Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-04-003-062-001/203515 Family Id: 203515
Name of Head of Household: DABHI RAJUBHAI BHIMABHAI
Name of Father/Husband: DABHI RAJUBHAI BHIMABHAI
Category: OTH
Date of Registration: 5/11/2020
Address:
Villages:
Panchayat: MITHIVIRADI
Block: TALAJA
District: BHAVNAGAR(GUJARAT)
Whether BPL Family: NO Family Id: 203515
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 DABHI RAJUBHAI BHIMABHAI Male 42 State Bank of India
2 DHARMASHIBHAI BHIMABHAI Male 39 State Bank of India
3 KANTABEN RAJUBHAI Female 37 State Bank of India
4 KARANBHAI RAJUBHAI Male 18 State Bank of India
5 HANSABEN DHARMASHIBHAI Female 34 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 46922 DABHI RAJUBHAI BHIMABHAI 30/05/2024~~13/06/2024~~15 15
2 46923 KANTABEN RAJUBHAI 30/05/2024~~13/06/2024~~15 15
3 52747 DHARMASHIBHAI BHIMABHAI 01/06/2024~~14/06/2024~~14 14
4 52748 HANSABEN DHARMASHIBHAI 01/06/2024~~14/06/2024~~14 14

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 46922 DABHI RAJUBHAI BHIMABHAI 30/05/2024~~13/06/2024~~15 15 MITHI VIRADI GAME CHEKDAM UNDANU KAM 2024 25 (1104003062/WH/100000000000120906)
2 46923 KANTABEN RAJUBHAI 30/05/2024~~13/06/2024~~15 15 MITHI VIRADI GAME CHEKDAM UNDANU KAM 2024 25 (1104003062/WH/100000000000120906)
3 52747 DHARMASHIBHAI BHIMABHAI 01/06/2024~~14/06/2024~~14 14 MITHI VIRADI GAME CHEKDAM UNDANU KAM 2024 25 (1104003062/WH/100000000000120906)
4 52748 HANSABEN DHARMASHIBHAI 01/06/2024~~14/06/2024~~14 14 MITHI VIRADI GAME CHEKDAM UNDANU KAM 2024 25 (1104003062/WH/100000000000120906)

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 RAJUBHAI BHIMABHAI 30/05/2024 15 MITHI VIRADI GAME CHEKDAM UNDANU KAM 2024 25 (1104003062/WH/100000000000120906) 677 4200 0
2 DHARMASHIBHAI BHIMABHAI 30/05/2024 13 MITHI VIRADI GAME CHEKDAM UNDANU KAM 2024 25 (1104003062/WH/100000000000120906) 893 3640 0
3 KANTABEN RAJUBHAI 30/05/2024 15 MITHI VIRADI GAME CHEKDAM UNDANU KAM 2024 25 (1104003062/WH/100000000000120906) 677 4200 0
Sub Total FY 2425 43 12040 0