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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-20-001-004-003/115 Family Id: 115
Name of Head of Household: HARIJAN MALABHAI BIKHABHAI
: HAIJAN BIKHABHAI
Category: OTH
Date of Registration: 5/1/2008
Address:
Villages:
Panchayat: Babra
Block: SANTALPUR
District: PATAN(GUJARAT)
: NO Family Id: 115
:
S.No Name of Applicant Age Bank/Postoffice
1 HARIJAN MALABHAI BIKHABHAI Male 30 Dena Gujarat Gramin Bank
2 HARIJAN SVITABEN MALABHAI Female 25 State Bank of India
3 HARIJAN RAMILABEN MALA Female 18


                  



S.No Name of Applicant
1 140044 HARIJAN MALABHAI BIKHABHAI 03/12/2018~~16/12/2018~~14 14
2 152939 20/12/2018~~30/12/2018~~11 11
3 181032 28/01/2019~~02/02/2019~~6 6
4 107109 22/06/2020~~02/07/2020~~11 11
5 129512 11/10/2020~~25/10/2020~~15 15
6 129513 HARIJAN SVITABEN MALABHAI 11/10/2020~~25/10/2020~~15 15
7 132120 HARIJAN MALABHAI BIKHABHAI 06/11/2020~~11/11/2020~~6 6
8 138140 08/01/2021~~22/01/2021~~15 15
9 138141 HARIJAN SVITABEN MALABHAI 08/01/2021~~22/01/2021~~15 15


S.No Name of Applicant Work Name
1 140044 HARIJAN MALABHAI BIKHABHAI 03/12/2018~~16/12/2018~~14 14 Chekdam_Aluvas (1120001/WC/99759939242)
2 152939 20/12/2018~~30/12/2018~~11 11 Chekdam_Aluvas (1120001/WC/99759939242)
3 181032 28/01/2019~~02/02/2019~~6 6 Forestvarahi patanka kantoor trench (1120001/WC/99759944274)
4 107109 22/06/2020~~02/07/2020~~11 11 Constuction of Chekdam_Patanka (1120001/WC/100000000000104635)
5 129512 11/10/2020~~25/10/2020~~15 15 Block Plantation Canal Side At Patanka (1120001004/DP/10511114103886)
6 129513 HARIJAN SVITABEN MALABHAI 11/10/2020~~25/10/2020~~15 15 Block Plantation Canal Side At Patanka (1120001004/DP/10511114103886)
7 132120 HARIJAN MALABHAI BIKHABHAI 06/11/2020~~11/11/2020~~6 6 Block Plantation Canal Side At Patanka (1120001004/DP/10511114103886)
8 138140 08/01/2021~~22/01/2021~~15 15 Patanka Village Jay Gogamahraj SHG Nursary Work 2020-21 (1120001004/DP/10511114102276)
9 138141 HARIJAN SVITABEN MALABHAI 08/01/2021~~22/01/2021~~15 15 Patanka Village Jay Gogamahraj SHG Nursary Work 2020-21 (1120001004/DP/10511114102276)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 HARIJAN MALABHAI BIKHABHAI 22/06/2020 11 Constuction of Chekdam_Patanka (1120001/WC/100000000000104635) 711 2189 0
Sub Total FY 2021 11 2189 0