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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-24-002-063-004/7737160 Family-Id: 7737160
Name of Head of Household: TADVI MAHESHBHAI BHAGVANBHAI
Name of Father/Husband: BHAGVANBHAI
Category: ST
Date of Registration: 9/2/2006
Address:
Villages:
Panchayat: Panchla
Block: Nandod
District: NARMADA (GUJARAT)
: NO Family-Id: 7737160
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 TADVI MAHESHBHAI BHAGVANBHAI Male 30 Bank of Baroda
2 TADVI PUNIBEN MAHESHBHAI Female 28 India Post Payments Bank


Signature/Thumb impression of Applicant
                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 429590 TADVI PUNIBEN MAHESHBHAI 17/07/2023~~23/07/2023~~7 6
2 434025 24/07/2023~~30/07/2023~~7 6
3 486914 TADVI MAHESHBHAI BHAGVANBHAI 09/10/2023~~15/10/2023~~7 6

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 429590 TADVI PUNIBEN MAHESHBHAI 17/07/2023~~23/07/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ148231581 (1124002063/IF/IAY/672623)
2 434025 24/07/2023~~30/07/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ148231581 (1124002063/IF/IAY/672623)
3 486914 TADVI MAHESHBHAI BHAGVANBHAI 09/10/2023~~15/10/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ148231581 (1124002063/IF/IAY/672623)

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 TADVI PUNIBEN MAHESHBHAI 24/07/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ148231581 (1124002063/IF/IAY/672623) 13948 1792 0
2 TADVI MAHESHBHAI BHAGVANBHAI 09/10/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ148231581 (1124002063/IF/IAY/672623) 17255 1792 0
Sub Total FY 2324 14 3584 0