Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-17-032-019-005/90517-A Family Id: 90517-A
Name of Head of Household: MUNJIBHAI VASAVA
Name of Father/Husband: CHAMDIYABHAI
Category: ST
Date of Registration: 6/1/2008
Address:
Villages:
Panchayat: Sarda
Block: UMARPADA
District: SURAT(GUJARAT)
Whether BPL Family: NO Family Id: 90517-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MUNJIBHAI Male 40 Distt.Central Coop.Bank
2 VAHRIBEN Female 39 State Bank of India
3 DINESHBHAI Male 24 Distt.Central Coop.Bank
4 JANTABEN Female 23
5 VASAVA PARULBEN DINESHBHAI Female 21 State Bank of India
6 VASAVA RADHABEN DINESHBHAI Female 21 Bank of Baroda
7 VASAVA AKSHAYBHAI DINESHBHAI Male 24 Bank of Baroda
8 VASAVA AKASHBHAI DINESHBHAI Male 20 Bank of Baroda


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 155460 JANTABEN 19/06/2017~~24/06/2017~~6 6
2 155459 VAHRIBEN 19/06/2017~~24/06/2017~~6 6
3 166505 JANTABEN 26/06/2017~~01/07/2017~~6 6
4 166504 VAHRIBEN 26/06/2017~~01/07/2017~~6 6
5 174711 JANTABEN 03/07/2017~~08/07/2017~~6 6
6 174708 VAHRIBEN 03/07/2017~~08/07/2017~~6 6
7 183642 JANTABEN 10/07/2017~~15/07/2017~~6 6
8 183640 VAHRIBEN 10/07/2017~~15/07/2017~~6 6
9 191069 JANTABEN 17/07/2017~~22/07/2017~~6 6
10 191068 VAHRIBEN 17/07/2017~~22/07/2017~~6 6
11 197692 JANTABEN 24/07/2017~~29/07/2017~~6 6
12 197690 VAHRIBEN 24/07/2017~~29/07/2017~~6 6
13 202866 JANTABEN 31/07/2017~~05/08/2017~~6 6
14 202865 VAHRIBEN 31/07/2017~~05/08/2017~~6 6
15 208932 JANTABEN 08/08/2017~~12/08/2017~~5 5
16 208927 VAHRIBEN 08/08/2017~~12/08/2017~~5 5
17 213518 14/08/2017~~19/08/2017~~6 6
18 198456 MUNJIBHAI 18/01/2022~~22/01/2022~~5 5
19 198459 VAHRIBEN 18/01/2022~~22/01/2022~~5 5
20 215105 08/02/2022~~12/02/2022~~5 5
21 220132 14/02/2022~~19/02/2022~~6 6
22 224193 21/02/2022~~26/02/2022~~6 6
23 227619 28/02/2022~~05/03/2022~~6 6
24 231516 07/03/2022~~12/03/2022~~6 6
25 235090 MUNJIBHAI 15/03/2022~~19/03/2022~~5 5
26 235091 VAHRIBEN 15/03/2022~~19/03/2022~~5 5
27 236627 23/03/2022~~26/03/2022~~4 4
28 44179 11/05/2022~~14/05/2022~~4 4
29 46332 16/05/2022~~21/05/2022~~6 6
30 60939 VASAVA AKASHBHAI DINESHBHAI 20/05/2022~~29/05/2022~~10 10
31 60938 VASAVA AKSHAYBHAI DINESHBHAI 20/05/2022~~29/05/2022~~10 10
32 60786 VASAVA PARULBEN DINESHBHAI 20/05/2022~~29/05/2022~~10 10
33 60981 VASAVA RADHABEN DINESHBHAI 20/05/2022~~29/05/2022~~10 10
34 61327 VAHRIBEN 22/05/2022~~29/05/2022~~8 8
35 79039 01/06/2022~~05/06/2022~~5 5
36 79040 VASAVA PARULBEN DINESHBHAI 01/06/2022~~05/06/2022~~5 5
37 79041 VASAVA RADHABEN DINESHBHAI 01/06/2022~~05/06/2022~~5 5
