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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-14-006-037-002/9551106 Family Id: 9551106
Name of Head of Household: KHANT PRATAPBHAI
: DHULABHAI
Category: ST
Date of Registration: 5/29/2006
Address:
Villages:
Panchayat: Movasa
Block: SANTRAMPUR
District: PANCH MAHALS(GUJARAT)
: NO Family Id: 9551106
:
S.No Name of Applicant Age Bank/Postoffice
1 JASHIBEN PRATAPBHAI Female 35 Bank of Baroda
2 SHARDABEN MAHESBHAI Female 30 Bank of Baroda
3 SURAJBEN PRATAPBHAI Female 40 Bank of Baroda
4 KHANT DILIPBHAI PRATAPBHAI Male 25 Bank of Baroda


                  



S.No Name of Applicant
1 374416 KHANT DILIPBHAI PRATAPBHAI 19/11/2018~~01/12/2018~~13 13
2 88653 13/04/2021~~24/04/2021~~12 11
3 129324 25/04/2021~~01/05/2021~~7 6
4 167461 02/05/2021~~08/05/2021~~7 6
5 199685 09/05/2021~~16/05/2021~~8 7


S.No Name of Applicant Work Name
1 374416 KHANT DILIPBHAI PRATAPBHAI 19/11/2018~~01/12/2018~~13 13 Khant Pratap Bhura Sr.no.36/45 Cattle Shed(Bavana Saliya) (1114006067/IF/99759968031)
2 88653 13/04/2021~~24/04/2021~~12 11 Check dam Deepening Main Kotar (Bavana Saliya) (1114006023/WH/786370413)
3 129324 25/04/2021~~01/05/2021~~7 6 કોતર ઉડુ કરવાનુ કામ-બાવાના સાલીયા (1114006067/WC/100000000000129509)
4 167461 02/05/2021~~08/05/2021~~7 6 કોતર ઉડુ કરવાનુ કામ-બાવાના સાલીયા (1114006067/WC/100000000000129509)
5 199685 09/05/2021~~16/05/2021~~8 7 કોતર ઉડુ કરવાનુ કામ-બાવાના સાલીયા (1114006067/WC/100000000000129509)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 KHANT DILIPBHAI PRATAPBHAI 19/11/2018 12 Khant Pratap Bhura Sr.no.36/45 Cattle Shed(Bavana Saliya) (1114006067/IF/99759968031) 3389 1932 0
Sub Total FY 1819 12 1932 0
2 KHANT DILIPBHAI PRATAPBHAI 25/04/2021 6 કોતર ઉડુ કરવાનુ કામ-બાવાના સાલીયા (1114006067/WC/100000000000129509) 1281 1206 0
3 KHANT DILIPBHAI PRATAPBHAI 03/05/2021 6 કોતર ઉડુ કરવાનુ કામ-બાવાના સાલીયા (1114006067/WC/100000000000129509) 1560 1248 0
4 KHANT DILIPBHAI PRATAPBHAI 09/05/2021 8 કોતર ઉડુ કરવાનુ કામ-બાવાના સાલીયા (1114006067/WC/100000000000129509) 1811 1672 0
Sub Total FY 2122 20 4126 0