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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-04-003-062-001/203504 Family Id: 203504
Name of Head of Household: SOLANKI MANGABHAI PANCHABHAI
: SOLANKI MANGABHAI PANCHABHAI
Category: OTH
Date of Registration: 5/11/2020
Address:
Villages:
Panchayat: MITHIVIRADI
Block: TALAJA
District: BHAVNAGAR(GUJARAT)
: NO Family Id: 203504
:
S.No Name of Applicant Age Bank/Postoffice
1 SOLANKI MANGABHAI PANCHABHAI Male 41 State Bank of India
2 REKHABEN MANGABHAI Female 39 State Bank of India
3 PAYALBEN MANGABHAI Female 18 State Bank of India
4 SOLANKI RAKESH MANGABHAI Male 20 State Bank of India


                  



S.No Name of Applicant
1 46670 PAYALBEN MANGABHAI 30/05/2024~~13/06/2024~~15 15
2 46669 REKHABEN MANGABHAI 30/05/2024~~13/06/2024~~15 15
3 46668 SOLANKI MANGABHAI PANCHABHAI 30/05/2024~~13/06/2024~~15 15
4 48981 SOLANKI RAKESH MANGABHAI 30/05/2024~~13/06/2024~~15 15


S.No Name of Applicant Work Name
1 46670 PAYALBEN MANGABHAI 30/05/2024~~13/06/2024~~15 15 MITHI VIRADI GAME CHEKDAM UNDANU KAM 2024 25 (1104003062/WH/100000000000120906)
2 46669 REKHABEN MANGABHAI 30/05/2024~~13/06/2024~~15 15 MITHI VIRADI GAME CHEKDAM UNDANU KAM 2024 25 (1104003062/WH/100000000000120906)
3 46668 SOLANKI MANGABHAI PANCHABHAI 30/05/2024~~13/06/2024~~15 15 MITHI VIRADI GAME CHEKDAM UNDANU KAM 2024 25 (1104003062/WH/100000000000120906)
4 48981 SOLANKI RAKESH MANGABHAI 30/05/2024~~13/06/2024~~15 15 MITHI VIRADI GAME CHEKDAM UNDANU KAM 2024 25 (1104003062/WH/100000000000120906)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 PAYALBEN MANGABHAI 30/05/2024 14 MITHI VIRADI GAME CHEKDAM UNDANU KAM 2024 25 (1104003062/WH/100000000000120906) 677 3563.64 0
2 REKHABEN MANGABHAI 30/05/2024 15 MITHI VIRADI GAME CHEKDAM UNDANU KAM 2024 25 (1104003062/WH/100000000000120906) 677 3818.18 0
3 SOLANKI MANGABHAI PANCHABHAI 30/05/2024 15 MITHI VIRADI GAME CHEKDAM UNDANU KAM 2024 25 (1104003062/WH/100000000000120906) 677 3818.18 0
4 SOLANKI RAKESH MANGABHAI 30/05/2024 14 MITHI VIRADI GAME CHEKDAM UNDANU KAM 2024 25 (1104003062/WH/100000000000120906) 778 3920 0
Sub Total FY 2425 58 15120 0