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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-17-032-020-001/5499-A Family Id: 5499-A
Name of Head of Household: RAMESHBHAI VASAVA
: ATIYABHAI
Category: ST
Date of Registration: 6/1/2008
Address:
Villages:
Panchayat: SarvanFokdi
Block: UMARPADA
District: SURAT(GUJARAT)
: YES :
:
S.No Name of Applicant Age Bank/Postoffice
1 RAMESHBHAI Male 38 State Bank of India
2 SUKMABEN Female 35 Distt.Central Coop.Bank
3 VASAVA RAMESHBHAI ATIYABHAI Male 48 Distt.Central Coop.Bank


                  



S.No Name of Applicant
1 86466 RAMESHBHAI 04/06/2020~~14/06/2020~~11 10
2 103110 17/06/2020~~21/06/2020~~5 5
3 110827 23/06/2020~~28/06/2020~~6 6
4 126565 16/06/2021~~20/06/2021~~5 5
5 128586 22/06/2021~~27/06/2021~~6 6
6 193731 VASAVA RAMESHBHAI ATIYABHAI 16/01/2022~~22/01/2022~~7 7
7 92108 09/06/2022~~14/06/2022~~6 6
8 103986 20/06/2022~~24/06/2022~~5 5
9 56968 17/05/2023~~26/05/2023~~10 9
10 81529 30/05/2023~~05/06/2023~~7 7


S.No Name of Applicant Work Name
1 86466 RAMESHBHAI 04/06/2020~~14/06/2020~~11 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1729324 (1117032020/IF/IAY/357415)
2 103110 17/06/2020~~21/06/2020~~5 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1729324 (1117032020/IF/IAY/357415)
3 110827 23/06/2020~~28/06/2020~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1729324 (1117032020/IF/IAY/357415)
4 126565 16/06/2021~~20/06/2021~~5 5 Talav Desilting @ Motifokdi game Sarvanfokdi (1117032020/WH/100000000000106726)
5 128586 22/06/2021~~27/06/2021~~6 6 Talav Desilting @ Motifokdi game Sarvanfokdi (1117032020/WH/100000000000106726)
6 193731 VASAVA RAMESHBHAI ATIYABHAI 16/01/2022~~22/01/2022~~7 7 Talav Desilting @ Motifokdi game Sarvanfokdi (1117032020/WH/100000000000106726)
7 92108 09/06/2022~~14/06/2022~~6 6 Talav DesiltingWork @ Fatesingbhai na Khetar pase- Sarvanfokdi (1117032020/WH/100000000000112118)
8 103986 20/06/2022~~24/06/2022~~5 5 Talav DesiltingWork @ Fatesingbhai na Khetar pase- Sarvanfokdi (1117032020/WH/100000000000112118)
9 56968 17/05/2023~~26/05/2023~~10 9 Talav Desilting Work @ at Village - Sarvanfokdi (1117032020/WC/100000000000177029)
10 81529 30/05/2023~~05/06/2023~~7 7 Talav Desilting work @ at Village-Moti Fokdi, Sarvanfokdi (1117032020/WH/100000000000112998)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 RAMESHBHAI 04/06/2020 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1729324 (1117032020/IF/IAY/357415) 2008 796 0
2 RAMESHBHAI 08/06/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1729324 (1117032020/IF/IAY/357415) 2140 1393 0
3 RAMESHBHAI 17/06/2020 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1729324 (1117032020/IF/IAY/357415) 2499 995 0
4 RAMESHBHAI 23/06/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1729324 (1117032020/IF/IAY/357415) 2799 1194 0
Sub Total FY 2021 22 4378 0
5 RAMESHBHAI 15/06/2021 3 Talav Desilting @ Motifokdi game Sarvanfokdi (1117032020/WH/100000000000106726) 1909 672 0
6 RAMESHBHAI 22/06/2021 5 Talav Desilting @ Motifokdi game Sarvanfokdi (1117032020/WH/100000000000106726) 1932 1120 0
7 VASAVA RAMESHBHAI ATIYABHAI 16/01/2022 4 Talav Desilting @ Motifokdi game Sarvanfokdi (1117032020/WH/100000000000106726) 3261 896 0
Sub Total FY 2122 12 2688 0
8 VASAVA RAMESHBHAI ATIYABHAI 07/06/2022 3 Talav DesiltingWork @ Fatesingbhai na Khetar pase- Sarvanfokdi (1117032020/WH/100000000000112118) 2479 717 0
9 VASAVA RAMESHBHAI ATIYABHAI 13/06/2022 2 Talav DesiltingWork @ Fatesingbhai na Khetar pase- Sarvanfokdi (1117032020/WH/100000000000112118) 2671 478 0
10 VASAVA RAMESHBHAI ATIYABHAI 21/06/2022 4 Talav DesiltingWork @ Fatesingbhai na Khetar pase- Sarvanfokdi (1117032020/WH/100000000000112118) 3057 916 0
Sub Total FY 2223 9 2111 0
11 VASAVA RAMESHBHAI ATIYABHAI 18/05/2023 7 Talav Desilting Work @ at Village - Sarvanfokdi (1117032020/WC/100000000000177029) 2258 1673 0
12 VASAVA RAMESHBHAI ATIYABHAI 30/05/2023 7 Talav Desilting work @ at Village-Moti Fokdi, Sarvanfokdi (1117032020/WH/100000000000112998) 3237 1750 0
Sub Total FY 2324 14 3423 0