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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-17-032-020-001/5251-A Family Id: 5251-A
Name of Head of Household: RAMESHBHAI VASAVA
Name of Father/Husband: BABUBHAI
Category: ST
Date of Registration: 6/1/2008
Address:
Villages:
Panchayat: SarvanFokdi
Block: UMARPADA
District: SURAT(GUJARAT)
Whether BPL Family: NO Family Id: 5251-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAMESHBHAI Male 35 State Bank of India
2 PUSPABEN Female 35 Bank of Baroda
3 MONAJBHAI RAMESHBHAI Male 23 Distt.Central Coop.Bank
4 LATESHBHAI RAMESHBHAI Male 19 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 3449 RAMESHBHAI 04/04/2017~~08/04/2017~~5 5
2 9210 11/04/2017~~15/04/2017~~5 5
3 12520 17/04/2017~~22/04/2017~~6 6
4 21525 24/04/2017~~29/04/2017~~6 6
5 33403 01/05/2017~~06/05/2017~~6 6
6 49123 08/05/2017~~13/05/2017~~6 6
7 136359 06/06/2017~~10/06/2017~~5 5
8 7057 19/04/2018~~28/04/2018~~10 10
9 81234 05/06/2018~~10/06/2018~~6 6
10 93664 13/06/2018~~17/06/2018~~5 5
11 101806 19/06/2018~~24/06/2018~~6 6
12 106699 25/06/2018~~30/06/2018~~6 6
13 189598 13/02/2019~~13/02/2019~~1 1
14 194556 25/02/2019~~11/03/2019~~15 15
15 199216 12/03/2019~~17/03/2019~~6 6
16 22216 15/05/2019~~19/05/2019~~5 5
17 32706 22/05/2019~~26/05/2019~~5 5
18 41860 28/05/2019~~02/06/2019~~6 6
19 58341 11/06/2019~~16/06/2019~~6 6
20 113415 07/02/2020~~16/02/2020~~10 9
21 119022 18/02/2020~~23/02/2020~~6 6
22 123182 27/02/2020~~01/03/2020~~4 4
23 125427 03/03/2020~~07/03/2020~~5 5
24 143103 26/10/2020~~27/10/2020~~2 2
25 186164 15/03/2021~~20/03/2021~~6 6
26 88149 PUSPABEN 26/05/2021~~06/06/2021~~12 12
27 101092 LATESHBHAI RAMESHBHAI 01/06/2021~~06/06/2021~~6 6
28 101144 MONAJBHAI RAMESHBHAI 01/06/2021~~06/06/2021~~6 6
29 110958 LATESHBHAI RAMESHBHAI 07/06/2021~~12/06/2021~~6 6
30 110957 MONAJBHAI RAMESHBHAI 07/06/2021~~12/06/2021~~6 6
31 109859 PUSPABEN 07/06/2021~~12/06/2021~~6 6
32 185570 LATESHBHAI RAMESHBHAI 06/01/2022~~09/01/2022~~4 4
33 185569 MONAJBHAI RAMESHBHAI 06/01/2022~~09/01/2022~~4 4
34 221687 16/02/2022~~20/02/2022~~5 5
35 226903 24/02/2022~~27/02/2022~~4 4
36 229467 03/03/2022~~12/03/2022~~10 10
37 7194 08/04/2022~~17/04/2022~~10 10
38 30855 30/04/2022~~03/05/2022~~4 4
39 37834 05/05/2022~~08/05/2022~~4 4
40 81788 02/06/2022~~05/06/2022~~4 4
41 132216 RAMESHBHAI 11/11/2022~~13/11/2022~~3 3
42 132963 16/11/2022~~27/11/2022~~12 11
43 134648 28/11/2022~~11/12/2022~~14 12
44 140434 18/12/2022~~20/12/2022~~3 3
45 158986 11/02/2023~~23/02/2023~~13 13
46 17040 PUSPABEN 19/04/2023~~23/04/2023~~5 5
47 23475 25/04/2023~~30/04/2023~~6 6
48 33192 MONAJBHAI RAMESHBHAI 01/05/2023~~07/05/2023~~7 6
49 33611 PUSPABEN 01/05/2023~~07/05/2023~~7 6
