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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-15-008-016-001/569145 Family Id: 569145
Name of Head of Household: RATHVA ASHVINBHAI VITTALBHAI
Name of Father/Husband: RATHVA ASHVINBHAI VITTALBHAI
Category: ST
Date of Registration: 12/10/2020
Address:
Villages:
Panchayat: CHUDEL
Block: JETPUR PAVI
District: VADODARA(GUJARAT)
Whether BPL Family: NO Family Id: 569145
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RATHVA ASHVINBHAI VITTALBHAI Male 36 State Bank of India
2 RATHVA SUMITRABEN ASHVINBHAI Female 35


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 272869 RATHVA ASHVINBHAI VITTALBHAI 12/02/2024~~20/02/2024~~9 8
2 41592 22/05/2024~~31/05/2024~~10 10
3 53214 10/06/2024~~20/06/2024~~11 11

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 272869 RATHVA ASHVINBHAI VITTALBHAI 12/02/2024~~20/02/2024~~9 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ127474936 (1115008016/IF/IAY/562347)
2 41592 22/05/2024~~31/05/2024~~10 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ127474936 (1115008016/IF/IAY/562347)
3 53214 10/06/2024~~20/06/2024~~11 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ127474936 (1115008016/IF/IAY/562347)

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 RATHVA ASHVINBHAI VITTALBHAI 22/05/2024 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ127474936 (1115008016/IF/IAY/562347) 3491 2560 0
2 RATHVA ASHVINBHAI VITTALBHAI 10/06/2024 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ127474936 (1115008016/IF/IAY/562347) 4350 2816 0
Sub Total FY 2425 21 5376 0