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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-17-032-020-002/67-A Family Id: 67-A
Name of Head of Household: SURESHBHAI VASAVA
Name of Father/Husband: GULABSINGBHAI
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 32 Bank of Baroda
2 RAMILABEN Female 30 Bank of Baroda
3 VASAVA REKHABEN Female 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 4475 SURESHBHAI 06/04/2017~~08/04/2017~~3 3
2 7710 10/04/2017~~15/04/2017~~6 6
3 12093 17/04/2017~~22/04/2017~~6 6
4 26317 25/04/2017~~29/04/2017~~5 5
5 40350 01/05/2017~~13/05/2017~~13 12
6 75202 15/05/2017~~27/05/2017~~13 12
7 186816 11/07/2017~~15/07/2017~~5 5
8 193369 17/07/2017~~22/07/2017~~6 6
9 197585 24/07/2017~~29/07/2017~~6 6
10 204801 31/07/2017~~05/08/2017~~6 6
11 213779 RAMILABEN 14/08/2017~~19/08/2017~~6 6
12 213780 SURESHBHAI 14/08/2017~~19/08/2017~~6 6
13 217336 21/08/2017~~26/08/2017~~6 6
14 226241 RAMILABEN 31/08/2017~~03/09/2017~~4 4
15 226240 SURESHBHAI 31/08/2017~~03/09/2017~~4 4
16 15426 RAMILABEN 01/05/2018~~06/05/2018~~6 6
17 15425 SURESHBHAI 01/05/2018~~06/05/2018~~6 6
18 70360 30/05/2018~~03/06/2018~~5 5
19 70361 VASAVA REKHABEN 30/05/2018~~03/06/2018~~5 5
20 80744 RAMILABEN 05/06/2018~~10/06/2018~~6 6
21 80743 SURESHBHAI 05/06/2018~~10/06/2018~~6 6
22 80745 VASAVA REKHABEN 05/06/2018~~10/06/2018~~6 6
23 90451 RAMILABEN 11/06/2018~~16/06/2018~~6 6
24 90450 SURESHBHAI 11/06/2018~~16/06/2018~~6 6
25 90452 VASAVA REKHABEN 11/06/2018~~16/06/2018~~6 6
26 160185 SURESHBHAI 11/12/2018~~16/12/2018~~6 6
27 162248 17/12/2018~~22/12/2018~~6 6
28 169314 01/01/2019~~06/01/2019~~6 6
29 351 02/04/2019~~13/04/2019~~12 12
30 5786 18/04/2019~~29/04/2019~~12 12
31 8951 30/04/2019~~11/05/2019~~12 12
32 18238 13/05/2019~~24/05/2019~~12 12
33 34632 25/05/2019~~05/06/2019~~12 12
34 51458 06/06/2019~~17/06/2019~~12 12
35 82219 21/10/2019~~26/10/2019~~6 6
36 83156 05/11/2019~~10/11/2019~~6 6
37 83495 11/11/2019~~16/11/2019~~6 6
38 84061 18/11/2019~~23/11/2019~~6 6
39 39996 03/05/2021~~08/05/2021~~6 6
40 98287 31/05/2021~~05/06/2021~~6 6
41 126613 16/06/2021~~20/06/2021~~5 5
42 128594 22/06/2021~~27/06/2021~~6 6
43 8688 11/04/2022~~16/04/2022~~6 6
44 8689 VASAVA REKHABEN 11/04/2022~~16/04/2022~~6 6
45 13832 SURESHBHAI 18/04/2022~~23/04/2022~~6 6
46 13833 VASAVA REKHABEN 18/04/2022~~23/04/2022~~6 6
47 92877 SURESHBHAI 13/06/2022~~18/06/2022~~6 6
48 92878 VASAVA REKHABEN 13/06/2022~~18/06/2022~~6 6
49 134817 SURESHBHAI 28/11/2022~~11/12/2022~~14 14
50 139316 15/12/2022~~16/12/2022~~2 2
51 140405 17/12/2022~~30/12/2022~~14 14
52 145916 31/12/2022~~13/01/2023~~14 12
53 167278 25/03/2023~~26/03/2023~~2 2
54 3588 05/04/2023~~18/04/2023~~14 14
55 18773 20/04/2023~~03/05/2023~~14 14
56 39531 06/05/2023~~19/05/2023~~14 14
57 68737 24/05/2023~~29/05/2023~~6 6
58 152666 29/09/2023~~01/10/2023~~3 3
