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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-15-009-006-004/211382 Family Id: 211382
Name of Head of Household: RATHVA NURLIYABHAI DUNGARSINGBHAI
Name of Father/Husband: DUNGARSINGBHAI
Category: ST
Date of Registration: 4/1/2020
Address:
Villages:
Panchayat: Bhorda
Block: CHHOTA UDAIPUR
District: VADODARA(GUJARAT)
Whether BPL Family: NO Family Id: 211382
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RATHVA NURLIYABHAI DUNGARSINGBHAI Male 40 State Bank of India
2 RATHVA KHAJARIBEN NURLIYABHAI Female 38


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 364671 RATHVA KHAJARIBEN NURLIYABHAI 27/12/2021~~09/01/2022~~14 12
2 364670 RATHVA NURLIYABHAI DUNGARSINGBHAI 27/12/2021~~09/01/2022~~14 12
3 384833 RATHVA KHAJARIBEN NURLIYABHAI 10/01/2022~~23/01/2022~~14 12
4 384832 RATHVA NURLIYABHAI DUNGARSINGBHAI 10/01/2022~~23/01/2022~~14 12
5 428569 RATHVA KHAJARIBEN NURLIYABHAI 21/02/2022~~27/02/2022~~7 6
6 428568 RATHVA NURLIYABHAI DUNGARSINGBHAI 21/02/2022~~27/02/2022~~7 6
7 430799 RATHVA KHAJARIBEN NURLIYABHAI 28/02/2022~~06/03/2022~~7 6
8 430798 RATHVA NURLIYABHAI DUNGARSINGBHAI 28/02/2022~~06/03/2022~~7 6
9 19172 13/04/2022~~19/04/2022~~7 6
10 75832 18/05/2022~~24/05/2022~~7 6
11 103366 01/06/2022~~07/06/2022~~7 6
12 114073 08/06/2022~~14/06/2022~~7 6

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 364671 RATHVA KHAJARIBEN NURLIYABHAI 27/12/2021~~09/01/2022~~14 12 Construction of New Anganwadi Building At Motarampura-1 (1115009006/AV/100000000000083042)
2 364670 RATHVA NURLIYABHAI DUNGARSINGBHAI 27/12/2021~~09/01/2022~~14 12 Construction of New Anganwadi Building At Motarampura-1 (1115009006/AV/100000000000083042)
3 384833 RATHVA KHAJARIBEN NURLIYABHAI 10/01/2022~~23/01/2022~~14 12 Construction of New Anganwadi Building At Motarampura-1 (1115009006/AV/100000000000083042)
4 384832 RATHVA NURLIYABHAI DUNGARSINGBHAI 10/01/2022~~23/01/2022~~14 12 Construction of New Anganwadi Building At Motarampura-1 (1115009006/AV/100000000000083042)
5 428569 RATHVA KHAJARIBEN NURLIYABHAI 21/02/2022~~27/02/2022~~7 6 Construction of New Anganwadi Building At Motarampura-1 (1115009006/AV/100000000000083042)
6 428568 RATHVA NURLIYABHAI DUNGARSINGBHAI 21/02/2022~~27/02/2022~~7 6 Construction of New Anganwadi Building At Motarampura-1 (1115009006/AV/100000000000083042)
7 430799 RATHVA KHAJARIBEN NURLIYABHAI 28/02/2022~~06/03/2022~~7 6 Construction of New Anganwadi Building At Motarampura-1 (1115009006/AV/100000000000083042)
8 430798 RATHVA NURLIYABHAI DUNGARSINGBHAI 28/02/2022~~06/03/2022~~7 6 Construction of New Anganwadi Building At Motarampura-1 (1115009006/AV/100000000000083042)
9 19172 13/04/2022~~19/04/2022~~7 6 Construction of New Anganwadi Building At Nanarampura-1 (1115009006/AV/100000000000083043)
10 75832 18/05/2022~~24/05/2022~~7 6 Construction of New Anganwadi Building At Motarampura-1 (1115009006/AV/100000000000083042)
11 103366 01/06/2022~~07/06/2022~~7 6 Construction of New Anganwadi Building At Motarampura-1 (1115009006/AV/100000000000083042)
12 114073 08/06/2022~~14/06/2022~~7 6 Construction of New Anganwadi Building At Motarampura-1 (1115009006/AV/100000000000083042)

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 RATHVA NURLIYABHAI DUNGARSINGBHAI 27/12/2021 14 Construction of New Anganwadi Building At Motarampura-1 (1115009006/AV/100000000000083042) 3021 3206 0
Sub Total FY 2122 14 3206 0
2 RATHVA NURLIYABHAI DUNGARSINGBHAI 13/04/2022 7 Construction of New Anganwadi Building At Nanarampura-1 (1115009006/AV/100000000000083043) 562 1673 0
3 RATHVA NURLIYABHAI DUNGARSINGBHAI 02/06/2022 6 Construction of New Anganwadi Building At Motarampura-1 (1115009006/AV/100000000000083042) 2216 1434 0
Sub Total FY 2223 13 3107 0