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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-19-003-011-005/464617017 Family Id: 464617017
Name of Head of Household: SULEMANBHAI GOPALBHAI GAVIT
: SULEMANBHAI GOPALBHAI GAVIT
Category: ST
Date of Registration: 1/30/2022
Address:
Villages:
Panchayat: Chaukia
Block: AHWA
District: DANG(GUJARAT)
: NO Family Id: 464617017
:
S.No Name of Applicant Age Bank/Postoffice
1 SULEMANBHAI GOPALBHAI GAVIT Male 28 State Bank of India


                  



S.No Name of Applicant
1 208530 SULEMANBHAI GOPALBHAI GAVIT 07/02/2022~~22/02/2022~~16 16
2 11047 07/04/2022~~21/04/2022~~15 15
3 33079 29/04/2022~~13/05/2022~~15 15
4 55974 21/05/2022~~04/06/2022~~15 15
5 92575 22/08/2022~~05/09/2022~~15 15
6 98227 16/09/2022~~30/09/2022~~15 15
7 102602 01/10/2022~~15/10/2022~~15 15
8 106215 20/10/2022~~04/11/2022~~16 16
9 2913 04/04/2023~~18/04/2023~~15 15
10 14608 29/04/2023~~13/05/2023~~15 15
11 31694 27/05/2023~~10/06/2023~~15 15
12 43428 12/06/2023~~26/06/2023~~15 15
13 55190 11/07/2023~~26/07/2023~~16 16
14 74460 07/10/2023~~21/10/2023~~15 15
15 88251 04/12/2023~~18/12/2023~~15 15
16 96287 25/12/2023~~08/01/2024~~15 15
17 110875 29/01/2024~~13/02/2024~~16 14