38 28187 VAHRIBEN 27/04/2023~~09/05/2023~~13 13
39 53156 VASAVA AKASHBHAI DINESHBHAI 15/05/2023~~28/05/2023~~14 12
40 96871 VAHRIBEN 09/06/2023~~19/06/2023~~11 11
41 107246 20/06/2023~~30/06/2023~~11 11
42 115436 03/07/2023~~17/07/2023~~15 15
43 150868 VASAVA AKASHBHAI DINESHBHAI 23/09/2023~~24/09/2023~~2 2
44 155978 07/10/2023~~14/10/2023~~8 7
45 158701 16/10/2023~~30/10/2023~~15 13
46 164788 VAHRIBEN 23/11/2023~~02/12/2023~~10 10
47 171987 19/12/2023~~31/12/2023~~13 13
48 176472 04/01/2024~~15/01/2024~~12 12
49 182328 18/01/2024~~30/01/2024~~13 13
50 187710 03/02/2024~~15/02/2024~~13 13
51 1429 VASAVA AKSHAYBHAI DINESHBHAI 01/04/2024~~14/04/2024~~14 12
52 12744 VASAVA AKASHBHAI DINESHBHAI 15/04/2024~~28/04/2024~~14 12
53 24454 VASAVA AKSHAYBHAI DINESHBHAI 29/04/2024~~12/05/2024~~14 12
54 27464 VASAVA PARULBEN DINESHBHAI 30/04/2024~~11/05/2024~~12 11
55 27470 VASAVA RADHABEN DINESHBHAI 30/04/2024~~11/05/2024~~12 11
56 36081 VASAVA AKSHAYBHAI DINESHBHAI 13/05/2024~~26/05/2024~~14 12
57 36169 VASAVA PARULBEN DINESHBHAI 13/05/2024~~26/05/2024~~14 12
58 36170 VASAVA RADHABEN DINESHBHAI 13/05/2024~~26/05/2024~~14 12
59 46846 VAHRIBEN 23/05/2024~~03/06/2024~~12 12
60 56028 VASAVA PARULBEN DINESHBHAI 01/06/2024~~14/06/2024~~14 14
61 56029 VASAVA RADHABEN DINESHBHAI 01/06/2024~~14/06/2024~~14 14
62 71741 VAHRIBEN 23/06/2024~~30/06/2024~~8 8
63 75593 01/07/2024~~14/07/2024~~14 14

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 155460 JANTABEN 19/06/2017~~24/06/2017~~6 6 tar fencing govat NF UMARPADA (1117032/DP/10511114055470)
2 155459 VAHRIBEN 19/06/2017~~24/06/2017~~6 6 tar fencing govat NF UMARPADA (1117032/DP/10511114055470)
3 166505 JANTABEN 26/06/2017~~01/07/2017~~6 6 tar fencing govat NF UMARPADA (1117032/DP/10511114055470)
4 166504 VAHRIBEN 26/06/2017~~01/07/2017~~6 6 tar fencing govat NF UMARPADA (1117032/DP/10511114055470)
5 174711 JANTABEN 03/07/2017~~08/07/2017~~6 6 tar fencing govat NF UMARPADA (1117032/DP/10511114055470)
6 174708 VAHRIBEN 03/07/2017~~08/07/2017~~6 6 tar fencing govat NF UMARPADA (1117032/DP/10511114055470)
7 183642 JANTABEN 10/07/2017~~15/07/2017~~6 6 tar fencing govat NF UMARPADA (1117032/DP/10511114055470)
8 183640 VAHRIBEN 10/07/2017~~15/07/2017~~6 6 tar fencing govat NF UMARPADA (1117032/DP/10511114055470)
9 191069 JANTABEN 17/07/2017~~22/07/2017~~6 6 stone wall govat NF UMARPADA (1117032/DP/10511114056768)
10 191068 VAHRIBEN 17/07/2017~~22/07/2017~~6 6 stone wall govat NF UMARPADA (1117032/DP/10511114056768)
11 197692 JANTABEN 24/07/2017~~29/07/2017~~6 6 stone wall govat NF UMARPADA (1117032/DP/10511114056768)
