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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-20-001-026-001/119 Family Id: 119
Name of Head of Household: RABARI RAGHUBHAI
Name of Father/Husband: RABARI VIBHABHAI
Category: OTH
Date of Registration: 5/13/2008
Address:
Villages:
Panchayat: Koliwada
Block: SANTALPUR
District: PATAN(GUJARAT)
Whether BPL Family: NO Family Id: 119
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RABARI VIBHABHAI MEVABHAI Male 50
2 RABARI MADHBEN VIBHABHAI Female 45
3 RABARI RAGHUBHAI VIBHABHAI Male 30 State Bank of India
4 RABARI BHATHIBHAI VIBHABHAI Male 20
5 RABARI JEBARBEN RAGHUBHAI Female 28 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 123762 RABARI JEBARBEN RAGHUBHAI 02/03/2024~~16/03/2024~~15 15
2 123761 RABARI RAGHUBHAI VIBHABHAI 02/03/2024~~16/03/2024~~15 15
3 5963 RABARI JEBARBEN RAGHUBHAI 04/04/2024~~18/04/2024~~15 15
4 5962 RABARI RAGHUBHAI VIBHABHAI 04/04/2024~~18/04/2024~~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 123762 RABARI JEBARBEN RAGHUBHAI 02/03/2024~~16/03/2024~~15 15 Koliwada Village PDDUAY Work At Rabari Raghu Vibha 2023-24 (1120001026/IF/100000000000473968)
2 123761 RABARI RAGHUBHAI VIBHABHAI 02/03/2024~~16/03/2024~~15 15 Koliwada Village PDDUAY Work At Rabari Raghu Vibha 2023-24 (1120001026/IF/100000000000473968)
3 5963 RABARI JEBARBEN RAGHUBHAI 04/04/2024~~18/04/2024~~15 15 Koliwada Village PDDUAY Work At Rabari Raghu Vibha 2023-24 (1120001026/IF/100000000000473968)
4 5962 RABARI RAGHUBHAI VIBHABHAI 04/04/2024~~18/04/2024~~15 15 Koliwada Village PDDUAY Work At Rabari Raghu Vibha 2023-24 (1120001026/IF/100000000000473968)

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 JEBARBEN RAGHUBHAI 02/03/2024 15 Koliwada Village PDDUAY Work At Rabari Raghu Vibha 2023-24 (1120001026/IF/100000000000473968) 2540 3840 0
2 RABARI RAGHUBHAI VIBHABHAI 02/03/2024 15 Koliwada Village PDDUAY Work At Rabari Raghu Vibha 2023-24 (1120001026/IF/100000000000473968) 2540 3840 0
Sub Total FY 2324 30 7680 0
3 RABARI JEBARBEN RAGHUBHAI 04/04/2024 15 Koliwada Village PDDUAY Work At Rabari Raghu Vibha 2023-24 (1120001026/IF/100000000000473968) 111 3840 0
4 RABARI RAGHUBHAI VIBHABHAI 04/04/2024 15 Koliwada Village PDDUAY Work At Rabari Raghu Vibha 2023-24 (1120001026/IF/100000000000473968) 111 3840 0
Sub Total FY 2425 30 7680 0