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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-17-032-020-002/22-A Family Id: 22-A
Name of Head of Household: SURESHBHAI VASAVA
Name of Father/Husband: MATHURBHAI
Category: ST
Date of Registration: 6/2/2008
Address:
Villages:
Panchayat: SarvanFokdi
Block: UMARPADA
District: SURAT(GUJARAT)
Whether BPL Family: YES BPL Family No.:
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SURESHBHAI Male 45 State Bank of India
2 KUNTABEN Female 40 State Bank of India


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 186813 KUNTABEN 11/07/2017~~15/07/2017~~5 5
2 186812 SURESHBHAI 11/07/2017~~15/07/2017~~5 5
3 193364 17/07/2017~~22/07/2017~~6 6
4 197581 24/07/2017~~29/07/2017~~6 6
5 204776 31/07/2017~~05/08/2017~~6 6
6 213777 14/08/2017~~19/08/2017~~6 6
7 217332 21/08/2017~~26/08/2017~~6 6
8 226236 31/08/2017~~03/09/2017~~4 4
9 229545 04/09/2017~~09/09/2017~~6 6
10 234370 11/09/2017~~16/09/2017~~6 6
11 313215 29/01/2018~~03/02/2018~~6 6
12 318611 KUNTABEN 05/02/2018~~10/02/2018~~6 6
13 318610 SURESHBHAI 05/02/2018~~10/02/2018~~6 6
14 324831 KUNTABEN 12/02/2018~~17/02/2018~~6 6
15 324830 SURESHBHAI 12/02/2018~~17/02/2018~~6 6
16 333954 KUNTABEN 20/02/2018~~24/02/2018~~5 5
17 333953 SURESHBHAI 20/02/2018~~24/02/2018~~5 5
18 15371 KUNTABEN 01/05/2018~~06/05/2018~~6 6
19 15370 SURESHBHAI 01/05/2018~~06/05/2018~~6 6
20 25669 KUNTABEN 08/05/2018~~13/05/2018~~6 6
21 25668 SURESHBHAI 08/05/2018~~13/05/2018~~6 6
22 50182 KUNTABEN 21/05/2018~~26/05/2018~~6 6
23 50181 SURESHBHAI 21/05/2018~~26/05/2018~~6 6
24 83486 KUNTABEN 06/06/2018~~10/06/2018~~5 5
25 83485 SURESHBHAI 06/06/2018~~10/06/2018~~5 5
26 90382 KUNTABEN 11/06/2018~~16/06/2018~~6 6
27 90381 SURESHBHAI 11/06/2018~~16/06/2018~~6 6
28 102023 KUNTABEN 19/06/2018~~24/06/2018~~6 6
29 102022 SURESHBHAI 19/06/2018~~24/06/2018~~6 6
30 108316 KUNTABEN 25/06/2018~~30/06/2018~~6 6
31 108315 SURESHBHAI 25/06/2018~~30/06/2018~~6 6
32 2658 KUNTABEN 08/04/2019~~13/04/2019~~6 6
33 2657 SURESHBHAI 08/04/2019~~13/04/2019~~6 6
34 5814 KUNTABEN 18/04/2019~~29/04/2019~~12 12
35 5813 SURESHBHAI 18/04/2019~~29/04/2019~~12 12
36 9044 KUNTABEN 30/04/2019~~11/05/2019~~12 12
37 9043 SURESHBHAI 30/04/2019~~11/05/2019~~12 12
38 18138 KUNTABEN 13/05/2019~~24/05/2019~~12 12
39 18137 SURESHBHAI 13/05/2019~~24/05/2019~~12 12
40 33624 25/05/2019~~05/06/2019~~12 12
41 82210 21/10/2019~~26/10/2019~~6 6
42 39995 03/05/2021~~08/05/2021~~6 6
43 98285 31/05/2021~~05/06/2021~~6 6
44 109805 07/06/2021~~12/06/2021~~6 6
45 37963 KUNTABEN 05/05/2022~~08/05/2022~~4 4
46 37962 SURESHBHAI 05/05/2022~~08/05/2022~~4 4
47 42632 KUNTABEN 10/05/2022~~15/05/2022~~6 6
48 42631 SURESHBHAI 10/05/2022~~15/05/2022~~6 6
49 49264 KUNTABEN 16/05/2022~~21/05/2022~~6 6
50 134388 23/11/2022~~06/12/2022~~14 14
