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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-19-003-020-001/464617997 Family Id: 464617997
Name of Head of Household: BHIKHUBHAI SONYABHAI CHOCHARI
: SONYABHAI CHOCHARI
Category: ST
Date of Registration: 6/12/2021
Address: 1
Villages:
Panchayat: Daher
Block: AHWA
District: DANG(GUJARAT)
: NO Family Id: 464617997
: 464617997
S.No Name of Applicant Age Bank/Postoffice
1 BHIKHUBHAI SONYABHAI CHOCHARI Male 61 Bank of Baroda


                  



S.No Name of Applicant
1 84967 BHIKHUBHAI SONYABHAI CHOCHARI 14/06/2021~~27/06/2021~~14 12
2 93997 29/06/2021~~12/07/2021~~14 12
3 110042 13/07/2021~~26/07/2021~~14 12
4 119778 12/08/2021~~25/08/2021~~14 12
5 133520 06/10/2021~~19/10/2021~~14 12
6 146819 29/10/2021~~11/11/2021~~14 12
7 160864 23/11/2021~~06/12/2021~~14 12
8 174656 14/12/2021~~27/12/2021~~14 12
9 184892 28/12/2021~~10/01/2022~~14 12
10 216969 02/03/2022~~15/03/2022~~14 12
11 36468 28/04/2022~~11/05/2022~~14 12
12 51166 18/05/2022~~31/05/2022~~14 12
13 70015 04/06/2022~~17/06/2022~~14 12
14 120186 16/12/2022~~29/12/2022~~14 12
15 129449 04/01/2023~~17/01/2023~~14 12
16 4133 04/04/2023~~17/04/2023~~14 12
17 10821 19/04/2023~~02/05/2023~~14 12
18 21925 09/05/2023~~22/05/2023~~14 12
19 59507 31/07/2023~~13/08/2023~~14 12
20 62706 18/08/2023~~31/08/2023~~14 12


