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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-17-032-007-001/17-A Family Id: 17-A
Name of Head of Household: RAMJIBHAI VASAVA
Name of Father/Husband: VIRIYABHAI
Category: ST
Date of Registration: 6/1/2008
Address:
Villages:
Panchayat: Chokhvada
Block: UMARPADA
District: SURAT(GUJARAT)
Whether BPL Family: YES BPL Family No.:
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAMJIBHAI Male 38 State Bank of India
2 DIVLIBEN Female 37 State Bank of India
3 SURESHBHAI Male 22 State Bank of India
4 VANITABEN Female 21 State Bank of India


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 3605 RAMJIBHAI 04/04/2017~~08/04/2017~~5 5
2 9732 12/04/2017~~15/04/2017~~4 4
3 10629 17/04/2017~~22/04/2017~~6 6
4 17832 24/04/2017~~29/04/2017~~6 6
5 29671 01/05/2017~~06/05/2017~~6 6
6 47035 08/05/2017~~13/05/2017~~6 6
7 56243 SURESHBHAI 08/05/2017~~13/05/2017~~6 6
8 55678 VANITABEN 08/05/2017~~13/05/2017~~6 6
9 72847 RAMJIBHAI 15/05/2017~~20/05/2017~~6 6
10 64743 SURESHBHAI 15/05/2017~~20/05/2017~~6 6
11 64744 VANITABEN 15/05/2017~~20/05/2017~~6 6
12 92860 RAMJIBHAI 22/05/2017~~27/05/2017~~6 6
13 92861 SURESHBHAI 22/05/2017~~27/05/2017~~6 6
14 92862 VANITABEN 22/05/2017~~27/05/2017~~6 6
15 107312 RAMJIBHAI 29/05/2017~~03/06/2017~~6 6
16 127539 05/06/2017~~10/06/2017~~6 6
17 146664 12/06/2017~~17/06/2017~~6 6
18 153431 19/06/2017~~24/06/2017~~6 6
19 8623 23/04/2018~~28/04/2018~~6 6
20 25317 08/05/2018~~13/05/2018~~6 6
21 24912 SURESHBHAI 08/05/2018~~13/05/2018~~6 6
22 38464 RAMJIBHAI 15/05/2018~~20/05/2018~~6 6
23 38470 SURESHBHAI 15/05/2018~~20/05/2018~~6 6
24 52694 RAMJIBHAI 22/05/2018~~27/05/2018~~6 6
25 52696 SURESHBHAI 22/05/2018~~27/05/2018~~6 6
26 60030 RAMJIBHAI 28/05/2018~~02/06/2018~~6 6
27 60031 SURESHBHAI 28/05/2018~~02/06/2018~~6 6
28 150944 RAMJIBHAI 24/10/2018~~27/10/2018~~4 4
29 151597 29/10/2018~~03/11/2018~~6 6
30 155476 26/11/2018~~01/12/2018~~6 6
31 157149 03/12/2018~~08/12/2018~~6 6
32 159296 10/12/2018~~15/12/2018~~6 6
33 15585 09/05/2019~~12/05/2019~~4 4
34 15588 SURESHBHAI 09/05/2019~~12/05/2019~~4 4
35 20600 RAMJIBHAI 14/05/2019~~19/05/2019~~6 6
36 20610 SURESHBHAI 14/05/2019~~19/05/2019~~6 6
37 25066 RAMJIBHAI 20/05/2019~~25/05/2019~~6 6
38 25067 SURESHBHAI 20/05/2019~~25/05/2019~~6 6
39 96502 RAMJIBHAI 04/01/2020~~12/01/2020~~9 9
40 100857 14/01/2020~~20/01/2020~~7 6
41 106160 24/01/2020~~02/02/2020~~10 10
42 112154 04/02/2020~~15/02/2020~~12 12
43 118061 17/02/2020~~23/02/2020~~7 6
44 120105 24/02/2020~~29/02/2020~~6 6
45 124951 02/03/2020~~07/03/2020~~6 6
46 127826 12/03/2020~~14/03/2020~~3 3
47 130057 17/03/2020~~22/03/2020~~6 6
48 29357 14/05/2020~~23/05/2020~~10 10
49 119096 SURESHBHAI 06/07/2020~~11/07/2020~~6 6
50 148711 DIVLIBEN 30/11/2020~~05/12/2020~~6 6
51 148710 RAMJIBHAI 30/11/2020~~05/12/2020~~6 6
52 150729 07/12/2020~~12/12/2020~~6 6
53 152113 14/12/2020~~19/12/2020~~6 6
54 154917 21/12/2020~~26/12/2020~~6 6
