) 909 3038 0
16 THAKOR KAKIBEN HIRA 23/08/2021 14 Jarusha Village Audbundh of Earth Work 2020-21 (1120001024/WC/100000000000124183) 1338 1736 0
Sub Total FY 2122 35 5621 0