Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-09-007-008-005/7461918 Family Id: 7461918
Name of Head of Household: KANUBEN MANAT
Name of Father/Husband: PRAVINBHAI
Category: ST
Date of Registration: 2/17/2006
Address:
Villages:
Panchayat: Ghorvada
Block: MEGHRAJ
District: SABAR KANTHA(GUJARAT)
Whether BPL Family: NO Family Id: 7461918
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KANUBEN Female 35 Bank of Baroda
2 PRAVINBHAI Male 32
3 KANUBHAI Male 33 State Bank of India
4 MITTALBEN Female 37 Bank of Baroda
5 HARSADBHAI Male 32 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 28950 KANUBEN 24/04/2017~~28/04/2017~~5 5
2 40356 01/05/2017~~11/05/2017~~11 10
3 76014 14/05/2017~~20/05/2017~~7 6
4 109775 22/05/2017~~26/05/2017~~5 5
5 152291 05/06/2017~~15/06/2017~~11 10
6 312669 PRAVINBHAI 13/12/2017~~28/12/2017~~16 14
7 465189 KANUBEN 18/02/2018~~28/02/2018~~11 10
8 465190 PRAVINBHAI 18/02/2018~~28/02/2018~~11 10
9 517456 KANUBEN 14/03/2018~~27/03/2018~~14 12
10 517457 PRAVINBHAI 14/03/2018~~27/03/2018~~14 12
11 165623 KANUBEN 29/05/2018~~13/06/2018~~16 14
12 165624 PRAVINBHAI 29/05/2018~~13/06/2018~~16 14
13 71831 KANUBEN 10/10/2018~~25/10/2018~~16 14
14 71832 PRAVINBHAI 10/10/2018~~25/10/2018~~16 14
15 357740 KANUBEN 14/08/2019~~30/08/2019~~17 15
16 357741 KANUBHAI 14/08/2019~~30/08/2019~~17 15
17 743618 HARSADBHAI 11/02/2021~~15/02/2021~~5 5
18 743616 KANUBEN 11/02/2021~~15/02/2021~~5 5
19 743617 MITTALBEN 11/02/2021~~15/02/2021~~5 5
20 776624 HARSADBHAI 19/02/2021~~23/02/2021~~5 5
21 776622 KANUBEN 19/02/2021~~23/02/2021~~5 5
22 776623 MITTALBEN 19/02/2021~~23/02/2021~~5 5
23 818616 HARSADBHAI 08/03/2021~~12/03/2021~~5 5
24 818614 KANUBEN 08/03/2021~~12/03/2021~~5 5
25 818615 MITTALBEN 08/03/2021~~12/03/2021~~5 5
26 841339 KANUBEN 18/03/2021~~22/03/2021~~5 5
27 163925 24/04/2021~~28/04/2021~~5 5
28 163926 MITTALBEN 24/04/2021~~28/04/2021~~5 5
29 198102 KANUBEN 30/04/2021~~04/05/2021~~5 5
30 198103 MITTALBEN 30/04/2021~~04/05/2021~~5 5
31 248804 KANUBEN 07/05/2021~~11/05/2021~~5 5
32 248805 MITTALBEN 07/05/2021~~11/05/2021~~5 5
33 367772 KANUBEN 28/05/2021~~01/06/2021~~5 5
34 367773 MITTALBEN 28/05/2021~~01/06/2021~~5 5
35 409273 KANUBEN 03/06/2021~~07/06/2021~~5 5
36 409274 MITTALBEN 03/06/2021~~07/06/2021~~5 5
37 451091 KANUBEN 08/06/2021~~12/06/2021~~5 5
38 451092 MITTALBEN 08/06/2021~~12/06/2021~~5 5
39 488583 KANUBEN 15/06/2021~~19/06/2021~~5 5
40 488584 MITTALBEN 15/06/2021~~19/06/2021~~5 5
41 532744 KANUBEN 22/06/2021~~26/06/2021~~5 5
42 532745 MITTALBEN 22/06/2021~~26/06/2021~~5 5
43 561449 KANUBEN 29/06/2021~~03/07/2021~~5 5
44 561450 MITTALBEN 29/06/2021~~03/07/2021~~5 5
45 604132 06/07/2021~~10/07/2021~~5 5
46 630705 12/07/2021~~16/07/2021~~5 5
47 759578 KANUBEN 11/11/2021~~15/11/2021~~5 5
