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Deleted on Date 11/01/2024

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-19-003-020-001/464617981 Family Id: 464617981
Name of Head of Household: BHOYE PRIYANKA NILESHBHAI
: BHOYE NILESHBHAI SOMABHAI
Category: OTH
Date of Registration: 6/12/2021
Address: 1
Villages:
Panchayat: Daher
Block: AHWA
District: DANG(GUJARAT)
: NO Family Id: 464617981
: 464617981
S.No Name of Applicant Age Bank/Postoffice
1 BHOYE PRIYANKA NILESHBHAI Female 20 Bank of Baroda


                  



S.No Name of Applicant
1 84943 BHOYE PRIYANKA NILESHBHAI 14/06/2021~~27/06/2021~~14 12
2 93984 29/06/2021~~12/07/2021~~14 12
3 109959 13/07/2021~~26/07/2021~~14 12
4 119787 12/08/2021~~25/08/2021~~14 12
5 129933 22/09/2021~~05/10/2021~~14 12
6 136350 14/10/2021~~22/10/2021~~9 8
7 146833 29/10/2021~~11/11/2021~~14 12
8 190707 04/01/2022~~17/01/2022~~14 12
9 209863 09/02/2022~~22/02/2022~~14 12
10 217139 02/03/2022~~15/03/2022~~14 12
11 229070 23/03/2022~~31/03/2022~~9 8
12 21294 13/04/2022~~26/04/2022~~14 12
13 51923 18/05/2022~~31/05/2022~~14 12
14 70035 04/06/2022~~17/06/2022~~14 12
15 87969 24/06/2022~~07/07/2022~~14 12
16 129444 04/01/2023~~17/01/2023~~14 12


