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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-19-003-020-001/464618066 Family Id: 464618066
Name of Head of Household: TUMBADA ANABHAI DHAKLIYABHAI
Name of Father/Husband: DAAKALIYABHAI TUMBDA
Category: ST
Date of Registration: 1/6/2022
Address: 69
Villages:
Panchayat: Daher
Block: AHWA
District: DANG(GUJARAT)
Whether BPL Family: NO Family Id: 464618066
Epic No.: 464618066
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 TUMABDA ANABHAI DHAKLIYABHAI Male 49 Bank of Baroda
2 TUMBADA LALUBEN DHAKLIYABHAI Female 40 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 203043 TUMABDA ANABHAI DHAKLIYABHAI 31/01/2022~~13/02/2022~~14 12
2 203044 TUMBADA LALUBEN DHAKLIYABHAI 31/01/2022~~13/02/2022~~14 12
3 96573 TUMABDA ANABHAI DHAKLIYABHAI 06/09/2022~~19/09/2022~~14 12
4 96574 TUMBADA LALUBEN DHAKLIYABHAI 06/09/2022~~19/09/2022~~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 203043 TUMABDA ANABHAI DHAKLIYABHAI 31/01/2022~~13/02/2022~~14 12 STONE WALL WORK AT VILLAGE DAHER JATUBHAI SIVARMBHAI IN LAND (1119003020/IF/100000000000213981)
2 203044 TUMBADA LALUBEN DHAKLIYABHAI 31/01/2022~~13/02/2022~~14 12 STONE WALL WORK AT VILLAGE DAHER JATUBHAI SIVARMBHAI IN LAND (1119003020/IF/100000000000213981)
3 96573 TUMABDA ANABHAI DHAKLIYABHAI 06/09/2022~~19/09/2022~~14 12 STONE WALL WORK AT VILLAGE DAHER LALUBEN SAVALUBHAI IN LAND (1119003020/IF/100000000000340531)
4 96574 TUMBADA LALUBEN DHAKLIYABHAI 06/09/2022~~19/09/2022~~14 12 STONE WALL WORK AT VILLAGE DAHER LALUBEN SAVALUBHAI IN LAND (1119003020/IF/100000000000340531)

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 TUMABDA ANABHAI DHAKLIYABHAI 31/01/2022 12 STONE WALL WORK AT VILLAGE DAHER JATUBHAI SIVARMBHAI IN LAND (1119003020/IF/100000000000213981) 11644 2748 0
2 TUMBADA LALUBEN DHAKLIYABHAI 31/01/2022 12 STONE WALL WORK AT VILLAGE DAHER JATUBHAI SIVARMBHAI IN LAND (1119003020/IF/100000000000213981) 11644 2748 0
Sub Total FY 2122 24 5496 0
3 TUMABDA ANABHAI DHAKLIYABHAI 06/09/2022 9 STONE WALL WORK AT VILLAGE DAHER LALUBEN SAVALUBHAI IN LAND (1119003020/IF/100000000000340531) 7015 2151 0
4 TUMBADA LALUBEN DHAKLIYABHAI 06/09/2022 9 STONE WALL WORK AT VILLAGE DAHER LALUBEN SAVALUBHAI IN LAND (1119003020/IF/100000000000340531) 7015 2151 0
Sub Total FY 2223 18 4302 0