48 766675 17/11/2021~~21/11/2021~~5 5
49 69772 22/04/2022~~26/04/2022~~5 5
50 69773 MITTALBEN 22/04/2022~~26/04/2022~~5 5
51 108713 KANUBEN 30/04/2022~~04/05/2022~~5 5
52 149614 07/05/2022~~11/05/2022~~5 5
53 234464 17/05/2022~~21/05/2022~~5 5
54 324212 26/05/2022~~30/05/2022~~5 5
55 400258 02/06/2022~~06/06/2022~~5 5
56 534053 17/06/2022~~27/06/2022~~11 10
57 815609 28/01/2023~~01/02/2023~~5 5
58 448970 14/06/2023~~18/06/2023~~5 5
59 499899 24/06/2023~~28/06/2023~~5 5
60 666528 05/12/2023~~09/12/2023~~5 5
61 687749 13/12/2023~~17/12/2023~~5 5
62 732934 28/12/2023~~01/01/2024~~5 5
63 756585 05/01/2024~~09/01/2024~~5 5
64 829183 24/01/2024~~28/01/2024~~5 5
65 863869 03/02/2024~~07/02/2024~~5 5
66 885183 09/02/2024~~13/02/2024~~5 5
67 937839 01/03/2024~~05/03/2024~~5 5
68 15089 05/04/2024~~15/04/2024~~11 11
69 84069 18/04/2024~~18/04/2024~~1 1
70 93077 19/04/2024~~23/04/2024~~5 5
71 115611 24/04/2024~~05/05/2024~~12 12
72 213282 08/05/2024~~12/05/2024~~5 5
73 323488 22/05/2024~~26/05/2024~~5 5
74 387891 29/05/2024~~02/06/2024~~5 5

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 28950 KANUBEN 24/04/2017~~28/04/2017~~5 5 JERYAVAD GAME SURMA HIRA NA KHETAR PASE CHEKDAM NU KAM (1109007008/WC/99759917422)
2 40356 01/05/2017~~11/05/2017~~11 10 JERYAVAD GAME SURMA HIRA NA KHETAR PASE CHEKDAM NU KAM (1109007008/WC/99759917422)
3 76014 14/05/2017~~20/05/2017~~7 6 JERYAVAD GAME SURMA HIRA NA KHETAR PASE CHEKDAM NU KAM (1109007008/WC/99759917422)
4 109775 22/05/2017~~26/05/2017~~5 5 JERYAVAD GAME SURMA HIRA NA KHETAR PASE CHEKDAM NU KAM (1109007008/WC/99759917422)
5 152291 05/06/2017~~15/06/2017~~11 10 JERYAVAD GAME SURMA HIRA NA KHETAR PASE CHEKDAM NU KAM (1109007008/WC/99759917422)
6 312669 PRAVINBHAI 13/12/2017~~28/12/2017~~16 14 Construction of IAY House -IAY REG. NO. GJ2085545 (1109007008/IF/IAY/213597)
7 465189 KANUBEN 18/02/2018~~28/02/2018~~11 10 Construction of IAY House -IAY REG. NO. GJ2085545 (1109007008/IF/IAY/213597)
8 465190 PRAVINBHAI 18/02/2018~~28/02/2018~~11 10 Construction of IAY House -IAY REG. NO. GJ2085545 (1109007008/IF/IAY/213597)
9 517456 KANUBEN 14/03/2018~~27/03/2018~~14 12 Construction of IAY House -IAY REG. NO. GJ2085545 (1109007008/IF/IAY/213597)
10 517457 PRAVINBHAI 14/03/2018~~27/03/2018~~14 12 Construction of IAY House -IAY REG. NO. GJ2085545 (1109007008/IF/IAY/213597)
11 165623 KANUBEN 29/05/2018~~13/06/2018~~16 14 Construction of IAY House -IAY REG. NO. GJ2085545 (1109007008/IF/IAY/213597)
12 165624 PRAVINBHAI 29/05/2018~~13/06/2018~~16 14 Construction of IAY House -IAY REG. NO. GJ2085545 (1109007008/IF/IAY/213597)
13 71831 KANUBEN 10/10/2018~~25/10/2018~~16 14 Construction of IAY House -IAY REG. NO. GJ2085545 (1109007008/IF/IAY/213597)
