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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-20-001-004-002/70 Family-Id: 70
Name of Head of Household: RABARI SGATA BACHABHAI
Name of Father/Husband: RABARI CHGTA BHACHA
Category: OTH
Date of Registration: 5/1/2008
Address:
Villages:
Panchayat: Babra
Block: SANTALPUR
District: PATAN(GUJARAT)
: NO Family-Id: 70
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RABARI SAGTA BCHCHATA Male 35 Distt.Central Coop.Bank
2 RABARI BCHRU SGAYA Female 30
3 RABARI RAMIBEN SAKATA BHAI Female 18 Dena Gujarat Gramin Bank


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 83326 RABARI RAMIBEN SAKATA BHAI 04/06/2020~~18/06/2020~~15 15
2 83371 RABARI SAGTA BCHCHATA 04/06/2020~~18/06/2020~~15 15
3 107315 RABARI RAMIBEN SAKATA BHAI 22/06/2020~~04/07/2020~~13 13
4 109920 RABARI SAGTA BCHCHATA 25/06/2020~~09/07/2020~~15 15
5 111349 RABARI BCHRU SGAYA 29/06/2021~~08/07/2021~~10 10
6 111350 RABARI RAMIBEN SAKATA BHAI 29/06/2021~~08/07/2021~~10 10
7 111348 RABARI SAGTA BCHCHATA 29/06/2021~~08/07/2021~~10 10
8 130042 RABARI BCHRU SGAYA 13/07/2021~~22/07/2021~~10 10
9 130043 RABARI RAMIBEN SAKATA BHAI 13/07/2021~~22/07/2021~~10 10
10 130041 RABARI SAGTA BCHCHATA 13/07/2021~~22/07/2021~~10 10
11 147244 11/08/2021~~20/08/2021~~10 10
12 150986 27/08/2021~~05/09/2021~~10 10

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 83326 RABARI RAMIBEN SAKATA BHAI 04/06/2020~~18/06/2020~~15 15 Charanka Villagei Talav Matikam Work 2020-21 (1120001004/WC/100000000000106755)
2 83371 RABARI SAGTA BCHCHATA 04/06/2020~~18/06/2020~~15 15 Charanka Villagei Talav Matikam Work 2020-21 (1120001004/WC/100000000000106755)
3 107315 RABARI RAMIBEN SAKATA BHAI 22/06/2020~~04/07/2020~~13 13 Constuction of Chekdam_Charanka (1120001/WC/100000000000104637)
4 109920 RABARI SAGTA BCHCHATA 25/06/2020~~09/07/2020~~15 15 Earthenbund_Charanka (1120001/WC/99759942686)
5 111349 RABARI BCHRU SGAYA 29/06/2021~~08/07/2021~~10 10 Charnaka Village Audbandh Earth Work 2021-22 (1120001004/WC/100000000000132506)
6 111350 RABARI RAMIBEN SAKATA BHAI 29/06/2021~~08/07/2021~~10 10 Charnaka Village Audbandh Earth Work 2021-22 (1120001004/WC/100000000000132506)
7 111348 RABARI SAGTA BCHCHATA 29/06/2021~~08/07/2021~~10 10 Charnaka Village Audbandh Earth Work 2021-22 (1120001004/WC/100000000000132506)
8 130042 RABARI BCHRU SGAYA 13/07/2021~~22/07/2021~~10 10 Charnaka Village Audbandh Earth Work 2021-22 (1120001004/WC/100000000000132506)
9 130043 RABARI RAMIBEN SAKATA BHAI 13/07/2021~~22/07/2021~~10 10 Charnaka Village Audbandh Earth Work 2021-22 (1120001004/WC/100000000000132506)
10 130041 RABARI SAGTA BCHCHATA 13/07/2021~~22/07/2021~~10 10 Charnaka Village Audbandh Earth Work 2021-22 (1120001004/WC/100000000000132506)
11 147244 11/08/2021~~20/08/2021~~10 10 Charnaka Village Audbandh Earth Work 2021-22 (1120001004/WC/100000000000132506)
12 150986 27/08/2021~~05/09/2021~~10 10 Charnaka Village Audbandh Earth Work 2021-22 (1120001004/WC/100000000000132506)

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 RAMIBEN SAKATA BHAI 04/06/2020 12 Charanka Villagei Talav Matikam Work 2020-21 (1120001004/WC/100000000000106755) 588 2424 0
2 RABARI SAGTA BCHCHATA 04/06/2020 12 Charanka Villagei Talav Matikam Work 2020-21 (1120001004/WC/100000000000106755) 588 2424 0
3 RABARI RAMIBEN SAKATA BHAI 22/06/2020 13 Constuction of Chekdam_Charanka (1120001/WC/100000000000104637) 712 2587 0
Sub Total FY 2021 37 7435 0
4 RABARI RAMIBEN SAKATA BHAI 29/06/2021 10 Charnaka Village Audbandh Earth Work 2021-22 (1120001004/WC/100000000000132506) 896 490 0
5 RABARI SAGTA BCHCHATA 13/07/2021 10 Charnaka Village Audbandh Earth Work 2021-22 (1120001004/WC/100000000000132506) 1057 440 0
Sub Total FY 2122 20 930 0