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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-14-006-037-002/9551099 Family Id: 9551099
Name of Head of Household: PADRIYA SUKHABHAI
: DHIRABHAI
Category: ST
Date of Registration: 5/29/2006
Address:
Villages:
Panchayat: Movasa
Block: SANTRAMPUR
District: PANCH MAHALS(GUJARAT)
: NO Family Id: 9551099
:
S.No Name of Applicant Age Bank/Postoffice
1 SUKABHAI DHIRABAI Male 30 Bank of Baroda
2 MADHUBEN SUKHABHAI Female 28 Bank of Baroda
3 BHURIBEN SHUKABHAI Female 25


                  



S.No Name of Applicant
1 427797 SUKABHAI DHIRABAI 28/01/2020~~08/02/2020~~12 12
2 463526 10/02/2020~~15/02/2020~~6 6
3 483147 17/02/2020~~29/02/2020~~13 13
4 516920 02/03/2020~~14/03/2020~~13 13
5 99417 23/05/2020~~30/05/2020~~8 8
6 218407 MADHUBEN SUKHABHAI 05/06/2023~~10/06/2023~~6 6
7 218406 SUKABHAI DHIRABAI 05/06/2023~~10/06/2023~~6 6
8 234180 MADHUBEN SUKHABHAI 12/06/2023~~18/06/2023~~7 6
9 234179 SUKABHAI DHIRABAI 12/06/2023~~18/06/2023~~7 6


S.No Name of Applicant Work Name
1 427797 SUKABHAI DHIRABAI 28/01/2020~~08/02/2020~~12 12 Paththar Pitching pond bank (Bavana Saliya) (1114006067/WC/100000000000097693)
2 463526 10/02/2020~~15/02/2020~~6 6 Paththar Pitching pond bank (Bavana Saliya) (1114006067/WC/100000000000097693)
3 483147 17/02/2020~~29/02/2020~~13 13 Paththar Pitching pond bank (Bavana Saliya) (1114006067/WC/100000000000097693)
4 516920 02/03/2020~~14/03/2020~~13 13 Paththar Pitching pond bank (Bavana Saliya) (1114006067/WC/100000000000097693)
5 99417 23/05/2020~~30/05/2020~~8 8 Paththar Pitching pond bank (Bavana Saliya) (1114006067/WC/100000000000097693)
6 218407 MADHUBEN SUKHABHAI 05/06/2023~~10/06/2023~~6 6 કોતર ઉડુ કરવાનુ કામ-બાવાના સાલીયા (1114006067/WC/100000000000129509)
7 218406 SUKABHAI DHIRABAI 05/06/2023~~10/06/2023~~6 6 કોતર ઉડુ કરવાનુ કામ-બાવાના સાલીયા (1114006067/WC/100000000000129509)
8 234180 MADHUBEN SUKHABHAI 12/06/2023~~18/06/2023~~7 6 કોતર ઉડુ કરવાનુ કામ-બાવાના સાલીયા (1114006067/WC/100000000000129509)
9 234179 SUKABHAI DHIRABAI 12/06/2023~~18/06/2023~~7 6 કોતર ઉડુ કરવાનુ કામ-બાવાના સાલીયા (1114006067/WC/100000000000129509)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 SUKABHAI DHIRABAI 28/01/2020 12 Paththar Pitching pond bank (Bavana Saliya) (1114006067/WC/100000000000097693) 2791 2388 0
2 SUKABHAI DHIRABAI 10/02/2020 6 Paththar Pitching pond bank (Bavana Saliya) (1114006067/WC/100000000000097693) 2919 1194 0
3 SUKABHAI DHIRABAI 17/02/2020 13 Paththar Pitching pond bank (Bavana Saliya) (1114006067/WC/100000000000097693) 3012 2587 0
4 SUKABHAI DHIRABAI 02/03/2020 13 Paththar Pitching pond bank (Bavana Saliya) (1114006067/WC/100000000000097693) 3302 2587 0
Sub Total FY 1920 44 8756 0
5 SUKABHAI DHIRABAI 23/05/2020 3 Paththar Pitching pond bank (Bavana Saliya) (1114006067/WC/100000000000097693) 517 597 0
Sub Total FY 2021 3 597 0
6 MADHUBEN SUKHABHAI 06/06/2023 5 કોતર ઉડુ કરવાનુ કામ-બાવાના સાલીયા (1114006067/WC/100000000000129509) 3800 910 0
7 SUKABHAI DHIRABAI 06/06/2023 5 કોતર ઉડુ કરવાનુ કામ-બાવાના સાલીયા (1114006067/WC/100000000000129509) 3800 910 0
8 MADHUBEN SUKHABHAI 12/06/2023 4 કોતર ઉડુ કરવાનુ કામ-બાવાના સાલીયા (1114006067/WC/100000000000129509) 4356 640 0
9 SUKABHAI DHIRABAI 12/06/2023 5 કોતર ઉડુ કરવાનુ કામ-બાવાના સાલીયા (1114006067/WC/100000000000129509) 4356 800 0
Sub Total FY 2324 19 3260 0