14 71832 PRAVINBHAI 10/10/2018~~25/10/2018~~16 14 Construction of IAY House -IAY REG. NO. GJ2085545 (1109007008/IF/IAY/213597)
15 357740 KANUBEN 14/08/2019~~30/08/2019~~17 15 Construction of IAY House -IAY REG. NO. GJ2085545 (1109007008/IF/IAY/213597)
16 357741 KANUBHAI 14/08/2019~~30/08/2019~~17 15 Construction of IAY House -IAY REG. NO. GJ2085545 (1109007008/IF/IAY/213597)
17 743618 HARSADBHAI 11/02/2021~~15/02/2021~~5 5 ZERIYAVADA GAME DAMORFALI NAJIK CHECK DAM UNDU KARVANU KAM (1109007008/WC/100000000000108937)
18 743616 KANUBEN 11/02/2021~~15/02/2021~~5 5 ZERIYAVADA GAME DAMORFALI NAJIK CHECK DAM UNDU KARVANU KAM (1109007008/WC/100000000000108937)
19 743617 MITTALBEN 11/02/2021~~15/02/2021~~5 5 ZERIYAVADA GAME DAMORFALI NAJIK CHECK DAM UNDU KARVANU KAM (1109007008/WC/100000000000108937)
20 776624 HARSADBHAI 19/02/2021~~23/02/2021~~5 5 ZERIYAVADA GAME DAMORFALI NAJIK CHECK DAM UNDU KARVANU KAM (1109007008/WC/100000000000108937)
21 776622 KANUBEN 19/02/2021~~23/02/2021~~5 5 ZERIYAVADA GAME DAMORFALI NAJIK CHECK DAM UNDU KARVANU KAM (1109007008/WC/100000000000108937)
22 776623 MITTALBEN 19/02/2021~~23/02/2021~~5 5 ZERIYAVADA GAME DAMORFALI NAJIK CHECK DAM UNDU KARVANU KAM (1109007008/WC/100000000000108937)
23 818616 HARSADBHAI 08/03/2021~~12/03/2021~~5 5 ZERIYAVADA GAME DAMORFALI NAJIK CHECK DAM UNDU KARVANU KAM (1109007008/WC/100000000000108937)
24 818614 KANUBEN 08/03/2021~~12/03/2021~~5 5 ZERIYAVADA GAME DAMORFALI NAJIK CHECK DAM UNDU KARVANU KAM (1109007008/WC/100000000000108937)
25 818615 MITTALBEN 08/03/2021~~12/03/2021~~5 5 ZERIYAVADA GAME DAMORFALI NAJIK CHECK DAM UNDU KARVANU KAM (1109007008/WC/100000000000108937)
26 841339 KANUBEN 18/03/2021~~22/03/2021~~5 5 ZERIYAVADA GAME DAMORFALI NAJIK CHECK DAM UNDU KARVANU KAM (1109007008/WC/100000000000108937)
27 163925 24/04/2021~~28/04/2021~~5 5 ZERIYAVADA JUNU TALAV UNDU KRVANU KAM 2020-21 (1109007008/WC/100000000000125138)
28 163926 MITTALBEN 24/04/2021~~28/04/2021~~5 5 ZERIYAVADA JUNU TALAV UNDU KRVANU KAM 2020-21 (1109007008/WC/100000000000125138)
29 198102 KANUBEN 30/04/2021~~04/05/2021~~5 5 ZERIYAVADA JUNU TALAV UNDU KRVANU KAM 2020-21 (1109007008/WC/100000000000125138)
30 198103 MITTALBEN 30/04/2021~~04/05/2021~~5 5 ZERIYAVADA JUNU TALAV UNDU KRVANU KAM 2020-21 (1109007008/WC/100000000000125138)
31 248804 KANUBEN 07/05/2021~~11/05/2021~~5 5 ZERIYAVADA JUNU TALAV UNDU KRVANU KAM 2020-21 (1109007008/WC/100000000000125138)
32 248805 MITTALBEN 07/05/2021~~11/05/2021~~5 5 ZERIYAVADA JUNU TALAV UNDU KRVANU KAM 2020-21 (1109007008/WC/100000000000125138)
33 367772 KANUBEN 28/05/2021~~01/06/2021~~5 5 DAMOR PUJA BHAI NA KHETAR NI BAJU MA CHECKDAM UNDU KRVANU KAM 2020-21 (1109007008/WC/100000000000125142)
34 367773 MITTALBEN 28/05/2021~~01/06/2021~~5 5 DAMOR PUJA BHAI NA KHETAR NI BAJU MA CHECKDAM UNDU KRVANU KAM 2020-21 (1109007008/WC/100000000000125142)