51 134387 SURESHBHAI 23/11/2022~~06/12/2022~~14 14
52 137324 KUNTABEN 09/12/2022~~22/12/2022~~14 14
53 139259 SURESHBHAI 15/12/2022~~16/12/2022~~2 2
54 140364 17/12/2022~~30/12/2022~~14 14
55 145914 31/12/2022~~13/01/2023~~14 12
56 167274 25/03/2023~~26/03/2023~~2 2
57 3591 05/04/2023~~18/04/2023~~14 14
58 18750 20/04/2023~~03/05/2023~~14 14
59 39532 06/05/2023~~19/05/2023~~14 14
60 68725 24/05/2023~~29/05/2023~~6 6
61 152643 KUNTABEN 29/09/2023~~01/10/2023~~3 3
62 152642 SURESHBHAI 29/09/2023~~01/10/2023~~3 3
63 154137 KUNTABEN 03/10/2023~~06/10/2023~~4 4
64 154136 SURESHBHAI 03/10/2023~~06/10/2023~~4 4
65 156244 KUNTABEN 07/10/2023~~20/10/2023~~14 14
66 156246 SURESHBHAI 07/10/2023~~20/10/2023~~14 14
67 160881 22/10/2023~~31/10/2023~~10 10
68 22359 25/04/2024~~09/05/2024~~15 15
69 35170 13/05/2024~~27/05/2024~~15 15
70 51288 28/05/2024~~11/06/2024~~15 15

Period and Work on which Employment Offered

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 186813 KUNTABEN 11/07/2017~~15/07/2017~~5 5 SARVANFOKDI@ SCHOOL COLOR KAM/BIJALVADI (1117032020/OP/8808582337)
2 186812 SURESHBHAI 11/07/2017~~15/07/2017~~5 5 SARVANFOKDI@ SCHOOL COLOR KAM/BIJALVADI (1117032020/OP/8808582337)
3 193364 17/07/2017~~22/07/2017~~6 6 SARVANFOKDI@ SCHOOL COLOR KAM/BIJALVADI (1117032020/OP/8808582337)
4 197581 24/07/2017~~29/07/2017~~6 6 SARVANFOKDI@ SCHOOL COLOR KAM/BIJALVADI (1117032020/OP/8808582337)
5 204776 31/07/2017~~05/08/2017~~6 6 SARVANFOKDI@ SCHOOL COLOR KAM/BIJALVADI (1117032020/OP/8808582337)
6 213777 14/08/2017~~19/08/2017~~6 6 SARVANFOKDI@ SCHOOL COLOR KAM/BIJALVADI (1117032020/OP/8808582337)
7 217332 21/08/2017~~26/08/2017~~6 6 plantition@suresh gulab_bij /sarvanfokdi (1117032020/DP/10511114059847)
8 226236 31/08/2017~~03/09/2017~~4 4 plantition@suresh gulab_bij /sarvanfokdi (1117032020/DP/10511114059847)
9 229545 04/09/2017~~09/09/2017~~6 6 plantition@suresh gulab_bij /sarvanfokdi (1117032020/DP/10511114059847)
10 234370 11/09/2017~~16/09/2017~~6 6 plantition@suresh gulab_bij /sarvanfokdi (1117032020/DP/10511114059847)
11 313215 29/01/2018~~03/02/2018~~6 6 IHHL.IWMP-5 UMARGOT PROJECT.DIVTAN.UNIT.20 (1117032007/RS/8808576720)
12 318611 KUNTABEN 05/02/2018~~10/02/2018~~6 6 IHHL.DIVTAN .UNIT.20 (1117032007/RS/8808593607)
13 318610 SURESHBHAI 05/02/2018~~10/02/2018~~6 6 IHHL.DIVTAN .UNIT.20 (1117032007/RS/8808593607)
14 324831 KUNTABEN 12/02/2018~~17/02/2018~~6 6 IHHL.IWMP-5.UNIT.20.DIVTAN (1117032007/RS/8808581172)
15 324830 SURESHBHAI 12/02/2018~~17/02/2018~~6 6 IHHL.IWMP-5.UNIT.20.DIVTAN (1117032007/RS/8808581172)
16 333954 KUNTABEN 20/02/2018~~24/02/2018~~5 5 IHHL.IWMP-5.UNIT.20.DIVTAN (1117032007/RS/8808577596)
17 333953 SURESHBHAI 20/02/2018~~24/02/2018~~5 5 IHHL.IWMP-5.UNIT.20.DIVTAN (1117032007/RS/8808577596)
18 15371 KUNTABEN 01/05/2018~~06/05/2018~~6 6 Bardipada Van Talavdi - 1 NF Vadpada (1117032/WC/99759925927)