S.No Name of Applicant Work Name
1 84943 BHOYE PRIYANKA NILESHBHAI 14/06/2021~~27/06/2021~~14 12 STONE WALL WORK AT VILLAGE DAHER GANSHUBHAI KALUBHAI BANGAL IN LAND (1119003020/IF/100000000000174022)
2 93984 29/06/2021~~12/07/2021~~14 12 STONE WALL WORK AT VILLAGE DAHER TARABEN JANUBHAI PAWAR IN LAND (1119003020/IF/100000000000174034)
3 109959 13/07/2021~~26/07/2021~~14 12 STONE WALL WORK AT VILLAGE DAHER MAGANBHAI KALUBHAI BHOYE IN LAND (1119003020/IF/100000000000179232)
4 119787 12/08/2021~~25/08/2021~~14 12 STONE WALL WORK AT VILLAGE DAHER RAVIBHAI KASHUBHAI SAVALE IN LAND (1119003020/IF/100000000000179228)
5 129933 22/09/2021~~05/10/2021~~14 12 STONE WALL WORK AT VILLAGE DAHER RAVIBHAI KASHUBHAI SAVALE IN LAND (1119003020/IF/100000000000179228)
6 136350 14/10/2021~~22/10/2021~~9 8 SOAK PIT WORAK AT VILLAGE DHEAR DARMUBHAI DEVAJUBHAI CHODHRI IN HOUSE (1119003020/IF/100000000000232260)
7 146833 29/10/2021~~11/11/2021~~14 12 STONE WALL WORK AT VILLAGE DAHER ZULPBHAI RAMJUBHAI IN LAND (1119003020/IF/100000000000213992)
8 190707 04/01/2022~~17/01/2022~~14 12 STONE WALL WORK AT VILLAGE DAHER GANSHUBHAI KALUBHAI BANGAL IN LAND (1119003020/IF/100000000000174022)
9 209863 09/02/2022~~22/02/2022~~14 12 STONE WALL WORK AT VILLAGE DAHER RANGUBHAI KALUBHAI IN LAND (1119003020/LD/100000000000137067)
10 217139 02/03/2022~~15/03/2022~~14 12 STONE WALL WORK AT VILLAGE DAHER MOHANBHAI SONUBHAI IN LAND (1119003020/IF/100000000000213983)
11 229070 23/03/2022~~31/03/2022~~9 8 LAND LEVELING WORK AT VILLAGE DAHER GANUBHAI SONUBHAI IN LAND (1119003020/IF/100000000000285190)
12 21294 13/04/2022~~26/04/2022~~14 12 STONE WALL WORK AT VILLAGE DAHER BHVUBHAI LASIYABHAI IN LAND (1119003020/IF/100000000000310664)
13 51923 18/05/2022~~31/05/2022~~14 12 LAND LEVELING WORK AT VILLAGE DAHER BHIKHUBHAI SONYABHAI CHOUDHRI IN LAND (1119003020/IF/100000000000338582)
14 70035 04/06/2022~~17/06/2022~~14 12 LAND LEVELING WORK AT VILLAGE DAHER RAMILABEN KASUBHAI SALVE IN LAND (1119003020/IF/100000000000338584)
15 87969 24/06/2022~~07/07/2022~~14 12 STONE WALL WORK AT VILLAGE DAHER PANKAJBHAI SURESHBHAI IN LAND (1119003020/IF/100000000000340250)
16 129444 04/01/2023~~17/01/2023~~14 12 STONE WALL WORK AT VILLAGE DAHER GANGARAMBHAI KALUBHAI IN LAND (1119003020/IF/100000000000340195)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 BHOYE PRIYANKA NILESHBHAI 14/06/2021 12 STONE WALL WORK AT VILLAGE DAHER GANSHUBHAI KALUBHAI BANGAL IN LAND (1119003020/IF/100000000000174022) 2479 2748 0
2 BHOYE PRIYANKA NILESHBHAI 29/06/2021 12 STONE WALL WORK AT VILLAGE DAHER TARABEN JANUBHAI PAWAR IN LAND (1119003020/IF/100000000000174034) 2763 2748 0
3 BHOYE PRIYANKA NILESHBHAI 22/09/2021 12 STONE WALL WORK AT VILLAGE DAHER RAVIBHAI KASHUBHAI SAVALE IN LAND (1119003020/IF/100000000000179228) 4154 2748 0
4 BHOYE PRIYANKA NILESHBHAI 29/10/2021 11 STONE WALL WORK AT VILLAGE DAHER ZULPBHAI RAMJUBHAI IN LAND (1119003020/IF/100000000000213992) 6276 2519 0
5 BHOYE PRIYANKA NILESHBHAI 09/02/2022 12 STONE WALL WORK AT VILLAGE DAHER RANGUBHAI KALUBHAI IN LAND (1119003020/LD/100000000000137067) 12316 2748 0
6 BHOYE PRIYANKA NILESHBHAI 02/03/2022 12 STONE WALL WORK AT VILLAGE DAHER MOHANBHAI SONUBHAI IN LAND (1119003020/IF/100000000000213983) 13228 2748 0
7 BHOYE PRIYANKA NILESHBHAI 23/03/2022 8 LAND LEVELING WORK AT VILLAGE DAHER GANUBHAI SONUBHAI IN LAND (1119003020/IF/100000000000285190) 14462 1832 0
Sub Total FY 2122 79 18091 0
8 BHOYE PRIYANKA NILESHBHAI 13/04/2022 12 STONE WALL WORK AT VILLAGE DAHER BHVUBHAI LASIYABHAI IN LAND (1119003020/IF/100000000000310664) 1789 2868 0
9 BHOYE PRIYANKA NILESHBHAI 18/05/2022 12 LAND LEVELING WORK AT VILLAGE DAHER BHIKHUBHAI SONYABHAI CHOUDHRI IN LAND (1119003020/IF/100000000000338582) 3374 2868 0
10 BHOYE PRIYANKA NILESHBHAI 24/06/2022 12 STONE WALL WORK AT VILLAGE DAHER PANKAJBHAI SURESHBHAI IN LAND (1119003020/IF/100000000000340250) 5722 2868 0
11 BHOYE PRIYANKA NILESHBHAI 04/01/2023 12 STONE WALL WORK AT VILLAGE DAHER GANGARAMBHAI KALUBHAI IN LAND (1119003020/IF/100000000000340195) 11544 2868 0
Sub Total FY 2223 48 11472 0