Back

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-24-002-065-002/7737981 Family Id: 7737981
Name of Head of Household: MANEKBHAI BHIL
: BALABHAI
Category: ST
Date of Registration: 5/30/2006
Address: PINCHHIPARA
Villages:
Panchayat: Pinchhipara
Block: Nandod
District: NARMADA (GUJARAT)
: NO Family Id: 7737981
:
S.No Name of Applicant Age Bank/Postoffice
1 MANEKBHAI Male 52 Bank of Baroda
2 JETHIBEN Female 50
3 BANSHIBEN Female 22
4 REKHABEN Female 20
5 BHIL SANTOKBEN MANEKBHAI Female 25
6 SANTOKBEN MANEKBHAI Female 40 Bank of Baroda


                  



S.No Name of Applicant
1 26076 MANEKBHAI 24/04/2017~~28/04/2017~~5 5
2 623813 BHIL SANTOKBEN MANEKBHAI 17/02/2020~~21/02/2020~~5 5
3 183474 26/05/2020~~30/05/2020~~5 5
4 223472 01/06/2020~~05/06/2020~~5 5
5 303597 08/06/2020~~12/06/2020~~5 5
6 443320 SANTOKBEN MANEKBHAI 13/06/2022~~17/06/2022~~5 5
7 560129 20/12/2022~~24/12/2022~~5 5
8 663569 06/02/2023~~10/02/2023~~5 5
9 287693 22/05/2023~~28/05/2023~~7 6
10 411712 26/06/2023~~02/07/2023~~7 6
11 424383 10/07/2023~~16/07/2023~~7 6
12 227228 27/05/2024~~31/05/2024~~5 5


S.No Name of Applicant Work Name
1 26076 MANEKBHAI 24/04/2017~~28/04/2017~~5 5 W.B.M ROAD- PINCHHIPARA TO MOJRA FALIYA WAY- 2016-17 (1124002065/RC/100000000000065863)
2 623813 BHIL SANTOKBEN MANEKBHAI 17/02/2020~~21/02/2020~~5 5 DEEPENING OF VILLAGE TANK -Pinchipura MAKAD Aamba 2019-20 (1124002065/WC/100000000000101017)
3 183474 26/05/2020~~30/05/2020~~5 5 DEEPENING OF VILLAGE TANK -Pinchipura 2020-21 (1124002065/WC/100000000000107283)
4 223472 01/06/2020~~05/06/2020~~5 5 DEEPENING OF VILLAGE TANK -Pinchipura 2020-21 (1124002065/WC/100000000000107283)
5 303597 08/06/2020~~12/06/2020~~5 5 DEEPENING OF VILLAGE TANK -Pinchipura 2020-21 (1124002065/WC/100000000000107283)
6 443320 SANTOKBEN MANEKBHAI 13/06/2022~~17/06/2022~~5 5 DEEPINING OF VILLAGE TANK Dalelpura 2021-22 (1124002065/WC/100000000000134829)
7 560129 20/12/2022~~24/12/2022~~5 5 W.B.M ROAD - Pinchipura Dalelpura To Kalibhoy Road Way-2021-22 (1124002065/RC/100000000000121557)
8 663569 06/02/2023~~10/02/2023~~5 5 W.B.M ROAD - Pinchipura Dalelpura To Kalibhoy Road Way-2021-22 (1124002065/RC/100000000000121557)
9 287693 22/05/2023~~28/05/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ145321163 (1124002065/IF/IAY/664763)
10 411712 26/06/2023~~02/07/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ145321163 (1124002065/IF/IAY/664763)
11 424383 10/07/2023~~16/07/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ145321163 (1124002065/IF/IAY/664763)
12 227228 27/05/2024~~31/05/2024~~5 5 DEEPENDING OF VILLAGE TANK VILLAGE DALELPURA 2022 23 (1124002065/WC/GIS/178708)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 MANEKBHAI 24/04/2017 5 W.B.M ROAD- PINCHHIPARA TO MOJRA FALIYA WAY- 2016-17 (1124002065/RC/100000000000065863) 173 890 0
Sub Total FY 1718 5 890 0
2 BHIL SANTOKBEN MANEKBHAI 17/02/2020 4 DEEPENING OF VILLAGE TANK -Pinchipura MAKAD Aamba 2019-20 (1124002065/WC/100000000000101017) 5146 740 0
Sub Total FY 1920 4 740 0
3 BHIL SANTOKBEN MANEKBHAI 26/05/2020 5 DEEPENING OF VILLAGE TANK -Pinchipura 2020-21 (1124002065/WC/100000000000107283) 806 1000 0
4 BHIL SANTOKBEN MANEKBHAI 01/06/2020 5 DEEPENING OF VILLAGE TANK -Pinchipura 2020-21 (1124002065/WC/100000000000107283) 1090 950 0
5 BHIL SANTOKBEN MANEKBHAI 08/06/2020 5 DEEPENING OF VILLAGE TANK -Pinchipura 2020-21 (1124002065/WC/100000000000107283) 1408 1000 0
Sub Total FY 2021 15 2950 0
6 SANTOKBEN MANEKBHAI 13/06/2022 5 DEEPINING OF VILLAGE TANK Dalelpura 2021-22 (1124002065/WC/100000000000134829) 4176 1100 0
Sub Total FY 2223 5 1100 0
7 SANTOKBEN MANEKBHAI 22/05/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ145321163 (1124002065/IF/IAY/664763) 7718 1792 0
8 SANTOKBEN MANEKBHAI 26/06/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ145321163 (1124002065/IF/IAY/664763) 12237 1792 0
9 SANTOKBEN MANEKBHAI 10/07/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ145321163 (1124002065/IF/IAY/664763) 13106 1792 0
Sub Total FY 2324 21 5376 0