55 159545 30/12/2020~~02/01/2021~~4 4
56 160831 04/01/2021~~09/01/2021~~6 6
57 164642 11/01/2021~~23/01/2021~~13 12
58 172461 28/01/2021~~06/02/2021~~10 10
59 176187 09/02/2021~~14/02/2021~~6 6
60 178460 15/02/2021~~20/02/2021~~6 6
61 181929 22/02/2021~~27/02/2021~~6 6
62 183342 01/03/2021~~06/03/2021~~6 6
63 187018 08/03/2021~~13/03/2021~~6 6
64 31960 20/04/2021~~24/04/2021~~5 5
65 44426 04/05/2021~~16/05/2021~~13 13
66 70334 DIVLIBEN 19/05/2021~~29/05/2021~~11 11
67 70333 RAMJIBHAI 19/05/2021~~29/05/2021~~11 11
68 90708 31/05/2021~~12/06/2021~~13 13
69 120398 14/06/2021~~26/06/2021~~13 13
70 130028 28/06/2021~~10/07/2021~~13 13
71 144376 DIVLIBEN 27/07/2021~~07/08/2021~~12 12
72 27449 26/04/2022~~09/05/2022~~14 12
73 27442 RAMJIBHAI 26/04/2022~~09/05/2022~~14 12
74 27443 SURESHBHAI 26/04/2022~~09/05/2022~~14 12
75 42273 DIVLIBEN 10/05/2022~~23/05/2022~~14 12
76 42272 RAMJIBHAI 10/05/2022~~23/05/2022~~14 12
77 42274 SURESHBHAI 10/05/2022~~23/05/2022~~14 12
78 67996 DIVLIBEN 24/05/2022~~07/06/2022~~15 13
79 67995 RAMJIBHAI 24/05/2022~~07/06/2022~~15 13
80 31326 SURESHBHAI 30/04/2023~~09/05/2023~~10 10
81 125174 DIVLIBEN 21/07/2023~~04/08/2023~~15 15
82 125173 RAMJIBHAI 21/07/2023~~04/08/2023~~15 15
83 132010 DIVLIBEN 05/08/2023~~20/08/2023~~16 15
84 132009 RAMJIBHAI 05/08/2023~~20/08/2023~~16 15
85 143512 05/09/2023~~19/09/2023~~15 15
86 161512 27/10/2023~~10/11/2023~~15 15
87 21849 DIVLIBEN 25/04/2024~~09/05/2024~~15 15
88 21844 RAMJIBHAI 25/04/2024~~09/05/2024~~15 15
89 32892 DIVLIBEN 10/05/2024~~24/05/2024~~15 15
90 32891 RAMJIBHAI 10/05/2024~~24/05/2024~~15 15

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 3605 RAMJIBHAI 04/04/2017~~08/04/2017~~5 5 Fairlain 481-484to486Divtan (1117032/DP/10511114054769)
2 9732 12/04/2017~~15/04/2017~~4 4 Divtan Check Wall - 1 NF Vadpada (1117032/WC/99759914934)
3 10629 17/04/2017~~22/04/2017~~6 6 van talavdi mashkhagal1 (1117032/WC/99759915831)
4 17832 24/04/2017~~29/04/2017~~6 6 van talavdi mashkhagal1 (1117032/WC/99759915831)
5 29671 01/05/2017~~06/05/2017~~6 6 van talavdi mashkhagal1 (1117032/WC/99759915831)
6 47035 08/05/2017~~13/05/2017~~6 6 van talavdi mashkhagal1 (1117032/WC/99759915831)
7 56243 SURESHBHAI 08/05/2017~~13/05/2017~~6 6 Talav Desilting Work at- Chokhvada (1117032007/WH/786364361)
8 55678 VANITABEN 08/05/2017~~13/05/2017~~6 6 Talav Desilting Work at- Chokhvada (1117032007/WH/786364361)
9 72847 RAMJIBHAI 15/05/2017~~20/05/2017~~6 6 van talavdi chandrapada (1117032/WC/99759915838)
10 64743 SURESHBHAI 15/05/2017~~20/05/2017~~6 6 Talav Desilting Work at- Chokhvada (1117032007/WH/786364361)
11 64744 VANITABEN 15/05/2017~~20/05/2017~~6 6 Talav Desilting Work at- Chokhvada (1117032007/WH/786364361)
12 92860 RAMJIBHAI 22/05/2017~~27/05/2017~~6 6 Talav Desilting Work at- Chokhvada (1117032007/WH/786364361)
13 92861 SURESHBHAI 22/05/2017~~27/05/2017~~6 6 Talav Desilting Work at- Chokhvada (1117032007/WH/786364361)