19 15370 SURESHBHAI 01/05/2018~~06/05/2018~~6 6 Bardipada Van Talavdi - 1 NF Vadpada (1117032/WC/99759925927)
20 25669 KUNTABEN 08/05/2018~~13/05/2018~~6 6 Check diselting nu kam chokhavad (1117032007/WH/99759902822)
21 25668 SURESHBHAI 08/05/2018~~13/05/2018~~6 6 Check diselting nu kam chokhavad (1117032007/WH/99759902822)
22 50182 KUNTABEN 21/05/2018~~26/05/2018~~6 6 Check Dam Desilting Work-Panchamba (1117032007/WH/99759902814)
23 50181 SURESHBHAI 21/05/2018~~26/05/2018~~6 6 Check Dam Desilting Work-Panchamba (1117032007/WH/99759902814)
24 83486 KUNTABEN 06/06/2018~~10/06/2018~~5 5 Land Levelling @ Kuntaben Sureshbhai -Bijalwadi (1117032020/LD/8808563573)
25 83485 SURESHBHAI 06/06/2018~~10/06/2018~~5 5 Land Levelling @ Kuntaben Sureshbhai -Bijalwadi (1117032020/LD/8808563573)
26 90382 KUNTABEN 11/06/2018~~16/06/2018~~6 6 Land Levelling @ Kuntaben Sureshbhai -Bijalwadi (1117032020/LD/8808563573)
27 90381 SURESHBHAI 11/06/2018~~16/06/2018~~6 6 Land Levelling @ Kuntaben Sureshbhai -Bijalwadi (1117032020/LD/8808563573)
28 102023 KUNTABEN 19/06/2018~~24/06/2018~~6 6 Land Levelling @ Kuntaben Sureshbhai -Bijalwadi (1117032020/LD/8808563573)
29 102022 SURESHBHAI 19/06/2018~~24/06/2018~~6 6 Land Levelling @ Kuntaben Sureshbhai -Bijalwadi (1117032020/LD/8808563573)
30 108316 KUNTABEN 25/06/2018~~30/06/2018~~6 6 Land Levelling @ Kuntaben Sureshbhai -Bijalwadi (1117032020/LD/8808563573)
31 108315 SURESHBHAI 25/06/2018~~30/06/2018~~6 6 Land Levelling @ Kuntaben Sureshbhai -Bijalwadi (1117032020/LD/8808563573)
32 2658 KUNTABEN 08/04/2019~~13/04/2019~~6 6 Group Well- Shankarbhai Gamiyabhai -Bijalwadi (1117032020/IF/99759954258)
33 2657 SURESHBHAI 08/04/2019~~13/04/2019~~6 6 Group Well- Shankarbhai Gamiyabhai -Bijalwadi (1117032020/IF/99759954258)
34 5814 KUNTABEN 18/04/2019~~29/04/2019~~12 12 Group Well- Shankarbhai Gamiyabhai -Bijalwadi (1117032020/IF/99759954258)
35 5813 SURESHBHAI 18/04/2019~~29/04/2019~~12 12 Group Well- Shankarbhai Gamiyabhai -Bijalwadi (1117032020/IF/99759954258)
36 9044 KUNTABEN 30/04/2019~~11/05/2019~~12 12 Group Well- Shankarbhai Gamiyabhai -Bijalwadi (1117032020/IF/99759954258)
37 9043 SURESHBHAI 30/04/2019~~11/05/2019~~12 12 Group Well- Shankarbhai Gamiyabhai -Bijalwadi (1117032020/IF/99759954258)
38 18138 KUNTABEN 13/05/2019~~24/05/2019~~12 12 Group Well- Shankarbhai Gamiyabhai -Bijalwadi (1117032020/IF/99759954258)
39 18137 SURESHBHAI 13/05/2019~~24/05/2019~~12 12 Group Well- Shankarbhai Gamiyabhai -Bijalwadi (1117032020/IF/99759954258)
40 33624 25/05/2019~~05/06/2019~~12 12 Group Well- Shankarbhai Gamiyabhai -Bijalwadi (1117032020/IF/99759954258)
41 82210 21/10/2019~~26/10/2019~~6 6 Cattle Shed Work- Methaben Muljibhai -Pinpur (1117032007/IF/99759987836)
42 39995 03/05/2021~~08/05/2021~~6 6 Talav Desilting @ Chokhvada (Pinpur) (1117032007/WH/100000000000093544)