59 154146 03/10/2023~~06/10/2023~~4 4
60 156940 09/10/2023~~22/10/2023~~14 14
61 160889 23/10/2023~~04/11/2023~~13 13
62 184805 29/01/2024~~11/02/2024~~14 14
63 6680 RAMILABEN 03/04/2024~~16/04/2024~~14 14
64 6679 SURESHBHAI 03/04/2024~~16/04/2024~~14 14
65 22318 RAMILABEN 25/04/2024~~09/05/2024~~15 15
66 22317 SURESHBHAI 25/04/2024~~09/05/2024~~15 15
67 35183 RAMILABEN 13/05/2024~~27/05/2024~~15 15
68 35182 SURESHBHAI 13/05/2024~~27/05/2024~~15 15
69 51328 28/05/2024~~08/06/2024~~12 12

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 4475 SURESHBHAI 06/04/2017~~08/04/2017~~3 3 Group well Rupsingbhai puniyabhai at ranikund (1117032023/IF/8808529162)
2 7710 10/04/2017~~15/04/2017~~6 6 Group well Rupsingbhai puniyabhai at ranikund (1117032023/IF/8808529162)
3 12093 17/04/2017~~22/04/2017~~6 6 Group well Rupsingbhai puniyabhai at ranikund (1117032023/IF/8808529162)
4 26317 25/04/2017~~29/04/2017~~5 5 Group well Rupsingbhai puniyabhai at ranikund (1117032023/IF/8808529162)
5 40350 01/05/2017~~13/05/2017~~13 12 Group well Rupsingbhai puniyabhai at ranikund (1117032023/IF/8808529162)
6 75202 15/05/2017~~27/05/2017~~13 12 Group well Rupsingbhai puniyabhai at ranikund (1117032023/IF/8808529162)
7 186816 11/07/2017~~15/07/2017~~5 5 SARVANFOKDI@ SCHOOL COLOR KAM/BIJALVADI (1117032020/OP/8808582337)
8 193369 17/07/2017~~22/07/2017~~6 6 SARVANFOKDI@ SCHOOL COLOR KAM/BIJALVADI (1117032020/OP/8808582337)
9 197585 24/07/2017~~29/07/2017~~6 6 SARVANFOKDI@ SCHOOL COLOR KAM/BIJALVADI (1117032020/OP/8808582337)
10 204801 31/07/2017~~05/08/2017~~6 6 SARVANFOKDI@ SCHOOL COLOR KAM/BIJALVADI (1117032020/OP/8808582337)
11 213779 RAMILABEN 14/08/2017~~19/08/2017~~6 6 SARVANFOKDI@ SCHOOL COLOR KAM/BIJALVADI (1117032020/OP/8808582337)
12 213780 SURESHBHAI 14/08/2017~~19/08/2017~~6 6 SARVANFOKDI@ SCHOOL COLOR KAM/BIJALVADI (1117032020/OP/8808582337)
13 217336 21/08/2017~~26/08/2017~~6 6 plantition@suresh gulab_bij /sarvanfokdi (1117032020/DP/10511114059847)
14 226241 RAMILABEN 31/08/2017~~03/09/2017~~4 4 plantition@suresh gulab_bij /sarvanfokdi (1117032020/DP/10511114059847)
15 226240 SURESHBHAI 31/08/2017~~03/09/2017~~4 4 plantition@suresh gulab_bij /sarvanfokdi (1117032020/DP/10511114059847)
16 15426 RAMILABEN 01/05/2018~~06/05/2018~~6 6 Bardipada Van Talavdi - 1 NF Vadpada (1117032/WC/99759925927)
17 15425 SURESHBHAI 01/05/2018~~06/05/2018~~6 6 Bardipada Van Talavdi - 1 NF Vadpada (1117032/WC/99759925927)
18 70360 30/05/2018~~03/06/2018~~5 5 Land Levelling @ Ramilaben Sureshbhai -Bijalwadi (1117032020/LD/8808563557)
19 70361 VASAVA REKHABEN 30/05/2018~~03/06/2018~~5 5 Land Levelling @ Ramilaben Sureshbhai -Bijalwadi (1117032020/LD/8808563557)
20 80744 RAMILABEN 05/06/2018~~10/06/2018~~6 6 Land Levelling @ Ramilaben Sureshbhai -Bijalwadi (1117032020/LD/8808563557)