12 197690 VAHRIBEN 24/07/2017~~29/07/2017~~6 6 stone wall govat NF UMARPADA (1117032/DP/10511114056768)
13 202866 JANTABEN 31/07/2017~~05/08/2017~~6 6 stone wall govat NF UMARPADA (1117032/DP/10511114056768)
14 202865 VAHRIBEN 31/07/2017~~05/08/2017~~6 6 stone wall govat NF UMARPADA (1117032/DP/10511114056768)
15 208932 JANTABEN 08/08/2017~~12/08/2017~~5 5 cut back govat NF UMARPADA (1117032/DP/10511114059259)
16 208927 VAHRIBEN 08/08/2017~~12/08/2017~~5 5 cut back govat NF UMARPADA (1117032/DP/10511114059259)
17 213518 14/08/2017~~19/08/2017~~6 6 cut back govat NF UMARPADA (1117032/DP/10511114059259)
18 198456 MUNJIBHAI 18/01/2022~~22/01/2022~~5 5 Luhari Check Dam Desalting NF Umarpada S.no. 15 2020-21 (1117032/WH/100000000000098228)
19 198459 VAHRIBEN 18/01/2022~~22/01/2022~~5 5 Luhari Check Dam Desalting NF Umarpada S.no. 15 2020-21 (1117032/WH/100000000000098228)
20 215105 08/02/2022~~12/02/2022~~5 5 Luhari Check Dam Desalting NF Umarpada S.no. 15 2020-21 (1117032/WH/100000000000098228)
21 220132 14/02/2022~~19/02/2022~~6 6 Luhari Check Dam NF Umarpada S.no. 14 2020-21 (1117032/WC/100000000000120966)
22 224193 21/02/2022~~26/02/2022~~6 6 Luhari Check Dam NF Umarpada S.no. 14 2020-21 (1117032/WC/100000000000120966)
23 227619 28/02/2022~~05/03/2022~~6 6 Chorvan Check Dam NF Umarpada S.no.12 2021-22 (1117032/WC/100000000000138257)
24 231516 07/03/2022~~12/03/2022~~6 6 Pinpur Check Dam NF Umarpada S.no.9 2021-22 (1117032/WC/100000000000138256)
25 235090 MUNJIBHAI 15/03/2022~~19/03/2022~~5 5 Divtan Checkdam Disilting NF Vadpada S.No.102 2021-22 (1117032/WH/100000000000107875)
26 235091 VAHRIBEN 15/03/2022~~19/03/2022~~5 5 Divtan Checkdam Disilting NF Vadpada S.No.102 2021-22 (1117032/WH/100000000000107875)
27 236627 23/03/2022~~26/03/2022~~4 4 Chorvan Van Talavadi NF Umarpada S No.13 2021-22 (1117032/WH/100000000000108116)
28 44179 11/05/2022~~14/05/2022~~4 4 Salli Van Talav Desalting NF Umarpada S.no. 6 2020-21 (1117032/WH/100000000000098223)
29 46332 16/05/2022~~21/05/2022~~6 6 Salli Van Talav Desalting NF Umarpada S.no. 6 2020-21 (1117032/WH/100000000000098223)
30 60939 VASAVA AKASHBHAI DINESHBHAI 20/05/2022~~29/05/2022~~10 10 Checkdam Desilting Work @ Gopaliya Game Kumar Chhatarlay Ni Baju Ma -Sarda (1117032019/WH/100000000000111388)
31 60938 VASAVA AKSHAYBHAI DINESHBHAI 20/05/2022~~29/05/2022~~10 10 Checkdam Desilting Work @ Gopaliya Game Kumar Chhatarlay Ni Baju Ma -Sarda (1117032019/WH/100000000000111388)
32 60786 VASAVA PARULBEN DINESHBHAI 20/05/2022~~29/05/2022~~10 10 Checkdam Desilting Work @ Gopaliya Game Kumar Chhatarlay Ni Baju Ma -Sarda (1117032019/WH/100000000000111388)
