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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-04-009-024-001/78824 Family Id: 78824
Name of Head of Household: BAMBA KALUBHAI KANABHAI
: BAMBA KALUBHAI KANABHAI
Category: OTH
Date of Registration: 1/9/2019
Address:
Villages:
Panchayat: Lakhawad
Block: UMRALA
District: BHAVNAGAR(GUJARAT)
: NO Family Id: 78824
:
S.No Name of Applicant Age Bank/Postoffice
1 BAMBA KALUBHAI KANABHAI Male 35 Bank of India
2 BAMBA SONALBEN KALUBHAI Female 33 Bank of India


                  



S.No Name of Applicant
1 183299 BAMBA KALUBHAI KANABHAI 16/01/2019~~31/01/2019~~16 15
2 183300 BAMBA SONALBEN KALUBHAI 16/01/2019~~31/01/2019~~16 15
3 200598 BAMBA KALUBHAI KANABHAI 01/02/2019~~15/02/2019~~15 15
4 200599 BAMBA SONALBEN KALUBHAI 01/02/2019~~15/02/2019~~15 15
5 217090 BAMBA KALUBHAI KANABHAI 17/02/2019~~03/03/2019~~15 15
6 217091 BAMBA SONALBEN KALUBHAI 17/02/2019~~03/03/2019~~15 15
7 138537 BAMBA KALUBHAI KANABHAI 14/03/2024~~27/03/2024~~14 14
8 45618 29/05/2024~~12/06/2024~~15 15
9 45619 BAMBA SONALBEN KALUBHAI 29/05/2024~~12/06/2024~~15 15


S.No Name of Applicant Work Name
1 183299 BAMBA KALUBHAI KANABHAI 16/01/2019~~31/01/2019~~16 15 TALAV UNDU UTARVANU KAM LAKHAVAD (1104009024/WH/100000000000082365)
2 183300 BAMBA SONALBEN KALUBHAI 16/01/2019~~31/01/2019~~16 15 TALAV UNDU UTARVANU KAM LAKHAVAD (1104009024/WH/100000000000082365)
3 200598 BAMBA KALUBHAI KANABHAI 01/02/2019~~15/02/2019~~15 15 TALAV UNDU UTARVANU KAM LAKHAVAD (1104009024/WH/100000000000082365)
4 200599 BAMBA SONALBEN KALUBHAI 01/02/2019~~15/02/2019~~15 15 TALAV UNDU UTARVANU KAM LAKHAVAD (1104009024/WH/100000000000082365)
5 217090 BAMBA KALUBHAI KANABHAI 17/02/2019~~03/03/2019~~15 15 TALAV UNDU UTARVANU KAM LAKHAVAD (1104009024/WH/100000000000082365)
6 217091 BAMBA SONALBEN KALUBHAI 17/02/2019~~03/03/2019~~15 15 TALAV UNDU UTARVANU KAM LAKHAVAD (1104009024/WH/100000000000082365)
7 138537 BAMBA KALUBHAI KANABHAI 14/03/2024~~27/03/2024~~14 14 Deepening of Check dam work at village Thonda 2023-24 (1104009036/WH/100000000000117481)
8 45618 29/05/2024~~12/06/2024~~15 15 Deepening of Checkdam Work At Village Lakhawad 2024 25 (1104009024/WH/100000000000120379)
9 45619 BAMBA SONALBEN KALUBHAI 29/05/2024~~12/06/2024~~15 15 Deepening of Checkdam Work At Village Lakhawad 2024 25 (1104009024/WH/100000000000120379)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 BAMBA KALUBHAI KANABHAI 16/01/2019 15 TALAV UNDU UTARVANU KAM LAKHAVAD (1104009024/WH/100000000000082365) 994 1893 0
2 BAMBA SONALBEN KALUBHAI 16/01/2019 15 TALAV UNDU UTARVANU KAM LAKHAVAD (1104009024/WH/100000000000082365) 994 1893 0
Sub Total FY 1819 30 3786 0
3 BAMBA KALUBHAI KANABHAI 14/03/2024 12 Deepening of Check dam work at village Thonda 2023-24 (1104009036/WH/100000000000117481) 782 3072 0
Sub Total FY 2324 12 3072 0
4 BAMBA KALUBHAI KANABHAI 29/05/2024 15 Deepening of Checkdam Work At Village Lakhawad 2024 25 (1104009024/WH/100000000000120379) 344 4200 0
5 BAMBA SONALBEN KALUBHAI 29/05/2024 15 Deepening of Checkdam Work At Village Lakhawad 2024 25 (1104009024/WH/100000000000120379) 344 4200 0
Sub Total FY 2425 30 8400 0