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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-04-003-060-001/215620 Family Id: 215620
Name of Head of Household: DABHI JERAMBHAI PITHABHAI
: DABHI JERAMBHAI PITHABHAI
Category: SC
Date of Registration: 6/2/2020
Address:
Villages:
Panchayat: Mathavda
Block: TALAJA
District: BHAVNAGAR(GUJARAT)
: NO Family Id: 215620
:
S.No Name of Applicant Age Bank/Postoffice
1 DABHI JERAMBHAI PITHABHAI Male 31 State Bank of India
2 DABHI KAILASBEN JERAMBHAI Female 30 State Bank of India


                  



S.No Name of Applicant
1 315472 DABHI JERAMBHAI PITHABHAI 09/06/2020~~17/06/2020~~9 8
2 315473 DABHI KAILASBEN JERAMBHAI 09/06/2020~~17/06/2020~~9 8
3 169071 DABHI JERAMBHAI PITHABHAI 23/01/2023~~01/02/2023~~10 9
4 169072 DABHI KAILASBEN JERAMBHAI 23/01/2023~~01/02/2023~~10 9
5 175725 DABHI JERAMBHAI PITHABHAI 23/02/2023~~04/03/2023~~10 9
6 175726 DABHI KAILASBEN JERAMBHAI 23/02/2023~~04/03/2023~~10 9
7 181408 16/03/2023~~25/03/2023~~10 9
8 3941 DABHI JERAMBHAI PITHABHAI 13/04/2023~~22/04/2023~~10 9
9 3942 DABHI KAILASBEN JERAMBHAI 13/04/2023~~22/04/2023~~10 9
10 14092 DABHI JERAMBHAI PITHABHAI 25/04/2023~~04/05/2023~~10 9
11 14093 DABHI KAILASBEN JERAMBHAI 25/04/2023~~04/05/2023~~10 9
12 77791 DABHI JERAMBHAI PITHABHAI 02/06/2023~~13/06/2023~~12 11
13 77792 DABHI KAILASBEN JERAMBHAI 02/06/2023~~13/06/2023~~12 11


S.No Name of Applicant Work Name
1 315472 DABHI JERAMBHAI PITHABHAI 09/06/2020~~17/06/2020~~9 8 MATHAVADA GAME CHEKDEM UNDANU KAM 2020 21 (1104003060/WH/100000000000096624)
2 315473 DABHI KAILASBEN JERAMBHAI 09/06/2020~~17/06/2020~~9 8 MATHAVADA GAME CHEKDEM UNDANU KAM 2020 21 (1104003060/WH/100000000000096624)
3 169071 DABHI JERAMBHAI PITHABHAI 23/01/2023~~01/02/2023~~10 9 MATHAVADA GAME CHECKDAM(TRAN TIMBI) UNDANU KAM 2022 23 (1104003060/WH/100000000000110656)
4 169072 DABHI KAILASBEN JERAMBHAI 23/01/2023~~01/02/2023~~10 9 MATHAVADA GAME CHECKDAM(TRAN TIMBI) UNDANU KAM 2022 23 (1104003060/WH/100000000000110656)
5 175725 DABHI JERAMBHAI PITHABHAI 23/02/2023~~04/03/2023~~10 9 MATHAVADA GAME CHECKDAM(TRAN TIMBI) UNDANU KAM 2022 23 (1104003060/WH/100000000000110656)
6 175726 DABHI KAILASBEN JERAMBHAI 23/02/2023~~04/03/2023~~10 9 MATHAVADA GAME CHECKDAM(TRAN TIMBI) UNDANU KAM 2022 23 (1104003060/WH/100000000000110656)
7 181408 16/03/2023~~25/03/2023~~10 9 MATHAVADA GAME CHECKDAM(TRAN TIMBI) UNDANU KAM 2022 23 (1104003060/WH/100000000000110656)
8 3941 DABHI JERAMBHAI PITHABHAI 13/04/2023~~22/04/2023~~10 9 MATHAVADA GAME CHEKDEM UNDANU KAM 2023 24 (1104003060/WH/100000000000116150)
9 3942 DABHI KAILASBEN JERAMBHAI 13/04/2023~~22/04/2023~~10 9 MATHAVADA GAME CHEKDEM UNDANU KAM 2023 24 (1104003060/WH/100000000000116150)
10 14092 DABHI JERAMBHAI PITHABHAI 25/04/2023~~04/05/2023~~10 9 MATHAVADA GAME CHEKDEM UNDANU KAM 2023 24 (1104003060/WH/100000000000116150)
11 14093 DABHI KAILASBEN JERAMBHAI 25/04/2023~~04/05/2023~~10 9 MATHAVADA GAME CHEKDEM UNDANU KAM 2023 24 (1104003060/WH/100000000000116150)
12 77791 DABHI JERAMBHAI PITHABHAI 02/06/2023~~13/06/2023~~12 11 MATHAVADA GAME CHEKDEM UNDANU KAM 2023 24 (1104003060/WH/100000000000116150)
13 77792 DABHI KAILASBEN JERAMBHAI 02/06/2023~~13/06/2023~~12 11 MATHAVADA GAME CHEKDEM UNDANU KAM 2023 24 (1104003060/WH/100000000000116150)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 DABHI KAILASBEN JERAMBHAI 23/01/2023 10 MATHAVADA GAME CHECKDAM(TRAN TIMBI) UNDANU KAM 2022 23 (1104003060/WH/100000000000110656) 2166 2388 0
2 DABHI KAILASBEN JERAMBHAI 23/02/2023 10 MATHAVADA GAME CHECKDAM(TRAN TIMBI) UNDANU KAM 2022 23 (1104003060/WH/100000000000110656) 2312 2389 0
Sub Total FY 2223 20 4777 0
3 DABHI KAILASBEN JERAMBHAI 13/04/2023 10 MATHAVADA GAME CHEKDEM UNDANU KAM 2023 24 (1104003060/WH/100000000000116150) 48 2559 0
4 DABHI JERAMBHAI PITHABHAI 25/04/2023 2 MATHAVADA GAME CHEKDEM UNDANU KAM 2023 24 (1104003060/WH/100000000000116150) 243 511.83 0
5 DABHI KAILASBEN JERAMBHAI 25/04/2023 10 MATHAVADA GAME CHEKDEM UNDANU KAM 2023 24 (1104003060/WH/100000000000116150) 243 2559.17 0
6 DABHI KAILASBEN JERAMBHAI 02/06/2023 10 MATHAVADA GAME CHEKDEM UNDANU KAM 2023 24 (1104003060/WH/100000000000116150) 1067 2557 0
Sub Total FY 2324 32 8187 0