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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-20-001-014-003/136 Family Id: 136
Name of Head of Household: AHIR ALA NAGA
: AHIR NAGABHAI
Category: OTH
Date of Registration: 6/1/2008
Address:
Villages:
Panchayat: Dhokavada
Block: SANTALPUR
District: PATAN(GUJARAT)
: NO Family Id: 136
:
S.No Name of Applicant Age Bank/Postoffice
1 AHIR ALA NAGA Male 25
2 AHIR PAMIBEN ALA Female 23 Santalpur
3 AHIR PRAMI TAGA Female 30 State Bank of India
4 AHIR ALABHAI NAGABHAI Male 32 Dena Gujarat Gramin Bank
5 AHIR PAMIBEN ALABHAI Female 30 Dena Gujarat Gramin Bank


                  



S.No Name of Applicant
1 109852 AHIR ALA NAGA 05/08/2017~~10/08/2017~~6 6
2 80070 AHIR ALABHAI NAGABHAI 03/06/2020~~17/06/2020~~15 15
3 80071 AHIR PAMIBEN ALABHAI 03/06/2020~~17/06/2020~~15 15
4 111111 AHIR ALABHAI NAGABHAI 25/06/2020~~04/07/2020~~10 10
5 111112 AHIR PAMIBEN ALABHAI 25/06/2020~~04/07/2020~~10 10
6 111110 AHIR PRAMI TAGA 25/06/2020~~04/07/2020~~10 10
7 5076 AHIR ALABHAI NAGABHAI 01/04/2021~~15/04/2021~~15 15
8 5077 AHIR PAMIBEN ALABHAI 01/04/2021~~15/04/2021~~15 15


S.No Name of Applicant Work Name
1 109852 AHIR ALA NAGA 05/08/2017~~10/08/2017~~6 6 Barara Village Desilting Work (2017-18) (1120001044/FP/9825057886)
2 80070 AHIR ALABHAI NAGABHAI 03/06/2020~~17/06/2020~~15 15 CONSTRUCTION OF AADBANDH WORK PART 1 AT BARARA (2019-20) (1120001044/WC/100000000000087061)
3 80071 AHIR PAMIBEN ALABHAI 03/06/2020~~17/06/2020~~15 15 CONSTRUCTION OF AADBANDH WORK PART 1 AT BARARA (2019-20) (1120001044/WC/100000000000087061)
4 111111 AHIR ALABHAI NAGABHAI 25/06/2020~~04/07/2020~~10 10 CONSTRUCTION OF AADBANDH WORK PART 1 AT BARARA (2019-20) (1120001044/WC/100000000000087061)
5 111112 AHIR PAMIBEN ALABHAI 25/06/2020~~04/07/2020~~10 10 CONSTRUCTION OF AADBANDH WORK PART 1 AT BARARA (2019-20) (1120001044/WC/100000000000087061)
6 111110 AHIR PRAMI TAGA 25/06/2020~~04/07/2020~~10 10 CONSTRUCTION OF AADBANDH WORK PART 1 AT BARARA (2019-20) (1120001044/WC/100000000000087061)
7 5076 AHIR ALABHAI NAGABHAI 01/04/2021~~15/04/2021~~15 15 CONSTRUCTION OF GAAM TALAV AT BARARA (2019-20) (1120001044/WC/100000000000087063)
8 5077 AHIR PAMIBEN ALABHAI 01/04/2021~~15/04/2021~~15 15 CONSTRUCTION OF GAAM TALAV AT BARARA (2019-20) (1120001044/WC/100000000000087063)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 AHIR ALABHAI NAGABHAI 03/06/2020 8 CONSTRUCTION OF AADBANDH WORK PART 1 AT BARARA (2019-20) (1120001044/WC/100000000000087061) 583 864 0
2 AHIR PAMIBEN ALABHAI 03/06/2020 8 CONSTRUCTION OF AADBANDH WORK PART 1 AT BARARA (2019-20) (1120001044/WC/100000000000087061) 583 864 0
3 AHIR ALABHAI NAGABHAI 25/06/2020 10 CONSTRUCTION OF AADBANDH WORK PART 1 AT BARARA (2019-20) (1120001044/WC/100000000000087061) 738 1000 0
4 AHIR PRAMI TAGA 25/06/2020 10 CONSTRUCTION OF AADBANDH WORK PART 1 AT BARARA (2019-20) (1120001044/WC/100000000000087061) 738 1800 0
Sub Total FY 2021 36 4528 0