35 409273 KANUBEN 03/06/2021~~07/06/2021~~5 5 DAMOR PUJA BHAI NA KHETAR NI BAJU MA CHECKDAM UNDU KRVANU KAM 2020-21 (1109007008/WC/100000000000125142)
36 409274 MITTALBEN 03/06/2021~~07/06/2021~~5 5 DAMOR PUJA BHAI NA KHETAR NI BAJU MA CHECKDAM UNDU KRVANU KAM 2020-21 (1109007008/WC/100000000000125142)
37 451091 KANUBEN 08/06/2021~~12/06/2021~~5 5 DAMOR PUJA BHAI NA KHETAR NI BAJU MA CHECKDAM UNDU KRVANU KAM 2020-21 (1109007008/WC/100000000000125142)
38 451092 MITTALBEN 08/06/2021~~12/06/2021~~5 5 DAMOR PUJA BHAI NA KHETAR NI BAJU MA CHECKDAM UNDU KRVANU KAM 2020-21 (1109007008/WC/100000000000125142)
39 488583 KANUBEN 15/06/2021~~19/06/2021~~5 5 DAMOR PUJA BHAI NA KHETAR NI BAJU MA CHECKDAM UNDU KRVANU KAM 2020-21 (1109007008/WC/100000000000125142)
40 488584 MITTALBEN 15/06/2021~~19/06/2021~~5 5 DAMOR PUJA BHAI NA KHETAR NI BAJU MA CHECKDAM UNDU KRVANU KAM 2020-21 (1109007008/WC/100000000000125142)
41 532744 KANUBEN 22/06/2021~~26/06/2021~~5 5 DAMOR PUJA BHAI NA KHETAR NI BAJU MA CHECKDAM UNDU KRVANU KAM 2020-21 (1109007008/WC/100000000000125142)
42 532745 MITTALBEN 22/06/2021~~26/06/2021~~5 5 DAMOR PUJA BHAI NA KHETAR NI BAJU MA CHECKDAM UNDU KRVANU KAM 2020-21 (1109007008/WC/100000000000125142)
43 561449 KANUBEN 29/06/2021~~03/07/2021~~5 5 DAMOR PUJA BHAI NA KHETAR NI BAJU MA CHECKDAM UNDU KRVANU KAM 2020-21 (1109007008/WC/100000000000125142)
44 561450 MITTALBEN 29/06/2021~~03/07/2021~~5 5 DAMOR PUJA BHAI NA KHETAR NI BAJU MA CHECKDAM UNDU KRVANU KAM 2020-21 (1109007008/WC/100000000000125142)
45 604132 06/07/2021~~10/07/2021~~5 5 DAMOR PUJA BHAI NA KHETAR NI BAJU MA CHECKDAM UNDU KRVANU KAM 2020-21 (1109007008/WC/100000000000125142)
46 630705 12/07/2021~~16/07/2021~~5 5 DAMOR PUJA BHAI NA KHETAR NI BAJU MA CHECKDAM UNDU KRVANU KAM 2020-21 (1109007008/WC/100000000000125142)
47 759578 KANUBEN 11/11/2021~~15/11/2021~~5 5 DAMOR PUJA BHAI NA KHETAR NI BAJU MA CHECKDAM UNDU KRVANU KAM 2020-21 (1109007008/WC/100000000000125142)
48 766675 17/11/2021~~21/11/2021~~5 5 DAMOR DHULA SALU NA KHETAR PASE TALAV UNDU KRVANU KAM 2020-21 (1109007008/WC/100000000000125141)
49 69772 22/04/2022~~26/04/2022~~5 5 ડામોર અમરાભાઈ ના ખેતર ની બાજુમા ચેકડેમ ઉંડૂ કરવાનુ કામ (1109007008/WC/100000000000149479)
50 69773 MITTALBEN 22/04/2022~~26/04/2022~~5 5 ડામોર અમરાભાઈ ના ખેતર ની બાજુમા ચેકડેમ ઉંડૂ કરવાનુ કામ (1109007008/WC/100000000000149479)
51 108713 KANUBEN 30/04/2022~~04/05/2022~~5 5 ડામોર અમરાભાઈ ના ખેતર ની બાજુમા ચેકડેમ ઉંડૂ કરવાનુ કામ (1109007008/WC/100000000000149479)
52 149614 07/05/2022~~11/05/2022~~5 5 ડામોર અમરાભાઈ ના ખેતર ની બાજુમા ચેકડેમ ઉંડૂ કરવાનુ કામ (1109007008/WC/100000000000149479)
53 234464 17/05/2022~~21/05/2022~~5 5 ડામોર અમરાભાઈ ના ખેતર ની બાજુમા ચેકડેમ ઉંડૂ કરવાનુ કામ (1109007008/WC/100000000000149479)
