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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-05-010-010-001/73 Family Id: 73
Name of Head of Household: KACHHADIYA DINESHBHAI MANUBHAI
Name of Father/Husband: MANUBHAI
Category: OTH
Date of Registration: 1/19/2024
Address:
Villages:
Panchayat: Eklera
Block: LILIA
District: AMRELI(GUJARAT)
Whether BPL Family: NO Family Id: 73
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KACHHADIYA DINESHBHAI MANUBHAI Male 50 State 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 59565 KACHHADIYA DINESHBHAI MANUBHAI 13/03/2024~~22/03/2024~~10 10
2 13472 30/04/2024~~14/05/2024~~15 15
3 36385 31/05/2024~~14/06/2024~~15 15

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 59565 KACHHADIYA DINESHBHAI MANUBHAI 13/03/2024~~22/03/2024~~10 10 ANGANWADI AT EKLERA (1105010010/AV/100000000000104576)
2 13472 30/04/2024~~14/05/2024~~15 15 ANGANWADI AT EKLERA (1105010010/AV/100000000000104576)
3 36385 31/05/2024~~14/06/2024~~15 15 ANGANWADI AT EKLERA (1105010010/AV/100000000000104576)

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 KACHHADIYA DINESHBHAI MANUBHAI 13/03/2024 10 ANGANWADI AT EKLERA (1105010010/AV/100000000000104576) 1078 2560 0
Sub Total FY 2324 10 2560 0
2 KACHHADIYA DINESHBHAI MANUBHAI 30/04/2024 13 ANGANWADI AT EKLERA (1105010010/AV/100000000000104576) 272 3328 0
3 KACHHADIYA DINESHBHAI MANUBHAI 31/05/2024 15 ANGANWADI AT EKLERA (1105010010/AV/100000000000104576) 700 3840 0
Sub Total FY 2425 28 7168 0