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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-04-004-069-001/271818 Family Id: 271818
Name of Head of Household: kanubhai manglubhai jajda
Name of Father/Husband: kanubhai manglubhai jajda
Category: OTH
Date of Registration: 8/8/2023
Address:
Villages:
Panchayat: Lakhupara
Block: MAHUVA
District: BHAVNAGAR(GUJARAT)
Whether BPL Family: NO Family Id: 271818
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 kanubhai manglubhai jajda Male 30 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 111268 kanubhai manglubhai jajda 08/08/2023~~21/08/2023~~14 12
2 112810 11/09/2023~~24/09/2023~~14 12
3 117735 27/10/2023~~10/11/2023~~15 13
4 3524 21/04/2024~~21/04/2024~~1 1

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 111268 kanubhai manglubhai jajda 08/08/2023~~21/08/2023~~14 12 Lakhupara amrut vatika work 2023_24 (1104004069/DP/10511114173047)
2 112810 11/09/2023~~24/09/2023~~14 12 Lakhupara amrut vatika work 2023_24 (1104004069/DP/10511114173047)
3 117735 27/10/2023~~10/11/2023~~15 13 Lakhupara amrut vatika work 2023_24 (1104004069/DP/10511114173047)
4 3524 21/04/2024~~21/04/2024~~1 1 Lakhupara amrut vatika work 2023_24 (1104004069/DP/10511114173047)

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 kanubhai manglubhai jajda 08/08/2023 12 Lakhupara amrut vatika work 2023_24 (1104004069/DP/10511114173047) 1219 3072 0
2 kanubhai manglubhai jajda 27/10/2023 3 Lakhupara amrut vatika work 2023_24 (1104004069/DP/10511114173047) 1547 768 0
Sub Total FY 2324 15 3840 0
3 kanubhai manglubhai jajda 21/04/2024 1 Lakhupara amrut vatika work 2023_24 (1104004069/DP/10511114173047) 105 229 0
Sub Total FY 2425 1 229 0