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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-04-003-062-001/207123 Family Id: 207123
Name of Head of Household: DABHI JIVUBEN DHARAMASHIBHAI
Name of Father/Husband: DABHI JIVUBEN DHARAMASHIBHAI
Category: OTH
Date of Registration: 5/21/2020
Address:
Villages:
Panchayat: MITHIVIRADI
Block: TALAJA
District: BHAVNAGAR(GUJARAT)
Whether BPL Family: NO Family Id: 207123
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 DABHI JIVUBEN DHARAMASHIBHAI Female 58 State Bank of India
2 DABHI RAMESHBHAI DHARAMASHIBHAI Male 32 State Bank of India
3 DABHI NITANBEN RAMESHBHAI Female 28 State Bank of India
4 DABHI ASHABEN DHARAMASHIBHAI Female 27 State Bank of India
5 DABHI HARSHABEN DHARAMASHIBHAI Female 26 State Bank of India
6 DABHI BATUKBHAI DHARAMSHIBHAI Male 30 State Bank of India
7 DABHI SANGEETABEN BATUKBHAI Female 21 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 47942 DABHI HARSHABEN DHARAMASHIBHAI 30/05/2024~~13/06/2024~~15 15
2 47940 DABHI JIVUBEN DHARAMASHIBHAI 30/05/2024~~13/06/2024~~15 15
3 47941 DABHI NITANBEN RAMESHBHAI 30/05/2024~~13/06/2024~~15 15
4 46892 DABHI RAMESHBHAI DHARAMASHIBHAI 30/05/2024~~13/06/2024~~15 15
5 51552 DABHI BATUKBHAI DHARAMSHIBHAI 31/05/2024~~13/06/2024~~14 14
6 51553 DABHI SANGEETABEN BATUKBHAI 31/05/2024~~13/06/2024~~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 47942 DABHI HARSHABEN DHARAMASHIBHAI 30/05/2024~~13/06/2024~~15 15 MITHI VIRADI GAME CHEKDAM UNDANU KAM 2024 25 (1104003062/WH/100000000000120906)
2 47940 DABHI JIVUBEN DHARAMASHIBHAI 30/05/2024~~13/06/2024~~15 15 MITHI VIRADI GAME CHEKDAM UNDANU KAM 2024 25 (1104003062/WH/100000000000120906)
3 47941 DABHI NITANBEN RAMESHBHAI 30/05/2024~~13/06/2024~~15 15 MITHI VIRADI GAME CHEKDAM UNDANU KAM 2024 25 (1104003062/WH/100000000000120906)
4 46892 DABHI RAMESHBHAI DHARAMASHIBHAI 30/05/2024~~13/06/2024~~15 15 MITHI VIRADI GAME CHEKDAM UNDANU KAM 2024 25 (1104003062/WH/100000000000120906)
5 51552 DABHI BATUKBHAI DHARAMSHIBHAI 31/05/2024~~13/06/2024~~14 14 MITHI VIRADI GAME CHEKDAM UNDANU KAM 2024 25 (1104003062/WH/100000000000120906)
6 51553 DABHI SANGEETABEN BATUKBHAI 31/05/2024~~13/06/2024~~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 BATUKBHAI DHARAMSHIBHAI 31/05/2024 13 MITHI VIRADI GAME CHEKDAM UNDANU KAM 2024 25 (1104003062/WH/100000000000120906) 829 3640 0
2 DABHI HARSHABEN DHARAMASHIBHAI 30/05/2024 13 MITHI VIRADI GAME CHEKDAM UNDANU KAM 2024 25 (1104003062/WH/100000000000120906) 782 3640 0
3 DABHI JIVUBEN DHARAMASHIBHAI 30/05/2024 14 MITHI VIRADI GAME CHEKDAM UNDANU KAM 2024 25 (1104003062/WH/100000000000120906) 782 3920 0
4 DABHI NITANBEN RAMESHBHAI 30/05/2024 14 MITHI VIRADI GAME CHEKDAM UNDANU KAM 2024 25 (1104003062/WH/100000000000120906) 782 3920 0
5 DABHI RAMESHBHAI DHARAMASHIBHAI 30/05/2024 15 MITHI VIRADI GAME CHEKDAM UNDANU KAM 2024 25 (1104003062/WH/100000000000120906) 683 4200 0
6 DABHI SANGEETABEN BATUKBHAI 31/05/2024 13 MITHI VIRADI GAME CHEKDAM UNDANU KAM 2024 25 (1104003062/WH/100000000000120906) 829 3640 0
Sub Total FY 2425 82 22960 0