50 45541 09/05/2023~~13/05/2023~~5 5
51 60750 MONAJBHAI RAMESHBHAI 19/05/2023~~24/05/2023~~6 6
52 38431 LATESHBHAI RAMESHBHAI 14/05/2024~~28/05/2024~~15 15
53 38430 PUSPABEN 14/05/2024~~28/05/2024~~15 15
54 38429 RAMESHBHAI 14/05/2024~~28/05/2024~~15 15
55 56528 LATESHBHAI RAMESHBHAI 01/06/2024~~15/06/2024~~15 15
56 56527 PUSPABEN 01/06/2024~~15/06/2024~~15 15
57 56526 RAMESHBHAI 01/06/2024~~15/06/2024~~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 3449 RAMESHBHAI 04/04/2017~~08/04/2017~~5 5 SCHOOL NU COLOUR KAM SARVAN FOKDI PRIMAR SCHOOL (1117032020/OP/8808501949)
2 9210 11/04/2017~~15/04/2017~~5 5 GRUP WELL NU KAM SURSINGBHAI KUDIYABHAI SARVAN FOKDI (1117032020/IF/8808545811)
3 12520 17/04/2017~~22/04/2017~~6 6 RAJIV GHANDHI BHAVAN NU COLOUR KAM SARVAN FOKDI (1117032020/OP/8808501947)
4 21525 24/04/2017~~29/04/2017~~6 6 SCHOOL NU COLOUR KAM SARVAN FOKDI PRIMAR SCHOOL (1117032020/OP/8808501949)
5 33403 01/05/2017~~06/05/2017~~6 6 primari school nu colour kam/motifokdi (1117032020/OP/8808502829)
6 49123 08/05/2017~~13/05/2017~~6 6 primari school nu colour kam/motifokdi (1117032020/OP/8808502829)
7 136359 06/06/2017~~10/06/2017~~5 5 SCHOOL NU COLOUR KAM SARVAN FOKDI PRIMAR SCHOOL (1117032020/OP/8808501949)
8 7057 19/04/2018~~28/04/2018~~10 10 Bardipada Van Talavdi - 1 NF Vadpada (1117032/WC/99759925927)
9 81234 05/06/2018~~10/06/2018~~6 6 GRUOP WELL NU KAM HIRABHAI RUPABHAI SARVAN FOKDI (1117032020/IF/8808535850)
10 93664 13/06/2018~~17/06/2018~~5 5 GRUOP WELL NU KAM HIRABHAI RUPABHAI SARVAN FOKDI (1117032020/IF/8808535850)
11 101806 19/06/2018~~24/06/2018~~6 6 GRUOP WELL NU KAM HIRABHAI RUPABHAI SARVAN FOKDI (1117032020/IF/8808535850)
12 106699 25/06/2018~~30/06/2018~~6 6 GRUOP WELL NU KAM HIRABHAI RUPABHAI SARVAN FOKDI (1117032020/IF/8808535850)
13 189598 13/02/2019~~13/02/2019~~1 1 Construction of IAY House -IAY REG. NO. GJ1032449 (1117032020/IF/IAY/166324)
14 194556 25/02/2019~~11/03/2019~~15 15 GRUOP WELL NU KAM HIRABHAI RUPABHAI SARVAN FOKDI (1117032020/IF/8808535850)
15 199216 12/03/2019~~17/03/2019~~6 6 GRUOP WELL NU KAM HIRABHAI RUPABHAI SARVAN FOKDI (1117032020/IF/8808535850)
16 22216 15/05/2019~~19/05/2019~~5 5 GRUOP WELL NU KAM HIRABHAI RUPABHAI SARVAN FOKDI (1117032020/IF/8808535850)
17 32706 22/05/2019~~26/05/2019~~5 5 GRUOP WELL NU KAM HIRABHAI RUPABHAI SARVAN FOKDI (1117032020/IF/8808535850)
18 41860 28/05/2019~~02/06/2019~~6 6 GRUOP WELL NU KAM HIRABHAI RUPABHAI SARVAN FOKDI (1117032020/IF/8808535850)
19 58341 11/06/2019~~16/06/2019~~6 6 GRUOP WELL NU KAM HIRABHAI RUPABHAI SARVAN FOKDI (1117032020/IF/8808535850)
20 113415 07/02/2020~~16/02/2020~~10 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1745418 (1117032020/IF/IAY/357972)
