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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-23-001-060-001/55940684 Family Id: 55940684
Name of Head of Household: bhuriya somabhai tersingbhai
: bhuriya somabhai tersingbhai
Category: ST
Date of Registration: 2/15/2022
Address:
Villages:
Panchayat: Salapada
Block: Dahod
District: DOHAD (GUJARAT)
: NO Family Id: 55940684
:
S.No Name of Applicant Age Bank/Postoffice
1 bhuriya somabhai tersingbhai Male 45 India Post Payments Bank
2 bhuriya bablubhai somabhai Male 19 Baroda Gujarat Gramin Bank


                  



S.No Name of Applicant
1 2434519 bhuriya bablubhai somabhai 27/03/2022~~31/03/2022~~5 5
2 2434518 bhuriya somabhai tersingbhai 27/03/2022~~31/03/2022~~5 5
3 127146 bhuriya bablubhai somabhai 11/04/2022~~17/04/2022~~7 6
4 127145 bhuriya somabhai tersingbhai 11/04/2022~~17/04/2022~~7 6
5 235506 bhuriya bablubhai somabhai 19/04/2022~~25/04/2022~~7 6
6 235505 bhuriya somabhai tersingbhai 19/04/2022~~25/04/2022~~7 6
7 1250670 18/10/2023~~31/10/2023~~14 12
8 1323326 01/11/2023~~14/11/2023~~14 12
9 1386437 17/11/2023~~30/11/2023~~14 12
10 1498500 07/12/2023~~21/12/2023~~15 13


S.No Name of Applicant Work Name
1 2434519 bhuriya bablubhai somabhai 27/03/2022~~31/03/2022~~5 5 LAND LEVELING BHURIYA MANABHAI SAVJIBHAI SR NO 100 SALAPADA (1123001060/LD/100000000000145055)
2 2434518 bhuriya somabhai tersingbhai 27/03/2022~~31/03/2022~~5 5 LAND LEVELING BHURIYA MANABHAI SAVJIBHAI SR NO 100 SALAPADA (1123001060/LD/100000000000145055)
3 127146 bhuriya bablubhai somabhai 11/04/2022~~17/04/2022~~7 6 LAND LEVELING BHURIYA JOGIBHAI SAVJIBHAI SR NO 39 SALAPADA (1123001060/LD/100000000000145063)
4 127145 bhuriya somabhai tersingbhai 11/04/2022~~17/04/2022~~7 6 LAND LEVELING BHURIYA JOGIBHAI SAVJIBHAI SR NO 39 SALAPADA (1123001060/LD/100000000000145063)
5 235506 bhuriya bablubhai somabhai 19/04/2022~~25/04/2022~~7 6 CHECK DAM DISILTING SALAPADA SSJA 2022 (1123001060/WH/100000000000109693)
6 235505 bhuriya somabhai tersingbhai 19/04/2022~~25/04/2022~~7 6 CHECK DAM DISILTING SALAPADA SSJA 2022 (1123001060/WH/100000000000109693)
7 1250670 18/10/2023~~31/10/2023~~14 12 BLOCK PLANTATION PARMAR RAMUBHAI DEVCHAND SR NO 26 SALAPADA (1123001060/DP/GIS/259319)
8 1323326 01/11/2023~~14/11/2023~~14 12 BLOCK PLANTATION PARMAR RAMUBHAI DEVCHAND SR NO 26 SALAPADA (1123001060/DP/GIS/259319)
9 1386437 17/11/2023~~30/11/2023~~14 12 BLOCK PLANTATION BHURIYA RAMESH KASAN SR NO 12 SALAPADA (1123001060/DP/GIS/259325)
10 1498500 07/12/2023~~21/12/2023~~15 13 BLOCK PLANTATION BHURIYA RAMESH KASAN SR NO 12 SALAPADA (1123001060/DP/GIS/259325)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 bhuriya bablubhai somabhai 28/03/2022 4 LAND LEVELING BHURIYA MANABHAI SAVJIBHAI SR NO 100 SALAPADA (1123001060/LD/100000000000145055) 45782 884 0
2 bhuriya somabhai tersingbhai 28/03/2022 4 LAND LEVELING BHURIYA MANABHAI SAVJIBHAI SR NO 100 SALAPADA (1123001060/LD/100000000000145055) 45782 884 0
Sub Total FY 2122 8 1768 0
3 bhuriya bablubhai somabhai 11/04/2022 7 LAND LEVELING BHURIYA JOGIBHAI SAVJIBHAI SR NO 39 SALAPADA (1123001060/LD/100000000000145063) 1623 1645 0
4 bhuriya somabhai tersingbhai 11/04/2022 7 LAND LEVELING BHURIYA JOGIBHAI SAVJIBHAI SR NO 39 SALAPADA (1123001060/LD/100000000000145063) 1623 1645 0
Sub Total FY 2223 14 3290 0
5 bhuriya somabhai tersingbhai 18/10/2023 13 BLOCK PLANTATION PARMAR RAMUBHAI DEVCHAND SR NO 26 SALAPADA (1123001060/DP/GIS/259319) 45750 3107 0
6 bhuriya somabhai tersingbhai 01/11/2023 13 BLOCK PLANTATION PARMAR RAMUBHAI DEVCHAND SR NO 26 SALAPADA (1123001060/DP/GIS/259319) 50857 1950 0
7 bhuriya somabhai tersingbhai 17/11/2023 9 BLOCK PLANTATION BHURIYA RAMESH KASAN SR NO 12 SALAPADA (1123001060/DP/GIS/259325) 54542 2268 0
Sub Total FY 2324 35 7325 0