33 60981 VASAVA RADHABEN DINESHBHAI 20/05/2022~~29/05/2022~~10 10 Checkdam Desilting Work @ Gopaliya Game Kumar Chhatarlay Ni Baju Ma -Sarda (1117032019/WH/100000000000111388)
34 61327 VAHRIBEN 22/05/2022~~29/05/2022~~8 8 Checkdam Desilting Work @ Gopaliya Game Kumar Chhatarlay Ni Baju Ma -Sarda (1117032019/WH/100000000000111388)
35 79039 01/06/2022~~05/06/2022~~5 5 Talav Desilting Work @ Chandrapada Game Sopadiyabhai Somaliyabhai Na Khetar Pase (1117032019/WH/100000000000111490)
36 79040 VASAVA PARULBEN DINESHBHAI 01/06/2022~~05/06/2022~~5 5 Talav Desilting Work @ Chandrapada Game Sopadiyabhai Somaliyabhai Na Khetar Pase (1117032019/WH/100000000000111490)
37 79041 VASAVA RADHABEN DINESHBHAI 01/06/2022~~05/06/2022~~5 5 Talav Desilting Work @ Chandrapada Game Sopadiyabhai Somaliyabhai Na Khetar Pase (1117032019/WH/100000000000111490)
38 28187 VAHRIBEN 27/04/2023~~09/05/2023~~13 13 Govat Check Dam NF Umarpada S.no.49 2022-23 (1117032/WC/100000000000169889)
39 53156 VASAVA AKASHBHAI DINESHBHAI 15/05/2023~~28/05/2023~~14 12 Juna Umarpada Van Talav Desalting NF Umarpada S.no. 11 2020-21 (1117032/WH/100000000000098226)
40 96871 VAHRIBEN 09/06/2023~~19/06/2023~~11 11 Salli Checkdam Disilting NF Umarpada S No.20 2021-22 (1117032/WH/100000000000108121)
41 107246 20/06/2023~~30/06/2023~~11 11 Salli Checkdam Disilting NF Umarpada S No.20 2021-22 (1117032/WH/100000000000108121)
42 115436 03/07/2023~~17/07/2023~~15 15 Ambadi Checkdam Disilting NF Umarpada S No.21 2021-22 (1117032/WH/100000000000108122)
43 150868 VASAVA AKASHBHAI DINESHBHAI 23/09/2023~~24/09/2023~~2 2 Ghanavad to Choki WBM Road Part - 4 S.no.48 NF Umarpada 2023-24 (1117032/RC/100000000000174057)
44 155978 07/10/2023~~14/10/2023~~8 7 Juna Umarpada smashan to Kadvali WBM Road Part- 4 S.no.206 NF Umarpada 2023-24 (1117032/RC/100000000000174257)
45 158701 16/10/2023~~30/10/2023~~15 13 Bardi to Juna Umarpada WBM Road Part-4 S.no.200 NF Umarpada 2023-24 (1117032/RC/100000000000174250)
46 164788 VAHRIBEN 23/11/2023~~02/12/2023~~10 10 Umarpada Check Dam Desalting NF Umarpada S.no.132 2023-24 (1117032/WH/100000000000118237)
47 171987 19/12/2023~~31/12/2023~~13 13 Umarpada Check Dam Desalting NF Umarpada S.no.132 2023-24 (1117032/WH/100000000000118237)
48 176472 04/01/2024~~15/01/2024~~12 12 Umarpada Check Dam Desalting NF Umarpada S.no.132 2023-24 (1117032/WH/100000000000118237)
49 182328 18/01/2024~~30/01/2024~~13 13 Umarpada Check Dam Desalting NF Umarpada S.no.132 2023-24 (1117032/WH/100000000000118237)
