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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-20-001-020-001/295 Family Id: 295
Name of Head of Household: MALEK AMDKHAN NATHAJI
: MALEK NATHAJI
Category: OTH
Date of Registration: 5/15/2008
Address: MALEK VAS
Villages:
Panchayat: Gokhantar
Block: SANTALPUR
District: PATAN(GUJARAT)
: NO Family Id: 295
:
S.No Name of Applicant Age Bank/Postoffice
1 MALEK AHEMADKHAN NATHAJI Male 29 Bank of Baroda
2 MALEK HASUMA AHEMADKHAN Female 27 Bank of Baroda
3 MALEK JAMBAI NATHAJI Female 51 Dena Gujarat Gramin Bank
4 MALEK NATHJI PUJAJI Male 50


                  



S.No Name of Applicant
1 52843 MALEK AHEMADKHAN NATHAJI 17/05/2022~~31/05/2022~~15 15
2 52844 MALEK HASUMA AHEMADKHAN 17/05/2022~~31/05/2022~~15 15
3 81163 MALEK AHEMADKHAN NATHAJI 04/06/2022~~18/06/2022~~15 15
4 81164 MALEK HASUMA AHEMADKHAN 04/06/2022~~18/06/2022~~15 15


S.No Name of Applicant Work Name
1 52843 MALEK AHEMADKHAN NATHAJI 17/05/2022~~31/05/2022~~15 15 Gokhantar Village Daredo Tank Earth Work 2022-23 (1120001020/WC/100000000000154198)
2 52844 MALEK HASUMA AHEMADKHAN 17/05/2022~~31/05/2022~~15 15 Gokhantar Village Daredo Tank Earth Work 2022-23 (1120001020/WC/100000000000154198)
3 81163 MALEK AHEMADKHAN NATHAJI 04/06/2022~~18/06/2022~~15 15 Gokhantar Village Daredo Tank Earth Work 2022-23 (1120001020/WC/100000000000154198)
4 81164 MALEK HASUMA AHEMADKHAN 04/06/2022~~18/06/2022~~15 15 Gokhantar Village Daredo Tank Earth Work 2022-23 (1120001020/WC/100000000000154198)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 MALEK AHEMADKHAN NATHAJI 17/05/2022 10 Gokhantar Village Daredo Tank Earth Work 2022-23 (1120001020/WC/100000000000154198) 855 1310 0
2 MALEK HASUMA AHEMADKHAN 17/05/2022 10 Gokhantar Village Daredo Tank Earth Work 2022-23 (1120001020/WC/100000000000154198) 855 1310 0
3 MALEK AHEMADKHAN NATHAJI 04/06/2022 10 Gokhantar Village Daredo Tank Earth Work 2022-23 (1120001020/WC/100000000000154198) 1505 1090 0
4 MALEK HASUMA AHEMADKHAN 04/06/2022 10 Gokhantar Village Daredo Tank Earth Work 2022-23 (1120001020/WC/100000000000154198) 1505 1090 0
Sub Total FY 2223 40 4800 0