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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-15-008-017-001/111927616 Family Id: 111927616
Name of Head of Household: RATHAVA TINIYABHAI
: DHEDUBHAI
Category: ST
Date of Registration: 1/4/2019
Address:
Villages:
Panchayat: CHULI
Block: JETPUR PAVI
District: VADODARA(GUJARAT)
: NO Family Id: 111927616
:
S.No Name of Applicant Age Bank/Postoffice
1 RATHAVA TINIYABHAI DHEDUBHAI Male 39 Fino Payments Bank Ltd


                  



S.No Name of Applicant
1 247191 RATHAVA TINIYABHAI DHEDUBHAI 24/01/2023~~02/02/2023~~10 9
2 264435 14/02/2023~~23/02/2023~~10 9
3 272642 24/02/2023~~05/03/2023~~10 9
4 285262 14/03/2023~~23/03/2023~~10 9
5 1485 01/04/2023~~10/04/2023~~10 9
6 71613 11/05/2023~~20/05/2023~~10 9
7 90037 21/05/2023~~30/05/2023~~10 9
8 110993 01/06/2023~~10/06/2023~~10 9
9 126543 12/06/2023~~21/06/2023~~10 9
10 139330 22/06/2023~~26/06/2023~~5 5
11 148407 03/07/2023~~12/07/2023~~10 9


S.No Name of Applicant Work Name
1 247191 RATHAVA TINIYABHAI DHEDUBHAI 24/01/2023~~02/02/2023~~10 9 LANDLEVALIN CHULI MAKAN NANJI SR NO 179 (1115008017/IF/100000000000113341)
2 264435 14/02/2023~~23/02/2023~~10 9 LAND LEVALING @ CHULI - LALSINGBHAI BHANGADABHAI - SR NO =381 (1115008017/IF/100000000000337470)
3 272642 24/02/2023~~05/03/2023~~10 9 LAND LEVALING @ CHULI - LALSINGBHAI BHANGADABHAI - SR NO =381 (1115008017/IF/100000000000337470)
4 285262 14/03/2023~~23/03/2023~~10 9 MATI METAL ROAD @ CHULI SR NO = 222 TO 213 (1115008017/RC/100000000000144343)
5 1485 01/04/2023~~10/04/2023~~10 9 MATI METAL ROAD @ CHULI SR NO = 222 TO 213 (1115008017/RC/100000000000144343)
6 71613 11/05/2023~~20/05/2023~~10 9 NEW POUND CHULI SARKARIPADTAR SR NO 367 (1115008017/WC/100000000000111505)
7 90037 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)
8 110993 01/06/2023~~10/06/2023~~10 9 NEW POUND CHULI SARKARIPADTAR SR NO 367 (1115008017/WC/100000000000111505)
9 126543 12/06/2023~~21/06/2023~~10 9 LAND LEVALING @ CHULI MALIYABHAI DALUBHAI -SR NO =35 (1115008017/IF/100000000000413445)
10 139330 22/06/2023~~26/06/2023~~5 5 NEW POUND CHULI SARKARIPADTAR SR NO 367 (1115008017/WC/100000000000111505)
11 148407 03/07/2023~~12/07/2023~~10 9 LAND LEVALING @ CHULI RADIYABHAI DHANABHAI -SR NO -39 (1115008017/IF/100000000000413446)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 RATHAVA TINIYABHAI DHEDUBHAI 24/01/2023 6 LANDLEVALIN CHULI MAKAN NANJI SR NO 179 (1115008017/IF/100000000000113341) 10585 1272 0
2 RATHAVA TINIYABHAI DHEDUBHAI 14/02/2023 10 LAND LEVALING @ CHULI - LALSINGBHAI BHANGADABHAI - SR NO =381 (1115008017/IF/100000000000337470) 11462 2390 0
3 RATHAVA TINIYABHAI DHEDUBHAI 24/02/2023 10 LAND LEVALING @ CHULI - LALSINGBHAI BHANGADABHAI - SR NO =381 (1115008017/IF/100000000000337470) 11925 2390 0
4 RATHAVA TINIYABHAI DHEDUBHAI 14/03/2023 10 MATI METAL ROAD @ CHULI SR NO = 222 TO 213 (1115008017/RC/100000000000144343) 12573 2390 0
Sub Total FY 2223 36 8442 0
5 RATHAVA TINIYABHAI DHEDUBHAI 11/05/2023 10 NEW POUND CHULI SARKARIPADTAR SR NO 367 (1115008017/WC/100000000000111505) 4117 2560 0
6 RATHAVA TINIYABHAI DHEDUBHAI 21/05/2023 10 MATI METAL ROAD @ CHULI - BACHU KANJI TO - VIRJI CHIMADIYA SR NO =239 TO 311 (1115008017/RC/100000000000144824) 5539 2560 0
7 RATHAVA TINIYABHAI DHEDUBHAI 01/06/2023 10 NEW POUND CHULI SARKARIPADTAR SR NO 367 (1115008017/WC/100000000000111505) 7297 2560 0
8 RATHAVA TINIYABHAI DHEDUBHAI 12/06/2023 10 LAND LEVALING @ CHULI MALIYABHAI DALUBHAI -SR NO =35 (1115008017/IF/100000000000413445) 8367 2560 0
9 RATHAVA TINIYABHAI DHEDUBHAI 22/06/2023 5 NEW POUND CHULI SARKARIPADTAR SR NO 367 (1115008017/WC/100000000000111505) 9794 1250 0
10 RATHAVA TINIYABHAI DHEDUBHAI 03/07/2023 10 LAND LEVALING @ CHULI RADIYABHAI DHANABHAI -SR NO -39 (1115008017/IF/100000000000413446) 10646 1500 0
Sub Total FY 2324 55 12990 0