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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-20-001-004-002/28 Family Id: 28
Name of Head of Household: RABARI LAKHMAN SOMA
Name of Father/Husband: RABARI SOMABHAI
Category: OTH
Date of Registration: 5/1/2008
Address:
Villages:
Panchayat: Babra
Block: SANTALPUR
District: PATAN(GUJARAT)
Whether BPL Family: NO Family Id: 28
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RABARI LAKHAMAN SOMABHAI Male 35
2 RABARI KESAR SOMABHAI Female 30 Dena Gujarat Gramin Bank
3 RABARI MANUBEN SOMABHAI Female 22
4 RABARI HEMABHAI LAKHAMANBHAI Female 24


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 83335 RABARI KESAR SOMABHAI 04/06/2020~~18/06/2020~~15 15
2 83183 RABARI LAKHAMAN SOMABHAI 04/06/2020~~18/06/2020~~15 15
3 110021 RABARI KESAR SOMABHAI 25/06/2020~~09/07/2020~~15 15
4 110020 RABARI LAKHAMAN SOMABHAI 25/06/2020~~09/07/2020~~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 83335 RABARI KESAR SOMABHAI 04/06/2020~~18/06/2020~~15 15 Charanka Villagei Talav Matikam Work 2020-21 (1120001004/WC/100000000000106755)
2 83183 RABARI LAKHAMAN SOMABHAI 04/06/2020~~18/06/2020~~15 15 Charanka Villagei Talav Matikam Work 2020-21 (1120001004/WC/100000000000106755)
3 110021 RABARI KESAR SOMABHAI 25/06/2020~~09/07/2020~~15 15 Earthenbund_Charanka (1120001/WC/99759942686)
4 110020 RABARI LAKHAMAN SOMABHAI 25/06/2020~~09/07/2020~~15 15 Earthenbund_Charanka (1120001/WC/99759942686)

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 KESAR SOMABHAI 04/06/2020 15 Charanka Villagei Talav Matikam Work 2020-21 (1120001004/WC/100000000000106755) 587 2640 0
Sub Total FY 2021 15 2640 0