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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