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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-19-003-052-002/464633521 Family Id: 464633521
Name of Head of Household: GANGDA POLYABHAI DAVLUBHAI
Name of Father/Husband: GANGDA DAVLUBHAI
Category: ST
Date of Registration: 2/2/2006
Address:
Villages:
Panchayat: Malga
Block: AHWA
District: DANG(GUJARAT)
Whether BPL Family: NO Family Id: 464633521
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 GANGDA POLYABHAI DAVLUBHAI Male 40
2 GANGDA MANGIBEN POLYABHAI Female 38
3 GANGDA VANITABEN SITARAMBHAI Female 21 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 130482 GANGDA VANITABEN SITARAMBHAI 10/01/2018~~16/01/2018~~7 6
2 164955 16/03/2018~~22/03/2018~~7 6
3 147713 29/10/2021~~11/11/2021~~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 130482 GANGDA VANITABEN SITARAMBHAI 10/01/2018~~16/01/2018~~7 6 Stone Wall Work At Village BILBARI RAMA TULSYA in Land (1119003052/LD/9235895)
2 164955 16/03/2018~~22/03/2018~~7 6 Gov.Side Soldar Work At.Village Dholiyaumbar Dumariya Naer (1119/RC/100000000000054895)
3 147713 29/10/2021~~11/11/2021~~14 12 STONE WALL WORK AT VILLAGE BILBARI KALPESHBHAI POPATBHAI IN LAND (1119003052/IF/100000000000221998)

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 GANGDA VANITABEN SITARAMBHAI 10/01/2018 7 Stone Wall Work At Village BILBARI RAMA TULSYA in Land (1119003052/LD/9235895) 17734 1344 0
2 GANGDA VANITABEN SITARAMBHAI 17/03/2018 6 Gov.Side Soldar Work At.Village Dholiyaumbar Dumariya Naer (1119/RC/100000000000054895) 19528 1140 0
Sub Total FY 1718 13 2484 0