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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

GJ-05-004-034-001/150

Family Id:

150

Name of Head of Household:

Gabharubhai Dhanabhai Budhela

Dhanabhai Budhela

Category:

OTH

Date of Registration:

5/13/2019

Address:

Villages:

Panchayat:

Khari

Block:

RAJULA

District:

AMRELI(GUJARAT)

Family Id:

150


S.No	Name of Applicant		Age	Bank/Postoffice

1	Gabharubhai Dhanabhai Budhela	Male	52	Bank of India


S.No		Name of Applicant

1	38232	Gabharubhai Dhanabhai Budhela	14/05/2019~~28/05/2019~~15	13

2	63881		30/05/2019~~12/06/2019~~14	12

3	95227		25/09/2019~~04/10/2019~~10	9

4	2484		03/05/2020~~12/05/2020~~10	9

5	19517		14/05/2020~~28/05/2020~~15	13

6	60313		31/05/2020~~09/06/2020~~10	9

7	4773		06/04/2021~~20/04/2021~~15	13

8	30270		23/04/2021~~07/05/2021~~15	13

9	48612		09/05/2021~~23/05/2021~~15	13


S.No		Name of Applicant			Work Name

1	38232	Gabharubhai Dhanabhai Budhela	14/05/2019~~28/05/2019~~15	13	deepning of check dam-2 khari (1105004037/WH/100000000000084684)

2	63881		30/05/2019~~12/06/2019~~14	12	deepning of check dam-2 khari (1105004037/WH/100000000000084684)

3	95227		25/09/2019~~04/10/2019~~10	9	Block Plantation Work At Khari 19-20 (1105004034/DP/10511114091883)

4	2484		03/05/2020~~12/05/2020~~10	9	Deslting of Pound Khari 20-21 (1105004034/WH/100000000000090334)

5	19517		14/05/2020~~28/05/2020~~15	13	Deslting of Check dam Khari 20-21 (1105004034/WH/100000000000090335)

6	60313		31/05/2020~~09/06/2020~~10	9	Deslting of Check dam Khari 20-21 (1105004034/WH/100000000000090335)

7	4773		06/04/2021~~20/04/2021~~15	13	Desilting of tanks,talab,ponds,checkdam other traditionel water bodies 21-22 Khari (1105004034/WH/100000000000099269)

8	30270		23/04/2021~~07/05/2021~~15	13	Desilting of tanks,talab,ponds,checkdam other traditionel water bodies 21-22 Khari (1105004034/WH/100000000000099269)

9	48612		09/05/2021~~23/05/2021~~15	13	Desilting of tanks,talab,ponds,checkdam other traditionel water bodies 21-22 Khari (1105004034/WH/100000000000099269)


S.No	Name of Applicant			Work Name		Total Amount of Work Done	Payment Due

1	Gabharubhai Dhanabhai Budhela	14/05/2019	15	deepning of check dam-2 khari (1105004037/WH/100000000000084684)	496	2895	0

2	Gabharubhai Dhanabhai Budhela	30/05/2019	13	deepning of check dam-2 khari (1105004037/WH/100000000000084684)	834	2483	0

3	Gabharubhai Dhanabhai Budhela	25/09/2019	10	Block Plantation Work At Khari 19-20 (1105004034/DP/10511114091883)	1116	1730	0

	Sub Total FY 1920		38			7108	0

4	Gabharubhai Dhanabhai Budhela	03/05/2020	10	Deslting of Pound Khari 20-21 (1105004034/WH/100000000000090334)	39	2240	0

5	Gabharubhai Dhanabhai Budhela	14/05/2020	15	Deslting of Check dam Khari 20-21 (1105004034/WH/100000000000090335)	340	3360	0

6	Gabharubhai Dhanabhai Budhela	31/05/2020	6	Deslting of Check dam Khari 20-21 (1105004034/WH/100000000000090335)	856	1260	0

	Sub Total FY 2021		31			6860	0

7	Gabharubhai Dhanabhai Budhela	06/04/2021	15	Desilting of tanks,talab,ponds,checkdam other traditionel water bodies 21-22 Khari (1105004034/WH/100000000000099269)	48	3435	0

8	Gabharubhai Dhanabhai Budhela	23/04/2021	15	Desilting of tanks,talab,ponds,checkdam other traditionel water bodies 21-22 Khari (1105004034/WH/100000000000099269)	478	3435	0

9	Gabharubhai Dhanabhai Budhela	09/05/2021	9	Desilting of tanks,talab,ponds,checkdam other traditionel water bodies 21-22 Khari (1105004034/WH/100000000000099269)	876	1881	0

	Sub Total FY 2122		39			8751	0