21 80743 SURESHBHAI 05/06/2018~~10/06/2018~~6 6 Land Levelling @ Ramilaben Sureshbhai -Bijalwadi (1117032020/LD/8808563557)
22 80745 VASAVA REKHABEN 05/06/2018~~10/06/2018~~6 6 Land Levelling @ Ramilaben Sureshbhai -Bijalwadi (1117032020/LD/8808563557)
23 90451 RAMILABEN 11/06/2018~~16/06/2018~~6 6 Land Levelling @ Ramilaben Sureshbhai -Bijalwadi (1117032020/LD/8808563557)
24 90450 SURESHBHAI 11/06/2018~~16/06/2018~~6 6 Land Levelling @ Ramilaben Sureshbhai -Bijalwadi (1117032020/LD/8808563557)
25 90452 VASAVA REKHABEN 11/06/2018~~16/06/2018~~6 6 Land Levelling @ Ramilaben Sureshbhai -Bijalwadi (1117032020/LD/8808563557)
26 160185 SURESHBHAI 11/12/2018~~16/12/2018~~6 6 Sanitation work Sadadapani villege. 1 (1117032020/RS/8808609124)
27 162248 17/12/2018~~22/12/2018~~6 6 Sanitation work Sadadapani villege. 1 (1117032020/RS/8808609124)
28 169314 01/01/2019~~06/01/2019~~6 6 Sanitation work villege Sadadapani -3 (1117032020/RS/8808609203)
29 351 02/04/2019~~13/04/2019~~12 12 Group Well-Gambhirbhai Vesta-Bijalwadi (1117032020/IF/99759954260)
30 5786 18/04/2019~~29/04/2019~~12 12 Group Well-Gambhirbhai Vesta-Bijalwadi (1117032020/IF/99759954260)
31 8951 30/04/2019~~11/05/2019~~12 12 Group Well-Gambhirbhai Vesta-Bijalwadi (1117032020/IF/99759954260)
32 18238 13/05/2019~~24/05/2019~~12 12 Group Well-Gambhirbhai Vesta-Bijalwadi (1117032020/IF/99759954260)
33 34632 25/05/2019~~05/06/2019~~12 12 Group Well-Gambhirbhai Vesta-Bijalwadi (1117032020/IF/99759954260)
34 51458 06/06/2019~~17/06/2019~~12 12 Group Well- Shankarbhai Gamiyabhai -Bijalwadi (1117032020/IF/99759954258)
35 82219 21/10/2019~~26/10/2019~~6 6 Cattel Shed Work- Harisingbhai Lalsingbhai -Pinpur (1117032007/IF/99759956457)
36 83156 05/11/2019~~10/11/2019~~6 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,Chokhvada (1117032007/SK/8808465313)
37 83495 11/11/2019~~16/11/2019~~6 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,Chokhvada (1117032007/SK/8808465313)
38 84061 18/11/2019~~23/11/2019~~6 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,Chokhvada (1117032007/SK/8808465313)
39 39996 03/05/2021~~08/05/2021~~6 6 Talav Desilting @ Chokhvada (Pinpur) (1117032007/WH/100000000000093544)
40 98287 31/05/2021~~05/06/2021~~6 6 Talav Desilting @ Chokhvada (Pinpur) (1117032007/WH/100000000000093544)
41 126613 16/06/2021~~20/06/2021~~5 5 Talav Desilting @ Motifokdi game Sarvanfokdi (1117032020/WH/100000000000106726)
42 128594 22/06/2021~~27/06/2021~~6 6 Talav Desilting @ Motifokdi game Sarvanfokdi (1117032020/WH/100000000000106726)
43 8688 11/04/2022~~16/04/2022~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ139002349 (1117032020/IF/IAY/487869)
44 8689 VASAVA REKHABEN 11/04/2022~~16/04/2022~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ139002349 (1117032020/IF/IAY/487869)
45 13832 SURESHBHAI 18/04/2022~~23/04/2022~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ139002349 (1117032020/IF/IAY/487869)