14 92862 VANITABEN 22/05/2017~~27/05/2017~~6 6 Talav Desilting Work at- Chokhvada (1117032007/WH/786364361)
15 107312 RAMJIBHAI 29/05/2017~~03/06/2017~~6 6 van talavdi chandrapada (1117032/WC/99759915838)
16 127539 05/06/2017~~10/06/2017~~6 6 tar fencing govat NF UMARPADA (1117032/DP/10511114055470)
17 146664 12/06/2017~~17/06/2017~~6 6 tar fencing govat NF UMARPADA (1117032/DP/10511114055470)
18 153431 19/06/2017~~24/06/2017~~6 6 tar fencing govat NF UMARPADA (1117032/DP/10511114055470)
19 8623 23/04/2018~~28/04/2018~~6 6 Divtan Van Talavdi -1 Co.no.484 NF Vadapada (1117032/WC/99759930407)
20 25317 08/05/2018~~13/05/2018~~6 6 Check diselting nu kam chokhavad (1117032007/WH/99759902822)
21 24912 SURESHBHAI 08/05/2018~~13/05/2018~~6 6 Check diselting nu kam chokhavad (1117032007/WH/99759902822)
22 38464 RAMJIBHAI 15/05/2018~~20/05/2018~~6 6 Check diselting nu kam chokhavad (1117032007/WH/99759902822)
23 38470 SURESHBHAI 15/05/2018~~20/05/2018~~6 6 Check diselting nu kam chokhavad (1117032007/WH/99759902822)
24 52694 RAMJIBHAI 22/05/2018~~27/05/2018~~6 6 Check diselting nu kam chokhavad (1117032007/WH/99759902822)
25 52696 SURESHBHAI 22/05/2018~~27/05/2018~~6 6 Check diselting nu kam chokhavad (1117032007/WH/99759902822)
26 60030 RAMJIBHAI 28/05/2018~~02/06/2018~~6 6 Check diselting nu kam chokhavad (1117032007/WH/99759902822)
27 60031 SURESHBHAI 28/05/2018~~02/06/2018~~6 6 Check diselting nu kam chokhavad (1117032007/WH/99759902822)
28 150944 RAMJIBHAI 24/10/2018~~27/10/2018~~4 4 contour trench zumawadi (1117032/WC/99759940485)
29 151597 29/10/2018~~03/11/2018~~6 6 contour trench zumawadi (1117032/WC/99759940485)
30 155476 26/11/2018~~01/12/2018~~6 6 contour trench zumawadi (1117032/WC/99759940485)
31 157149 03/12/2018~~08/12/2018~~6 6 contour trench zumawadi (1117032/WC/99759940485)
32 159296 10/12/2018~~15/12/2018~~6 6 contour trench zumawadi (1117032/WC/99759940485)
33 15585 09/05/2019~~12/05/2019~~4 4 Talav Desilting Work at-Chokhvada (1117032007/WH/100000000000086293)
34 15588 SURESHBHAI 09/05/2019~~12/05/2019~~4 4 Talav Desilting Work at-Chokhvada (1117032007/WH/100000000000086293)
35 20600 RAMJIBHAI 14/05/2019~~19/05/2019~~6 6 Talav Desilting Work at-Chokhvada (1117032007/WH/100000000000086293)
36 20610 SURESHBHAI 14/05/2019~~19/05/2019~~6 6 Talav Desilting Work at-Chokhvada (1117032007/WH/100000000000086293)
37 25066 RAMJIBHAI 20/05/2019~~25/05/2019~~6 6 Talav Desilting Work at-Chokhvada (1117032007/WH/100000000000086293)
38 25067 SURESHBHAI 20/05/2019~~25/05/2019~~6 6 Talav Desilting Work at-Chokhvada (1117032007/WH/100000000000086293)
39 96502 RAMJIBHAI 04/01/2020~~12/01/2020~~9 9 Divtan Van Talavdi NF Vadpada S.no. 3 2019/20 (1117032/WC/100000000000098426)
40 100857 14/01/2020~~20/01/2020~~7 6 Divtan Van Talavdi NF Vadpada S.no. 3 2019/20 (1117032/WC/100000000000098426)
41 106160 24/01/2020~~02/02/2020~~10 10 Divtan Check Dam Desalting NF Vadpada S.no. 41 2019/20 (1117032/WC/100000000000098276)
