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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