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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-17-032-020-001/5485-A Family Id: 5485-A
Name of Head of Household: DEVJIBHAI VASAVA
: KALIYABHAI
Category: ST
Date of Registration: 6/1/2008
Address:
Villages:
Panchayat: SarvanFokdi
Block: UMARPADA
District: SURAT(GUJARAT)
: YES :
:
S.No Name of Applicant Age Bank/Postoffice
1 DEVJIBHAI Male 49 State Bank of India
2 MIRUBEN Female 46 Distt.Central Coop.Bank


                  



S.No Name of Applicant
1 221844 DEVJIBHAI 17/02/2022~~19/02/2022~~3 3
2 221845 MIRUBEN 17/02/2022~~19/02/2022~~3 3
3 223190 DEVJIBHAI 21/02/2022~~26/02/2022~~6 6
4 223191 MIRUBEN 21/02/2022~~26/02/2022~~6 6
5 227583 DEVJIBHAI 28/02/2022~~05/03/2022~~6 6
6 231997 07/03/2022~~12/03/2022~~6 6
7 236641 23/03/2022~~26/03/2022~~4 4
8 25557 25/04/2022~~30/04/2022~~6 6
9 25558 MIRUBEN 25/04/2022~~30/04/2022~~6 6
10 34602 DEVJIBHAI 03/05/2022~~07/05/2022~~5 5
11 55527 17/05/2022~~21/05/2022~~5 5
12 64806 23/05/2022~~28/05/2022~~6 6
13 74330 30/05/2022~~04/06/2022~~6 6


S.No Name of Applicant Work Name
1 221844 DEVJIBHAI 17/02/2022~~19/02/2022~~3 3 Bardi Check Dam NF Umarpda S.no.1 2020-21 (1117032/WC/100000000000120956)
2 221845 MIRUBEN 17/02/2022~~19/02/2022~~3 3 Bardi Check Dam NF Umarpda S.no.1 2020-21 (1117032/WC/100000000000120956)
3 223190 DEVJIBHAI 21/02/2022~~26/02/2022~~6 6 Bardi Check Dam NF Umarpda S.no.1 2020-21 (1117032/WC/100000000000120956)
4 223191 MIRUBEN 21/02/2022~~26/02/2022~~6 6 Bardi Check Dam NF Umarpda S.no.1 2020-21 (1117032/WC/100000000000120956)
5 227583 DEVJIBHAI 28/02/2022~~05/03/2022~~6 6 Bardi Check Dam NF Umarpda S.no.1 2020-21 (1117032/WC/100000000000120956)
6 231997 07/03/2022~~12/03/2022~~6 6 Bardi Check Dam NF Umarpda S.no.1 2020-21 (1117032/WC/100000000000120956)
7 236641 23/03/2022~~26/03/2022~~4 4 Salli Checkdam Disilting NF Umarpada S No.20 2021-22 (1117032/WH/100000000000108121)
8 25557 25/04/2022~~30/04/2022~~6 6 Bardi Van Talav Desalting NF Umarpada Sno. 3 2020-21 (1117032/WH/100000000000098221)
9 25558 MIRUBEN 25/04/2022~~30/04/2022~~6 6 Bardi Van Talav Desalting NF Umarpada Sno. 3 2020-21 (1117032/WH/100000000000098221)
10 34602 DEVJIBHAI 03/05/2022~~07/05/2022~~5 5 Bardi Checkdam Disilting NF Umarpada S No.19 2021-22 (1117032/WH/100000000000108120)
11 55527 17/05/2022~~21/05/2022~~5 5 Juna Umarpada Checkdam Disilting NF Umarpada S No.22 2021-22 (1117032/WH/100000000000108123)
12 64806 23/05/2022~~28/05/2022~~6 6 Juna Umarpada Checkdam Disilting NF Umarpada S No.22 2021-22 (1117032/WH/100000000000108123)
13 74330 30/05/2022~~04/06/2022~~6 6 Juna Umarpada Checkdam Disilting NF Umarpada S No.22 2021-22 (1117032/WH/100000000000108123)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 DEVJIBHAI 17/02/2022 3 Bardi Check Dam NF Umarpda S.no.1 2020-21 (1117032/WC/100000000000120956) 4035 687 0
2 DEVJIBHAI 22/02/2022 5 Bardi Check Dam NF Umarpda S.no.1 2020-21 (1117032/WC/100000000000120956) 4200 1145 0
3 DEVJIBHAI 02/03/2022 4 Bardi Check Dam NF Umarpda S.no.1 2020-21 (1117032/WC/100000000000120956) 4395 916 0
4 DEVJIBHAI 07/03/2022 6 Bardi Check Dam NF Umarpda S.no.1 2020-21 (1117032/WC/100000000000120956) 4613 1374 0
5 DEVJIBHAI 23/03/2022 4 Salli Checkdam Disilting NF Umarpada S No.20 2021-22 (1117032/WH/100000000000108121) 4926 916 0
Sub Total FY 2122 22 5038 0
6 DEVJIBHAI 03/05/2022 5 Bardi Checkdam Disilting NF Umarpada S No.19 2021-22 (1117032/WH/100000000000108120) 1285 1195 0
7 DEVJIBHAI 17/05/2022 5 Juna Umarpada Checkdam Disilting NF Umarpada S No.22 2021-22 (1117032/WH/100000000000108123) 1647 1195 0
8 DEVJIBHAI 23/05/2022 5 Juna Umarpada Checkdam Disilting NF Umarpada S No.22 2021-22 (1117032/WH/100000000000108123) 1793 1195 0
9 DEVJIBHAI 31/05/2022 5 Juna Umarpada Checkdam Disilting NF Umarpada S No.22 2021-22 (1117032/WH/100000000000108123) 2145 1195 0
Sub Total FY 2223 20 4780 0