46 13833 VASAVA REKHABEN 18/04/2022~~23/04/2022~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ139002349 (1117032020/IF/IAY/487869)
47 92877 SURESHBHAI 13/06/2022~~18/06/2022~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ139002349 (1117032020/IF/IAY/487869)
48 92878 VASAVA REKHABEN 13/06/2022~~18/06/2022~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ139002349 (1117032020/IF/IAY/487869)
49 134817 SURESHBHAI 28/11/2022~~11/12/2022~~14 14 Ghanavad Check Dam NF Umarpada S.no.5 2022-23 (1117032/WC/100000000000169868)
50 139316 15/12/2022~~16/12/2022~~2 2 Chokhvada Check Dam NF Vadpada S.no. 109 2022-23 (1117032/WC/100000000000168672)
51 140405 17/12/2022~~30/12/2022~~14 14 Chokhvada Check Dam NF Vadpada S.no. 114 2022-23 (1117032/WC/100000000000168677)
52 145916 31/12/2022~~13/01/2023~~14 12 Vadpada Check Dam S.no. 23 IWMP RRP2 2022-23 (1117032/WC/100000000000168741)
53 167278 25/03/2023~~26/03/2023~~2 2 Chokhavada Check Dam Desalting NF Vadpada S.no.126 2022-23 (1117032/WH/100000000000115860)
54 3588 05/04/2023~~18/04/2023~~14 14 Nana Sutkhada Check Dam S.no. 117 IWMP RRP2 2022-23 (1117032/WC/100000000000168803)
55 18773 20/04/2023~~03/05/2023~~14 14 Nana Sutkhada Check Dam S.no. 121 IWMP RRP2 2022-23 (1117032/WC/100000000000168807)
56 39531 06/05/2023~~19/05/2023~~14 14 Chavda Check Dam S.no. 49 IWMP RRP2 2022-23 (1117032/WC/100000000000168762)
57 68737 24/05/2023~~29/05/2023~~6 6 Vadpada Check Dam S.no.128 IWMP RRP2 2023-24 (1117032/WC/100000000000177841)
58 152666 29/09/2023~~01/10/2023~~3 3 Chokhvada Co.no. 31 Check Dam NF Vadpada S.no.46 2023-24 (1117032/WC/100000000000180545)
59 154146 03/10/2023~~06/10/2023~~4 4 Nasarpur Check Dam S.no.81 IWMP RRP2 2023-24 (1117032/WC/100000000000177808)
60 156940 09/10/2023~~22/10/2023~~14 14 Ghanavad Check Dam S.no. 44 NF Umarpada 2023-24 (1117032/WC/100000000000180305)
61 160889 23/10/2023~~04/11/2023~~13 13 Chokhvada Co.no. 31 Check Dam NF Vadpada S.no.43 2023-24 (1117032/WC/100000000000180542)
62 184805 29/01/2024~~11/02/2024~~14 14 Haldhari Co.no. 28 Check Dam NF Vadpada S.no.56 2023-24 (1117032/WC/100000000000180555)
63 6680 RAMILABEN 03/04/2024~~16/04/2024~~14 14 Cattel Shed Work @ Ramilaben Sureshbhai Vasava-Bijalvadi (1117032020/IF/100000000000304312)
64 6679 SURESHBHAI 03/04/2024~~16/04/2024~~14 14 Cattel Shed Work @ Ramilaben Sureshbhai Vasava-Bijalvadi (1117032020/IF/100000000000304312)
65 22318 RAMILABEN 25/04/2024~~09/05/2024~~15 15 Chokhavada Check Dam Desalting S.no.169 NF Vadapada 2023-24 (1117032/WH/100000000000120153)
66 22317 SURESHBHAI 25/04/2024~~09/05/2024~~15 15 Chokhavada Check Dam Desalting S.no.169 NF Vadapada 2023-24 (1117032/WH/100000000000120153)
67 35183 RAMILABEN 13/05/2024~~27/05/2024~~15 15 Chokhavada Check Dam Desalting S.no.169 NF Vadapada 2023-24 (1117032/WH/100000000000120153)
