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Deleted on Date 19/04/2021

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-14-004-043-001/1587733312 Family Id: 1587733312
Name of Head of Household: VANKAR PIYANKABEN RATILAL
: RATILAL
Category: OTH
Date of Registration: 5/22/2020
Address:
Villages:
Panchayat: Morva
Block: SHEHERA
District: PANCH MAHALS(GUJARAT)
: NO Family Id: 1587733312
:
S.No Name of Applicant Age Bank/Postoffice
1 VANKAR PIYANKABEN RATILAL Female 22 Bank of Baroda
2 VANKAR ARPITABEN RATILAL Female 20 Bank of Baroda


                  



S.No Name of Applicant
1 319459 VANKAR ARPITABEN RATILAL 29/06/2020~~11/07/2020~~13 12
2 319458 VANKAR PIYANKABEN RATILAL 29/06/2020~~11/07/2020~~13 12
3 355912 VANKAR ARPITABEN RATILAL 14/07/2020~~25/07/2020~~12 11
4 355911 VANKAR PIYANKABEN RATILAL 14/07/2020~~25/07/2020~~12 11
5 391676 VANKAR ARPITABEN RATILAL 27/07/2020~~08/08/2020~~13 12
6 391675 VANKAR PIYANKABEN RATILAL 27/07/2020~~08/08/2020~~13 12
7 438166 VANKAR ARPITABEN RATILAL 07/09/2020~~20/09/2020~~14 12
8 438165 VANKAR PIYANKABEN RATILAL 07/09/2020~~20/09/2020~~14 12


S.No Name of Applicant Work Name
1 319459 VANKAR ARPITABEN RATILAL 29/06/2020~~11/07/2020~~13 12 Morva_Irri.Well_Chamar Ramanbhai Dayabhai_S.No_454 (1114004043/IF/100000000000099022)
2 319458 VANKAR PIYANKABEN RATILAL 29/06/2020~~11/07/2020~~13 12 Morva_Irri.Well_Chamar Ramanbhai Dayabhai_S.No_454 (1114004043/IF/100000000000099022)
3 355912 VANKAR ARPITABEN RATILAL 14/07/2020~~25/07/2020~~12 11 Morva_Solanki Ramanbhai Dayabhai_Irri.Well_462 (1114004043/IF/100000000000109505)
4 355911 VANKAR PIYANKABEN RATILAL 14/07/2020~~25/07/2020~~12 11 Morva_Solanki Ramanbhai Dayabhai_Irri.Well_462 (1114004043/IF/100000000000109505)
5 391676 VANKAR ARPITABEN RATILAL 27/07/2020~~08/08/2020~~13 12 Morva_Const. Of New ChackWall_S.No_411 (1114004043/WC/100000000000099700)
6 391675 VANKAR PIYANKABEN RATILAL 27/07/2020~~08/08/2020~~13 12 Morva_Const. Of New ChackWall_S.No_411 (1114004043/WC/100000000000099700)
7 438166 VANKAR ARPITABEN RATILAL 07/09/2020~~20/09/2020~~14 12 Morva_Const.Of New Check wall_Sr.no_412/2 (1114004/WC/100000000000115843)
8 438165 VANKAR PIYANKABEN RATILAL 07/09/2020~~20/09/2020~~14 12 Morva_Const.Of New Check wall_Sr.no_412/2 (1114004/WC/100000000000115843)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 VANKAR ARPITABEN RATILAL 29/06/2020 10 Morva_Irri.Well_Chamar Ramanbhai Dayabhai_S.No_454 (1114004043/IF/100000000000099022) 6773 2210 0
2 VANKAR PIYANKABEN RATILAL 29/06/2020 10 Morva_Irri.Well_Chamar Ramanbhai Dayabhai_S.No_454 (1114004043/IF/100000000000099022) 6773 2210 0
3 VANKAR ARPITABEN RATILAL 14/07/2020 12 Morva_Solanki Ramanbhai Dayabhai_Irri.Well_462 (1114004043/IF/100000000000109505) 7658 2544 0
4 VANKAR PIYANKABEN RATILAL 14/07/2020 12 Morva_Solanki Ramanbhai Dayabhai_Irri.Well_462 (1114004043/IF/100000000000109505) 7658 2544 0
5 VANKAR ARPITABEN RATILAL 28/07/2020 12 Morva_Const. Of New ChackWall_S.No_411 (1114004043/WC/100000000000099700) 8570 2676 0
6 VANKAR PIYANKABEN RATILAL 28/07/2020 12 Morva_Const. Of New ChackWall_S.No_411 (1114004043/WC/100000000000099700) 8570 2676 0
7 VANKAR ARPITABEN RATILAL 08/09/2020 11 Morva_Const.Of New Check wall_Sr.no_412/2 (1114004/WC/100000000000115843) 11619 2418.68 0
8 VANKAR PIYANKABEN RATILAL 08/09/2020 11 Morva_Const.Of New Check wall_Sr.no_412/2 (1114004/WC/100000000000115843) 11619 2418.68 0
Sub Total FY 2021 90 19697.36 0