43 98285 31/05/2021~~05/06/2021~~6 6 Talav Desilting @ Chokhvada (Pinpur) (1117032007/WH/100000000000093544)
44 109805 07/06/2021~~12/06/2021~~6 6 Talav Desilting @ Chokhvada (Pinpur) (1117032007/WH/100000000000093544)
45 37963 KUNTABEN 05/05/2022~~08/05/2022~~4 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ142333521 (1117032020/IF/IAY/442784)
46 37962 SURESHBHAI 05/05/2022~~08/05/2022~~4 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ142333521 (1117032020/IF/IAY/442784)
47 42632 KUNTABEN 10/05/2022~~15/05/2022~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ142333521 (1117032020/IF/IAY/442784)
48 42631 SURESHBHAI 10/05/2022~~15/05/2022~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ142333521 (1117032020/IF/IAY/442784)
49 49264 KUNTABEN 16/05/2022~~21/05/2022~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ142333521 (1117032020/IF/IAY/442784)
50 134388 23/11/2022~~06/12/2022~~14 14 Divtan Check Dam NF Vadpada S.no.5 2022-23 (1117032/WC/100000000000168588)
51 134387 SURESHBHAI 23/11/2022~~06/12/2022~~14 14 Divtan Check Dam NF Vadpada S.no.5 2022-23 (1117032/WC/100000000000168588)
52 137324 KUNTABEN 09/12/2022~~22/12/2022~~14 14 Pinpur Check Dam NF Umarpada S.no.54 2022-23 (1117032/WC/100000000000169893)
53 139259 SURESHBHAI 15/12/2022~~16/12/2022~~2 2 Chokhvada Check Dam NF Vadpada S.no. 109 2022-23 (1117032/WC/100000000000168672)
54 140364 17/12/2022~~30/12/2022~~14 14 Chokhvada Check Dam NF Vadpada S.no. 114 2022-23 (1117032/WC/100000000000168677)
55 145914 31/12/2022~~13/01/2023~~14 12 Vadpada Check Dam S.no. 22 IWMP RRP2 2022-23 (1117032/WC/100000000000168740)
56 167274 25/03/2023~~26/03/2023~~2 2 Chokhavada Check Dam Desalting NF Vadpada S.no.124 2022-23 (1117032/WH/100000000000115858)
57 3591 05/04/2023~~18/04/2023~~14 14 Nana Sutkhada Check Dam S.no. 116 IWMP RRP2 2022-23 (1117032/WC/100000000000168802)
58 18750 20/04/2023~~03/05/2023~~14 14 Nana Sutkhada Check Dam S.no. 119 IWMP RRP2 2022-23 (1117032/WC/100000000000168805)
59 39532 06/05/2023~~19/05/2023~~14 14 Chavda Check Dam S.no. 43 (Jal Shakti Abhiyan) IWMP RRP2 2022-23 (1117032/WC/100000000000168755)
60 68725 24/05/2023~~29/05/2023~~6 6 Vadpada Check Dam S.no.127 IWMP RRP2 2023-24 (1117032/WC/100000000000177840)
61 152643 KUNTABEN 29/09/2023~~01/10/2023~~3 3 Chokhvada Co.no. 31 Check Dam NF Vadpada S.no.42 2023-24 (1117032/WC/100000000000180541)
62 152642 SURESHBHAI 29/09/2023~~01/10/2023~~3 3 Chokhvada Co.no. 31 Check Dam NF Vadpada S.no.42 2023-24 (1117032/WC/100000000000180541)
63 154137 KUNTABEN 03/10/2023~~06/10/2023~~4 4 Nasarpur Check Dam S.no.86 IWMP RRP2 2023-24 (1117032/WC/100000000000177813)
64 154136 SURESHBHAI 03/10/2023~~06/10/2023~~4 4 Nasarpur Check Dam S.no.79 IWMP RRP2 2023-24 (1117032/WC/100000000000177806)
