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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-19-003-067-001/464605102 Family Id: 464605102
Name of Head of Household: PAWAR KALIBEN DEVSUBHAI
: PAWAR KALIBEN DEVSUBHAI
Category: ST
Date of Registration: 2/10/2006
Address: 0041
Villages:
Panchayat: Subir
Block: AHWA
District: DANG(GUJARAT)
: NO Family Id: 464605102
:
S.No Name of Applicant Age Bank/Postoffice
1 PAWAR KALIBEN DEVSUBHAI Female 47 Bank of Baroda


                  



S.No Name of Applicant
1 13878 PAWAR KALIBEN DEVSUBHAI 18/04/2017~~28/04/2017~~11 10
2 27233 01/05/2017~~14/05/2017~~14 12
3 76732 07/06/2017~~22/06/2017~~16 14
4 87097 24/06/2017~~01/07/2017~~8 7
5 93068 28/07/2017~~07/08/2017~~11 10
6 154613 26/02/2018~~08/03/2018~~11 10
7 3854 17/04/2018~~28/04/2018~~12 11
8 60235 11/09/2018~~24/09/2018~~14 12
9 81742 11/12/2018~~21/12/2018~~11 10
10 120179 15/03/2019~~25/03/2019~~11 10
11 77195 02/01/2020~~05/01/2020~~4 4
12 39949 02/06/2020~~09/06/2020~~8 7
13 148793 01/11/2021~~09/11/2021~~9 8
14 151789 15/03/2023~~16/03/2023~~2 2


S.No Name of Applicant Work Name
1 13878 PAWAR KALIBEN DEVSUBHAI 18/04/2017~~28/04/2017~~11 10 Rural Sanitation Work PAVAR CHANDU INDAR (1119003067/RS/8808541406)
2 27233 01/05/2017~~14/05/2017~~14 12 Khet Talavadi At Village KANGARYAMAL Indarbhai Tanubhai in Land (1119003067/WC/99759909845)
3 76732 07/06/2017~~22/06/2017~~16 14 Check Dam Work At Village KANGARYAMAL Near MANGAIBEN Land (1119003067/WH/786358261)
4 87097 24/06/2017~~01/07/2017~~8 7 Check Dam Works At Village KANGARYAMAL HIRIYABHAI Near Land (1119003067/WH/786358260)
5 93068 28/07/2017~~07/08/2017~~11 10 Rural Sanitation Work KANGARYAMAL PAVAR ANANJYABHAI TANUBHAI (1119003067/RS/8808558887)
6 154613 26/02/2018~~08/03/2018~~11 10 Construction of IAY House -IAY REG. NO. GJ1127017 (1119003067/IF/IAY/154780)
7 3854 17/04/2018~~28/04/2018~~12 11 Farm Pond Work At Village SUBIR RAJESHBHAI HIRUBHAI in Land (1119003067/WC/99759930657)
8 60235 11/09/2018~~24/09/2018~~14 12 Stone Wall Work At Village KANGRYAMAL SITARAM GANGA in Land (1119003067/LD/8808556887)
9 81742 11/12/2018~~21/12/2018~~11 10 Toilet Work At Village Subir Vahivati No 395 to 409 (1119003067/RS/8808606772)
10 120179 15/03/2019~~25/03/2019~~11 10 IHHL SUBIR TS.No. 8830 to 8971 Sr.No.356-357-358-359-360-361-363-364-365-366-367-368-370-374-379(15) (1119003067/RS/8808609434)
11 77195 02/01/2020~~05/01/2020~~4 4 Stone Wall Work At Village SUBIR CHHAGAN GARJI in Land (1119003067/LD/8808556883)
12 39949 02/06/2020~~09/06/2020~~8 7 Stone Wall At Village Kangremal Arvindbhai Sonubhai In Land (1119/WC/100000000000105135)
13 148793 01/11/2021~~09/11/2021~~9 8 SOAKPIT WORK AT VILLAGE KANGAYRAMAL DEVASUBHAI ANAJYABHAI PAWAR HOUSE NEAR (1119003067/IF/100000000000235113)
14 151789 15/03/2023~~16/03/2023~~2 2 STONE WALL WORK AT VILLAGE SUBIR BHARATBHAI GAMJUBHAI IN LAND (1119003067/IF/100000000000341669)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 PAWAR KALIBEN DEVSUBHAI 18/04/2017 10 Rural Sanitation Work PAVAR CHANDU INDAR (1119003067/RS/8808541406) 1954 1880 0
2 PAWAR KALIBEN DEVSUBHAI 07/06/2017 14 Check Dam Work At Village KANGARYAMAL Near MANGAIBEN Land (1119003067/WH/786358261) 8831 2632 0
3 PAWAR KALIBEN DEVSUBHAI 24/06/2017 7 Check Dam Works At Village KANGARYAMAL HIRIYABHAI Near Land (1119003067/WH/786358260) 10001 1316 0
4 PAWAR KALIBEN DEVSUBHAI 28/07/2017 10 Rural Sanitation Work KANGARYAMAL PAVAR ANANJYABHAI TANUBHAI (1119003067/RS/8808558887) 11033 1880 0
5 PAWAR KALIBEN DEVSUBHAI 28/02/2018 9 Construction of IAY House -IAY REG. NO. GJ1127017 (1119003067/IF/IAY/154780) 18952 1728 0
Sub Total FY 1718 50 9436 0
6 PAWAR KALIBEN DEVSUBHAI 11/12/2018 10 Toilet Work At Village Subir Vahivati No 395 to 409 (1119003067/RS/8808606772) 3895 1880 0
7 PAWAR KALIBEN DEVSUBHAI 15/03/2019 10 IHHL SUBIR TS.No. 8830 to 8971 Sr.No.356-357-358-359-360-361-363-364-365-366-367-368-370-374-379(15) (1119003067/RS/8808609434) 5967 1880 0
Sub Total FY 1819 20 3760 0
8 PAWAR KALIBEN DEVSUBHAI 02/06/2020 1 Stone Wall At Village Kangremal Arvindbhai Sonubhai In Land (1119/WC/100000000000105135) 1739 224 0
Sub Total FY 2021 1 224 0