54 324212 26/05/2022~~30/05/2022~~5 5 ડામોર અમરાભાઈ ના ખેતર ની બાજુમા ચેકડેમ ઉંડૂ કરવાનુ કામ (1109007008/WC/100000000000149479)
55 400258 02/06/2022~~06/06/2022~~5 5 ડામોર અમરાભાઈ ના ખેતર ની બાજુમા ચેકડેમ ઉંડૂ કરવાનુ કામ (1109007008/WC/100000000000149479)
56 534053 17/06/2022~~27/06/2022~~11 10 ડામોર કાન્તીભાઈ ના ખેતર ની બાજુમા ચેકડેમ ઉંડૂ કરવાનુ કામ (1109007008/WC/100000000000149482)
57 815609 28/01/2023~~01/02/2023~~5 5 ડામોર કાન્તીભાઈ ના ખેતર ની બાજુમા ચેકડેમ ઉંડૂ કરવાનુ કામ (1109007008/WC/100000000000149482)
58 448970 14/06/2023~~18/06/2023~~5 5 ડામોર કાન્તીભાઈ ના ખેતર ની બાજુમા ચેકડેમ ઉંડૂ કરવાનુ કામ (1109007008/WC/100000000000149482)
59 499899 24/06/2023~~28/06/2023~~5 5 ડામોર કાન્તીભાઈ ના ખેતર ની બાજુમા ચેકડેમ ઉંડૂ કરવાનુ કામ (1109007008/WC/100000000000149482)
60 666528 05/12/2023~~09/12/2023~~5 5 ડામોર કાન્તીભાઈ ના ખેતર ની બાજુમા ચેકડેમ ઉંડૂ કરવાનુ કામ (1109007008/WC/100000000000149482)
61 687749 13/12/2023~~17/12/2023~~5 5 ડામોર કાન્તીભાઈ ના ખેતર ની બાજુમા ચેકડેમ ઉંડૂ કરવાનુ કામ (1109007008/WC/100000000000149482)
62 732934 28/12/2023~~01/01/2024~~5 5 ડામોર કાન્તીભાઈ ના ખેતર ની બાજુમા ચેકડેમ ઉંડૂ કરવાનુ કામ (1109007008/WC/100000000000149482)
63 756585 05/01/2024~~09/01/2024~~5 5 ડામોર કાન્તીભાઈ ના ખેતર ની બાજુમા ચેકડેમ ઉંડૂ કરવાનુ કામ (1109007008/WC/100000000000149482)
64 829183 24/01/2024~~28/01/2024~~5 5 ઝેરીયાવાડા ગામે સુવેરા વજાનાના ઘર નજીક થી સ્મ્શાન સુધી રસ્તાનુ કામ ૨૦૨૨-૨૩ (1109007008/RC/100000000000155765)
65 863869 03/02/2024~~07/02/2024~~5 5 ઝેરીયાવાડા ગામે સુવેરા વજાનાના ઘર નજીક થી સ્મ્શાન સુધી રસ્તાનુ કામ ૨૦૨૨-૨૩ (1109007008/RC/100000000000155765)
66 885183 09/02/2024~~13/02/2024~~5 5 ઝેરીયાવાડા ગામે સુવેરા વજાનાના ઘર નજીક થી સ્મ્શાન સુધી રસ્તાનુ કામ ૨૦૨૨-૨૩ (1109007008/RC/100000000000155765)
67 937839 01/03/2024~~05/03/2024~~5 5 ઝેરીયાવાડા ગામે સુવેરા વજાનાના ઘર નજીક થી સ્મ્શાન સુધી રસ્તાનુ કામ-૧ ૨૦૨૨-૨૩ (1109007008/RC/100000000000165621)
68 15089 05/04/2024~~15/04/2024~~11 11 ZERIYAVADA GAME DAMORFALI NAJIK CHECK DAM UNDU KARVANU KAM (1109007008/WC/100000000000108937)
69 84069 18/04/2024~~18/04/2024~~1 1 ઓઢા ગામે ગેલાત ફળિયા માં જવા માટે રસ્તા નું કામ (1109007008/RC/100000000000168100)
70 93077 19/04/2024~~23/04/2024~~5 5 ઝેરિયાવડા ગામે મહાદેવ મંદિર થી પાંડોર ફળી તરફ જતાં રસ્તા નું કામ (1109007008/RC/100000000000168103)
71 115611 24/04/2024~~05/05/2024~~12 12 DAMOR DHULA SALU NA KHETAR PASE TALAV UNDU KRVANU KAM 2020-21 (1109007008/WC/100000000000125141)
72 213282 08/05/2024~~12/05/2024~~5 5 DAMOR DHULA SALU NA KHETAR PASE TALAV UNDU KRVANU KAM 2020-21 (1109007008/WC/100000000000125141)
73 323488 22/05/2024~~26/05/2024~~5 5 ZERIYAVADA JUNU TALAV UNDU KRVANU KAM 2020-21 (1109007008/WC/100000000000125138)
74 387891 29/05/2024~~02/06/2024~~5 5 ZERIYAVADA JUNU TALAV UNDU KRVANU KAM 2020-21 (1109007008/WC/100000000000125138)

