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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-20-001-014-003/110 Family Id: 110
Name of Head of Household: AHIR PARBAT RANMAL .L
: AHIR RANMAL.L
Category: OTH
Date of Registration: 6/1/2008
Address:
Villages:
Panchayat: Dhokavada
Block: SANTALPUR
District: PATAN(GUJARAT)
: NO Family Id: 110
:
S.No Name of Applicant Age Bank/Postoffice
1 AHIR PARBAT RANMAL LAKHA Male 48
2 AHIR RANI PARBAT Female 46 Baroda Gujarat Gramin Bank
3 BACHA PARBAT Male 22 Distt.Central Coop.Bank
4 DEVIBEN PARBAT Female 20 Santalpur


                  



S.No Name of Applicant
1 109834 AHIR PARBAT RANMAL LAKHA 05/08/2017~~10/08/2017~~6 6
2 82094 AHIR RANI PARBAT 04/06/2022~~18/06/2022~~15 15
3 82095 BACHA PARBAT 04/06/2022~~18/06/2022~~15 15
4 99299 AHIR RANI PARBAT 19/06/2022~~03/07/2022~~15 15
5 99300 BACHA PARBAT 19/06/2022~~03/07/2022~~15 15


S.No Name of Applicant Work Name
1 109834 AHIR PARBAT RANMAL LAKHA 05/08/2017~~10/08/2017~~6 6 Barara Village Desilting Work (2017-18) (1120001044/FP/9825057886)
2 82094 AHIR RANI PARBAT 04/06/2022~~18/06/2022~~15 15 Barara Village Talav Earth Work 2021-22 (1120001044/WC/100000000000132508)
3 82095 BACHA PARBAT 04/06/2022~~18/06/2022~~15 15 Barara Village Talav Earth Work 2021-22 (1120001044/WC/100000000000132508)
4 99299 AHIR RANI PARBAT 19/06/2022~~03/07/2022~~15 15 Barara Village Talav Earth Work 2021-22 (1120001044/WC/100000000000132508)
5 99300 BACHA PARBAT 19/06/2022~~03/07/2022~~15 15 Barara Village Talav Earth Work 2021-22 (1120001044/WC/100000000000132508)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 AHIR RANI PARBAT 04/06/2022 15 Barara Village Talav Earth Work 2021-22 (1120001044/WC/100000000000132508) 1479 3585 0
2 BACHA PARBAT 04/06/2022 15 Barara Village Talav Earth Work 2021-22 (1120001044/WC/100000000000132508) 1479 3585 0
3 AHIR RANI PARBAT 19/06/2022 15 Barara Village Talav Earth Work 2021-22 (1120001044/WC/100000000000132508) 1824 3435 0
4 BACHA PARBAT 19/06/2022 15 Barara Village Talav Earth Work 2021-22 (1120001044/WC/100000000000132508) 1824 3435 0
Sub Total FY 2223 60 14040 0