68 35182 SURESHBHAI 13/05/2024~~27/05/2024~~15 15 Chokhavada Check Dam Desalting S.no.169 NF Vadapada 2023-24 (1117032/WH/100000000000120153)
69 51328 28/05/2024~~08/06/2024~~12 12 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 06/04/2017 3 Group well Rupsingbhai puniyabhai at ranikund (1117032023/IF/8808529162) 61 573 0
2 SURESHBHAI 10/04/2017 6 Group well Rupsingbhai puniyabhai at ranikund (1117032023/IF/8808529162) 141 1146 0
3 SURESHBHAI 17/04/2017 6 Group well Rupsingbhai puniyabhai at ranikund (1117032023/IF/8808529162) 254 1152 0
4 SURESHBHAI 25/04/2017 5 Group well Rupsingbhai puniyabhai at ranikund (1117032023/IF/8808529162) 660 960 0
5 SURESHBHAI 01/05/2017 6 Group well Rupsingbhai puniyabhai at ranikund (1117032023/IF/8808529162) 931 1152 0
6 SURESHBHAI 08/05/2017 6 Group well Rupsingbhai puniyabhai at ranikund (1117032023/IF/8808529162) 932 1152 0
7 SURESHBHAI 15/05/2017 6 Group well Rupsingbhai puniyabhai at ranikund (1117032023/IF/8808529162) 1496 1152 0
8 SURESHBHAI 22/05/2017 6 Group well Rupsingbhai puniyabhai at ranikund (1117032023/IF/8808529162) 1497 1152 0
9 SURESHBHAI 11/07/2017 5 SARVANFOKDI@ SCHOOL COLOR KAM/BIJALVADI (1117032020/OP/8808582337) 4687 960 0
10 SURESHBHAI 17/07/2017 6 SARVANFOKDI@ SCHOOL COLOR KAM/BIJALVADI (1117032020/OP/8808582337) 4923 1152 0
11 SURESHBHAI 24/07/2017 6 SARVANFOKDI@ SCHOOL COLOR KAM/BIJALVADI (1117032020/OP/8808582337) 5082 1152 0
12 SURESHBHAI 31/07/2017 6 SARVANFOKDI@ SCHOOL COLOR KAM/BIJALVADI (1117032020/OP/8808582337) 5257 1152 0
13 RAMILABEN 14/08/2017 6 SARVANFOKDI@ SCHOOL COLOR KAM/BIJALVADI (1117032020/OP/8808582337) 5514 1152 0
14 SURESHBHAI 14/08/2017 6 SARVANFOKDI@ SCHOOL COLOR KAM/BIJALVADI (1117032020/OP/8808582337) 5514 1152 0
15 SURESHBHAI 21/08/2017 6 plantition@suresh gulab_bij /sarvanfokdi (1117032020/DP/10511114059847) 5696 1152 0
16 RAMILABEN 31/08/2017 4 plantition@suresh gulab_bij /sarvanfokdi (1117032020/DP/10511114059847) 6038 768 0
17 SURESHBHAI 31/08/2017 4 plantition@suresh gulab_bij /sarvanfokdi (1117032020/DP/10511114059847) 6038 768 0
Sub Total FY 1718 93 17847 0
18 RAMILABEN 01/05/2018 6 Bardipada Van Talavdi - 1 NF Vadpada (1117032/WC/99759925927) 1007 1164 0
19 SURESHBHAI 01/05/2018 6 Bardipada Van Talavdi - 1 NF Vadpada (1117032/WC/99759925927) 1007 1164 0
20 SURESHBHAI 30/05/2018 5 Land Levelling @ Ramilaben Sureshbhai -Bijalwadi (1117032020/LD/8808563557) 2372 970 0
21 VASAVA REKHABEN 30/05/2018 5 Land Levelling @ Ramilaben Sureshbhai -Bijalwadi (1117032020/LD/8808563557) 2372 970 0
22 RAMILABEN 05/06/2018 6 Land Levelling @ Ramilaben Sureshbhai -Bijalwadi (1117032020/LD/8808563557) 2635 1164 0
23 SURESHBHAI 05/06/2018 6 Land Levelling @ Ramilaben Sureshbhai -Bijalwadi (1117032020/LD/8808563557) 2635 1164 0
24 VASAVA REKHABEN 05/06/2018 6 Land Levelling @ Ramilaben Sureshbhai -Bijalwadi (1117032020/LD/8808563557) 2635 1164 0
