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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-04-009-016-001/65551 Family Id: 65551
Name of Head of Household: DABHI.DHIRUBHAI.NANJIBHAI.
Name of Father/Husband: DABHAI.NANJIBHAI.
Category: OTH
Date of Registration: 9/23/2008
Address:
Villages:
Panchayat: Dhola Junction
Block: UMRALA
District: BHAVNAGAR(GUJARAT)
Whether BPL Family: NO Family Id: 65551
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 DABHI.DHIRUBHAI.NANJIBHAI. Male 40 State Bank of India
2 DABHI.SAVITABEN.DHIRUBHAI. Female 38 State Bank of India
3 DABHI.RAHUBHAI.DHIRUBHAI. Male 20 State Bank of India
4 DABHI.JIGNESHBHAI.DHIRUBHAI. Male 18 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 312311 DABHI.DHIRUBHAI.NANJIBHAI. 05/06/2020~~11/06/2020~~7 6
2 312314 DABHI.JIGNESHBHAI.DHIRUBHAI. 05/06/2020~~11/06/2020~~7 6
3 312313 DABHI.RAHUBHAI.DHIRUBHAI. 05/06/2020~~11/06/2020~~7 6
4 312312 DABHI.SAVITABEN.DHIRUBHAI. 05/06/2020~~11/06/2020~~7 6
5 51769 DABHI.DHIRUBHAI.NANJIBHAI. 21/04/2021~~05/05/2021~~15 15
6 51771 DABHI.RAHUBHAI.DHIRUBHAI. 21/04/2021~~05/05/2021~~15 15
7 51770 DABHI.SAVITABEN.DHIRUBHAI. 21/04/2021~~05/05/2021~~15 15
8 78718 DABHI.DHIRUBHAI.NANJIBHAI. 07/05/2021~~21/05/2021~~15 15
9 78720 DABHI.RAHUBHAI.DHIRUBHAI. 07/05/2021~~21/05/2021~~15 15
10 78719 DABHI.SAVITABEN.DHIRUBHAI. 07/05/2021~~21/05/2021~~15 15
11 113068 DABHI.DHIRUBHAI.NANJIBHAI. 25/05/2021~~03/06/2021~~10 10
12 194042 16/07/2021~~20/07/2021~~5 5
13 100684 27/05/2022~~12/06/2022~~17 15
14 100687 DABHI.JIGNESHBHAI.DHIRUBHAI. 27/05/2022~~12/06/2022~~17 15
15 100686 DABHI.RAHUBHAI.DHIRUBHAI. 27/05/2022~~12/06/2022~~17 15
16 100685 DABHI.SAVITABEN.DHIRUBHAI. 27/05/2022~~12/06/2022~~17 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 312311 DABHI.DHIRUBHAI.NANJIBHAI. 05/06/2020~~11/06/2020~~7 6 Gram Rakshak Palo Dhola JN 2020-21 (1104009016/WH/100000000000094580)
2 312314 DABHI.JIGNESHBHAI.DHIRUBHAI. 05/06/2020~~11/06/2020~~7 6 Gram Rakshak Palo Dhola JN 2020-21 (1104009016/WH/100000000000094580)
3 312313 DABHI.RAHUBHAI.DHIRUBHAI. 05/06/2020~~11/06/2020~~7 6 Gram Rakshak Palo Dhola JN 2020-21 (1104009016/WH/100000000000094580)
4 312312 DABHI.SAVITABEN.DHIRUBHAI. 05/06/2020~~11/06/2020~~7 6 Gram Rakshak Palo Dhola JN 2020-21 (1104009016/WH/100000000000094580)
5 51769 DABHI.DHIRUBHAI.NANJIBHAI. 21/04/2021~~05/05/2021~~15 15 Gram Rakshak Palo 2021-22 Dhola JN (1104009016/WH/100000000000104719)
6 51771 DABHI.RAHUBHAI.DHIRUBHAI. 21/04/2021~~05/05/2021~~15 15 Gram Rakshak Palo 2021-22 Dhola JN (1104009016/WH/100000000000104719)
7 51770 DABHI.SAVITABEN.DHIRUBHAI. 21/04/2021~~05/05/2021~~15 15 Gram Rakshak Palo 2021-22 Dhola JN (1104009016/WH/100000000000104719)
8 78718 DABHI.DHIRUBHAI.NANJIBHAI. 07/05/2021~~21/05/2021~~15 15 Gram Rakshak Palo 2021-22 Dhola JN (1104009016/WH/100000000000104719)
9 78720 DABHI.RAHUBHAI.DHIRUBHAI. 07/05/2021~~21/05/2021~~15 15 Gram Rakshak Palo 2021-22 Dhola JN (1104009016/WH/100000000000104719)
