Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-20-001-017-001/235 Family Id: 235
Name of Head of Household: THAKOR JASIBEN JALABHAI
: THAKOR MAGANBHAI
Category: OTH
Date of Registration: 4/1/2009
Address:
Villages:
Panchayat: Gadsai
Block: SANTALPUR
District: PATAN(GUJARAT)
: NO Family Id: 235
:
S.No Name of Applicant Age Bank/Postoffice
1 THAKOR JALABHAI MAGANBHAI Male 35 Varahi
2 THAKOR JASIBEN JALABHAI Female 33 Bank of Baroda
3 THAKOR DAKSHABEN JALABHAI Male 18
4 THAKOR MAGANBHAI GANESHBHAI Male 60


                  



S.No Name of Applicant
1 137232 THAKOR JASIBEN JALABHAI 21/07/2021~~04/08/2021~~15 15
2 13812 25/04/2022~~09/05/2022~~15 15
3 41160 21/05/2023~~04/06/2023~~15 15
4 110988 12/01/2024~~26/01/2024~~15 13
5 44824 05/06/2024~~19/06/2024~~15 15
6 55188 21/06/2024~~05/07/2024~~15 15


S.No Name of Applicant Work Name
1 137232 THAKOR JASIBEN JALABHAI 21/07/2021~~04/08/2021~~15 15 Gadsai Village Tank of Earth Work 2020-21 (1120001017/WC/100000000000124170)
2 13812 25/04/2022~~09/05/2022~~15 15 Gadsai Village Vadlithar road site Pond Work 2021-22 (1120001017/WC/100000000000142081)
3 41160 21/05/2023~~04/06/2023~~15 15 Gadsai Village Pond Work 2023/24 (1120001017/WC/100000000000175176)
4 110988 12/01/2024~~26/01/2024~~15 13 Gadsai Tank Deepening Work 2023-24 (1120001017/WC/100000000000178880)
5 44824 05/06/2024~~19/06/2024~~15 15 Gadsai Tank Deepening Work 2023-24 (1120001017/WC/100000000000183804)
6 55188 21/06/2024~~05/07/2024~~15 15 Gadsai Tank Deepening Work 2023-24 (1120001017/WC/100000000000183804)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 THAKOR JASIBEN JALABHAI 21/07/2021 6 Gadsai Village Tank of Earth Work 2020-21 (1120001017/WC/100000000000124170) 1139 1374 0
Sub Total FY 2122 6 1374 0
2 THAKOR JASIBEN JALABHAI 21/05/2023 14 Gadsai Village Pond Work 2023/24 (1120001017/WC/100000000000175176) 687 770 0
Sub Total FY 2324 14 770 0
3 THAKOR JASIBEN JALABHAI 05/06/2024 8 Gadsai Tank Deepening Work 2023-24 (1120001017/WC/100000000000183804) 734 600 0
Sub Total FY 2425 8 600 0