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National Rural Employment Guarantee Act
Job card No.: GJ-17-032-007-001/48-A Family Id: 48-A
Name of Head of Household: BUDHIYABHAI VASAVA
: PACHIYABHAI
Category: ST
Date of Registration: 6/1/2008
Address:
Villages:
Panchayat: Chokhvada
Block: UMARPADA
District: SURAT(GUJARAT)
: YES :
:
S.No Name of Applicant Age /
1 BUDHIYABHAI Male 30 State Bank of India
2 SAVITABEN Female 28 Distt.Central Coop.Bank


                  



S.No Name of Applicant
1 55976 BUDHIYABHAI 08/05/2017~~13/05/2017~~6 6
2 65217 15/05/2017~~20/05/2017~~6 6
3 93303 22/05/2017~~27/05/2017~~6 6
4 172496 28/06/2017~~01/07/2017~~4 4
5 181068 05/07/2017~~09/07/2017~~5 5
6 25316 08/05/2018~~13/05/2018~~6 6
7 38556 15/05/2018~~20/05/2018~~6 6
8 53164 22/05/2018~~27/05/2018~~6 6
9 60180 28/05/2018~~02/06/2018~~6 6
10 15743 09/05/2019~~12/05/2019~~4 4
11 20854 14/05/2019~~19/05/2019~~6 6
12 25231 20/05/2019~~25/05/2019~~6 6
13 182928 24/02/2021~~27/02/2021~~4 4
14 185798 04/03/2021~~14/03/2021~~11 11
15 44247 04/05/2021~~16/05/2021~~13 13
16 27487 26/04/2022~~09/05/2022~~14 12
17 42301 10/05/2022~~23/05/2022~~14 12
18 67973 24/05/2022~~07/06/2022~~15 13
19 91850 08/06/2022~~22/06/2022~~15 13