10 78719 DABHI.SAVITABEN.DHIRUBHAI. 07/05/2021~~21/05/2021~~15 15 Gram Rakshak Palo 2021-22 Dhola JN (1104009016/WH/100000000000104719)
11 113068 DABHI.DHIRUBHAI.NANJIBHAI. 25/05/2021~~03/06/2021~~10 10 Gram Rakshak Palo 2021-22 Dhola JN (1104009016/WH/100000000000104719)
12 194042 16/07/2021~~20/07/2021~~5 5 Vanikaran At-Dhola JN 2021-22 (1104009016/DP/10511114129401)
13 100684 27/05/2022~~12/06/2022~~17 15 Gram Rakshak Palo 2021-22 Dhola JN (1104009016/WH/100000000000104719)
14 100687 DABHI.JIGNESHBHAI.DHIRUBHAI. 27/05/2022~~12/06/2022~~17 15 Gram Rakshak Palo 2021-22 Dhola JN (1104009016/WH/100000000000104719)
15 100686 DABHI.RAHUBHAI.DHIRUBHAI. 27/05/2022~~12/06/2022~~17 15 Gram Rakshak Palo 2021-22 Dhola JN (1104009016/WH/100000000000104719)
16 100685 DABHI.SAVITABEN.DHIRUBHAI. 27/05/2022~~12/06/2022~~17 15 Gram Rakshak Palo 2021-22 Dhola JN (1104009016/WH/100000000000104719)

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 DABHI.DHIRUBHAI.NANJIBHAI. 05/06/2020 6 Gram Rakshak Palo Dhola JN 2020-21 (1104009016/WH/100000000000094580) 1183 1344 0
2 DABHI.JIGNESHBHAI.DHIRUBHAI. 05/06/2020 6 Gram Rakshak Palo Dhola JN 2020-21 (1104009016/WH/100000000000094580) 1183 1343 0
3 DABHI.RAHUBHAI.DHIRUBHAI. 05/06/2020 6 Gram Rakshak Palo Dhola JN 2020-21 (1104009016/WH/100000000000094580) 1183 1344 0
4 DABHI.SAVITABEN.DHIRUBHAI. 05/06/2020 6 Gram Rakshak Palo Dhola JN 2020-21 (1104009016/WH/100000000000094580) 1183 1344 0
Sub Total FY 2021 24 5375 0
5 DABHI.DHIRUBHAI.NANJIBHAI. 21/04/2021 15 Gram Rakshak Palo 2021-22 Dhola JN (1104009016/WH/100000000000104719) 329 2603 0
6 DABHI.RAHUBHAI.DHIRUBHAI. 21/04/2021 15 Gram Rakshak Palo 2021-22 Dhola JN (1104009016/WH/100000000000104719) 330 2602 0
7 DABHI.SAVITABEN.DHIRUBHAI. 21/04/2021 15 Gram Rakshak Palo 2021-22 Dhola JN (1104009016/WH/100000000000104719) 330 2602 0
8 DABHI.DHIRUBHAI.NANJIBHAI. 07/05/2021 11 Gram Rakshak Palo 2021-22 Dhola JN (1104009016/WH/100000000000104719) 462 2464 0
9 DABHI.RAHUBHAI.DHIRUBHAI. 07/05/2021 11 Gram Rakshak Palo 2021-22 Dhola JN (1104009016/WH/100000000000104719) 462 2464 0
10 DABHI.SAVITABEN.DHIRUBHAI. 07/05/2021 11 Gram Rakshak Palo 2021-22 Dhola JN (1104009016/WH/100000000000104719) 462 2464 0
11 DABHI.DHIRUBHAI.NANJIBHAI. 25/05/2021 10 Gram Rakshak Palo 2021-22 Dhola JN (1104009016/WH/100000000000104719) 628 2290 0
Sub Total FY 2122 88 17489 0
12 DABHI.DHIRUBHAI.NANJIBHAI. 27/05/2022 15 Gram Rakshak Palo 2021-22 Dhola JN (1104009016/WH/100000000000104719) 523 3435 0
13 DABHI.JIGNESHBHAI.DHIRUBHAI. 27/05/2022 15 Gram Rakshak Palo 2021-22 Dhola JN (1104009016/WH/100000000000104719) 523 3435 0
14 DABHI.RAHUBHAI.DHIRUBHAI. 27/05/2022 15 Gram Rakshak Palo 2021-22 Dhola JN (1104009016/WH/100000000000104719) 523 3435 0
15 DABHI.SAVITABEN.DHIRUBHAI. 27/05/2022 15 Gram Rakshak Palo 2021-22 Dhola JN (1104009016/WH/100000000000104719) 523 3435 0
Sub Total FY 2223 60 13740 0