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 KANUBEN 24/04/2017 5 JERYAVAD GAME SURMA HIRA NA KHETAR PASE CHEKDAM NU KAM (1109007008/WC/99759917422) 738 664 0
2 KANUBEN 01/05/2017 11 JERYAVAD GAME SURMA HIRA NA KHETAR PASE CHEKDAM NU KAM (1109007008/WC/99759917422) 1024 1623.71 0
3 KANUBEN 15/05/2017 6 JERYAVAD GAME SURMA HIRA NA KHETAR PASE CHEKDAM NU KAM (1109007008/WC/99759917422) 1529 834 0
4 KANUBEN 22/05/2017 5 JERYAVAD GAME SURMA HIRA NA KHETAR PASE CHEKDAM NU KAM (1109007008/WC/99759917422) 1869 700 0
5 KANUBEN 05/06/2017 5 JERYAVAD GAME SURMA HIRA NA KHETAR PASE CHEKDAM NU KAM (1109007008/WC/99759917422) 2426 638.2 0
6 PRAVINBHAI 13/12/2017 14 Construction of IAY House -IAY REG. NO. GJ2085545 (1109007008/IF/IAY/213597) 6547 2688 0
7 KANUBEN 23/02/2018 4 Construction of IAY House -IAY REG. NO. GJ2085545 (1109007008/IF/IAY/213597) 9516 768 0
8 PRAVINBHAI 23/02/2018 4 Construction of IAY House -IAY REG. NO. GJ2085545 (1109007008/IF/IAY/213597) 9516 768 0
Sub Total FY 1718 54 8683.91 0
9 KANUBEN 29/05/2018 16 Construction of IAY House -IAY REG. NO. GJ2085545 (1109007008/IF/IAY/213597) 3220 3104 0
10 PRAVINBHAI 29/05/2018 16 Construction of IAY House -IAY REG. NO. GJ2085545 (1109007008/IF/IAY/213597) 3220 3104 0
11 KANUBEN 27/09/2018 3 Construction of IAY House -IAY REG. NO. GJ2085545 (1109007008/IF/IAY/213597) 9302 576 0
12 PRAVINBHAI 27/09/2018 3 Construction of IAY House -IAY REG. NO. GJ2085545 (1109007008/IF/IAY/213597) 9302 576 0
Sub Total FY 1819 38 7360 0
13 KANUBEN 14/08/2019 15 Construction of IAY House -IAY REG. NO. GJ2085545 (1109007008/IF/IAY/213597) 10430 2880 0
14 KANUBHAI 14/08/2019 15 Construction of IAY House -IAY REG. NO. GJ2085545 (1109007008/IF/IAY/213597) 10430 2880 0
Sub Total FY 1920 30 5760 0
15 KANUBEN 11/02/2021 5 ZERIYAVADA GAME DAMORFALI NAJIK CHECK DAM UNDU KARVANU KAM (1109007008/WC/100000000000108937) 17571 755 0
16 HARSADBHAI 19/02/2021 5 ZERIYAVADA GAME DAMORFALI NAJIK CHECK DAM UNDU KARVANU KAM (1109007008/WC/100000000000108937) 18131 780 0
17 KANUBEN 19/02/2021 5 ZERIYAVADA GAME DAMORFALI NAJIK CHECK DAM UNDU KARVANU KAM (1109007008/WC/100000000000108937) 18131 780 0
18 KANUBEN 08/03/2021 5 ZERIYAVADA GAME DAMORFALI NAJIK CHECK DAM UNDU KARVANU KAM (1109007008/WC/100000000000108937) 18756 770 0
Sub Total FY 2021 20 3085 0
19 KANUBEN 24/04/2021 5 ZERIYAVADA JUNU TALAV UNDU KRVANU KAM 2020-21 (1109007008/WC/100000000000125138) 3564 700 0
20 KANUBEN 30/04/2021 5 ZERIYAVADA JUNU TALAV UNDU KRVANU KAM 2020-21 (1109007008/WC/100000000000125138) 4086 800 0
21 KANUBEN 07/05/2021 5 ZERIYAVADA JUNU TALAV UNDU KRVANU KAM 2020-21 (1109007008/WC/100000000000125138) 4893 700 0
22 MITTALBEN 07/05/2021 5 ZERIYAVADA JUNU TALAV UNDU KRVANU KAM 2020-21 (1109007008/WC/100000000000125138) 4893 700 0
