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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-20-001-001-001/173 Family Id: 173
Name of Head of Household: RABARI KABABHAI DEVABHAI
Name of Father/Husband: RABARI DEVABHAI
Category: OTH
Date of Registration: 5/26/2008
Address:
Villages:
Panchayat: Abiyana
Block: SANTALPUR
District: PATAN(GUJARAT)
Whether BPL Family: NO Family Id: 173
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RABARI KABA DEVA Male 40 Dena Bank
2 RABARI JEMIBEN DEVA Female 60
3 RABARI SANTOKBEN KABA Female 38 Dena Bank
4 RABARI ZAZUBEN LAKHA Male 65
5 RABARI ZOMARBEN KABA Female 48
6 RABATI LAXMIBEN ARAJAN Female 23
7 RABARI DANA SANKAR Female 22
8 RABARI AJAMAL DEVA Male 30


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 180664 RABARI KABA DEVA 12/02/2018~~15/02/2018~~4 4
2 180665 RABARI SANTOKBEN KABA 12/02/2018~~15/02/2018~~4 4
3 184791 RABARI KABA DEVA 20/02/2018~~05/03/2018~~14 14
4 184792 RABARI SANTOKBEN KABA 20/02/2018~~05/03/2018~~14 14
5 12370 RABARI KABA DEVA 01/05/2018~~06/05/2018~~6 6
6 12371 RABARI SANTOKBEN KABA 01/05/2018~~06/05/2018~~6 6
7 56060 RABARI KABA DEVA 28/05/2018~~02/06/2018~~6 6
8 56061 RABARI SANTOKBEN KABA 28/05/2018~~02/06/2018~~6 6
9 78785 RABARI KABA DEVA 05/06/2018~~14/06/2018~~10 10
10 78786 RABARI SANTOKBEN KABA 05/06/2018~~14/06/2018~~10 10

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 180664 RABARI KABA DEVA 12/02/2018~~15/02/2018~~4 4 Abiyana Village Aadbandh Work Part 3 To 6 (2017-18) (1120001001/WH/99759900736)
2 180665 RABARI SANTOKBEN KABA 12/02/2018~~15/02/2018~~4 4 Abiyana Village Aadbandh Work Part 3 To 6 (2017-18) (1120001001/WH/99759900736)
3 184791 RABARI KABA DEVA 20/02/2018~~05/03/2018~~14 14 Abiyana Village Aadbandh Work Part 3 To 6 (2017-18) (1120001001/WH/99759900736)
4 184792 RABARI SANTOKBEN KABA 20/02/2018~~05/03/2018~~14 14 Abiyana Village Aadbandh Work Part 3 To 6 (2017-18) (1120001001/WH/99759900736)
5 12370 RABARI KABA DEVA 01/05/2018~~06/05/2018~~6 6 Abiyana Village Deeping of Tank(Pond) (2018-19) (1120001001/WH/99759901235)
6 12371 RABARI SANTOKBEN KABA 01/05/2018~~06/05/2018~~6 6 Abiyana Village Deeping of Tank(Pond) (2018-19) (1120001001/WH/99759901235)
7 56060 RABARI KABA DEVA 28/05/2018~~02/06/2018~~6 6 Const. of the Aud Bandh Work Part 1 to 4 At Abiyana (2018-19) (1120001001/WC/99759927807)
8 56061 RABARI SANTOKBEN KABA 28/05/2018~~02/06/2018~~6 6 Const. of the Aud Bandh Work Part 1 to 4 At Abiyana (2018-19) (1120001001/WC/99759927807)
9 78785 RABARI KABA DEVA 05/06/2018~~14/06/2018~~10 10 Const. of the Aud Bandh Work Part 1 to 4 At Abiyana (2018-19) (1120001001/WC/99759927807)
10 78786 RABARI SANTOKBEN KABA 05/06/2018~~14/06/2018~~10 10 Const. of the Aud Bandh Work Part 1 to 4 At Abiyana (2018-19) (1120001001/WC/99759927807)

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 RABARI KABA DEVA 20/02/2018 5 Abiyana Village Aadbandh Work Part 3 To 6 (2017-18) (1120001001/WH/99759900736) 3206 875 0
2 RABARI SANTOKBEN KABA 20/02/2018 5 Abiyana Village Aadbandh Work Part 3 To 6 (2017-18) (1120001001/WH/99759900736) 3206 875 0
Sub Total FY 1718 10 1750 0
3 RABARI KABA DEVA 28/05/2018 6 Const. of the Aud Bandh Work Part 1 to 4 At Abiyana (2018-19) (1120001001/WC/99759927807) 1394 648 0
4 RABARI SANTOKBEN KABA 28/05/2018 6 Const. of the Aud Bandh Work Part 1 to 4 At Abiyana (2018-19) (1120001001/WC/99759927807) 1394 648 0
5 RABARI KABA DEVA 05/06/2018 10 Const. of the Aud Bandh Work Part 1 to 4 At Abiyana (2018-19) (1120001001/WC/99759927807) 1674 1240 0
6 RABARI SANTOKBEN KABA 05/06/2018 10 Const. of the Aud Bandh Work Part 1 to 4 At Abiyana (2018-19) (1120001001/WC/99759927807) 1674 1240 0
Sub Total FY 1819 32 3776 0