65 156244 KUNTABEN 07/10/2023~~20/10/2023~~14 14 Mandan Check Dam S.no.106 IWMP RRP2 2023-24 (1117032/WC/100000000000177829)
66 156246 SURESHBHAI 07/10/2023~~20/10/2023~~14 14 Mandan Check Dam S.no.106 IWMP RRP2 2023-24 (1117032/WC/100000000000177829)
67 160881 22/10/2023~~31/10/2023~~10 10 Chokhvada Co.no. 31 Check Dam NF Vadpada S.no.43 2023-24 (1117032/WC/100000000000180542)
68 22359 25/04/2024~~09/05/2024~~15 15 Chokhavada Check Dam Desalting S.no.169 NF Vadapada 2023-24 (1117032/WH/100000000000120153)
69 35170 13/05/2024~~27/05/2024~~15 15 Chokhavada Check Dam Desalting S.no.169 NF Vadapada 2023-24 (1117032/WH/100000000000120153)
70 51288 28/05/2024~~11/06/2024~~15 15 Chokhavada Check Dam Desalting S.no.169 NF Vadapada 2023-24 (1117032/WH/100000000000120153)

Period and Work on which Employment Given

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 SURESHBHAI 11/07/2017 5 SARVANFOKDI@ SCHOOL COLOR KAM/BIJALVADI (1117032020/OP/8808582337) 4687 960 0
2 SURESHBHAI 17/07/2017 6 SARVANFOKDI@ SCHOOL COLOR KAM/BIJALVADI (1117032020/OP/8808582337) 4923 1152 0
3 SURESHBHAI 24/07/2017 6 SARVANFOKDI@ SCHOOL COLOR KAM/BIJALVADI (1117032020/OP/8808582337) 5082 1152 0
4 SURESHBHAI 31/07/2017 6 SARVANFOKDI@ SCHOOL COLOR KAM/BIJALVADI (1117032020/OP/8808582337) 5257 1152 0
5 SURESHBHAI 14/08/2017 6 SARVANFOKDI@ SCHOOL COLOR KAM/BIJALVADI (1117032020/OP/8808582337) 5514 1152 0
6 SURESHBHAI 21/08/2017 6 plantition@suresh gulab_bij /sarvanfokdi (1117032020/DP/10511114059847) 5696 1152 0
7 SURESHBHAI 31/08/2017 4 plantition@suresh gulab_bij /sarvanfokdi (1117032020/DP/10511114059847) 6038 768 0
8 SURESHBHAI 05/09/2017 5 plantition@suresh gulab_bij /sarvanfokdi (1117032020/DP/10511114059847) 6226 960 0
9 SURESHBHAI 11/09/2017 6 plantition@suresh gulab_bij /sarvanfokdi (1117032020/DP/10511114059847) 6382 1152 0
10 SURESHBHAI 29/01/2018 6 IHHL.IWMP-5 UMARGOT PROJECT.DIVTAN.UNIT.20 (1117032007/RS/8808576720) 10518 1152 0
11 KUNTABEN 05/02/2018 6 IHHL.DIVTAN .UNIT.20 (1117032007/RS/8808593607) 10833 1152 0
12 SURESHBHAI 05/02/2018 6 IHHL.DIVTAN .UNIT.20 (1117032007/RS/8808593607) 10833 1152 0
13 KUNTABEN 12/02/2018 6 IHHL.IWMP-5.UNIT.20.DIVTAN (1117032007/RS/8808581172) 11163 1152 0
14 SURESHBHAI 12/02/2018 6 IHHL.IWMP-5.UNIT.20.DIVTAN (1117032007/RS/8808581172) 11163 1152 0
15 KUNTABEN 20/02/2018 5 IHHL.IWMP-5.UNIT.20.DIVTAN (1117032007/RS/8808577596) 11566 960 0
16 SURESHBHAI 20/02/2018 5 IHHL.IWMP-5.UNIT.20.DIVTAN (1117032007/RS/8808577596) 11566 960 0
Sub Total FY 1718 90 17280 0
17 KUNTABEN 01/05/2018 6 Bardipada Van Talavdi - 1 NF Vadpada (1117032/WC/99759925927) 1007 1164 0
18 SURESHBHAI 01/05/2018 6 Bardipada Van Talavdi - 1 NF Vadpada (1117032/WC/99759925927) 1007 1164 0
19 KUNTABEN 08/05/2018 6 Check diselting nu kam chokhavad (1117032007/WH/99759902822) 1272 1164 0