21 119022 18/02/2020~~23/02/2020~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1745418 (1117032020/IF/IAY/357972)
22 123182 27/02/2020~~01/03/2020~~4 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1745418 (1117032020/IF/IAY/357972)
23 125427 03/03/2020~~07/03/2020~~5 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1745418 (1117032020/IF/IAY/357972)
24 143103 26/10/2020~~27/10/2020~~2 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1745418 (1117032020/IF/IAY/357972)
25 186164 15/03/2021~~20/03/2021~~6 6 Chandrapada Check Dam Desalting NF Umarpada S.no. 19 2019/20 (1117032/WC/100000000000103403)
26 88149 PUSPABEN 26/05/2021~~06/06/2021~~12 12 Talav Desilting Work @ Sarvanfokdi Tekravala Samsan ni Pase (1117032020/WH/100000000000106178)
27 101092 LATESHBHAI RAMESHBHAI 01/06/2021~~06/06/2021~~6 6 Talav Desilting Work @ Sarvanfokdi Somabhai na khetar pase (1117032020/WH/100000000000106176)
28 101144 MONAJBHAI RAMESHBHAI 01/06/2021~~06/06/2021~~6 6 Talav Desilting Work @ Sarvanfokdi Somabhai na khetar pase (1117032020/WH/100000000000106176)
29 110958 LATESHBHAI RAMESHBHAI 07/06/2021~~12/06/2021~~6 6 Talav Desilting Work @ Sarvanfokdi Somabhai na khetar pase (1117032020/WH/100000000000106176)
30 110957 MONAJBHAI RAMESHBHAI 07/06/2021~~12/06/2021~~6 6 Talav Desilting Work @ Sarvanfokdi Somabhai na khetar pase (1117032020/WH/100000000000106176)
31 109859 PUSPABEN 07/06/2021~~12/06/2021~~6 6 Talav Desilting Work @ Sarvanfokdi Tekravala Samsan ni Pase (1117032020/WH/100000000000106178)
32 185570 LATESHBHAI RAMESHBHAI 06/01/2022~~09/01/2022~~4 4 Talav Desilting Work @ Sarvanfokdi Somabhai na khetar pase (1117032020/WH/100000000000106176)
33 185569 MONAJBHAI RAMESHBHAI 06/01/2022~~09/01/2022~~4 4 Talav Desilting Work @ Sarvanfokdi Somabhai na khetar pase (1117032020/WH/100000000000106176)
34 221687 16/02/2022~~20/02/2022~~5 5 Group well- Devabhai Damaniyabhai -Sarvanfokdi (1117032020/IF/99759951839)
35 226903 24/02/2022~~27/02/2022~~4 4 Group well- Devabhai Damaniyabhai -Sarvanfokdi (1117032020/IF/99759951839)
36 229467 03/03/2022~~12/03/2022~~10 10 Group well- Devabhai Damaniyabhai -Sarvanfokdi (1117032020/IF/99759951839)
37 7194 08/04/2022~~17/04/2022~~10 10 Group well- Devabhai Damaniyabhai -Sarvanfokdi (1117032020/IF/99759951839)
38 30855 30/04/2022~~03/05/2022~~4 4 Construction Of Magic Soak Pit Work @ Vasava Harisingbhai Gimlabhai, Ghanavad (1117032010/IF/100000000000300830)
39 37834 05/05/2022~~08/05/2022~~4 4 Group well- Devabhai Damaniyabhai -Sarvanfokdi (1117032020/IF/99759951839)
40 81788 02/06/2022~~05/06/2022~~4 4 Group well- Devabhai Damaniyabhai -Sarvanfokdi (1117032020/IF/99759951839)
