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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-04-003-105-001/267073 Family Id: 267073
Name of Head of Household: GOSWAMI KIRITGIRI NATVARGIRI
Name of Father/Husband: GOSWAMI KIRITGIRI NATVARGIRI
Category: OTH
Date of Registration: 5/1/2024
Address:
Villages:
Panchayat: Tarsara
Block: TALAJA
District: BHAVNAGAR(GUJARAT)
Whether BPL Family: NO Family Id: 267073
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 GOSWAMI KIRITGIRI NATVARGIRI Male 55 State Bank of India
2 GAUSWAMI HANSABEN KIRITGIRI Female 52 State Bank of India
3 GOSWAMI RAJENDRAGIRI KIRITGIRI Male 36 State Bank of India
4 GOSWAMI TRILOKGIRI KIRITGIRI Male 32 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 84447 GAUSWAMI HANSABEN KIRITGIRI 31/08/2024~~14/09/2024~~15 15
2 84446 GOSWAMI KIRITGIRI NATVARGIRI 31/08/2024~~14/09/2024~~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 84447 GAUSWAMI HANSABEN KIRITGIRI 31/08/2024~~14/09/2024~~15 15 TARSARA GAME DIN DAYAL AWAS(KIRITGIRI NATVARGIRI)WORK 2024 25 (1104003105/IF/100000000000551283)
2 84446 GOSWAMI KIRITGIRI NATVARGIRI 31/08/2024~~14/09/2024~~15 15 TARSARA GAME DIN DAYAL AWAS(KIRITGIRI NATVARGIRI)WORK 2024 25 (1104003105/IF/100000000000551283)

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 GAUSWAMI HANSABEN KIRITGIRI 31/08/2024 15 TARSARA GAME DIN DAYAL AWAS(KIRITGIRI NATVARGIRI)WORK 2024 25 (1104003105/IF/100000000000551283) 1500 4200 0
2 GOSWAMI KIRITGIRI NATVARGIRI 31/08/2024 15 TARSARA GAME DIN DAYAL AWAS(KIRITGIRI NATVARGIRI)WORK 2024 25 (1104003105/IF/100000000000551283) 1500 4200 0
Sub Total FY 2425 30 8400 0