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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-04-004-082-001/252512 Family Id: 252512
Name of Head of Household: CHOSLA BHAKABHAI GHUGHABHAI
Name of Father/Husband: CHOSLA BHAKABHAI GHUGHABHAI
Category: OTH
Date of Registration: 1/7/2022
Address:
Villages:
Panchayat: Mota Khuntavada
Block: MAHUVA
District: BHAVNAGAR(GUJARAT)
Whether BPL Family: NO Family Id: 252512
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 CHOSLA BHAKABHAI GHUGHABHAI Male 55 State Bank of India
2 CHOSLA BHOLABHAI BHAKABHAI Male 28 State Bank of India
3 CHOSLA MAYABEN BHOLABHAI Female 27 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 173172 CHOSLA BHOLABHAI BHAKABHAI 15/02/2023~~28/02/2023~~14 12
2 173171 CHOSLA BHAKABHAI GHUGHABHAI 15/02/2023~~28/02/2023~~14 12

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 173172 CHOSLA BHOLABHAI BHAKABHAI 15/02/2023~~28/02/2023~~14 12 CONSTR OF BIO-GAS PLANT FOR BHAKABHAI GHUGHABHAI CHOSALA AT MOTA KHUNTAVADA 2022_23 (1104004082/IF/100000000000408873)
2 173171 CHOSLA BHAKABHAI GHUGHABHAI 15/02/2023~~28/02/2023~~14 12 CONSTR OF BIO-GAS PLANT FOR BHAKABHAI GHUGHABHAI CHOSALA AT MOTA KHUNTAVADA 2022_23 (1104004082/IF/100000000000408873)

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 CHOSLA BHOLABHAI BHAKABHAI 15/02/2023 12 CONSTR OF BIO-GAS PLANT FOR BHAKABHAI GHUGHABHAI CHOSALA AT MOTA KHUNTAVADA 2022_23 (1104004082/IF/100000000000408873) 2646 2499.96 0
2 CHOSLA BHAKABHAI GHUGHABHAI 15/02/2023 12 CONSTR OF BIO-GAS PLANT FOR BHAKABHAI GHUGHABHAI CHOSALA AT MOTA KHUNTAVADA 2022_23 (1104004082/IF/100000000000408873) 2646 2499.96 0
Sub Total FY 2223 24 4999.92 0