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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-24-002-063-004/3715001 Family Id: 3715001
Name of Head of Household: CHHAGANBHAI TADVI
Name of Father/Husband: KASHIRAM
Category: ST
Date of Registration: 5/22/2006
Address: PANCHALA
Villages:
Panchayat: Panchla
Block: Nandod
District: NARMADA (GUJARAT)
Whether BPL Family: NO Family Id: 3715001
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 CHHAGANBHAI Male 45 Bank of Baroda
2 SHHANTABEN Female 43 Bank of Baroda
3 MANUBHAI Male 21 Bank of Baroda
4 SHARDABEN Female 19 VAGHARALI
5 CHHAGAN BHAI Male 23 Bank of Baroda


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 27303 CHHAGANBHAI 24/04/2017~~28/04/2017~~5 5
2 27304 SHHANTABEN 24/04/2017~~28/04/2017~~5 5
3 47248 CHHAGANBHAI 01/05/2017~~05/05/2017~~5 5
4 83744 08/05/2017~~12/05/2017~~5 5
5 374794 08/01/2018~~12/01/2018~~5 5
6 335586 18/06/2018~~22/06/2018~~5 5

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 27303 CHHAGANBHAI 24/04/2017~~28/04/2017~~5 5 DEEPENING OF VILLAGE TANK- GULVANI(PART-2) - 2016-17 (1124002063/WC/99759913528)
2 27304 SHHANTABEN 24/04/2017~~28/04/2017~~5 5 DEEPENING OF VILLAGE TANK- GULVANI(PART-2) - 2016-17 (1124002063/WC/99759913528)
3 47248 CHHAGANBHAI 01/05/2017~~05/05/2017~~5 5 W.B.M ROAD- PANCHLA TO PINCHHIPARA WAY- 2016-17 (1124002063/RC/100000000000068014)
4 83744 08/05/2017~~12/05/2017~~5 5 W.B.M ROAD- PANCHLA TO PINCHHIPARA WAY- 2016-17 (1124002063/RC/100000000000068014)
5 374794 08/01/2018~~12/01/2018~~5 5 W.B.M ROAD- PANCHLA BHATHIJI TEMPLE TO GOPALESHWAR MAHADEV TEMPLE WAY- 2017-18 (1124002063/RC/100000000000069187)
6 335586 18/06/2018~~22/06/2018~~5 5 DEEPENING OF VILLAGE TANK -Panchla 2018-19 (1124002063/WC/99759927626)

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 CHHAGANBHAI 01/05/2017 5 W.B.M ROAD- PANCHLA TO PINCHHIPARA WAY- 2016-17 (1124002063/RC/100000000000068014) 322 890 0
2 CHHAGANBHAI 08/05/2017 5 W.B.M ROAD- PANCHLA TO PINCHHIPARA WAY- 2016-17 (1124002063/RC/100000000000068014) 900 890 0
3 CHHAGANBHAI 08/01/2018 5 W.B.M ROAD- PANCHLA BHATHIJI TEMPLE TO GOPALESHWAR MAHADEV TEMPLE WAY- 2017-18 (1124002063/RC/100000000000069187) 8500 960 0
Sub Total FY 1718 15 2740 0
4 CHHAGANBHAI 18/06/2018 5 DEEPENING OF VILLAGE TANK -Panchla 2018-19 (1124002063/WC/99759927626) 2434 850 0
Sub Total FY 1819 5 850 0