23 KANUBEN 28/05/2021 5 DAMOR PUJA BHAI NA KHETAR NI BAJU MA CHECKDAM UNDU KRVANU KAM 2020-21 (1109007008/WC/100000000000125142) 7449 800 0
24 MITTALBEN 28/05/2021 5 DAMOR PUJA BHAI NA KHETAR NI BAJU MA CHECKDAM UNDU KRVANU KAM 2020-21 (1109007008/WC/100000000000125142) 7449 800 0
25 KANUBEN 03/06/2021 5 DAMOR PUJA BHAI NA KHETAR NI BAJU MA CHECKDAM UNDU KRVANU KAM 2020-21 (1109007008/WC/100000000000125142) 8300 800 0
26 MITTALBEN 03/06/2021 5 DAMOR PUJA BHAI NA KHETAR NI BAJU MA CHECKDAM UNDU KRVANU KAM 2020-21 (1109007008/WC/100000000000125142) 8300 800 0
27 KANUBEN 09/06/2021 4 DAMOR PUJA BHAI NA KHETAR NI BAJU MA CHECKDAM UNDU KRVANU KAM 2020-21 (1109007008/WC/100000000000125142) 9341 700 0
28 MITTALBEN 09/06/2021 4 DAMOR PUJA BHAI NA KHETAR NI BAJU MA CHECKDAM UNDU KRVANU KAM 2020-21 (1109007008/WC/100000000000125142) 9341 700 0
29 KANUBEN 15/06/2021 5 DAMOR PUJA BHAI NA KHETAR NI BAJU MA CHECKDAM UNDU KRVANU KAM 2020-21 (1109007008/WC/100000000000125142) 9910 800 0
30 MITTALBEN 15/06/2021 5 DAMOR PUJA BHAI NA KHETAR NI BAJU MA CHECKDAM UNDU KRVANU KAM 2020-21 (1109007008/WC/100000000000125142) 9910 900 0
31 KANUBEN 22/06/2021 5 DAMOR PUJA BHAI NA KHETAR NI BAJU MA CHECKDAM UNDU KRVANU KAM 2020-21 (1109007008/WC/100000000000125142) 11215 800 0
32 MITTALBEN 22/06/2021 5 DAMOR PUJA BHAI NA KHETAR NI BAJU MA CHECKDAM UNDU KRVANU KAM 2020-21 (1109007008/WC/100000000000125142) 11215 800 0
33 KANUBEN 29/06/2021 5 DAMOR PUJA BHAI NA KHETAR NI BAJU MA CHECKDAM UNDU KRVANU KAM 2020-21 (1109007008/WC/100000000000125142) 11940 800 0
34 MITTALBEN 29/06/2021 5 DAMOR PUJA BHAI NA KHETAR NI BAJU MA CHECKDAM UNDU KRVANU KAM 2020-21 (1109007008/WC/100000000000125142) 11940 800 0
35 MITTALBEN 06/07/2021 5 DAMOR PUJA BHAI NA KHETAR NI BAJU MA CHECKDAM UNDU KRVANU KAM 2020-21 (1109007008/WC/100000000000125142) 12958 800 0
36 MITTALBEN 12/07/2021 5 DAMOR PUJA BHAI NA KHETAR NI BAJU MA CHECKDAM UNDU KRVANU KAM 2020-21 (1109007008/WC/100000000000125142) 13725 800 0
37 KANUBEN 11/11/2021 5 DAMOR PUJA BHAI NA KHETAR NI BAJU MA CHECKDAM UNDU KRVANU KAM 2020-21 (1109007008/WC/100000000000125142) 17039 800 0
38 KANUBEN 17/11/2021 5 DAMOR DHULA SALU NA KHETAR PASE TALAV UNDU KRVANU KAM 2020-21 (1109007008/WC/100000000000125141) 17260 800 0
Sub Total FY 2122 98 15600 0
39 KANUBEN 22/04/2022 5 ડામોર અમરાભાઈ ના ખેતર ની બાજુમા ચેકડેમ ઉંડૂ કરવાનુ કામ (1109007008/WC/100000000000149479) 1096 800 0
40 KANUBEN 30/04/2022 5 ડામોર અમરાભાઈ ના ખેતર ની બાજુમા ચેકડેમ ઉંડૂ કરવાનુ કામ (1109007008/WC/100000000000149479) 2521 850 0
41 KANUBEN 07/05/2022 5 ડામોર અમરાભાઈ ના ખેતર ની બાજુમા ચેકડેમ ઉંડૂ કરવાનુ કામ (1109007008/WC/100000000000149479) 3571 800 0
42 KANUBEN 26/05/2022 5 ડામોર અમરાભાઈ ના ખેતર ની બાજુમા ચેકડેમ ઉંડૂ કરવાનુ કામ (1109007008/WC/100000000000149479) 7949 850 0
