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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-15-008-058-001/15584 Family Id: 15584
Name of Head of Household: KANAKBEN MAHENDRASINH THAKOR
Name of Father/Husband: MAHENDRASIN
Category: OTH
Date of Registration: 6/1/2017
Address: 1
Villages:
Panchayat: MUVADA
Block: JETPUR PAVI
District: VADODARA(GUJARAT)
Whether BPL Family: NO Family Id: 15584
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KANAKBEN MAHENDRASINH THAKOR Female 45
2 mahendra Male 30
3 KANAKBEN MAHENDRA PARMAR Female 40
4 JANAKBEN GAJENDRASINH THAKOR Female 25 IDFC Bank


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 128641 KANAKBEN MAHENDRASINH THAKOR 09/06/2018~~24/06/2018~~16 15
2 190096 03/07/2018~~13/07/2018~~11 10
3 316214 20/12/2018~~29/12/2018~~10 9
4 326796 30/12/2018~~08/01/2019~~10 9
5 24848 JANAKBEN GAJENDRASINH THAKOR 11/04/2019~~18/04/2019~~8 7
6 69994 01/05/2019~~08/05/2019~~8 7
7 125323 21/05/2019~~28/05/2019~~8 7
8 165472 05/06/2019~~14/06/2019~~10 9
9 221507 27/06/2019~~04/07/2019~~8 7
10 70214 09/09/2019~~16/09/2019~~8 7
11 73595 22/05/2020~~31/05/2020~~10 9
12 133835 01/06/2020~~10/06/2020~~10 9
13 244811 22/06/2020~~02/07/2020~~11 10
14 395900 21/01/2021~~30/01/2021~~10 9
15 426848 19/02/2021~~28/02/2021~~10 9
16 7032 02/04/2021~~11/04/2021~~10 9
17 107990 17/05/2021~~26/05/2021~~10 9
18 142168 29/05/2021~~02/06/2021~~5 5
19 174822 08/06/2021~~17/06/2021~~10 9
20 421884 15/02/2022~~24/02/2022~~10 9
21 432387 26/02/2022~~07/03/2022~~10 9
22 83954 23/05/2022~~30/05/2022~~8 7
23 94684 01/06/2022~~10/06/2022~~10 9
24 122721 11/06/2022~~20/06/2022~~10 9
25 141149 22/06/2022~~01/07/2022~~10 9
26 215926 21/12/2022~~21/12/2022~~1 1
27 216532 22/12/2022~~31/12/2022~~10 9
28 226414 04/01/2023~~13/01/2023~~10 9
29 232849 14/01/2023~~23/01/2023~~10 9

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 128641 KANAKBEN MAHENDRASINH THAKOR 09/06/2018~~24/06/2018~~16 15 LAND LEVALING AT KHATAS H1 (1115008042/LD/8808559525)
2 190096 03/07/2018~~13/07/2018~~11 10 JAMIN SAMTHAL AT GADH (JAMIN SAMTHAL AT GADH (RANGIT ISHWAR SR.NO.129) (1115008026/LD/100000000000080072)
3 316214 20/12/2018~~29/12/2018~~10 9 MATI MURRUM WORK INTVADA NEAR NEW POND (1115008030/RC/100000000000079000)
4 326796 30/12/2018~~08/01/2019~~10 9 MATI MURRUM WORK INTVADA NEAR NEW POND (1115008030/RC/100000000000079000)
5 24848 JANAKBEN GAJENDRASINH THAKOR 11/04/2019~~18/04/2019~~8 7 MATI MURRUM WORK NANI KHANDI (MUKESH MAGAN NA GHAR THI SCHOOL SUDHI) (1115008030/RC/100000000000087367)
6 69994 01/05/2019~~08/05/2019~~8 7 MATI MURRUM ROAD AT KADVAL (T.S986-A.S.1857) (1115008035/RC/100000000000087786)
7 125323 21/05/2019~~28/05/2019~~8 7 MATI MURRUM WORK NANI KHNADI (NAYKA NATUBHAI SOMABHIA na ghar thi ZOZ FALIYA TARAF) (1115008030/RC/100000000000087424)
8 165472 05/06/2019~~14/06/2019~~10 9 T.P MATI MURRAMROAD KADVAL TS NO 229 (1115008035/RC/100000000000085869)
