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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-15-008-017-001/111927971 Family Id: 111927971
Name of Head of Household: RATHVA DEVLABHAI BHODARBHAI
: BHODARBHAI
Category: OTH
Date of Registration: 12/1/2022
Address:
Villages:
Panchayat: CHULI
Block: JETPUR PAVI
District: VADODARA(GUJARAT)
: NO Family Id: 111927971
:
S.No Name of Applicant Age Bank/Postoffice
1 RATHVA DEVLABHAI BHODARBHAI Male 65 Fino Payments Bank Ltd


                  



S.No Name of Applicant
1 17021 RATHVA DEVLABHAI BHODARBHAI 11/04/2023~~20/04/2023~~10 9
2 34383 21/04/2023~~30/04/2023~~10 9
3 56139 01/05/2023~~10/05/2023~~10 9
4 71589 11/05/2023~~20/05/2023~~10 9
5 90016 21/05/2023~~30/05/2023~~10 9
6 111016 01/06/2023~~10/06/2023~~10 9
7 126542 12/06/2023~~21/06/2023~~10 9
8 139346 22/06/2023~~26/06/2023~~5 5
9 57375 20/06/2024~~26/06/2024~~7 7


S.No Name of Applicant Work Name
1 17021 RATHVA DEVLABHAI BHODARBHAI 11/04/2023~~20/04/2023~~10 9 LAND LEVALING @ CHULI -CHANDRABHAI CHALUBHAI -SR NO -192 (1115008017/IF/100000000000413449)
2 34383 21/04/2023~~30/04/2023~~10 9 LAND LEVALING @ CHULI RADIYABHAI DHANABHAI -SR NO -39 (1115008017/IF/100000000000413446)
3 56139 01/05/2023~~10/05/2023~~10 9 LAND LEVALING @ CHULI -DEVLABHAI BHUDARBHAI - SR NO -408 (1115008017/IF/100000000000413448)
4 71589 11/05/2023~~20/05/2023~~10 9 NEW POUND CHULI SARKARIPADTAR SR NO 367 (1115008017/WC/100000000000111505)
5 90016 21/05/2023~~30/05/2023~~10 9 MATI METAL ROAD @ CHULI - BACHU KANJI TO - VIRJI CHIMADIYA SR NO =239 TO 311 (1115008017/RC/100000000000144824)
6 111016 01/06/2023~~10/06/2023~~10 9 NEW POUND CHULI SARKARIPADTAR SR NO 367 (1115008017/WC/100000000000111505)
7 126542 12/06/2023~~21/06/2023~~10 9 LAND LEVALING @ CHULI MALIYABHAI DALUBHAI -SR NO =35 (1115008017/IF/100000000000413445)
8 139346 22/06/2023~~26/06/2023~~5 5 NEW POUND CHULI SARKARIPADTAR SR NO 367 (1115008017/WC/100000000000111505)
9 57375 20/06/2024~~26/06/2024~~7 7 LAND LEVALING @ CHULI -DEVLABHAI BHUDARBHAI - SR NO -408 (1115008017/IF/100000000000413448)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 RATHVA DEVLABHAI BHODARBHAI 11/04/2023 10 LAND LEVALING @ CHULI -CHANDRABHAI CHALUBHAI -SR NO -192 (1115008017/IF/100000000000413449) 796 2560 0
2 RATHVA DEVLABHAI BHODARBHAI 21/04/2023 10 LAND LEVALING @ CHULI RADIYABHAI DHANABHAI -SR NO -39 (1115008017/IF/100000000000413446) 1791 2560 0
3 RATHVA DEVLABHAI BHODARBHAI 01/05/2023 10 LAND LEVALING @ CHULI -DEVLABHAI BHUDARBHAI - SR NO -408 (1115008017/IF/100000000000413448) 2580 2560 0
4 RATHVA DEVLABHAI BHODARBHAI 11/05/2023 10 NEW POUND CHULI SARKARIPADTAR SR NO 367 (1115008017/WC/100000000000111505) 4119 2560 0
5 RATHVA DEVLABHAI BHODARBHAI 21/05/2023 10 MATI METAL ROAD @ CHULI - BACHU KANJI TO - VIRJI CHIMADIYA SR NO =239 TO 311 (1115008017/RC/100000000000144824) 5541 2560 0
6 RATHVA DEVLABHAI BHODARBHAI 01/06/2023 10 NEW POUND CHULI SARKARIPADTAR SR NO 367 (1115008017/WC/100000000000111505) 7298 2560 0
7 RATHVA DEVLABHAI BHODARBHAI 12/06/2023 10 LAND LEVALING @ CHULI MALIYABHAI DALUBHAI -SR NO =35 (1115008017/IF/100000000000413445) 8367 2560 0
8 RATHVA DEVLABHAI BHODARBHAI 22/06/2023 5 NEW POUND CHULI SARKARIPADTAR SR NO 367 (1115008017/WC/100000000000111505) 9796 1250 0
Sub Total FY 2324 75 19170 0