50 187710 03/02/2024~~15/02/2024~~13 13 Umarpada Check Dam Desalting NF Umarpada S.no.132 2023-24 (1117032/WH/100000000000118237)
51 1429 VASAVA AKSHAYBHAI DINESHBHAI 01/04/2024~~14/04/2024~~14 12 Govat to Bardi Road Khadiyavat with Nala S.no.171 NF Umarpada 2023-24 (1117032/RC/100000000000174135)
52 12744 VASAVA AKASHBHAI DINESHBHAI 15/04/2024~~28/04/2024~~14 12 Govat Check Dam Desalting NF Umarpada S.no.175 2023-24 (1117032/WH/100000000000118241)
53 24454 VASAVA AKSHAYBHAI DINESHBHAI 29/04/2024~~12/05/2024~~14 12 Govat Check Dam Desalting NF Umarpada S.no.177 2023-24 (1117032/WH/100000000000118243)
54 27464 VASAVA PARULBEN DINESHBHAI 30/04/2024~~11/05/2024~~12 11 Umarpada Check Dam Desalting NF Umarpada S.no.136 2023-24 (1117032/WH/100000000000120269)
55 27470 VASAVA RADHABEN DINESHBHAI 30/04/2024~~11/05/2024~~12 11 Umarpada Check Dam Desalting NF Umarpada S.no.136 2023-24 (1117032/WH/100000000000120269)
56 36081 VASAVA AKSHAYBHAI DINESHBHAI 13/05/2024~~26/05/2024~~14 12 Govat Van Talav Desalting NF Umarpada S.no.179 2023-24 (1117032/WH/100000000000120288)
57 36169 VASAVA PARULBEN DINESHBHAI 13/05/2024~~26/05/2024~~14 12 Govat Van Talav Desalting NF Umarpada S.no.179 2023-24 (1117032/WH/100000000000120288)
58 36170 VASAVA RADHABEN DINESHBHAI 13/05/2024~~26/05/2024~~14 12 Govat Van Talav Desalting NF Umarpada S.no.179 2023-24 (1117032/WH/100000000000120288)
59 46846 VAHRIBEN 23/05/2024~~03/06/2024~~12 12 Umarpada Check Dam Desalting NF Umarpada S.no.131 2023-24 (1117032/WH/100000000000118236)
60 56028 VASAVA PARULBEN DINESHBHAI 01/06/2024~~14/06/2024~~14 14 Umarpada Check Dam Desalting NF Umarpada S.no.144 2023-24 (1117032/WH/100000000000120273)
61 56029 VASAVA RADHABEN DINESHBHAI 01/06/2024~~14/06/2024~~14 14 Umarpada Check Dam Desalting NF Umarpada S.no.144 2023-24 (1117032/WH/100000000000120273)
62 71741 VAHRIBEN 23/06/2024~~30/06/2024~~8 8 Umarpada Check Dam Desalting NF Umarpada S.no.131 2023-24 (1117032/WH/100000000000118236)
63 75593 01/07/2024~~14/07/2024~~14 14 Umarpada Check Dam Desalting NF Umarpada S.no.132 2023-24 (1117032/WH/100000000000118237)

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 VAHRIBEN 19/06/2017 6 tar fencing govat NF UMARPADA (1117032/DP/10511114055470) 3734 1152 0
2 VAHRIBEN 26/06/2017 6 tar fencing govat NF UMARPADA (1117032/DP/10511114055470) 4061 1152 0
3 JANTABEN 03/07/2017 6 tar fencing govat NF UMARPADA (1117032/DP/10511114055470) 4321 1152 0
4 VAHRIBEN 03/07/2017 6 tar fencing govat NF UMARPADA (1117032/DP/10511114055470) 4321 1152 0
5 JANTABEN 17/07/2017 6 stone wall govat NF UMARPADA (1117032/DP/10511114056768) 4809 1152 0
