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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-19-003-024-001/464616330 Family Id: 464616330
Name of Head of Household: MALISH TIRMAKBAHI RATANBHAI
: MALISH TIRMAKBAHI RATANBHAI
Category: ST
Date of Registration: 6/2/2007
Address: 330
Villages:
Panchayat: Don
Block: AHWA
District: DANG(GUJARAT)
: YES : 4613132
:
S.No Name of Applicant Age Bank/Postoffice
1 MALISH TIRMAKBAHI RATANBHAI Male 48 Punjab National Bank
2 BANIBEN TIRMAKBHAI Female 45


                  



S.No Name of Applicant
1 38321 BANIBEN TIRMAKBHAI 15/05/2017~~26/05/2017~~12 11
2 38320 MALISH TIRMAKBAHI RATANBHAI 15/05/2017~~26/05/2017~~12 11
3 71480 BANIBEN TIRMAKBHAI 03/06/2017~~10/06/2017~~8 7
4 71479 MALISH TIRMAKBAHI RATANBHAI 03/06/2017~~10/06/2017~~8 7
5 214162 21/02/2022~~28/02/2022~~8 7
6 218618 02/03/2022~~15/03/2022~~14 12


S.No Name of Applicant Work Name
1 38321 BANIBEN TIRMAKBHAI 15/05/2017~~26/05/2017~~12 11 Stone Wall At Village Don Manaka Soma land Near (1119003024/WC/99759910588)
2 38320 MALISH TIRMAKBAHI RATANBHAI 15/05/2017~~26/05/2017~~12 11 Stone Wall At Village Don Manaka Soma land Near (1119003024/WC/99759910588)
3 71480 BANIBEN TIRMAKBHAI 03/06/2017~~10/06/2017~~8 7 Gov.Side Soldar Work At.Village Don Faliya Road (1119/RC/100000000000056136)
4 71479 MALISH TIRMAKBAHI RATANBHAI 03/06/2017~~10/06/2017~~8 7 Gov.Side Soldar Work At.Village Don Faliya Road (1119/RC/100000000000056136)
5 214162 21/02/2022~~28/02/2022~~8 7 Stone Wall Work At Village Don (GP- Don) Diliyabhai Ganpatbhai Deshmukh in Land (1119003024/IF/100000000000247122)
6 218618 02/03/2022~~15/03/2022~~14 12 Stone Wall Work At Village Don (GP- Don) Diliyabhai Ganpatbhai Deshmukh in Land (1119003024/IF/100000000000247122)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 BANIBEN TIRMAKBHAI 15/05/2017 12 Stone Wall At Village Don Manaka Soma land Near (1119003024/WC/99759910588) 4833 2304 0
2 MALISH TIRMAKBAHI RATANBHAI 15/05/2017 12 Stone Wall At Village Don Manaka Soma land Near (1119003024/WC/99759910588) 4833 2304 0
Sub Total FY 1718 24 4608 0