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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-19-003-020-001/464618065 Family Id: 464618065
Name of Head of Household: TUMBADA KAMLESHBHAI ANABHAI
Name of Father/Husband: ANABHAI TUMBADA
Category: OTH
Date of Registration: 1/6/2022
Address: 65
Villages:
Panchayat: Daher
Block: AHWA
District: DANG(GUJARAT)
Whether BPL Family: NO Family Id: 464618065
Epic No.: 464618065
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 TUMBADA KAMLESHBHAI ANABHAI Male 41 Bank of Baroda
2 TUMBADA PUNABEN KAMLESHBHAI Female 32 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 203045 TUMBADA KAMLESHBHAI ANABHAI 31/01/2022~~13/02/2022~~14 12
2 203046 TUMBADA PUNABEN KAMLESHBHAI 31/01/2022~~13/02/2022~~14 12
3 96559 TUMBADA KAMLESHBHAI ANABHAI 06/09/2022~~19/09/2022~~14 12
4 101353 23/09/2022~~02/10/2022~~10 9
5 107460 03/11/2022~~16/11/2022~~14 12
6 131533 13/01/2023~~26/01/2023~~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 203045 TUMBADA KAMLESHBHAI ANABHAI 31/01/2022~~13/02/2022~~14 12 STONE WALL WORK AT VILLAGE DAHER JATUBHAI SIVARMBHAI IN LAND (1119003020/IF/100000000000213981)
2 203046 TUMBADA PUNABEN KAMLESHBHAI 31/01/2022~~13/02/2022~~14 12 STONE WALL WORK AT VILLAGE DAHER JATUBHAI SIVARMBHAI IN LAND (1119003020/IF/100000000000213981)
3 96559 TUMBADA KAMLESHBHAI ANABHAI 06/09/2022~~19/09/2022~~14 12 STONE WALL WORK AT VILLAGE DAHER LALUBEN SAVALUBHAI IN LAND (1119003020/IF/100000000000340531)
4 101353 23/09/2022~~02/10/2022~~10 9 STONE WALL WORK AT VILLAGE DAHER LALUBEN SAVALUBHAI IN LAND (1119003020/IF/100000000000340531)
5 107460 03/11/2022~~16/11/2022~~14 12 STONE WALL WORK AT VILLAGE DAHER LALUBEN SAVALUBHAI IN LAND (1119003020/IF/100000000000340531)
6 131533 13/01/2023~~26/01/2023~~14 12 LAND LEVELLING WORK AT VILLAGE DAHER RATUBHAI SOMABHAI IN LAND (1119003020/IF/100000000000340525)

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 TUMBADA KAMLESHBHAI ANABHAI 31/01/2022 12 STONE WALL WORK AT VILLAGE DAHER JATUBHAI SIVARMBHAI IN LAND (1119003020/IF/100000000000213981) 11644 2748 0
Sub Total FY 2122 12 2748 0
2 TUMBADA KAMLESHBHAI ANABHAI 06/09/2022 9 STONE WALL WORK AT VILLAGE DAHER LALUBEN SAVALUBHAI IN LAND (1119003020/IF/100000000000340531) 7014 2151 0
Sub Total FY 2223 9 2151 0