25 RAMILABEN 11/06/2018 6 Land Levelling @ Ramilaben Sureshbhai -Bijalwadi (1117032020/LD/8808563557) 2960 1164 0
26 SURESHBHAI 11/06/2018 6 Land Levelling @ Ramilaben Sureshbhai -Bijalwadi (1117032020/LD/8808563557) 2960 1164 0
27 VASAVA REKHABEN 11/06/2018 6 Land Levelling @ Ramilaben Sureshbhai -Bijalwadi (1117032020/LD/8808563557) 2960 1164 0
28 SURESHBHAI 12/12/2018 5 Sanitation work Sadadapani villege. 1 (1117032020/RS/8808609124) 6007 970 0
29 SURESHBHAI 17/12/2018 6 Sanitation work Sadadapani villege. 1 (1117032020/RS/8808609124) 6078 1164 0
30 SURESHBHAI 03/01/2019 4 Sanitation work villege Sadadapani -3 (1117032020/RS/8808609203) 6511 776 0
Sub Total FY 1819 73 14162 0
31 SURESHBHAI 02/04/2019 12 Group Well-Gambhirbhai Vesta-Bijalwadi (1117032020/IF/99759954260) 1 2328 0
32 SURESHBHAI 18/04/2019 12 Group Well-Gambhirbhai Vesta-Bijalwadi (1117032020/IF/99759954260) 100 2328 0
33 SURESHBHAI 30/04/2019 12 Group Well-Gambhirbhai Vesta-Bijalwadi (1117032020/IF/99759954260) 170 2388 0
34 SURESHBHAI 13/05/2019 12 Group Well-Gambhirbhai Vesta-Bijalwadi (1117032020/IF/99759954260) 365 2388 0
35 SURESHBHAI 25/05/2019 12 Group Well-Gambhirbhai Vesta-Bijalwadi (1117032020/IF/99759954260) 618 2388 0
36 SURESHBHAI 06/06/2019 12 Group Well- Shankarbhai Gamiyabhai -Bijalwadi (1117032020/IF/99759954258) 876 2388 0
37 SURESHBHAI 21/10/2019 6 Cattel Shed Work- Harisingbhai Lalsingbhai -Pinpur (1117032007/IF/99759956457) 1678 1194 0
38 SURESHBHAI 05/11/2019 5 Bharat Nirman Rajeev Gandhi Sewa Kendra,Chokhvada (1117032007/SK/8808465313) 1716 995 0
39 SURESHBHAI 11/11/2019 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,Chokhvada (1117032007/SK/8808465313) 1744 1194 0
40 SURESHBHAI 19/11/2019 5 Bharat Nirman Rajeev Gandhi Sewa Kendra,Chokhvada (1117032007/SK/8808465313) 1785 995 0
Sub Total FY 1920 94 18586 0
41 SURESHBHAI 31/05/2021 6 Talav Desilting @ Chokhvada (Pinpur) (1117032007/WH/100000000000093544) 1554 1344 0
42 SURESHBHAI 15/06/2021 3 Talav Desilting @ Motifokdi game Sarvanfokdi (1117032020/WH/100000000000106726) 1909 672 0
43 SURESHBHAI 22/06/2021 5 Talav Desilting @ Motifokdi game Sarvanfokdi (1117032020/WH/100000000000106726) 1932 1120 0
Sub Total FY 2122 14 3136 0
44 SURESHBHAI 11/04/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ139002349 (1117032020/IF/IAY/487869) 250 1344 0
45 VASAVA REKHABEN 11/04/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ139002349 (1117032020/IF/IAY/487869) 250 1344 0
46 SURESHBHAI 18/04/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ139002349 (1117032020/IF/IAY/487869) 663 1344 0
47 VASAVA REKHABEN 18/04/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ139002349 (1117032020/IF/IAY/487869) 663 1344 0
48 SURESHBHAI 13/06/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ139002349 (1117032020/IF/IAY/487869) 2530 1344 0