41 132216 RAMESHBHAI 11/11/2022~~13/11/2022~~3 3 Bilvan Check Dam S.no. 5 IWMP RRP2 2022-23 (1117032/WC/100000000000168731)
42 132963 16/11/2022~~27/11/2022~~12 11 Bilvan Check Dam S.no. 4 IWMP RRP2 2022-23 (1117032/WC/100000000000168730)
43 140434 18/12/2022~~20/12/2022~~3 3 Pinpur Check Dam NF Umarpada S.no.54 2022-23 (1117032/WC/100000000000169893)
44 158986 11/02/2023~~23/02/2023~~13 13 Limbarvan (Bilvan) Check Dam NF Umarpada S.no.14 2022-23 (1117032/WC/100000000000172142)
45 17040 PUSPABEN 19/04/2023~~23/04/2023~~5 5 SSJA Talav Desilting Work @ at Survey No 78,Village- Sarvanfokdi (1117032020/WH/100000000000115673)
46 23475 25/04/2023~~30/04/2023~~6 6 SSJA Talav Desilting Work @ at Survey No 78,Village- Sarvanfokdi (1117032020/WH/100000000000115673)
47 33192 MONAJBHAI RAMESHBHAI 01/05/2023~~07/05/2023~~7 6 SSJA Talav Desilting Work @ at Survey No 78,Village- Sarvanfokdi (1117032020/WH/100000000000115673)
48 33611 PUSPABEN 01/05/2023~~07/05/2023~~7 6 SSJA Talav Desilting Work @ at Survey No 78,Village- Sarvanfokdi (1117032020/WH/100000000000115673)
49 45541 09/05/2023~~13/05/2023~~5 5 SSJA Talav Desilting Work @ at Survey No 78,Village- Sarvanfokdi (1117032020/WH/100000000000115673)
50 38431 LATESHBHAI RAMESHBHAI 14/05/2024~~28/05/2024~~15 15 Chokhavada Check Dam Desalting S.no.170 NF Vadapada 2023-24 (1117032/WH/100000000000120154)
51 38430 PUSPABEN 14/05/2024~~28/05/2024~~15 15 Chokhavada Check Dam Desalting S.no.170 NF Vadapada 2023-24 (1117032/WH/100000000000120154)
52 38429 RAMESHBHAI 14/05/2024~~28/05/2024~~15 15 Chokhavada Check Dam Desalting S.no.170 NF Vadapada 2023-24 (1117032/WH/100000000000120154)
53 56528 LATESHBHAI RAMESHBHAI 01/06/2024~~15/06/2024~~15 15 Chokhavada Check Dam Desalting S.no.171 NF Vadapada 2023-24 (1117032/WH/100000000000120155)
54 56527 PUSPABEN 01/06/2024~~15/06/2024~~15 15 Chokhavada Check Dam Desalting S.no.171 NF Vadapada 2023-24 (1117032/WH/100000000000120155)
55 56526 RAMESHBHAI 01/06/2024~~15/06/2024~~15 15 Chokhavada Check Dam Desalting S.no.171 NF Vadapada 2023-24 (1117032/WH/100000000000120155)

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 RAMESHBHAI 04/04/2017 5 SCHOOL NU COLOUR KAM SARVAN FOKDI PRIMAR SCHOOL (1117032020/OP/8808501949) 38 925 0
2 RAMESHBHAI 11/04/2017 5 GRUP WELL NU KAM SURSINGBHAI KUDIYABHAI SARVAN FOKDI (1117032020/IF/8808545811) 192 925 0
3 RAMESHBHAI 17/04/2017 6 RAJIV GHANDHI BHAVAN NU COLOUR KAM SARVAN FOKDI (1117032020/OP/8808501947) 315 1152 0
4 RAMESHBHAI 24/04/2017 6 SCHOOL NU COLOUR KAM SARVAN FOKDI PRIMAR SCHOOL (1117032020/OP/8808501949) 582 1152 0
5 RAMESHBHAI 01/05/2017 6 primari school nu colour kam/motifokdi (1117032020/OP/8808502829) 766 1152 0
6 RAMESHBHAI 08/05/2017 6 primari school nu colour kam/motifokdi (1117032020/OP/8808502829) 1066 1152 0