S.No Name of Applicant Work Name
1 84967 BHIKHUBHAI SONYABHAI CHOCHARI 14/06/2021~~27/06/2021~~14 12 STONE WALL WORK AT VILLAGE DAHER GANSHUBHAI KALUBHAI BANGAL IN LAND (1119003020/IF/100000000000174022)
2 93997 29/06/2021~~12/07/2021~~14 12 STONE WALL WORK AT VILLAGE DAHER TARABEN JANUBHAI PAWAR IN LAND (1119003020/IF/100000000000174034)
3 110042 13/07/2021~~26/07/2021~~14 12 STONE WALL WORK AT VILLAGE DAHER MAGANBHAI KALUBHAI BHOYE IN LAND (1119003020/IF/100000000000179232)
4 119778 12/08/2021~~25/08/2021~~14 12 STONE WALL WORK AT VILLAGE DAHER RAVIBHAI KASHUBHAI SAVALE IN LAND (1119003020/IF/100000000000179228)
5 133520 06/10/2021~~19/10/2021~~14 12 BLOCK PLANTATION WORK AT VILLAGE DAHER NANUBHAI TANUBHAI IN LAND (1119003049/DP/10511114130082)
6 146819 29/10/2021~~11/11/2021~~14 12 STONE WALL WORK AT VILLAGE DAHER ZULPBHAI RAMJUBHAI IN LAND (1119003020/IF/100000000000213992)
7 160864 23/11/2021~~06/12/2021~~14 12 STONE WALL WORK AT VILLAGE GHANA DEVALBHAI GANGABHAI IN LAND (1119003020/IF/100000000000174016)
8 174656 14/12/2021~~27/12/2021~~14 12 STONE WALL WORK AT VILLAGE GHANA DEVALBHAI GANGABHAI IN LAND (1119003020/IF/100000000000174016)
9 184892 28/12/2021~~10/01/2022~~14 12 STONE WALL WORK AT VILLAGE DAHER JAYRAMBHAI LASHYABHAI IN LAND (1119003020/IF/100000000000213986)
10 216969 02/03/2022~~15/03/2022~~14 12 LAND LEVELING WORK AT VILLAGE DAHER NAVSUBHAI BALUBHAI IN LAND (1119003020/IF/100000000000285148)
11 36468 28/04/2022~~11/05/2022~~14 12 STONE WALL WORK AT VILLAGE DAHER SOMABHAI DONGARYABHAI IN LAND (1119003020/IF/100000000000338585)
12 51166 18/05/2022~~31/05/2022~~14 12 STONE WALL WORK AT VILLAGE DAHER LAXAMANBHAI NANABHAI IN LAND (1119003020/IF/100000000000341622)
13 70015 04/06/2022~~17/06/2022~~14 12 LAND LEVELING WORK AT VILLAGE DAHER RAMILABEN KASUBHAI SALVE IN LAND (1119003020/IF/100000000000338584)
14 120186 16/12/2022~~29/12/2022~~14 12 STONE WALL WORK AT VILLAGE DAHER MAHESHBHAI BHAVDUBHAI IN LAND (1119003020/IF/100000000000341621)
15 129449 04/01/2023~~17/01/2023~~14 12 STONE WALL WORK AT VILLAGE DAHER GANGARAMBHAI KALUBHAI IN LAND (1119003020/IF/100000000000340195)
16 4133 04/04/2023~~17/04/2023~~14 12 LAND LEVELING WORK AT VILLAGE DAHER RAMILABEN KASUBHAI SALVE IN LAND (1119003020/IF/100000000000338584)
17 10821 19/04/2023~~02/05/2023~~14 12 LAND LEVELING WORK AT VILLAGE DAHER KASUBHAI GAMJYABHAI CHOUDHARI IN LAND (1119003020/IF/100000000000338583)
18 21925 09/05/2023~~22/05/2023~~14 12 LAND LEVELING WORK AT VILLAGE DAHER KASUBHAI GAMJYABHAI CHOUDHARI IN LAND (1119003020/IF/100000000000338583)
19 59507 31/07/2023~~13/08/2023~~14 12 PLANTATION WORK AT VILLAGE DAHER GANSUBHAI KALUBHAI BANGAL IN LAND (1119003020/IF/100000000000363333)
20 62706 18/08/2023~~31/08/2023~~14 12 BLOCK PLANTATION WORK AT VILLAGE DAHER BHIKHUBHAI SONYABHAI IN LAND (1119003049/DP/10511114130087)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 BHIKHUBHAI SONYABHAI CHOCHARI 14/06/2021 12 STONE WALL WORK AT VILLAGE DAHER GANSHUBHAI KALUBHAI BANGAL IN LAND (1119003020/IF/100000000000174022) 2479 2748 0
2 BHIKHUBHAI SONYABHAI CHOCHARI 29/06/2021 12 STONE WALL WORK AT VILLAGE DAHER TARABEN JANUBHAI PAWAR IN LAND (1119003020/IF/100000000000174034) 2763 2748 0
3 BHIKHUBHAI SONYABHAI CHOCHARI 12/08/2021 9 STONE WALL WORK AT VILLAGE DAHER RAVIBHAI KASHUBHAI SAVALE IN LAND (1119003020/IF/100000000000179228) 3536 2061 0
4 BHIKHUBHAI SONYABHAI CHOCHARI 06/10/2021 9 BLOCK PLANTATION WORK AT VILLAGE DAHER NANUBHAI TANUBHAI IN LAND (1119003049/DP/10511114130082) 4624 2061 0
5 BHIKHUBHAI SONYABHAI CHOCHARI 29/10/2021 11 STONE WALL WORK AT VILLAGE DAHER ZULPBHAI RAMJUBHAI IN LAND (1119003020/IF/100000000000213992) 6276 2519 0
6 BHIKHUBHAI SONYABHAI CHOCHARI 28/12/2021 12 STONE WALL WORK AT VILLAGE DAHER JAYRAMBHAI LASHYABHAI IN LAND (1119003020/IF/100000000000213986) 9318 2748 0
7 BHIKHUBHAI SONYABHAI CHOCHARI 02/03/2022 12 LAND LEVELING WORK AT VILLAGE DAHER NAVSUBHAI BALUBHAI IN LAND (1119003020/IF/100000000000285148) 13237 2748 0
Sub Total FY 2122 77 17633 0
8 BHIKHUBHAI SONYABHAI CHOCHARI 18/05/2022 12 STONE WALL WORK AT VILLAGE DAHER LAXAMANBHAI NANABHAI IN LAND (1119003020/IF/100000000000341622) 3373 2868 0
9 BHIKHUBHAI SONYABHAI CHOCHARI 16/12/2022 12 STONE WALL WORK AT VILLAGE DAHER MAHESHBHAI BHAVDUBHAI IN LAND (1119003020/IF/100000000000341621) 10386 2868 0
10 BHIKHUBHAI SONYABHAI CHOCHARI 04/01/2023 12 STONE WALL WORK AT VILLAGE DAHER GANGARAMBHAI KALUBHAI IN LAND (1119003020/IF/100000000000340195) 11545 2868 0
Sub Total FY 2223 36 8604 0
11 BHIKHUBHAI SONYABHAI CHOCHARI 04/04/2023 12 LAND LEVELING WORK AT VILLAGE DAHER RAMILABEN KASUBHAI SALVE IN LAND (1119003020/IF/100000000000338584) 416 3072 0
12 BHIKHUBHAI SONYABHAI CHOCHARI 19/04/2023 12 LAND LEVELING WORK AT VILLAGE DAHER KASUBHAI GAMJYABHAI CHOUDHARI IN LAND (1119003020/IF/100000000000338583) 1152 3072 0
Sub Total FY 2324 24 6144 0