49 VASAVA REKHABEN 13/06/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ139002349 (1117032020/IF/IAY/487869) 2530 1344 0
50 SURESHBHAI 28/11/2022 14 Ghanavad Check Dam NF Umarpada S.no.5 2022-23 (1117032/WC/100000000000169868) 5382 3346 0
51 SURESHBHAI 15/12/2022 2 Chokhvada Check Dam NF Vadpada S.no. 109 2022-23 (1117032/WC/100000000000168672) 5692 478 0
52 SURESHBHAI 18/12/2022 13 Chokhvada Check Dam NF Vadpada S.no. 114 2022-23 (1117032/WC/100000000000168677) 5770 3107 0
53 SURESHBHAI 31/12/2022 14 Vadpada Check Dam S.no. 23 IWMP RRP2 2022-23 (1117032/WC/100000000000168741) 6176 3346 0
54 SURESHBHAI 25/03/2023 2 Chokhavada Check Dam Desalting NF Vadpada S.no.126 2022-23 (1117032/WH/100000000000115860) 7258 478 0
Sub Total FY 2223 81 18819 0
55 SURESHBHAI 05/04/2023 14 Nana Sutkhada Check Dam S.no. 117 IWMP RRP2 2022-23 (1117032/WC/100000000000168803) 64 3584 0
56 SURESHBHAI 20/04/2023 14 Nana Sutkhada Check Dam S.no. 121 IWMP RRP2 2022-23 (1117032/WC/100000000000168807) 699 3346 0
57 SURESHBHAI 06/05/2023 13 Chavda Check Dam S.no. 49 IWMP RRP2 2022-23 (1117032/WC/100000000000168762) 1670 3328 0
58 SURESHBHAI 24/05/2023 6 Vadpada Check Dam S.no.128 IWMP RRP2 2023-24 (1117032/WC/100000000000177841) 2670 1536 0
59 SURESHBHAI 29/09/2023 3 Chokhvada Co.no. 31 Check Dam NF Vadpada S.no.46 2023-24 (1117032/WC/100000000000180545) 6101 768 0
60 SURESHBHAI 03/10/2023 4 Nasarpur Check Dam S.no.81 IWMP RRP2 2023-24 (1117032/WC/100000000000177808) 6215 1024 0
61 SURESHBHAI 09/10/2023 14 Ghanavad Check Dam S.no. 44 NF Umarpada 2023-24 (1117032/WC/100000000000180305) 6418 3584 0
62 SURESHBHAI 22/10/2023 13 Chokhvada Co.no. 31 Check Dam NF Vadpada S.no.43 2023-24 (1117032/WC/100000000000180542) 6669 3328 0
63 SURESHBHAI 29/01/2024 14 Haldhari Co.no. 28 Check Dam NF Vadpada S.no.56 2023-24 (1117032/WC/100000000000180555) 7445 3584 0
Sub Total FY 2324 95 24082 0
64 RAMILABEN 03/04/2024 14 Cattel Shed Work @ Ramilaben Sureshbhai Vasava-Bijalvadi (1117032020/IF/100000000000304312) 170 3206 0
65 SURESHBHAI 03/04/2024 14 Cattel Shed Work @ Ramilaben Sureshbhai Vasava-Bijalvadi (1117032020/IF/100000000000304312) 170 3206 0
66 RAMILABEN 25/04/2024 15 Chokhavada Check Dam Desalting S.no.169 NF Vadapada 2023-24 (1117032/WH/100000000000120153) 978 4200 0
67 SURESHBHAI 25/04/2024 15 Chokhavada Check Dam Desalting S.no.169 NF Vadapada 2023-24 (1117032/WH/100000000000120153) 978 4200 0
68 RAMILABEN 13/05/2024 15 Chokhavada Check Dam Desalting S.no.169 NF Vadapada 2023-24 (1117032/WH/100000000000120153) 1495 4200 0
69 SURESHBHAI 13/05/2024 15 Chokhavada Check Dam Desalting S.no.169 NF Vadapada 2023-24 (1117032/WH/100000000000120153) 1495 4200 0
70 SURESHBHAI 29/05/2024 11 Chokhavada Check Dam Desalting S.no.169 NF Vadapada 2023-24 (1117032/WH/100000000000120153) 1963 3080 0
Sub Total FY 2425 99 26292 0