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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-19-003-067-001/464605123 Family Id: 464605123
Name of Head of Household: BARDE JANUBHAI GOVINDBHAI
: BARDE JANUBHAI GOVINDBHAI
Category: ST
Date of Registration: 2/10/2006
Address: 0062
Villages:
Panchayat: Subir
Block: AHWA
District: DANG(GUJARAT)
: YES : 4624174
:
S.No Name of Applicant Age Bank/Postoffice
1 BARDE JANUBHAI GOVINDBHAI Male 55
2 BARDE SAKUNTALABEN JANUBHAI Female 52 Central Bank Of India
3 BARDE BHARATBHAI JANUBHAI Male 29 Bank of Baroda
4 BARDE SUMITRABEN BHARATBHAI Female 28


                  



S.No Name of Applicant
1 61157 BARDE BHARATBHAI JANUBHAI 12/09/2018~~22/09/2018~~11 10
2 60528 BARDE SAKUNTALABEN JANUBHAI 12/09/2018~~22/09/2018~~11 10
3 65748 BARDE BHARATBHAI JANUBHAI 04/10/2018~~14/10/2018~~11 10
4 65560 BARDE SAKUNTALABEN JANUBHAI 04/10/2018~~14/10/2018~~11 10
5 110222 BARDE BHARATBHAI JANUBHAI 19/02/2019~~01/03/2019~~11 10
6 120097 BARDE SAKUNTALABEN JANUBHAI 15/03/2019~~25/03/2019~~11 10


S.No Name of Applicant Work Name
1 61157 BARDE BHARATBHAI JANUBHAI 12/09/2018~~22/09/2018~~11 10 Toilet Work At Village Vahivati No 325 to 334 (1119003067/RS/8808606685)
2 60528 BARDE SAKUNTALABEN JANUBHAI 12/09/2018~~22/09/2018~~11 10 Toilet Work At Village Subir Vahivati No 285 to 294 (1119003067/RS/8808606647)
3 65748 BARDE BHARATBHAI JANUBHAI 04/10/2018~~14/10/2018~~11 10 Toilet Work At Village Vahivati No 335 to 349 (1119003067/RS/8808606691)
4 65560 BARDE SAKUNTALABEN JANUBHAI 04/10/2018~~14/10/2018~~11 10 Toilet Work At Village Vahivati No 335 to 349 (1119003067/RS/8808606691)
5 110222 BARDE BHARATBHAI JANUBHAI 19/02/2019~~01/03/2019~~11 10 IHHL SUBIR TS.No. 8830 to 8971 Sr.No.261-262-264-265-266-274-277-278-279-280-284-286-287-289-295(15) (1119003067/RS/8808609431)
6 120097 BARDE SAKUNTALABEN JANUBHAI 15/03/2019~~25/03/2019~~11 10 IHHL SUBIR TS.No. 8830 to 8971 Sr.No.332-336-337-338-339-341-343-344-345-346-347-349-350-352-354(15) (1119003067/RS/8808609433)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 BARDE BHARATBHAI JANUBHAI 12/09/2018 10 Toilet Work At Village Vahivati No 325 to 334 (1119003067/RS/8808606685) 2702 1880 0
2 BARDE SAKUNTALABEN JANUBHAI 12/09/2018 10 Toilet Work At Village Subir Vahivati No 285 to 294 (1119003067/RS/8808606647) 2683 1880 0
3 BARDE BHARATBHAI JANUBHAI 04/10/2018 10 Toilet Work At Village Vahivati No 335 to 349 (1119003067/RS/8808606691) 2985 1880 0
4 BARDE SAKUNTALABEN JANUBHAI 04/10/2018 10 Toilet Work At Village Vahivati No 335 to 349 (1119003067/RS/8808606691) 2985 1880 0
5 BARDE BHARATBHAI JANUBHAI 19/02/2019 10 IHHL SUBIR TS.No. 8830 to 8971 Sr.No.261-262-264-265-266-274-277-278-279-280-284-286-287-289-295(15) (1119003067/RS/8808609431) 5305 1880 0
6 BARDE SAKUNTALABEN JANUBHAI 15/03/2019 10 IHHL SUBIR TS.No. 8830 to 8971 Sr.No.332-336-337-338-339-341-343-344-345-346-347-349-350-352-354(15) (1119003067/RS/8808609433) 5968 1880 0
Sub Total FY 1819 60 11280 0