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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-20-001-013-001/101 Family Id: 101
Name of Head of Household: AHIR JIVIBEN RUPA
: AHIR RUPA KUBHABHAI
Category: OTH
Date of Registration: 10/1/2008
Address:
Villages:
Panchayat: Datrana
Block: SANTALPUR
District: PATAN(GUJARAT)
: NO Family Id: 101
:
S.No Name of Applicant Age Bank/Postoffice
1 AHIR RUPA KUBHABHAI Male 38
2 AHIR JIVIBEN RUPA Female 33 Dena Gujarat Gramin Bank
3 AHIR VIRAM RUPA Male 18


                  



S.No Name of Applicant
1 61354 AHIR JIVIBEN RUPA 17/06/2019~~22/06/2019~~6 6
2 100996 28/11/2019~~12/12/2019~~15 15
3 108058 08/01/2020~~22/01/2020~~15 15
4 121082 31/01/2020~~14/02/2020~~15 15
5 26347 13/05/2020~~27/05/2020~~15 15
6 86422 04/06/2020~~17/06/2020~~14 14


S.No Name of Applicant Work Name
1 61354 AHIR JIVIBEN RUPA 17/06/2019~~22/06/2019~~6 6 Datrana Village Deeping of Tank(Pond) (2018-19) (1120001013/WH/100000000000080314)
2 100996 28/11/2019~~12/12/2019~~15 15 Const. of the Community Aud Bandh Work At Datrana (2019-20) (1120001013/WC/100000000000087391)
3 108058 08/01/2020~~22/01/2020~~15 15 Const. of the Community Aud Bandh Work At Datrana (2019-20) (1120001013/WC/100000000000087391)
4 121082 31/01/2020~~14/02/2020~~15 15 Const. of the Community Aud Bandh Work At Datrana (2019-20) (1120001013/WC/100000000000087391)
5 26347 13/05/2020~~27/05/2020~~15 15 CONSTRUCTION OF AADBANDH WORK PART 1 AT BARARA (2019-20) (1120001044/WC/100000000000087061)
6 86422 04/06/2020~~17/06/2020~~14 14 CONSTRUCTION OF GAAM TALAV AT BARARA (2019-20) (1120001044/WC/100000000000087063)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 AHIR JIVIBEN RUPA 08/01/2020 13 Const. of the Community Aud Bandh Work At Datrana (2019-20) (1120001013/WC/100000000000087391) 1857 2132 0
2 AHIR JIVIBEN RUPA 31/01/2020 13 Const. of the Community Aud Bandh Work At Datrana (2019-20) (1120001013/WC/100000000000087391) 2056 2119 0
Sub Total FY 1920 26 4251 0
3 AHIR JIVIBEN RUPA 13/05/2020 15 CONSTRUCTION OF AADBANDH WORK PART 1 AT BARARA (2019-20) (1120001044/WC/100000000000087061) 287 2100 0
Sub Total FY 2021 15 2100 0