S.No Name of Applicant Work Name
1 208530 SULEMANBHAI GOPALBHAI GAVIT 07/02/2022~~22/02/2022~~16 16 Soak Pit Work At Village Javtala (GP- Chaukia) In Mahdu Punya Chaudhari Land (1119003011/IF/100000000000219913)
2 11047 07/04/2022~~21/04/2022~~15 15 Land Leveling Work At Village Javtala (GP-Chaukia ) Dhana Gotu Pawar in Land (1119003011/IF/100000000000320056)
3 33079 29/04/2022~~13/05/2022~~15 15 Land Leveling Work At Village Javtala (GP-Chaukia ) Sonu Tulshya Barade in Land (1119003011/IF/100000000000320051)
4 55974 21/05/2022~~04/06/2022~~15 15 Land Leveling Work At Village Javtala (GP-Chaukia ) Sonu Tulshya Barade in Land (1119003011/IF/100000000000320051)
5 92575 22/08/2022~~05/09/2022~~15 15 Wadi Work At Village Javtala (GP- Pandava) Soma Budhiya Pawar (1119003011/DP/10511114150130)
6 98227 16/09/2022~~30/09/2022~~15 15 Wadi Work At Village Javtala (GP- Pandava) Suresh Posaliya Chaudhari (1119003011/DP/10511114150157)
7 102602 01/10/2022~~15/10/2022~~15 15 Stone Wall At Village Javtala (GP-Chokia ) Soma Jana Pawar in Land (1119003011/IF/100000000000341876)
8 106215 20/10/2022~~04/11/2022~~16 16 Stone Wall At Village Javtala (GP-Chokia ) Soma Jana Pawar in Land (1119003011/IF/100000000000341876)
9 2913 04/04/2023~~18/04/2023~~15 15 Check Dam De-Silting Work At Village Javtala (GP-Chaukia ) Dhani na Check Dam (1119003011/WC/100000000000172383)
10 14608 29/04/2023~~13/05/2023~~15 15 Stone Wall Work At Village Javtala (GP- Chaukia ) Dhana Gotu Pawar in Land (1119003011/IF/100000000000391390)
11 31694 27/05/2023~~10/06/2023~~15 15 Land Leveling Work At Village Javtada (GP- Chaukia) Sita Mahdu Pawar in Land (1119003011/IF/100000000000426922)
12 43428 12/06/2023~~26/06/2023~~15 15 Land Leveling Work At Village Javtada (GP- Chaukia) Suresh Soma Barde in Land (1119003011/IF/100000000000426926)
13 55190 11/07/2023~~26/07/2023~~16 16 Stone Wall Work At Village Javtala (GP- Chaukia ) Sonu Tulshya Barde in Land (1119003011/IF/100000000000393791)
14 74460 07/10/2023~~21/10/2023~~15 15 Stone Wall Work At Village Javtala (GP- Chaukia ) Shankar Konju Pawar in Land (1119003011/IF/100000000000393773)
15 88251 04/12/2023~~18/12/2023~~15 15 Stone Wall Work At Village Javtala (GP- Chaukia ) Jayram Lahanu Gavit in Land (1119003011/IF/100000000000391392)
16 96287 25/12/2023~~08/01/2024~~15 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ128991358 (1119003011/IF/IAY/563810)
17 110875 29/01/2024~~13/02/2024~~16 14 Land Leveling Work At Village Javtada (GP- Chaukia) Mahadu Lakshiya Pawar in Land (1119003011/IF/100000000000426930)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 SULEMANBHAI GOPALBHAI GAVIT 07/04/2022 15 Land Leveling Work At Village Javtala (GP-Chaukia ) Dhana Gotu Pawar in Land (1119003011/IF/100000000000320056) 885 3585 0
2 SULEMANBHAI GOPALBHAI GAVIT 29/04/2022 14 Land Leveling Work At Village Javtala (GP-Chaukia ) Sonu Tulshya Barade in Land (1119003011/IF/100000000000320051) 2484 3346 0
3 SULEMANBHAI GOPALBHAI GAVIT 21/05/2022 14 Land Leveling Work At Village Javtala (GP-Chaukia ) Sonu Tulshya Barade in Land (1119003011/IF/100000000000320051) 3553 3346 0
4 SULEMANBHAI GOPALBHAI GAVIT 22/08/2022 13 Wadi Work At Village Javtala (GP- Pandava) Soma Budhiya Pawar (1119003011/DP/10511114150130) 6417 3107 0
5 SULEMANBHAI GOPALBHAI GAVIT 16/09/2022 13 Wadi Work At Village Javtala (GP- Pandava) Suresh Posaliya Chaudhari (1119003011/DP/10511114150157) 7288 3107 0
6 SULEMANBHAI GOPALBHAI GAVIT 01/10/2022 14 Stone Wall At Village Javtala (GP-Chokia ) Soma Jana Pawar in Land (1119003011/IF/100000000000341876) 7956 3346 0
7 SULEMANBHAI GOPALBHAI GAVIT 20/10/2022 9 Stone Wall At Village Javtala (GP-Chokia ) Soma Jana Pawar in Land (1119003011/IF/100000000000341876) 8503 2151 0
Sub Total FY 2223 92 21988 0
8 SULEMANBHAI GOPALBHAI GAVIT 04/04/2023 10 Check Dam De-Silting Work At Village Javtala (GP-Chaukia ) Dhani na Check Dam (1119003011/WC/100000000000172383) 299 2560 0
9 SULEMANBHAI GOPALBHAI GAVIT 27/05/2023 14 Land Leveling Work At Village Javtada (GP- Chaukia) Sita Mahdu Pawar in Land (1119003011/IF/100000000000426922) 3653 3584 0
10 SULEMANBHAI GOPALBHAI GAVIT 12/06/2023 14 Land Leveling Work At Village Javtada (GP- Chaukia) Suresh Soma Barde in Land (1119003011/IF/100000000000426926) 5006 3584 0
11 SULEMANBHAI GOPALBHAI GAVIT 11/07/2023 13 Stone Wall Work At Village Javtala (GP- Chaukia ) Sonu Tulshya Barde in Land (1119003011/IF/100000000000393791) 6465 3328 0
12 SULEMANBHAI GOPALBHAI GAVIT 04/12/2023 14 Stone Wall Work At Village Javtala (GP- Chaukia ) Jayram Lahanu Gavit in Land (1119003011/IF/100000000000391392) 11176 3584 0
13 SULEMANBHAI GOPALBHAI GAVIT 25/12/2023 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ128991358 (1119003011/IF/IAY/563810) 12052 3585 0
14 SULEMANBHAI GOPALBHAI GAVIT 29/01/2024 14 Land Leveling Work At Village Javtada (GP- Chaukia) Mahadu Lakshiya Pawar in Land (1119003011/IF/100000000000426930) 13766 3584 0
Sub Total FY 2324 94 23809 0