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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