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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-19-003-067-002/464617848 Family Id: 464617848
Name of Head of Household: RAJESHBHAI GAMANBHAI PALAVA
Name of Father/Husband: GAMANBHAI PALAVA
Category: ST
Date of Registration: 5/4/2018
Address:
Villages:
Panchayat: Subir
Block: AHWA
District: DANG(GUJARAT)
Whether BPL Family: NO Family Id: 464617848
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAJESHBHAI GAMANBHAI PALAVA Male 25 Bank of Baroda
2 KAPILABEN RAJESHBHAI PALAVA Female 24 Bank of Baroda


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 65796 KAPILABEN RAJESHBHAI PALAVA 04/10/2018~~14/10/2018~~11 10
2 81863 RAJESHBHAI GAMANBHAI PALAVA 11/12/2018~~21/12/2018~~11 10
3 82239 KAPILABEN RAJESHBHAI PALAVA 12/12/2018~~22/12/2018~~11 10
4 110244 19/02/2019~~01/03/2019~~11 10
5 120159 15/03/2019~~25/03/2019~~11 10
6 131129 09/03/2021~~23/03/2021~~15 15
7 131128 RAJESHBHAI GAMANBHAI PALAVA 09/03/2021~~23/03/2021~~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 65796 KAPILABEN RAJESHBHAI PALAVA 04/10/2018~~14/10/2018~~11 10 Toilet Work At Village Subir Vahivati No 380 to 394 (1119003067/RS/8808606771)
2 81863 RAJESHBHAI GAMANBHAI PALAVA 11/12/2018~~21/12/2018~~11 10 Toilet Work At Village Subir Village Vahivati No 440 to 454 (1119003067/RS/8808606775)
3 82239 KAPILABEN RAJESHBHAI PALAVA 12/12/2018~~22/12/2018~~11 10 Toilet Work At Village Subir Vahivati No 455 to 469 (1119003067/RS/8808606776)
4 110244 19/02/2019~~01/03/2019~~11 10 IHHL SUBIR TS.No. 8830 to 8971 Sr.No.214-216-223-225-226-228-230-236-238-246-247-248-249-257-259(15) (1119003067/RS/8808609430)
5 120159 15/03/2019~~25/03/2019~~11 10 IHHL SUBIR TS.No. 8830 to 8971 Sr.No.332-336-337-338-339-341-343-344-345-346-347-349-350-352-354(15) (1119003067/RS/8808609433)
6 131129 09/03/2021~~23/03/2021~~15 15 LAND LEVELING AT VILLAGE SUBIR ZAMBARE SHIVAJIBHAI RAMAJIBHAI IN LAND (1119003067/IF/100000000000153427)
7 131128 RAJESHBHAI GAMANBHAI PALAVA 09/03/2021~~23/03/2021~~15 15 LAND LEVELING AT VILLAGE SUBIR ZAMBARE SHIVAJIBHAI RAMAJIBHAI IN LAND (1119003067/IF/100000000000153427)

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 KAPILABEN RAJESHBHAI PALAVA 04/10/2018 10 Toilet Work At Village Subir Vahivati No 380 to 394 (1119003067/RS/8808606771) 2988 1880 0
2 KAPILABEN RAJESHBHAI PALAVA 12/12/2018 10 Toilet Work At Village Subir Vahivati No 455 to 469 (1119003067/RS/8808606776) 3923 1880 0
3 KAPILABEN RAJESHBHAI PALAVA 19/02/2019 10 IHHL SUBIR TS.No. 8830 to 8971 Sr.No.214-216-223-225-226-228-230-236-238-246-247-248-249-257-259(15) (1119003067/RS/8808609430) 5329 1880 0
4 KAPILABEN RAJESHBHAI PALAVA 15/03/2019 10 IHHL SUBIR TS.No. 8830 to 8971 Sr.No.332-336-337-338-339-341-343-344-345-346-347-349-350-352-354(15) (1119003067/RS/8808609433) 5968 1880 0
Sub Total FY 1819 40 7520 0