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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-24-002-092-002/7736917 Family Id: 7736917
Name of Head of Household: TADVI DINESHBHAI SHANTIBHAI
Name of Father/Husband: SHANTIBHAI
Category: ST
Date of Registration: 4/1/2013
Address:
Villages:
Panchayat: Vaghrali
Block: Nandod
District: NARMADA (GUJARAT)
Whether BPL Family: NO Family Id: 7736917
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 TADVI DINESHBHAI SHANTIBHAI Male 30 Bank of Baroda
2 TADVI TINIBEN DINESHBHAI Female 29


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 313315 TADVI DINESHBHAI SHANTIBHAI 24/05/2021~~28/05/2021~~5 5
2 396548 31/05/2021~~04/06/2021~~5 5
3 852404 24/01/2022~~28/01/2022~~5 5
4 160850 25/04/2022~~29/04/2022~~5 5
5 441754 13/06/2022~~17/06/2022~~5 5
6 621167 09/01/2023~~13/01/2023~~5 5
7 636960 08/01/2024~~12/01/2024~~5 5
8 680733 15/01/2024~~21/01/2024~~7 6
9 719712 23/01/2024~~27/01/2024~~5 5
10 358211 24/06/2024~~28/06/2024~~5 5
11 364911 01/07/2024~~07/07/2024~~7 7

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 313315 TADVI DINESHBHAI SHANTIBHAI 24/05/2021~~28/05/2021~~5 5 DEEPINING OF VILLAGE TANK VAGHRALI (Chapat) 2021-22 (1124002092/WC/100000000000133013)
2 396548 31/05/2021~~04/06/2021~~5 5 DEEPINING OF VILLAGE TANK VAGHRALI (Chapat) 2021-22 (1124002092/WC/100000000000133013)
3 852404 24/01/2022~~28/01/2022~~5 5 W.B.M ROAD - VAGHRALI Naranbhai Devabhai Farm To Revar Way 2021 22 (1124002092/RC/GIS/36349)
4 160850 25/04/2022~~29/04/2022~~5 5 W.B.M ROAD - VAGHRALI Nishal Faliya To Mojra Fhaliya Way 2021 22 (1124002092/RC/GIS/36350)
5 441754 13/06/2022~~17/06/2022~~5 5 DEEPINING OF VILLAGE TANK -VAGHRALI -2022-23 (1124002097/WC/GIS/128880)
6 621167 09/01/2023~~13/01/2023~~5 5 DEEPINING OF VILLAGE TANK -VAGHRALI -2022-23 (1124002097/WC/GIS/128880)
7 636960 08/01/2024~~12/01/2024~~5 5 DEEPENDING OF VILLAGE TANK VILLAGE VAGHRALI (1124002092/WC/GIS/159702)
8 680733 15/01/2024~~21/01/2024~~7 6 DEEPENDING OF VILLAGE TANK VILLAGE VAGHRALI (1124002092/WC/GIS/159702)
9 719712 23/01/2024~~27/01/2024~~5 5 DEEPINING OF VILLAGE TANK -VAGHRALI -2022-23 (1124002097/WC/GIS/128880)
10 358211 24/06/2024~~28/06/2024~~5 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ139161708 (1124002092/IF/IAY/644617)
11 364911 01/07/2024~~07/07/2024~~7 7 DEEPENDING OF VILLAGE TANK VILLAGE VANSLA (1124002092/WC/GIS/159706)

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 TADVI DINESHBHAI SHANTIBHAI 24/05/2021 5 DEEPINING OF VILLAGE TANK VAGHRALI (Chapat) 2021-22 (1124002092/WC/100000000000133013) 2020 1050 0
2 TADVI DINESHBHAI SHANTIBHAI 31/05/2021 5 DEEPINING OF VILLAGE TANK VAGHRALI (Chapat) 2021-22 (1124002092/WC/100000000000133013) 2312 1000 0
3 TADVI DINESHBHAI SHANTIBHAI 24/01/2022 2 W.B.M ROAD - VAGHRALI Naranbhai Devabhai Farm To Revar Way 2021 22 (1124002092/RC/GIS/36349) 10907 440 0
Sub Total FY 2122 12 2490 0
4 TADVI DINESHBHAI SHANTIBHAI 25/04/2022 5 W.B.M ROAD - VAGHRALI Nishal Faliya To Mojra Fhaliya Way 2021 22 (1124002092/RC/GIS/36350) 1380 1100 0
5 TADVI DINESHBHAI SHANTIBHAI 13/06/2022 5 DEEPINING OF VILLAGE TANK -VAGHRALI -2022-23 (1124002097/WC/GIS/128880) 4270 1100 0
Sub Total FY 2223 10 2200 0
6 TADVI DINESHBHAI SHANTIBHAI 08/01/2024 1 DEEPENDING OF VILLAGE TANK VILLAGE VAGHRALI (1124002092/WC/GIS/159702) 25365 235 0
7 TADVI DINESHBHAI SHANTIBHAI 23/01/2024 3 DEEPINING OF VILLAGE TANK -VAGHRALI -2022-23 (1124002097/WC/GIS/128880) 27450 705 0
Sub Total FY 2324 4 940 0
8 TADVI DINESHBHAI SHANTIBHAI 24/06/2024 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ139161708 (1124002092/IF/IAY/644617) 10982 1280 0
Sub Total FY 2425 5 1280 0