6 VAHRIBEN 17/07/2017 6 stone wall govat NF UMARPADA (1117032/DP/10511114056768) 4809 1152 0
7 JANTABEN 24/07/2017 6 stone wall govat NF UMARPADA (1117032/DP/10511114056768) 5010 1152 0
8 VAHRIBEN 24/07/2017 6 stone wall govat NF UMARPADA (1117032/DP/10511114056768) 5010 1152 0
9 JANTABEN 31/07/2017 6 stone wall govat NF UMARPADA (1117032/DP/10511114056768) 5215 1152 0
10 VAHRIBEN 31/07/2017 6 stone wall govat NF UMARPADA (1117032/DP/10511114056768) 5215 1152 0
11 VAHRIBEN 08/08/2017 5 cut back govat NF UMARPADA (1117032/DP/10511114059259) 5334 960 0
12 VAHRIBEN 14/08/2017 6 cut back govat NF UMARPADA (1117032/DP/10511114059259) 5467 1152 0
Sub Total FY 1718 71 13632 0
13 VAHRIBEN 18/01/2022 5 Luhari Check Dam Desalting NF Umarpada S.no. 15 2020-21 (1117032/WH/100000000000098228) 3333 1145 0
14 VAHRIBEN 14/02/2022 6 Luhari Check Dam NF Umarpada S.no. 14 2020-21 (1117032/WC/100000000000120966) 3923 1374 0
15 VAHRIBEN 22/02/2022 5 Luhari Check Dam NF Umarpada S.no. 14 2020-21 (1117032/WC/100000000000120966) 4215 1145 0
16 VAHRIBEN 28/02/2022 6 Chorvan Check Dam NF Umarpada S.no.12 2021-22 (1117032/WC/100000000000138257) 4366 1374 0
17 VAHRIBEN 07/03/2022 6 Pinpur Check Dam NF Umarpada S.no.9 2021-22 (1117032/WC/100000000000138256) 4551 1374 0
18 VAHRIBEN 23/03/2022 4 Chorvan Van Talavadi NF Umarpada S No.13 2021-22 (1117032/WH/100000000000108116) 4923 916 0
Sub Total FY 2122 32 7328 0
19 VAHRIBEN 11/05/2022 4 Salli Van Talav Desalting NF Umarpada S.no. 6 2020-21 (1117032/WH/100000000000098223) 1428 956 0
20 VAHRIBEN 16/05/2022 6 Salli Van Talav Desalting NF Umarpada S.no. 6 2020-21 (1117032/WH/100000000000098223) 1588 1434 0
21 VAHRIBEN 20/05/2022 8 Checkdam Desilting Work @ Gopaliya Game Kumar Chhatarlay Ni Baju Ma -Sarda (1117032019/WH/100000000000111388) 1709 1832 0
22 VASAVA AKASHBHAI DINESHBHAI 20/05/2022 10 Checkdam Desilting Work @ Gopaliya Game Kumar Chhatarlay Ni Baju Ma -Sarda (1117032019/WH/100000000000111388) 1709 2290 0
23 VASAVA AKSHAYBHAI DINESHBHAI 20/05/2022 10 Checkdam Desilting Work @ Gopaliya Game Kumar Chhatarlay Ni Baju Ma -Sarda (1117032019/WH/100000000000111388) 1709 2290 0
24 VASAVA PARULBEN DINESHBHAI 20/05/2022 10 Checkdam Desilting Work @ Gopaliya Game Kumar Chhatarlay Ni Baju Ma -Sarda (1117032019/WH/100000000000111388) 1709 2290 0
25 VASAVA RADHABEN DINESHBHAI 20/05/2022 10 Checkdam Desilting Work @ Gopaliya Game Kumar Chhatarlay Ni Baju Ma -Sarda (1117032019/WH/100000000000111388) 1709 2290 0