9 221507 27/06/2019~~04/07/2019~~8 7 ZOZA FALIYA THI NANI KHANDI TARAF JATO MATI MURRUM ROAD - KADVAL (1115008035/RC/100000000000088561)
10 70214 09/09/2019~~16/09/2019~~8 7 MATI MURRUM ROAD AT KADVAL (T.S986-A.S.1857) (1115008035/RC/100000000000087786)
11 73595 22/05/2020~~31/05/2020~~10 9 DEEPINING OF POND -INTVADA (JOGPURA) SARKARI PADTAR - SR NO = 28 (1115008030/WH/100000000000094269)
12 133835 01/06/2020~~10/06/2020~~10 9 DEEPINING OF POND -INTVADA (JOGPURA) SARKARI PADTAR - SR NO = 28 (1115008030/WH/100000000000094269)
13 244811 22/06/2020~~02/07/2020~~11 10 CHECK DAM DISILTING - JOGPURA DU - SARKARI PADTAR - SR NO =28 (1115008030/WH/100000000000094425)
14 395900 21/01/2021~~30/01/2021~~10 9 Jamin Samthal Muvada (Parmar Surendrasinh Dolatsinh S no 267/1) (1115008058/LD/100000000000098213)
15 426848 19/02/2021~~28/02/2021~~10 9 Jamin Samthal Muvada (Parmar Surendrasinh Dolatsinh S no 267/1) (1115008058/LD/100000000000098213)
16 7032 02/04/2021~~11/04/2021~~10 9 Jamin Samthal Muvada (Parmar Surendrasinh Dolatsinh S no 267/1) (1115008058/LD/100000000000098213)
17 107990 17/05/2021~~26/05/2021~~10 9 LAND LEVELLING @ GADH- 103-CHIMADIYA (1115008026/IF/100000000000156662)
18 142168 29/05/2021~~02/06/2021~~5 5 Jamin Samthal Muvada (Parmar Surendrasinh Dolatsinh S no 267/1) (1115008058/LD/100000000000098213)
19 174822 08/06/2021~~17/06/2021~~10 9 Mati Murrum Road @Kanda Patel Faliya To Dharveliya Faliya Sr No 50 to 65 (1115008037/RC/100000000000114010)
20 421884 15/02/2022~~24/02/2022~~10 9 MATI MURRUM ROAD @ BORKANDA - SR NO = 285 TO 238 (1115008011/RC/100000000000137383)
21 432387 26/02/2022~~07/03/2022~~10 9 NEW POND -BORKANDA - SARKARI PADTAR - SR NO = 119 (1115008011/WC/100000000000146535)
22 83954 23/05/2022~~30/05/2022~~8 7 MATI METAL ROAD @ KANDA = MAIN ROAD TO BHAGAT FALIYA - SR NO 146 TO 149 (1115008037/RC/100000000000144820)
23 94684 01/06/2022~~10/06/2022~~10 9 MATI METAL ROAD @ KANDA = MAIN ROAD TO BHAGAT FALIYA - SR NO 146 TO 149 (1115008037/RC/100000000000144820)
24 122721 11/06/2022~~20/06/2022~~10 9 MATI METAL ROAD @ KANDA = MAIN ROAD TO BHAGAT FALIYA - SR NO 146 TO 149 (1115008037/RC/100000000000144820)
25 141149 22/06/2022~~01/07/2022~~10 9 MATI METAL ROAD @ KANDA HOLI FALIYA TO TADVI FALIYA - SR NO = 259 TO 277 (1115008037/RC/100000000000144821)
26 215926 21/12/2022~~21/12/2022~~1 1 REPAIR OF ANGANWADI BUILDING-2 @ MAJI FALIYA- SATUN (1115008074/AV/100000000000084027)
27 216532 22/12/2022~~31/12/2022~~10 9 CONST. NEW ANGANVADI KENDRA (MOTA AMADRA) NISHAL FALIYA (1115008011/AV/100000000000101339)
28 226414 04/01/2023~~13/01/2023~~10 9 CONST. NEW ANGANVADI KENDRA (MOTA AMADRA) NISHAL FALIYA (1115008011/AV/100000000000101339)
29 232849 14/01/2023~~23/01/2023~~10 9 CONST. NEW ANGANVADI KENDRA (MOTA AMADRA) NISHAL FALIYA (1115008011/AV/100000000000101339)