20 SURESHBHAI 08/05/2018 6 Check diselting nu kam chokhavad (1117032007/WH/99759902822) 1272 1164 0
21 KUNTABEN 21/05/2018 6 Check Dam Desilting Work-Panchamba (1117032007/WH/99759902814) 1838 1164 0
22 SURESHBHAI 21/05/2018 6 Check Dam Desilting Work-Panchamba (1117032007/WH/99759902814) 1838 1164 0
23 KUNTABEN 11/06/2018 6 Land Levelling @ Kuntaben Sureshbhai -Bijalwadi (1117032020/LD/8808563573) 2963 1164 0
24 SURESHBHAI 11/06/2018 6 Land Levelling @ Kuntaben Sureshbhai -Bijalwadi (1117032020/LD/8808563573) 2963 1164 0
25 KUNTABEN 19/06/2018 6 Land Levelling @ Kuntaben Sureshbhai -Bijalwadi (1117032020/LD/8808563573) 3334 1164 0
26 SURESHBHAI 19/06/2018 6 Land Levelling @ Kuntaben Sureshbhai -Bijalwadi (1117032020/LD/8808563573) 3334 1164 0
27 KUNTABEN 25/06/2018 6 Land Levelling @ Kuntaben Sureshbhai -Bijalwadi (1117032020/LD/8808563573) 3671 1164 0
28 SURESHBHAI 25/06/2018 6 Land Levelling @ Kuntaben Sureshbhai -Bijalwadi (1117032020/LD/8808563573) 3671 1164 0
Sub Total FY 1819 72 13968 0
29 KUNTABEN 08/04/2019 5 Group Well- Shankarbhai Gamiyabhai -Bijalwadi (1117032020/IF/99759954258) 26 970 0
30 SURESHBHAI 08/04/2019 5 Group Well- Shankarbhai Gamiyabhai -Bijalwadi (1117032020/IF/99759954258) 26 970 0
31 KUNTABEN 18/04/2019 12 Group Well- Shankarbhai Gamiyabhai -Bijalwadi (1117032020/IF/99759954258) 99 2328 0
32 SURESHBHAI 18/04/2019 12 Group Well- Shankarbhai Gamiyabhai -Bijalwadi (1117032020/IF/99759954258) 99 2328 0
33 KUNTABEN 30/04/2019 12 Group Well- Shankarbhai Gamiyabhai -Bijalwadi (1117032020/IF/99759954258) 171 2388 0
34 SURESHBHAI 30/04/2019 12 Group Well- Shankarbhai Gamiyabhai -Bijalwadi (1117032020/IF/99759954258) 171 2388 0
35 KUNTABEN 13/05/2019 12 Group Well- Shankarbhai Gamiyabhai -Bijalwadi (1117032020/IF/99759954258) 364 2388 0
36 SURESHBHAI 13/05/2019 12 Group Well- Shankarbhai Gamiyabhai -Bijalwadi (1117032020/IF/99759954258) 364 2388 0
37 SURESHBHAI 25/05/2019 12 Group Well- Shankarbhai Gamiyabhai -Bijalwadi (1117032020/IF/99759954258) 611 2388 0
38 SURESHBHAI 21/10/2019 6 Cattle Shed Work- Methaben Muljibhai -Pinpur (1117032007/IF/99759987836) 1679 1194 0
Sub Total FY 1920 100 19730 0
39 SURESHBHAI 31/05/2021 6 Talav Desilting @ Chokhvada (Pinpur) (1117032007/WH/100000000000093544) 1554 1344 0
40 SURESHBHAI 07/06/2021 6 Talav Desilting @ Chokhvada (Pinpur) (1117032007/WH/100000000000093544) 1685 1344 0
Sub Total FY 2122 12 2688 0
41 KUNTABEN 05/05/2022 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ142333521 (1117032020/IF/IAY/442784) 1324 896 0
42 SURESHBHAI 05/05/2022 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ142333521 (1117032020/IF/IAY/442784) 1324 896 0
43 KUNTABEN 10/05/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ142333521 (1117032020/IF/IAY/442784) 1368 1344 0
44 SURESHBHAI 10/05/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ142333521 (1117032020/IF/IAY/442784) 1368 1344 0