7 RAMESHBHAI 06/06/2017 5 SCHOOL NU COLOUR KAM SARVAN FOKDI PRIMAR SCHOOL (1117032020/OP/8808501949) 2776 960 0
Sub Total FY 1718 39 7418 0
8 RAMESHBHAI 26/04/2018 3 Bardipada Van Talavdi - 1 NF Vadpada (1117032/WC/99759925927) 713 582 0
9 RAMESHBHAI 05/06/2018 6 GRUOP WELL NU KAM HIRABHAI RUPABHAI SARVAN FOKDI (1117032020/IF/8808535850) 2607 1164 0
10 RAMESHBHAI 13/06/2018 5 GRUOP WELL NU KAM HIRABHAI RUPABHAI SARVAN FOKDI (1117032020/IF/8808535850) 3109 970 0
11 RAMESHBHAI 19/06/2018 6 GRUOP WELL NU KAM HIRABHAI RUPABHAI SARVAN FOKDI (1117032020/IF/8808535850) 3332 1164 0
12 RAMESHBHAI 25/06/2018 6 GRUOP WELL NU KAM HIRABHAI RUPABHAI SARVAN FOKDI (1117032020/IF/8808535850) 3593 1164 0
13 RAMESHBHAI 13/02/2019 1 Construction of IAY House -IAY REG. NO. GJ1032449 (1117032020/IF/IAY/166324) 7414 194 0
14 RAMESHBHAI 25/02/2019 15 GRUOP WELL NU KAM HIRABHAI RUPABHAI SARVAN FOKDI (1117032020/IF/8808535850) 7569 2910 0
15 RAMESHBHAI 12/03/2019 6 GRUOP WELL NU KAM HIRABHAI RUPABHAI SARVAN FOKDI (1117032020/IF/8808535850) 7826 1164 0
Sub Total FY 1819 48 9312 0
16 RAMESHBHAI 15/05/2019 5 GRUOP WELL NU KAM HIRABHAI RUPABHAI SARVAN FOKDI (1117032020/IF/8808535850) 443 995 0
17 RAMESHBHAI 22/05/2019 5 GRUOP WELL NU KAM HIRABHAI RUPABHAI SARVAN FOKDI (1117032020/IF/8808535850) 593 995 0
18 RAMESHBHAI 28/05/2019 6 GRUOP WELL NU KAM HIRABHAI RUPABHAI SARVAN FOKDI (1117032020/IF/8808535850) 732 1194 0
19 RAMESHBHAI 07/02/2020 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1745418 (1117032020/IF/IAY/357972) 3407 1990 0
20 RAMESHBHAI 18/02/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1745418 (1117032020/IF/IAY/357972) 3728 1194 0
21 RAMESHBHAI 27/02/2020 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1745418 (1117032020/IF/IAY/357972) 4007 796 0
22 RAMESHBHAI 06/03/2020 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1745418 (1117032020/IF/IAY/357972) 4229 398 0
Sub Total FY 1920 38 7562 0
23 RAMESHBHAI 26/10/2020 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1745418 (1117032020/IF/IAY/357972) 5258 398 0
24 RAMESHBHAI 16/03/2021 5 Chandrapada Check Dam Desalting NF Umarpada S.no. 19 2019/20 (1117032/WC/100000000000103403) 6976 1120 0
Sub Total FY 2021 7 1518 0
25 PUSPABEN 26/05/2021 5 Talav Desilting Work @ Sarvanfokdi Tekravala Samsan ni Pase (1117032020/WH/100000000000106178) 1457 1120 0
26 PUSPABEN 31/05/2021 7 Talav Desilting Work @ Sarvanfokdi Tekravala Samsan ni Pase (1117032020/WH/100000000000106178) 1462 1568 0
27 LATESHBHAI RAMESHBHAI 07/06/2021 1 Talav Desilting Work @ Sarvanfokdi Somabhai na khetar pase (1117032020/WH/100000000000106176) 1723 224 0
