Job Card

Back

Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

GJ-20-001-013-001/217

Family Id:

217

Name of Head of Household:

KOLI HOTHI SAMBHUBHAI

KOLI SAMBHUBHAI

Category:

OTH

Date of Registration:

10/1/2008

Address:

Villages:

Panchayat:

Datrana

Block:

SANTALPUR

District:

PATAN(GUJARAT)

Family Id:

217


S.No	Name of Applicant		Age	Bank/Postoffice

1	KOLI HOTHI SAMBHUBHAI	Male	47	Dena Gujarat Gramin Bank

2	KOLI BHACHIBEN HOTHI	Female	45	Dena Gujarat Gramin Bank

3	KOLI SITABEN HOTHI	Female	20

4	KOLI MANJUBEN HOTHI	Female	18

5	KOLI VIRAM HOTHI	Male	20	Dena Gujarat Gramin Bank


S.No		Name of Applicant

1	59002	KOLI BHACHIBEN HOTHI	02/06/2017~~08/06/2017~~7	7

2	59001	KOLI HOTHI SAMBHUBHAI	02/06/2017~~08/06/2017~~7	7

3	59003	KOLI VIRAM HOTHI	02/06/2017~~08/06/2017~~7	7

4	72063	KOLI BHACHIBEN HOTHI	10/06/2017~~15/06/2017~~6	6

5	72062	KOLI HOTHI SAMBHUBHAI	10/06/2017~~15/06/2017~~6	6

6	72064	KOLI VIRAM HOTHI	10/06/2017~~15/06/2017~~6	6

7	81077	KOLI BHACHIBEN HOTHI	17/06/2017~~22/06/2017~~6	6

8	81076	KOLI HOTHI SAMBHUBHAI	17/06/2017~~22/06/2017~~6	6

9	81078	KOLI VIRAM HOTHI	17/06/2017~~22/06/2017~~6	6

10	98321	KOLI BHACHIBEN HOTHI	26/06/2017~~01/07/2017~~6	6

11	98320	KOLI HOTHI SAMBHUBHAI	26/06/2017~~01/07/2017~~6	6

12	98322	KOLI VIRAM HOTHI	26/06/2017~~01/07/2017~~6	6

13	118622	KOLI BHACHIBEN HOTHI	06/08/2017~~11/08/2017~~6	6


S.No		Name of Applicant			Work Name

1	59002	KOLI BHACHIBEN HOTHI	02/06/2017~~08/06/2017~~7	7	Datrana to Sayan Road Earth Work At Datrana (2016-17) (1120001013/RC/100000000000058952)

2	59001	KOLI HOTHI SAMBHUBHAI	02/06/2017~~08/06/2017~~7	7	Datrana to Sayan Road Earth Work At Datrana (2016-17) (1120001013/RC/100000000000058952)

3	59003	KOLI VIRAM HOTHI	02/06/2017~~08/06/2017~~7	7	Datrana to Sayan Road Earth Work At Datrana (2016-17) (1120001013/RC/100000000000058952)

4	72063	KOLI BHACHIBEN HOTHI	10/06/2017~~15/06/2017~~6	6	Aud Bandh Work At Datrana-1 (2017-18) (1120001013/WC/99759916409)

5	72062	KOLI HOTHI SAMBHUBHAI	10/06/2017~~15/06/2017~~6	6	Aud Bandh Work At Datrana-1 (2017-18) (1120001013/WC/99759916409)

6	72064	KOLI VIRAM HOTHI	10/06/2017~~15/06/2017~~6	6	Aud Bandh Work At Datrana-1 (2017-18) (1120001013/WC/99759916409)

7	81077	KOLI BHACHIBEN HOTHI	17/06/2017~~22/06/2017~~6	6	Aud Bandh Work At Datrana-1 (2017-18) (1120001013/WC/99759916409)

8	81076	KOLI HOTHI SAMBHUBHAI	17/06/2017~~22/06/2017~~6	6	Aud Bandh Work At Datrana-1 (2017-18) (1120001013/WC/99759916409)

9	81078	KOLI VIRAM HOTHI	17/06/2017~~22/06/2017~~6	6	Aud Bandh Work At Datrana-1 (2017-18) (1120001013/WC/99759916409)

10	98321	KOLI BHACHIBEN HOTHI	26/06/2017~~01/07/2017~~6	6	Aud Bandh Work At Datrana-1 (2017-18) (1120001013/WC/99759916409)

11	98320	KOLI HOTHI SAMBHUBHAI	26/06/2017~~01/07/2017~~6	6	Aud Bandh Work At Datrana-1 (2017-18) (1120001013/WC/99759916409)

12	98322	KOLI VIRAM HOTHI	26/06/2017~~01/07/2017~~6	6	Aud Bandh Work At Datrana-1 (2017-18) (1120001013/WC/99759916409)

13	118622	KOLI BHACHIBEN HOTHI	06/08/2017~~11/08/2017~~6	6	Datrana to Sayan Road Earth Work At Datrana (2016-17) (1120001013/RC/100000000000058952)


S.No	Name of Applicant			Work Name		Total Amount of Work Done	Payment Due

1	KOLI BHACHIBEN HOTHI	02/06/2017	7	Datrana to Sayan Road Earth Work At Datrana (2016-17) (1120001013/RC/100000000000058952)	419	1246	0

2	KOLI HOTHI SAMBHUBHAI	02/06/2017	7	Datrana to Sayan Road Earth Work At Datrana (2016-17) (1120001013/RC/100000000000058952)	419	1246	0

3	KOLI VIRAM HOTHI	02/06/2017	7	Datrana to Sayan Road Earth Work At Datrana (2016-17) (1120001013/RC/100000000000058952)	419	1246	0

4	KOLI BHACHIBEN HOTHI	10/06/2017	6	Aud Bandh Work At Datrana-1 (2017-18) (1120001013/WC/99759916409)	472	1104	0

5	KOLI HOTHI SAMBHUBHAI	10/06/2017	6	Aud Bandh Work At Datrana-1 (2017-18) (1120001013/WC/99759916409)	472	1104	0

6	KOLI VIRAM HOTHI	10/06/2017	6	Aud Bandh Work At Datrana-1 (2017-18) (1120001013/WC/99759916409)	472	1104	0

7	KOLI BHACHIBEN HOTHI	17/06/2017	6	Aud Bandh Work At Datrana-1 (2017-18) (1120001013/WC/99759916409)	510	1104	0

8	KOLI HOTHI SAMBHUBHAI	17/06/2017	6	Aud Bandh Work At Datrana-1 (2017-18) (1120001013/WC/99759916409)	510	1104	0

9	KOLI VIRAM HOTHI	17/06/2017	6	Aud Bandh Work At Datrana-1 (2017-18) (1120001013/WC/99759916409)	510	1104	0

10	KOLI BHACHIBEN HOTHI	26/06/2017	5	Aud Bandh Work At Datrana-1 (2017-18) (1120001013/WC/99759916409)	562	910	0

11	KOLI HOTHI SAMBHUBHAI	26/06/2017	5	Aud Bandh Work At Datrana-1 (2017-18) (1120001013/WC/99759916409)	562	910	0

12	KOLI VIRAM HOTHI	26/06/2017	5	Aud Bandh Work At Datrana-1 (2017-18) (1120001013/WC/99759916409)	562	910	0

	Sub Total FY 1718		72			13092	0