45 KUNTABEN 16/05/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ142333521 (1117032020/IF/IAY/442784) 1537 1344 0
46 KUNTABEN 23/11/2022 14 Divtan Check Dam NF Vadpada S.no.5 2022-23 (1117032/WC/100000000000168588) 5332 3346 0
47 SURESHBHAI 23/11/2022 14 Divtan Check Dam NF Vadpada S.no.5 2022-23 (1117032/WC/100000000000168588) 5332 3346 0
48 KUNTABEN 09/12/2022 13 Pinpur Check Dam NF Umarpada S.no.54 2022-23 (1117032/WC/100000000000169893) 5555 3107 0
49 SURESHBHAI 15/12/2022 2 Chokhvada Check Dam NF Vadpada S.no. 109 2022-23 (1117032/WC/100000000000168672) 5692 478 0
50 SURESHBHAI 18/12/2022 13 Chokhvada Check Dam NF Vadpada S.no. 114 2022-23 (1117032/WC/100000000000168677) 5770 3107 0
51 SURESHBHAI 31/12/2022 14 Vadpada Check Dam S.no. 22 IWMP RRP2 2022-23 (1117032/WC/100000000000168740) 6175 3346 0
52 SURESHBHAI 25/03/2023 2 Chokhavada Check Dam Desalting NF Vadpada S.no.124 2022-23 (1117032/WH/100000000000115858) 7256 478 0
Sub Total FY 2223 98 23032 0
53 SURESHBHAI 05/04/2023 14 Nana Sutkhada Check Dam S.no. 116 IWMP RRP2 2022-23 (1117032/WC/100000000000168802) 65 3584 0
54 SURESHBHAI 20/04/2023 14 Nana Sutkhada Check Dam S.no. 119 IWMP RRP2 2022-23 (1117032/WC/100000000000168805) 693 3584 0
55 SURESHBHAI 06/05/2023 14 Chavda Check Dam S.no. 43 (Jal Shakti Abhiyan) IWMP RRP2 2022-23 (1117032/WC/100000000000168755) 1659 3584 0
56 SURESHBHAI 24/05/2023 6 Vadpada Check Dam S.no.127 IWMP RRP2 2023-24 (1117032/WC/100000000000177840) 2669 1536 0
57 KUNTABEN 29/09/2023 3 Chokhvada Co.no. 31 Check Dam NF Vadpada S.no.42 2023-24 (1117032/WC/100000000000180541) 6098 768 0
58 SURESHBHAI 29/09/2023 3 Chokhvada Co.no. 31 Check Dam NF Vadpada S.no.42 2023-24 (1117032/WC/100000000000180541) 6098 768 0
59 KUNTABEN 03/10/2023 4 Nasarpur Check Dam S.no.86 IWMP RRP2 2023-24 (1117032/WC/100000000000177813) 6220 1024 0
60 SURESHBHAI 03/10/2023 4 Nasarpur Check Dam S.no.79 IWMP RRP2 2023-24 (1117032/WC/100000000000177806) 6213 1024 0
61 KUNTABEN 07/10/2023 14 Mandan Check Dam S.no.106 IWMP RRP2 2023-24 (1117032/WC/100000000000177829) 6321 3584 0
62 SURESHBHAI 07/10/2023 14 Mandan Check Dam S.no.106 IWMP RRP2 2023-24 (1117032/WC/100000000000177829) 6321 3584 0
63 SURESHBHAI 22/10/2023 10 Chokhvada Co.no. 31 Check Dam NF Vadpada S.no.43 2023-24 (1117032/WC/100000000000180542) 6669 2560 0
Sub Total FY 2324 100 25600 0
64 SURESHBHAI 25/04/2024 15 Chokhavada Check Dam Desalting S.no.169 NF Vadapada 2023-24 (1117032/WH/100000000000120153) 977 4200 0
65 SURESHBHAI 13/05/2024 15 Chokhavada Check Dam Desalting S.no.169 NF Vadapada 2023-24 (1117032/WH/100000000000120153) 1494 4200 0
66 SURESHBHAI 29/05/2024 14 Chokhavada Check Dam Desalting S.no.169 NF Vadapada 2023-24 (1117032/WH/100000000000120153) 1962 3920 0
Sub Total FY 2425 44 12320 0