26 VAHRIBEN 01/06/2022 5 Talav Desilting Work @ Chandrapada Game Sopadiyabhai Somaliyabhai Na Khetar Pase (1117032019/WH/100000000000111490) 2200 1145 0
27 VASAVA PARULBEN DINESHBHAI 01/06/2022 5 Talav Desilting Work @ Chandrapada Game Sopadiyabhai Somaliyabhai Na Khetar Pase (1117032019/WH/100000000000111490) 2200 1145 0
28 VASAVA RADHABEN DINESHBHAI 01/06/2022 5 Talav Desilting Work @ Chandrapada Game Sopadiyabhai Somaliyabhai Na Khetar Pase (1117032019/WH/100000000000111490) 2200 1145 0
Sub Total FY 2223 73 16817 0
29 VAHRIBEN 27/04/2023 13 Govat Check Dam NF Umarpada S.no.49 2022-23 (1117032/WC/100000000000169889) 1073 3328 0
30 VAHRIBEN 09/06/2023 11 Salli Checkdam Disilting NF Umarpada S No.20 2021-22 (1117032/WH/100000000000108121) 3792 2816 0
31 VASAVA AKASHBHAI DINESHBHAI 23/09/2023 2 Ghanavad to Choki WBM Road Part - 4 S.no.48 NF Umarpada 2023-24 (1117032/RC/100000000000174057) 5967 512 0
32 VASAVA AKASHBHAI DINESHBHAI 07/10/2023 8 Juna Umarpada smashan to Kadvali WBM Road Part- 4 S.no.206 NF Umarpada 2023-24 (1117032/RC/100000000000174257) 6348 2048 0
33 VASAVA AKASHBHAI DINESHBHAI 16/10/2023 15 Bardi to Juna Umarpada WBM Road Part-4 S.no.200 NF Umarpada 2023-24 (1117032/RC/100000000000174250) 6511 3840 0
34 VAHRIBEN 19/12/2023 13 Umarpada Check Dam Desalting NF Umarpada S.no.132 2023-24 (1117032/WH/100000000000118237) 7006 3328 0
35 VAHRIBEN 04/01/2024 12 Umarpada Check Dam Desalting NF Umarpada S.no.132 2023-24 (1117032/WH/100000000000118237) 7150 3072 0
36 VAHRIBEN 18/01/2024 13 Umarpada Check Dam Desalting NF Umarpada S.no.132 2023-24 (1117032/WH/100000000000118237) 7390 3328 0
37 VAHRIBEN 01/02/2024 13 Umarpada Check Dam Desalting NF Umarpada S.no.132 2023-24 (1117032/WH/100000000000118237) 7542 3328 0
Sub Total FY 2324 100 25600 0
38 VASAVA AKSHAYBHAI DINESHBHAI 29/04/2024 14 Govat Check Dam Desalting NF Umarpada S.no.177 2023-24 (1117032/WH/100000000000118243) 1089 3920 0
39 VASAVA AKSHAYBHAI DINESHBHAI 13/05/2024 14 Govat Van Talav Desalting NF Umarpada S.no.179 2023-24 (1117032/WH/100000000000120288) 1481 3920 0
40 VASAVA PARULBEN DINESHBHAI 13/05/2024 14 Govat Van Talav Desalting NF Umarpada S.no.179 2023-24 (1117032/WH/100000000000120288) 1481 3920 0
41 VASAVA RADHABEN DINESHBHAI 13/05/2024 14 Govat Van Talav Desalting NF Umarpada S.no.179 2023-24 (1117032/WH/100000000000120288) 1481 3920 0
42 VAHRIBEN 23/05/2024 12 Umarpada Check Dam Desalting NF Umarpada S.no.131 2023-24 (1117032/WH/100000000000118236) 1796 3360 0
43 VAHRIBEN 23/06/2024 8 Umarpada Check Dam Desalting NF Umarpada S.no.131 2023-24 (1117032/WH/100000000000118236) 2864 2240 0
Sub Total FY 2425 76 21280 0