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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-24-002-065-002/3712550 Family Id: 3712550
Name of Head of Household: RAMESHBHAI TADVI
Name of Father/Husband: MANSHINGBHAI
Category: ST
Date of Registration: 5/30/2006
Address: PINCHHIPARA
Villages:
Panchayat: Pinchhipara
Block: Nandod
District: NARMADA (GUJARAT)
Whether BPL Family: NO Family Id: 3712550
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAMESHBHAI Male 48
2 JAMNABEN Female 47 Bank of Baroda
3 SHAILESHKUMAR Male 26 Bank of Baroda
4 JIGNESHABEN Female 24


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 25498 JAMNABEN 24/04/2017~~28/04/2017~~5 5
2 25499 SHAILESHKUMAR 24/04/2017~~28/04/2017~~5 5
3 189466 JAMNABEN 29/05/2017~~02/06/2017~~5 5
4 189467 SHAILESHKUMAR 29/05/2017~~02/06/2017~~5 5
5 381869 12/06/2023~~18/06/2023~~7 6
6 401710 19/06/2023~~25/06/2023~~7 6
7 411739 26/06/2023~~02/07/2023~~7 6
8 424504 10/07/2023~~16/07/2023~~7 6
9 428284 17/07/2023~~22/07/2023~~6 6
10 227082 JAMNABEN 27/05/2024~~31/05/2024~~5 5
11 227083 SHAILESHKUMAR 27/05/2024~~31/05/2024~~5 5

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 25498 JAMNABEN 24/04/2017~~28/04/2017~~5 5 W.B.M ROAD- PINCHHIPARA TO MOJRA FALIYA WAY- 2016-17 (1124002065/RC/100000000000065863)
2 25499 SHAILESHKUMAR 24/04/2017~~28/04/2017~~5 5 W.B.M ROAD- PINCHHIPARA TO MOJRA FALIYA WAY- 2016-17 (1124002065/RC/100000000000065863)
3 189466 JAMNABEN 29/05/2017~~02/06/2017~~5 5 W.B.M ROAD- PINCHHIPARA VILLAGE TO LIMKHETAR WAY- 2016-17 (1124002065/RC/100000000000068696)
4 189467 SHAILESHKUMAR 29/05/2017~~02/06/2017~~5 5 W.B.M ROAD- PINCHHIPARA VILLAGE TO LIMKHETAR WAY- 2016-17 (1124002065/RC/100000000000068696)
5 381869 12/06/2023~~18/06/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ140210520 (1124002065/IF/IAY/649349)
6 401710 19/06/2023~~25/06/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ140210520 (1124002065/IF/IAY/649349)
7 411739 26/06/2023~~02/07/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ140210520 (1124002065/IF/IAY/649349)
8 424504 10/07/2023~~16/07/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ140210520 (1124002065/IF/IAY/649349)
9 428284 17/07/2023~~22/07/2023~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ140210520 (1124002065/IF/IAY/649349)
10 227082 JAMNABEN 27/05/2024~~31/05/2024~~5 5 Deepening Of Village Tank At Village Pichipura 2022 23 (1124002065/WC/GIS/166857)
11 227083 SHAILESHKUMAR 27/05/2024~~31/05/2024~~5 5 Deepening Of Village Tank At Village Pichipura 2022 23 (1124002065/WC/GIS/166857)

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 JAMNABEN 29/05/2017 5 W.B.M ROAD- PINCHHIPARA VILLAGE TO LIMKHETAR WAY- 2016-17 (1124002065/RC/100000000000068696) 1941 850 0
2 SHAILESHKUMAR 29/05/2017 5 W.B.M ROAD- PINCHHIPARA VILLAGE TO LIMKHETAR WAY- 2016-17 (1124002065/RC/100000000000068696) 1941 850 0
Sub Total FY 1718 10 1700 0
3 SHAILESHKUMAR 12/06/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ140210520 (1124002065/IF/IAY/649349) 10429 1792 0
4 SHAILESHKUMAR 19/06/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ140210520 (1124002065/IF/IAY/649349) 11484 1792 0
5 SHAILESHKUMAR 26/06/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ140210520 (1124002065/IF/IAY/649349) 12221 1792 0
6 SHAILESHKUMAR 10/07/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ140210520 (1124002065/IF/IAY/649349) 13105 1792 0
7 SHAILESHKUMAR 17/07/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ140210520 (1124002065/IF/IAY/649349) 13628 1536 0
Sub Total FY 2324 34 8704 0