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 KANAKBEN MAHENDRASINH THAKOR 09/06/2018 15 LAND LEVALING AT KHATAS H1 (1115008042/LD/8808559525) 3420 2910 0
2 KANAKBEN MAHENDRASINH THAKOR 20/12/2018 10 MATI MURRUM WORK INTVADA NEAR NEW POND (1115008030/RC/100000000000079000) 12344 1930 0
Sub Total FY 1819 25 4840 0
3 JANAKBEN GAJENDRASINH THAKOR 11/04/2019 8 MATI MURRUM WORK NANI KHANDI (MUKESH MAGAN NA GHAR THI SCHOOL SUDHI) (1115008030/RC/100000000000087367) 273 1520 0
4 JANAKBEN GAJENDRASINH THAKOR 01/05/2019 8 MATI MURRUM ROAD AT KADVAL (T.S986-A.S.1857) (1115008035/RC/100000000000087786) 1571 1584 0
5 JANAKBEN GAJENDRASINH THAKOR 21/05/2019 8 MATI MURRUM WORK NANI KHNADI (NAYKA NATUBHAI SOMABHIA na ghar thi ZOZ FALIYA TARAF) (1115008030/RC/100000000000087424) 3221 1456 0
6 JANAKBEN GAJENDRASINH THAKOR 05/06/2019 10 T.P MATI MURRAMROAD KADVAL TS NO 229 (1115008035/RC/100000000000085869) 4350 1990 0
7 JANAKBEN GAJENDRASINH THAKOR 27/06/2019 8 ZOZA FALIYA THI NANI KHANDI TARAF JATO MATI MURRUM ROAD - KADVAL (1115008035/RC/100000000000088561) 6118 1536 0
Sub Total FY 1920 42 8086 0
8 JANAKBEN GAJENDRASINH THAKOR 22/06/2020 11 CHECK DAM DISILTING - JOGPURA DU - SARKARI PADTAR - SR NO =28 (1115008030/WH/100000000000094425) 4947 2464 0
Sub Total FY 2021 11 2464 0
9 JANAKBEN GAJENDRASINH THAKOR 29/05/2021 5 Jamin Samthal Muvada (Parmar Surendrasinh Dolatsinh S no 267/1) (1115008058/LD/100000000000098213) 2248 1145 0
10 JANAKBEN GAJENDRASINH THAKOR 08/06/2021 10 Mati Murrum Road @Kanda Patel Faliya To Dharveliya Faliya Sr No 50 to 65 (1115008037/RC/100000000000114010) 2778 2260 0
11 JANAKBEN GAJENDRASINH THAKOR 15/02/2022 10 MATI MURRUM ROAD @ BORKANDA - SR NO = 285 TO 238 (1115008011/RC/100000000000137383) 8469 2000 0
12 JANAKBEN GAJENDRASINH THAKOR 26/02/2022 10 NEW POND -BORKANDA - SARKARI PADTAR - SR NO = 119 (1115008011/WC/100000000000146535) 8863 2290 0
Sub Total FY 2122 35 7695 0
13 JANAKBEN GAJENDRASINH THAKOR 23/05/2022 8 MATI METAL ROAD @ KANDA = MAIN ROAD TO BHAGAT FALIYA - SR NO 146 TO 149 (1115008037/RC/100000000000144820) 2483 1912 0
14 JANAKBEN GAJENDRASINH THAKOR 01/06/2022 10 MATI METAL ROAD @ KANDA = MAIN ROAD TO BHAGAT FALIYA - SR NO 146 TO 149 (1115008037/RC/100000000000144820) 2821 2380 0
15 JANAKBEN GAJENDRASINH THAKOR 22/06/2022 10 MATI METAL ROAD @ KANDA HOLI FALIYA TO TADVI FALIYA - SR NO = 259 TO 277 (1115008037/RC/100000000000144821) 4659 1000 0
16 JANAKBEN GAJENDRASINH THAKOR 21/12/2022 1 REPAIR OF ANGANWADI BUILDING-2 @ MAJI FALIYA- SATUN (1115008074/AV/100000000000084027) 8798 239 0
17 JANAKBEN GAJENDRASINH THAKOR 22/12/2022 10 CONST. NEW ANGANVADI KENDRA (MOTA AMADRA) NISHAL FALIYA (1115008011/AV/100000000000101339) 8859 2390 0
18 JANAKBEN GAJENDRASINH THAKOR 04/01/2023 10 CONST. NEW ANGANVADI KENDRA (MOTA AMADRA) NISHAL FALIYA (1115008011/AV/100000000000101339) 9449 1760 0
Sub Total FY 2223 49 9681 0