43 KANUBEN 02/06/2022 5 ડામોર અમરાભાઈ ના ખેતર ની બાજુમા ચેકડેમ ઉંડૂ કરવાનુ કામ (1109007008/WC/100000000000149479) 10416 800 0
44 KANUBEN 17/06/2022 4 ડામોર કાન્તીભાઈ ના ખેતર ની બાજુમા ચેકડેમ ઉંડૂ કરવાનુ કામ (1109007008/WC/100000000000149482) 15009 720 0
45 KANUBEN 28/01/2023 5 ડામોર કાન્તીભાઈ ના ખેતર ની બાજુમા ચેકડેમ ઉંડૂ કરવાનુ કામ (1109007008/WC/100000000000149482) 23007 800 0
Sub Total FY 2223 34 5620 0
46 KANUBEN 14/06/2023 4 ડામોર કાન્તીભાઈ ના ખેતર ની બાજુમા ચેકડેમ ઉંડૂ કરવાનુ કામ (1109007008/WC/100000000000149482) 23511 900 0
47 KANUBEN 24/06/2023 5 ડામોર કાન્તીભાઈ ના ખેતર ની બાજુમા ચેકડેમ ઉંડૂ કરવાનુ કામ (1109007008/WC/100000000000149482) 25927 1010 0
48 KANUBEN 13/12/2023 5 ડામોર કાન્તીભાઈ ના ખેતર ની બાજુમા ચેકડેમ ઉંડૂ કરવાનુ કામ (1109007008/WC/100000000000149482) 31211 950 0
49 KANUBEN 28/12/2023 5 ડામોર કાન્તીભાઈ ના ખેતર ની બાજુમા ચેકડેમ ઉંડૂ કરવાનુ કામ (1109007008/WC/100000000000149482) 32587 1000 0
50 KANUBEN 05/01/2024 5 ડામોર કાન્તીભાઈ ના ખેતર ની બાજુમા ચેકડેમ ઉંડૂ કરવાનુ કામ (1109007008/WC/100000000000149482) 33441 1000 0
51 KANUBEN 24/01/2024 4 ઝેરીયાવાડા ગામે સુવેરા વજાનાના ઘર નજીક થી સ્મ્શાન સુધી રસ્તાનુ કામ ૨૦૨૨-૨૩ (1109007008/RC/100000000000155765) 35847 1000 0
52 KANUBEN 03/02/2024 5 ઝેરીયાવાડા ગામે સુવેરા વજાનાના ઘર નજીક થી સ્મ્શાન સુધી રસ્તાનુ કામ ૨૦૨૨-૨૩ (1109007008/RC/100000000000155765) 37051 1000 0
53 KANUBEN 09/02/2024 5 ઝેરીયાવાડા ગામે સુવેરા વજાનાના ઘર નજીક થી સ્મ્શાન સુધી રસ્તાનુ કામ ૨૦૨૨-૨૩ (1109007008/RC/100000000000155765) 37653 1000 0
54 KANUBEN 01/03/2024 5 ઝેરીયાવાડા ગામે સુવેરા વજાનાના ઘર નજીક થી સ્મ્શાન સુધી રસ્તાનુ કામ-૧ ૨૦૨૨-૨૩ (1109007008/RC/100000000000165621) 39174 1280 0
Sub Total FY 2324 43 9140 0
55 KANUBEN 05/04/2024 5 ZERIYAVADA GAME DAMORFALI NAJIK CHECK DAM UNDU KARVANU KAM (1109007008/WC/100000000000108937) 514 1000 0
56 KANUBEN 18/04/2024 1 ઓઢા ગામે ગેલાત ફળિયા માં જવા માટે રસ્તા નું કામ (1109007008/RC/100000000000168100) 4977 280 0
57 KANUBEN 19/04/2024 5 ઝેરિયાવડા ગામે મહાદેવ મંદિર થી પાંડોર ફળી તરફ જતાં રસ્તા નું કામ (1109007008/RC/100000000000168103) 5261 1000 0
58 KANUBEN 24/04/2024 5 DAMOR DHULA SALU NA KHETAR PASE TALAV UNDU KRVANU KAM 2020-21 (1109007008/WC/100000000000125141) 6407 1020 0
59 KANUBEN 01/05/2024 5 DAMOR DHULA SALU NA KHETAR PASE TALAV UNDU KRVANU KAM 2020-21 (1109007008/WC/100000000000125141) 8966 1100 0
60 KANUBEN 08/05/2024 5 DAMOR DHULA SALU NA KHETAR PASE TALAV UNDU KRVANU KAM 2020-21 (1109007008/WC/100000000000125141) 11686 1061 0
61 KANUBEN 22/05/2024 4 ZERIYAVADA JUNU TALAV UNDU KRVANU KAM 2020-21 (1109007008/WC/100000000000125138) 17982 1080 0
62 KANUBEN 29/05/2024 5 ZERIYAVADA JUNU TALAV UNDU KRVANU KAM 2020-21 (1109007008/WC/100000000000125138) 21421 1170 0
Sub Total FY 2425 35 7711 0