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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-17-032-020-001/1121457572 Family Id: 1121457572
Name of Head of Household: VASAVA GUNVANTBHAI RAMSINGBHAI
Name of Father/Husband: VASAVA RAMSINGBHAI
Category: ST
Date of Registration: 5/4/2017
Address:
Villages:
Panchayat: SarvanFokdi
Block: UMARPADA
District: SURAT(GUJARAT)
Whether BPL Family: NO Family Id: 1121457572
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 VASAVA GUNVANTBHAI RAMSINGBHAI Male 35 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 59240 VASAVA GUNVANTBHAI RAMSINGBHAI 08/05/2017~~13/05/2017~~6 6
2 78811 17/05/2017~~21/05/2017~~5 5
3 133007 05/06/2017~~10/06/2017~~6 6
4 210631 02/02/2022~~16/02/2022~~15 13

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 59240 VASAVA GUNVANTBHAI RAMSINGBHAI 08/05/2017~~13/05/2017~~6 6 TALAV DISELTING @ NANI FOKDI (1117032020/WH/786364471)
2 78811 17/05/2017~~21/05/2017~~5 5 TALAV DISELTING @ NANI FOKDI (1117032020/WH/786364471)
3 133007 05/06/2017~~10/06/2017~~6 6 TALAV DISELTING @ NANI FOKDI (1117032020/WH/786364471)
4 210631 02/02/2022~~16/02/2022~~15 13 Talav Desilting @ Motifokdi game Sarvanfokdi (1117032020/WH/100000000000106726)

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 VASAVA GUNVANTBHAI RAMSINGBHAI 09/05/2017 5 TALAV DISELTING @ NANI FOKDI (1117032020/WH/786364471) 1258 960 0
2 VASAVA GUNVANTBHAI RAMSINGBHAI 17/05/2017 5 TALAV DISELTING @ NANI FOKDI (1117032020/WH/786364471) 1640 960 0
3 VASAVA GUNVANTBHAI RAMSINGBHAI 05/06/2017 6 TALAV DISELTING @ NANI FOKDI (1117032020/WH/786364471) 2722 1152 0
Sub Total FY 1718 16 3072 0