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Deleted on Date 12/08/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-19-003-052-002/464633548 Family Id: 464633548
Name of Head of Household: AHIR MANILALBHAI RADYABHAI
: RADYABHAI AHIR
Category: ST
Date of Registration: 1/25/2021
Address:
Villages:
Panchayat: Malga
Block: AHWA
District: DANG(GUJARAT)
: NO Family Id: 464633548
:
S.No Name of Applicant Age Bank/Postoffice
1 AHIR MANILALBHAI RADYABHAI Male 41 Bank of Baroda
2 SARLABEN MANILALBHAI AHIR Female 37 Bank of Baroda


                  



S.No Name of Applicant
1 119440 AHIR MANILALBHAI RADYABHAI 04/02/2021~~06/02/2021~~3 3
2 119441 SARLABEN MANILALBHAI AHIR 04/02/2021~~06/02/2021~~3 3
3 131898 AHIR MANILALBHAI RADYABHAI 15/03/2021~~28/03/2021~~14 12
4 131899 SARLABEN MANILALBHAI AHIR 15/03/2021~~28/03/2021~~14 12
5 21658 AHIR MANILALBHAI RADYABHAI 07/04/2021~~20/04/2021~~14 12
6 48301 10/05/2021~~23/05/2021~~14 14
7 48302 SARLABEN MANILALBHAI AHIR 10/05/2021~~23/05/2021~~14 14
8 84106 AHIR MANILALBHAI RADYABHAI 14/06/2021~~27/06/2021~~14 12
9 84107 SARLABEN MANILALBHAI AHIR 14/06/2021~~27/06/2021~~14 12
10 105164 AHIR MANILALBHAI RADYABHAI 08/07/2021~~15/07/2021~~8 7
11 105165 SARLABEN MANILALBHAI AHIR 08/07/2021~~15/07/2021~~8 7


S.No Name of Applicant Work Name
1 119440 AHIR MANILALBHAI RADYABHAI 04/02/2021~~06/02/2021~~3 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1729503 (1119003052/IF/IAY/293022)
2 119441 SARLABEN MANILALBHAI AHIR 04/02/2021~~06/02/2021~~3 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1729503 (1119003052/IF/IAY/293022)
3 131898 AHIR MANILALBHAI RADYABHAI 15/03/2021~~28/03/2021~~14 12 STONE WALL WORK AT VILLAGE BILBARI MOTIRAMBHAI TULASYABHAI IN LAND (1119003052/IF/100000000000149053)
4 131899 SARLABEN MANILALBHAI AHIR 15/03/2021~~28/03/2021~~14 12 STONE WALL WORK AT VILLAGE BILBARI MOTIRAMBHAI TULASYABHAI IN LAND (1119003052/IF/100000000000149053)
5 21658 AHIR MANILALBHAI RADYABHAI 07/04/2021~~20/04/2021~~14 12 Irrigation Well At Village Bilbari Mahru Pandu in Land (1119003052/IF/8808486085)
6 48301 10/05/2021~~23/05/2021~~14 14 CHECKDAM DISILTING WORK AT VILLAGE BILBARI MAHARUBHAI PANDUBHAI IN LAND (1119003052/WH/100000000000104396)
7 48302 SARLABEN MANILALBHAI AHIR 10/05/2021~~23/05/2021~~14 14 CHECKDAM DISILTING WORK AT VILLAGE BILBARI MAHARUBHAI PANDUBHAI IN LAND (1119003052/WH/100000000000104396)
8 84106 AHIR MANILALBHAI RADYABHAI 14/06/2021~~27/06/2021~~14 12 CHECKDAM DISILTING WORK AT VILLAGE BILBARI MAHARUBHAI PANDUBHAI IN LAND (1119003052/WH/100000000000104396)
9 84107 SARLABEN MANILALBHAI AHIR 14/06/2021~~27/06/2021~~14 12 CHECKDAM DISILTING WORK AT VILLAGE BILBARI MAHARUBHAI PANDUBHAI IN LAND (1119003052/WH/100000000000104396)
10 105164 AHIR MANILALBHAI RADYABHAI 08/07/2021~~15/07/2021~~8 7 LAND LEVLING WORK AT VILLAGE DUMARYA SOMABHAI MANGYABHAI IN LAND (1119003052/IF/100000000000166269)
11 105165 SARLABEN MANILALBHAI AHIR 08/07/2021~~15/07/2021~~8 7 LAND LEVLING WORK AT VILLAGE DUMARYA SOMABHAI MANGYABHAI IN LAND (1119003052/IF/100000000000166269)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 AHIR MANILALBHAI RADYABHAI 08/07/2021 7 LAND LEVLING WORK AT VILLAGE DUMARYA SOMABHAI MANGYABHAI IN LAND (1119003052/IF/100000000000166269) 3068 1603 0
2 SARLABEN MANILALBHAI AHIR 08/07/2021 7 LAND LEVLING WORK AT VILLAGE DUMARYA SOMABHAI MANGYABHAI IN LAND (1119003052/IF/100000000000166269) 3068 1603 0
Sub Total FY 2122 14 3206 0