S.No Name of Applicant Work Name
1 55976 BUDHIYABHAI 08/05/2017~~13/05/2017~~6 12 Talav Desilting Work at- Chokhvada (1117032007/WH/786364361)
2 65217 15/05/2017~~20/05/2017~~6 6 Talav Desilting Work at- Chokhvada (1117032007/WH/786364361)
3 93303 22/05/2017~~27/05/2017~~6 6 Talav Desilting Work at- Chokhvada (1117032007/WH/786364361)
4 172496 28/06/2017~~01/07/2017~~4 4 IHHL(NAVAGAM)CHOKHVADA.UNIT.19 (1117032007/RS/8808588628)
5 181068 05/07/2017~~09/07/2017~~5 5 IHHL(NAVAGAM)CHOKHVADA.UNIT.19 (1117032007/RS/8808588628)
6 25316 08/05/2018~~13/05/2018~~6 6 Check diselting nu kam chokhavad (1117032007/WH/99759902822)
7 38556 15/05/2018~~20/05/2018~~6 6 Check diselting nu kam chokhavad (1117032007/WH/99759902822)
8 53164 22/05/2018~~27/05/2018~~6 6 Check diselting nu kam chokhavad (1117032007/WH/99759902822)
9 60180 28/05/2018~~02/06/2018~~6 6 Check diselting nu kam chokhavad (1117032007/WH/99759902822)
10 15743 09/05/2019~~12/05/2019~~4 4 Talav Desilting Work at-Chokhvada (1117032007/WH/100000000000086293)
11 20854 14/05/2019~~19/05/2019~~6 6 Talav Desilting Work at-Chokhvada (1117032007/WH/100000000000086293)
12 25231 20/05/2019~~25/05/2019~~6 6 Talav Desilting Work at-Chokhvada (1117032007/WH/100000000000086293)
13 182928 24/02/2021~~27/02/2021~~4 4 Chandrapada Check Dam Desalting NF Umarpada S.no. 19 2019/20 (1117032/WC/100000000000103403)
14 185798 04/03/2021~~14/03/2021~~11 11 Pinpur Check Dam NF Umarpada S.no.19 2020-21 (1117032/WC/100000000000120968)
15 44247 04/05/2021~~16/05/2021~~13 13 Chandrapada Check Dam Desalting NF Umarpda S.no.23 2019/20 (1117032/WC/100000000000103404)
16 27487 26/04/2022~~09/05/2022~~14 12 Ghanavad Checkdam Disilting NF Vadpada S.No.9 2021-22 (1117032/WH/100000000000107811)
17 42301 10/05/2022~~23/05/2022~~14 12 Ghanavad Checkdam Disilting NF Vadpada S.No.9 2021-22 (1117032/WH/100000000000107811)
18 67973 24/05/2022~~07/06/2022~~15 13 Ghanavad Checkdam Disilting NF Vadpada S.No.9 2021-22 (1117032/WH/100000000000107811)
19 91850 08/06/2022~~22/06/2022~~15 13 Ghanavad Checkdam Disilting NF Vadpada S.No.9 2021-22 (1117032/WH/100000000000107811)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 BUDHIYABHAI 08/05/2017 6 Talav Desilting Work at- Chokhvada (1117032007/WH/786364361) 1159 1152 0
2 BUDHIYABHAI 15/05/2017 6 Talav Desilting Work at- Chokhvada (1117032007/WH/786364361) 1374 1152 0
3 BUDHIYABHAI 22/05/2017 6 Talav Desilting Work at- Chokhvada (1117032007/WH/786364361) 1818 1152 0
4 BUDHIYABHAI 28/06/2017 4 IHHL(NAVAGAM)CHOKHVADA.UNIT.19 (1117032007/RS/8808588628) 4298 768 0
5 BUDHIYABHAI 05/07/2017 5 IHHL(NAVAGAM)CHOKHVADA.UNIT.19 (1117032007/RS/8808588628) 4526 960 0
Sub Total FY 1718 27 5184 0
6 BUDHIYABHAI 08/05/2018 6 Check diselting nu kam chokhavad (1117032007/WH/99759902822) 1271 1164 0
7 BUDHIYABHAI 15/05/2018 6 Check diselting nu kam chokhavad (1117032007/WH/99759902822) 1632 1164 0
8 BUDHIYABHAI 22/05/2018 6 Check diselting nu kam chokhavad (1117032007/WH/99759902822) 1927 1164 0
9 BUDHIYABHAI 28/05/2018 6 Check diselting nu kam chokhavad (1117032007/WH/99759902822) 2057 1164 0
Sub Total FY 1819 24 4656 0
10 BUDHIYABHAI 09/05/2019 4 Talav Desilting Work at-Chokhvada (1117032007/WH/100000000000086293) 322 796 0
11 BUDHIYABHAI 14/05/2019 6 Talav Desilting Work at-Chokhvada (1117032007/WH/100000000000086293) 423 1194 0
12 BUDHIYABHAI 20/05/2019 6 Talav Desilting Work at-Chokhvada (1117032007/WH/100000000000086293) 476 1194 0
Sub Total FY 1920 16 3184 0
13 BUDHIYABHAI 04/03/2021 4 Pinpur Check Dam NF Umarpada S.no.19 2020-21 (1117032/WC/100000000000120968) 6831 896 0
Sub Total FY 2021 4 896 0
14 BUDHIYABHAI 26/04/2022 12 Ghanavad Checkdam Disilting NF Vadpada S.No.9 2021-22 (1117032/WH/100000000000107811) 1027 2868 0
15 BUDHIYABHAI 10/05/2022 12 Ghanavad Checkdam Disilting NF Vadpada S.No.9 2021-22 (1117032/WH/100000000000107811) 1363 2868 0
16 BUDHIYABHAI 24/05/2022 13 Ghanavad Checkdam Disilting NF Vadpada S.No.9 2021-22 (1117032/WH/100000000000107811) 1848 3107 0
17 BUDHIYABHAI 08/06/2022 13 Ghanavad Checkdam Disilting NF Vadpada S.No.9 2021-22 (1117032/WH/100000000000107811) 2441 3107 0
Sub Total FY 2223 50 11950 0