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Deleted on Date 30/05/2024

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-04-009-031-001/188324 Family Id: 188324
Name of Head of Household: MAKWANA LABHUBEN DINESHBHAI
: MAKWANA LABHUBEN DINESHBHAI
Category: OTH
Date of Registration: 1/25/2019
Address:
Villages:
Panchayat: Ranghola
Block: UMRALA
District: BHAVNAGAR(GUJARAT)
: NO Family Id: 188324
:
S.No Name of Applicant Age Bank/Postoffice
1 MAKWANA LABHUBEN DINESHBHAI Female 40 Bank of India
2 MAKWANA DINESH GUNUBHAI Male 39 Bank of India


                  



S.No Name of Applicant
1 195613 MAKWANA LABHUBEN DINESHBHAI 27/01/2019~~10/02/2019~~15 15
2 213807 15/02/2019~~01/03/2019~~15 15
3 228458 07/03/2019~~13/03/2019~~7 6
4 108971 25/05/2019~~08/06/2019~~15 15
5 77693 13/05/2020~~27/05/2020~~15 15
6 294017 MAKWANA DINESH GUNUBHAI 03/06/2020~~10/06/2020~~8 8
7 294016 MAKWANA LABHUBEN DINESHBHAI 03/06/2020~~10/06/2020~~8 8
8 51292 MAKWANA DINESH GUNUBHAI 17/05/2023~~25/05/2023~~9 9
9 51291 MAKWANA LABHUBEN DINESHBHAI 17/05/2023~~25/05/2023~~9 9
10 97796 MAKWANA DINESH GUNUBHAI 13/06/2023~~21/06/2023~~9 8
11 97795 MAKWANA LABHUBEN DINESHBHAI 13/06/2023~~21/06/2023~~9 8


S.No Name of Applicant Work Name
1 195613 MAKWANA LABHUBEN DINESHBHAI 27/01/2019~~10/02/2019~~15 15 TALAV UNDU UTARVANU KAM RANGHOLA (1104009031/WH/100000000000082449)
2 213807 15/02/2019~~01/03/2019~~15 15 TALAV UNDU UTARVANU KAM RANGHOLA (1104009031/WH/100000000000082449)
3 228458 07/03/2019~~13/03/2019~~7 6 TALAV UNDU UTARVANU KAM RANGHOLA (1104009031/WH/100000000000082449)
4 108971 25/05/2019~~08/06/2019~~15 15 Deepening of Checkdem - Ranghola (1104009031/WH/100000000000086982)
5 77693 13/05/2020~~27/05/2020~~15 15 Deepening of CheckDem - Ranghola 2020-21 (1104009031/WH/100000000000091295)
6 294017 MAKWANA DINESH GUNUBHAI 03/06/2020~~10/06/2020~~8 8 Deepening of Pond - Ranghola 2020-21 (1104009031/WH/100000000000096744)
7 294016 MAKWANA LABHUBEN DINESHBHAI 03/06/2020~~10/06/2020~~8 8 Deepening of Pond - Ranghola 2020-21 (1104009031/WH/100000000000096744)
8 51292 MAKWANA DINESH GUNUBHAI 17/05/2023~~25/05/2023~~9 9 Deepening of Rangholi River at village Ranghola 2023-24 (1104009031/WH/100000000000117212)
9 51291 MAKWANA LABHUBEN DINESHBHAI 17/05/2023~~25/05/2023~~9 9 Deepening of Rangholi River at village Ranghola 2023-24 (1104009031/WH/100000000000117212)
10 97796 MAKWANA DINESH GUNUBHAI 13/06/2023~~21/06/2023~~9 8 Deepening of Rangholi River at village Ranghola 2023-24 (1104009031/WH/100000000000117212)
11 97795 MAKWANA LABHUBEN DINESHBHAI 13/06/2023~~21/06/2023~~9 8 Deepening of Rangholi River at village Ranghola 2023-24 (1104009031/WH/100000000000117212)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 MAKWANA LABHUBEN DINESHBHAI 15/02/2019 15 TALAV UNDU UTARVANU KAM RANGHOLA (1104009031/WH/100000000000082449) 1202 2910 0
2 MAKWANA LABHUBEN DINESHBHAI 07/03/2019 6 TALAV UNDU UTARVANU KAM RANGHOLA (1104009031/WH/100000000000082449) 1340 1164 0
Sub Total FY 1819 21 4074 0
3 MAKWANA LABHUBEN DINESHBHAI 25/05/2019 15 Deepening of Checkdem - Ranghola (1104009031/WH/100000000000086982) 306 2910 0
Sub Total FY 1920 15 2910 0
4 MAKWANA LABHUBEN DINESHBHAI 13/05/2020 15 Deepening of CheckDem - Ranghola 2020-21 (1104009031/WH/100000000000091295) 464 3360 0
5 MAKWANA DINESH GUNUBHAI 03/06/2020 8 Deepening of Pond - Ranghola 2020-21 (1104009031/WH/100000000000096744) 1100 1751 0
6 MAKWANA LABHUBEN DINESHBHAI 03/06/2020 8 Deepening of Pond - Ranghola 2020-21 (1104009031/WH/100000000000096744) 1100 1751 0
Sub Total FY 2021 31 6862 0
7 MAKWANA DINESH GUNUBHAI 17/05/2023 8 Deepening of Rangholi River at village Ranghola 2023-24 (1104009031/WH/100000000000117212) 176 2048 0
8 MAKWANA LABHUBEN DINESHBHAI 17/05/2023 8 Deepening of Rangholi River at village Ranghola 2023-24 (1104009031/WH/100000000000117212) 176 2048 0
9 MAKWANA DINESH GUNUBHAI 13/06/2023 6 Deepening of Rangholi River at village Ranghola 2023-24 (1104009031/WH/100000000000117212) 583 1536 0
10 MAKWANA LABHUBEN DINESHBHAI 13/06/2023 6 Deepening of Rangholi River at village Ranghola 2023-24 (1104009031/WH/100000000000117212) 583 1536 0
Sub Total FY 2324 28 7168 0