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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-20-001-011-001/11214766-A Family Id: 11214766-A
Name of Head of Household: Patel Nathabhai Ramabhai
: Patel Nathabhai Ramabhai
Category: OTH
Date of Registration: 6/18/2011
Address:
Villages:
Panchayat: Daisar
Block: SANTALPUR
District: PATAN(GUJARAT)
: NO Family Id: 11214766-A
:
S.No Name of Applicant Age Bank/Postoffice
1 Patel Nathabhai Ramabhai Male 45 Union Bank of India
2 Patel Jivaben Nathabhai Female 40


                  



S.No Name of Applicant
1 94961 Patel Nathabhai Ramabhai 13/06/2018~~26/06/2018~~14 14
2 129948 16/10/2018~~21/10/2018~~6 6
3 201493 02/03/2019~~16/03/2019~~15 15
4 111035 17/01/2020~~31/01/2020~~15 15
5 133875 26/02/2020~~10/03/2020~~14 14
6 60033 19/05/2021~~02/06/2021~~15 15
7 115702 04/07/2021~~18/07/2021~~15 15
8 133873 19/07/2021~~02/08/2021~~15 15
9 204613 15/03/2022~~29/03/2022~~15 15
10 97524 10/10/2023~~24/10/2023~~15 15
11 107298 21/12/2023~~04/01/2024~~15 15
12 110217 06/01/2024~~20/01/2024~~15 15


S.No Name of Applicant Work Name
1 94961 Patel Nathabhai Ramabhai 13/06/2018~~26/06/2018~~14 14 Constructing of the Farm Bunding Work Kanbi Lala Aabha At Daisar (2018-19 (1120001011/IF/99759950496)
2 129948 16/10/2018~~21/10/2018~~6 6 Const. of the Aud Bandh Work At Daisar (2018-19) (1120001011/WC/99759927816)
3 201493 02/03/2019~~16/03/2019~~15 15 Daisar Checkdam Sr.no.198P Work 2017-18 (1120001011/WC/99759944049)
4 111035 17/01/2020~~31/01/2020~~15 15 Daisar Village Check Dam Work (2019-20) (1120001011/WC/100000000000088872)
5 133875 26/02/2020~~10/03/2020~~14 14 Construction of Recharge of Well Work At Daisar of of Sodha Ratansang Khoduji (1120001011/IF/100000000000101640)
6 60033 19/05/2021~~02/06/2021~~15 15 Daisar Village Construction of Recharge Well Work At Sodha Dolubha Kaluji 2020-21 (1120001011/IF/100000000000139403)
7 115702 04/07/2021~~18/07/2021~~15 15 Daisar Village Construction of Recharge Well Work At Sodha Dolubha Kaluji 2020-21 (1120001011/IF/100000000000139403)
8 133873 19/07/2021~~02/08/2021~~15 15 Dhrandva Village Construction of Recharge Well Work At Thakor Deva Mana 2020-21 (1120001011/IF/100000000000155095)
9 204613 15/03/2022~~29/03/2022~~15 15 Daisar Road to Simada of Road Earth Work 2021-22 (1120001011/RC/100000000000118321)
10 97524 10/10/2023~~24/10/2023~~15 15 Daisar Village Bandhpala Work At Chaudhry Babu Lalji 2023/24 (1120001011/IF/100000000000435551)
11 107298 21/12/2023~~04/01/2024~~15 15 Daisar Village Grass Development Work At Chaudhry Parbat Jivaraj 2022/23 (1120001011/IF/100000000000362526)
12 110217 06/01/2024~~20/01/2024~~15 15 Daisar Village Grass Development Work At Patel Girish Vala 2022/23 (1120001011/IF/100000000000362604)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Patel Nathabhai Ramabhai 02/03/2019 15 Daisar Checkdam Sr.no.198P Work 2017-18 (1120001011/WC/99759944049) 7816 2910 0
Sub Total FY 1819 15 2910 0
2 Patel Nathabhai Ramabhai 17/01/2020 15 Daisar Village Check Dam Work (2019-20) (1120001011/WC/100000000000088872) 1907 2985 0
3 Patel Nathabhai Ramabhai 26/02/2020 14 Construction of Recharge of Well Work At Daisar of of Sodha Ratansang Khoduji (1120001011/IF/100000000000101640) 2302 2786 0
Sub Total FY 1920 29 5771 0
4 Patel Nathabhai Ramabhai 04/07/2021 14 Daisar Village Construction of Recharge Well Work At Sodha Dolubha Kaluji 2020-21 (1120001011/IF/100000000000139403) 939 3206 0
5 Patel Nathabhai Ramabhai 19/07/2021 15 Dhrandva Village Construction of Recharge Well Work At Thakor Deva Mana 2020-21 (1120001011/IF/100000000000155095) 1084 3135 0
Sub Total FY 2122 29 6341 0
6 Patel Nathabhai Ramabhai 10/10/2023 15 Daisar Village Bandhpala Work At Chaudhry Babu Lalji 2023/24 (1120001011/IF/100000000000435551) 1663 3840 0
7 Patel Nathabhai Ramabhai 21/12/2023 15 Daisar Village Grass Development Work At Chaudhry Parbat Jivaraj 2022/23 (1120001011/IF/100000000000362526) 1937 3840 0
8 Patel Nathabhai Ramabhai 06/01/2024 15 Daisar Village Grass Development Work At Patel Girish Vala 2022/23 (1120001011/IF/100000000000362604) 2038 3570 0
Sub Total FY 2324 45 11250 0