Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-04-004-045-001/207047 Family Id: 207047
Name of Head of Household: Makvana Dineshbhai Makabhai
Name of Father/Husband: Makvana Makabhai
Category: OTH
Date of Registration: 5/7/2020
Address:
Villages:
Panchayat: JESAR
Block: MAHUVA
District: BHAVNAGAR(GUJARAT)
Whether BPL Family: NO Family Id: 207047
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Makvana Dineshbhai Makabhai Male 32 State Bank of India
2 Makvana Kajalben Dineshbhai Female 24 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 172463 Makvana Dineshbhai Makabhai 22/05/2020~~28/05/2020~~7 6
2 172464 Makvana Kajalben Dineshbhai 22/05/2020~~28/05/2020~~7 6
3 300418 Makvana Dineshbhai Makabhai 04/06/2020~~09/06/2020~~6 6
4 300419 Makvana Kajalben Dineshbhai 04/06/2020~~09/06/2020~~6 6
5 303263 Makvana Dineshbhai Makabhai 03/03/2022~~08/03/2022~~6 6
6 303264 Makvana Kajalben Dineshbhai 03/03/2022~~08/03/2022~~6 6
7 44385 Makvana Dineshbhai Makabhai 10/05/2022~~15/05/2022~~6 6
8 44386 Makvana Kajalben Dineshbhai 10/05/2022~~15/05/2022~~6 6
9 70121 Makvana Dineshbhai Makabhai 26/05/2023~~31/05/2023~~6 6
10 70122 Makvana Kajalben Dineshbhai 26/05/2023~~31/05/2023~~6 6

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 172463 Makvana Dineshbhai Makabhai 22/05/2020~~28/05/2020~~7 6 Disilting Talab At Jesar(Mota Vejalavalu) (1104004045/WH/100000000000091384)
2 172464 Makvana Kajalben Dineshbhai 22/05/2020~~28/05/2020~~7 6 Disilting Talab At Jesar(Mota Vejalavalu) (1104004045/WH/100000000000091384)
3 300418 Makvana Dineshbhai Makabhai 04/06/2020~~09/06/2020~~6 6 Disilting Talab Paliyagala Hanumanjivalu At Jesar (1104004045/WH/100000000000094403)
4 300419 Makvana Kajalben Dineshbhai 04/06/2020~~09/06/2020~~6 6 Disilting Talab Paliyagala Hanumanjivalu At Jesar (1104004045/WH/100000000000094403)
5 303263 Makvana Dineshbhai Makabhai 03/03/2022~~08/03/2022~~6 6 Disilting Talab Paliyagala Hanumanjivalu At Jesar (1104004045/WH/100000000000094403)
6 303264 Makvana Kajalben Dineshbhai 03/03/2022~~08/03/2022~~6 6 Disilting Talab Paliyagala Hanumanjivalu At Jesar (1104004045/WH/100000000000094403)
7 44385 Makvana Dineshbhai Makabhai 10/05/2022~~15/05/2022~~6 6 Disilting Talab Paliyagala Hanumanjivalu At Jesar (1104004045/WH/100000000000094403)
8 44386 Makvana Kajalben Dineshbhai 10/05/2022~~15/05/2022~~6 6 Disilting Talab Paliyagala Hanumanjivalu At Jesar (1104004045/WH/100000000000094403)
9 70121 Makvana Dineshbhai Makabhai 26/05/2023~~31/05/2023~~6 6 Disilting Talab At Jesar(Benahervalu) (1104004045/WH/100000000000117437)
10 70122 Makvana Kajalben Dineshbhai 26/05/2023~~31/05/2023~~6 6 Disilting Talab At Jesar(Benahervalu) (1104004045/WH/100000000000117437)

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 Makvana Dineshbhai Makabhai 22/05/2020 6 Disilting Talab At Jesar(Mota Vejalavalu) (1104004045/WH/100000000000091384) 1490 1344 0
2 Makvana Kajalben Dineshbhai 22/05/2020 6 Disilting Talab At Jesar(Mota Vejalavalu) (1104004045/WH/100000000000091384) 1490 1344 0
3 Makvana Dineshbhai Makabhai 04/06/2020 3 Disilting Talab Paliyagala Hanumanjivalu At Jesar (1104004045/WH/100000000000094403) 3331 447.99 0
4 Makvana Kajalben Dineshbhai 04/06/2020 3 Disilting Talab Paliyagala Hanumanjivalu At Jesar (1104004045/WH/100000000000094403) 3332 447.99 0
Sub Total FY 2021 18 3583.98 0