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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
GJ-17-032-020-001/5337-A
Family Id:
5337-A
Name of Head of Household:
FULSINGBHAI VASAVA
:
RUPJIBHAI
Category:
ST
Date of Registration:
6/1/2008
Address:
Villages:
Panchayat:
SarvanFokdi
Block:
UMARPADA
District:
SURAT
(GUJARAT)
:
NO
Family Id
:
5337-A
:
S.No
Name of Applicant
Age
Bank/Postoffice
1
FULSINGBHAI
Male
45
2
VADGIBEN
Female
42
State Bank of India
3
JANTABEN
Female
20
4
JALAMSINGBHAI
Male
30
5
RAYSINGBHAI
Male
28
S.No
Name of Applicant
1
89233
VADGIBEN
22/05/2017~~27/05/2017~~6
6
2
149480
13/06/2017~~18/06/2017~~6
6
3
167946
26/06/2017~~01/07/2017~~6
6
4
179610
04/07/2017~~08/07/2017~~5
5
5
69918
24/05/2023~~01/06/2023~~9
8
S.No
Name of Applicant
Work Name
1
89233
VADGIBEN
22/05/2017~~27/05/2017~~6
6
CHECK DEM DISELTING NU KAM/SADADAPANI/SARVAN FOKDI PART 1,2 (1117032020/WC/99759918231)
2
149480
13/06/2017~~18/06/2017~~6
6
CHECK DEM DISELTING NU KAM/SADADAPANI/SARVAN FOKDI PART 1,2 (1117032020/WC/99759918231)
3
167946
26/06/2017~~01/07/2017~~6
6
CHECK DEM DISELTING NU KAM/SADADAPANI/SARVAN FOKDI PART 1,2 (1117032020/WC/99759918231)
4
179610
04/07/2017~~08/07/2017~~5
5
CHECK DEM DISELTING NU KAM/SADADAPANI/SARVAN FOKDI PART 1,2 (1117032020/WC/99759918231)
5
69918
24/05/2023~~01/06/2023~~9
8
Talav Desilting Work @ at Village-Sadadapani (1117032020/WH/100000000000111625)
S.No
Name of Applicant
Work Name
Total Amount of Work Done
Payment Due
1
VADGIBEN
22/05/2017
6
CHECK DEM DISELTING NU KAM/SADADAPANI/SARVAN FOKDI PART 1,2 (1117032020/WC/99759918231)
1756
1152
0
2
VADGIBEN
13/06/2017
5
CHECK DEM DISELTING NU KAM/SADADAPANI/SARVAN FOKDI PART 1,2 (1117032020/WC/99759918231)
3521
960
0
3
VADGIBEN
18/06/2017
1
CHECK DEM DISELTING NU KAM/SADADAPANI/SARVAN FOKDI PART 1,2 (1117032020/WC/99759918231)
3540
192
0
4
VADGIBEN
26/06/2017
6
CHECK DEM DISELTING NU KAM/SADADAPANI/SARVAN FOKDI PART 1,2 (1117032020/WC/99759918231)
4088
1152
0
Sub Total FY 1718
18
3456
0
5
VADGIBEN
24/05/2023
9
Talav Desilting Work @ at Village-Sadadapani (1117032020/WH/100000000000111625)
2698
2250
0
Sub Total FY 2324
9
2250
0