28 MONAJBHAI RAMESHBHAI 07/06/2021 1 Talav Desilting Work @ Sarvanfokdi Somabhai na khetar pase (1117032020/WH/100000000000106176) 1723 224 0
29 PUSPABEN 07/06/2021 3 Talav Desilting Work @ Sarvanfokdi Tekravala Samsan ni Pase (1117032020/WH/100000000000106178) 1709 672 0
30 MONAJBHAI RAMESHBHAI 16/02/2022 5 Group well- Devabhai Damaniyabhai -Sarvanfokdi (1117032020/IF/99759951839) 4027 1145 0
31 MONAJBHAI RAMESHBHAI 24/02/2022 4 Group well- Devabhai Damaniyabhai -Sarvanfokdi (1117032020/IF/99759951839) 4320 916 0
32 MONAJBHAI RAMESHBHAI 03/03/2022 10 Group well- Devabhai Damaniyabhai -Sarvanfokdi (1117032020/IF/99759951839) 4492 2290 0
Sub Total FY 2122 36 8159 0
33 MONAJBHAI RAMESHBHAI 08/04/2022 10 Group well- Devabhai Damaniyabhai -Sarvanfokdi (1117032020/IF/99759951839) 182 2390 0
34 MONAJBHAI RAMESHBHAI 30/04/2022 4 Construction Of Magic Soak Pit Work @ Vasava Harisingbhai Gimlabhai, Ghanavad (1117032010/IF/100000000000300830) 1146 916 0
35 MONAJBHAI RAMESHBHAI 05/05/2022 4 Group well- Devabhai Damaniyabhai -Sarvanfokdi (1117032020/IF/99759951839) 1323 956 0
36 MONAJBHAI RAMESHBHAI 02/06/2022 4 Group well- Devabhai Damaniyabhai -Sarvanfokdi (1117032020/IF/99759951839) 2239 956 0
37 RAMESHBHAI 11/11/2022 3 Bilvan Check Dam S.no. 5 IWMP RRP2 2022-23 (1117032/WC/100000000000168731) 5170 717 0
38 RAMESHBHAI 16/11/2022 12 Bilvan Check Dam S.no. 4 IWMP RRP2 2022-23 (1117032/WC/100000000000168730) 5221 2868 0
Sub Total FY 2223 37 8803 0
39 PUSPABEN 25/04/2023 6 SSJA Talav Desilting Work @ at Survey No 78,Village- Sarvanfokdi (1117032020/WH/100000000000115673) 879 1434 0
40 PUSPABEN 01/05/2023 7 SSJA Talav Desilting Work @ at Survey No 78,Village- Sarvanfokdi (1117032020/WH/100000000000115673) 1364 1673 0
41 PUSPABEN 09/05/2023 1 SSJA Talav Desilting Work @ at Survey No 78,Village- Sarvanfokdi (1117032020/WH/100000000000115673) 1859 239 0
Sub Total FY 2324 14 3346 0
42 LATESHBHAI RAMESHBHAI 14/05/2024 15 Chokhavada Check Dam Desalting S.no.170 NF Vadapada 2023-24 (1117032/WH/100000000000120154) 1581 4200 0
43 PUSPABEN 14/05/2024 15 Chokhavada Check Dam Desalting S.no.170 NF Vadapada 2023-24 (1117032/WH/100000000000120154) 1580 4200 0
44 RAMESHBHAI 14/05/2024 15 Chokhavada Check Dam Desalting S.no.170 NF Vadapada 2023-24 (1117032/WH/100000000000120154) 1580 4200 0
45 LATESHBHAI RAMESHBHAI 01/06/2024 15 Chokhavada Check Dam Desalting S.no.171 NF Vadapada 2023-24 (1117032/WH/100000000000120155) 2145 4200 0
46 PUSPABEN 01/06/2024 15 Chokhavada Check Dam Desalting S.no.171 NF Vadapada 2023-24 (1117032/WH/100000000000120155) 2145 4200 0
47 RAMESHBHAI 01/06/2024 15 Chokhavada Check Dam Desalting S.no.171 NF Vadapada 2023-24 (1117032/WH/100000000000120155) 2145 4200 0
Sub Total FY 2425 90 25200 0