42 112154 04/02/2020~~15/02/2020~~12 12 Divtan Van Talavdi Co.no. 483 NF Vadpada 2018/19 (1117032/WC/99759940441)
43 118061 17/02/2020~~23/02/2020~~7 6 Divtan Check Dam Desalting NF Vadpada S.no. 42 2019/20 (1117032/WC/100000000000098277)
44 120105 24/02/2020~~29/02/2020~~6 6 Ghanvad Check Dam NF Vadpada S.no. 1 2019/20 (1117032/WC/100000000000098379)
45 124951 02/03/2020~~07/03/2020~~6 6 Ghanvad Van Talavdi NF Vadpada S.no.37 2019/20 (1117032/WC/100000000000098432)
46 127826 12/03/2020~~14/03/2020~~3 3 Ghanavad Check Dam Desalting NF Umarpada S.no. 48 2019/20 (1117032/WC/100000000000103418)
47 130057 17/03/2020~~22/03/2020~~6 6 Ghanvad Van Talavdi NF Vadpada S.no.37 2019/20 (1117032/WC/100000000000098432)
48 29357 14/05/2020~~23/05/2020~~10 10 Ghanavad Van Talavdi NF Vadpada S.no. 14 2019/20 (1117032/WC/100000000000098262)
49 119096 SURESHBHAI 06/07/2020~~11/07/2020~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1931856 (1117032007/IF/IAY/316372)
50 148711 DIVLIBEN 30/11/2020~~05/12/2020~~6 6 Bardi Check Dam Desalting NF Umarpda S.no. 45 2019/20 (1117032/WC/100000000000103417)
51 148710 RAMJIBHAI 30/11/2020~~05/12/2020~~6 6 Bardi Check Dam Desalting NF Umarpda S.no. 45 2019/20 (1117032/WC/100000000000103417)
52 150729 07/12/2020~~12/12/2020~~6 6 Bardi Check Dam Desalting NF Umarpda S.no. 45 2019/20 (1117032/WC/100000000000103417)
53 152113 14/12/2020~~19/12/2020~~6 6 Bardi Check Dam Desalting NF Umarpda S.no. 45 2019/20 (1117032/WC/100000000000103417)
54 154917 21/12/2020~~26/12/2020~~6 6 Bardi Check Dam Desalting NF Umarpada S.no. 41 2019/20 (1117032/WC/100000000000103414)
55 159545 30/12/2020~~02/01/2021~~4 4 Bardi Check Dam Desalting NF Umarpada S.no. 41 2019/20 (1117032/WC/100000000000103414)
56 160831 04/01/2021~~09/01/2021~~6 6 Bardi Check Dam Desalting NF Umarpada S.no. 41 2019/20 (1117032/WC/100000000000103414)
57 164642 11/01/2021~~23/01/2021~~13 12 Ghata (Divtan) Van Talavdi NF Vadpda S.no. 33 2019/20 (1117032/WC/100000000000098267)
58 172461 28/01/2021~~06/02/2021~~10 10 Chandrapada Check Dam Desalting NF Umarpada S.no. 19 2019/20 (1117032/WC/100000000000103403)
59 176187 09/02/2021~~14/02/2021~~6 6 Bardi Check Dam Desalting NF Umarpada S.no. 41 2019/20 (1117032/WC/100000000000103414)
60 178460 15/02/2021~~20/02/2021~~6 6 Bardi Check Dam Desalting NF Umarpada S.no. 41 2019/20 (1117032/WC/100000000000103414)
61 181929 22/02/2021~~27/02/2021~~6 6 Bardi Check Dam Desalting NF Umarpada S.no. 41 2019/20 (1117032/WC/100000000000103414)
62 183342 01/03/2021~~06/03/2021~~6 6 Bardi Check Dam Desalting NF Umarpada S.no. 41 2019/20 (1117032/WC/100000000000103414)
63 187018 08/03/2021~~13/03/2021~~6 6 Bardi Check Dam Desalting NF Umarpada S.no. 41 2019/20 (1117032/WC/100000000000103414)
64 31960 20/04/2021~~24/04/2021~~5 5 Bardi Check Dam Desalting NF Umarpada S.no. 41 2019/20 (1117032/WC/100000000000103414)
65 44426 04/05/2021~~16/05/2021~~13 13 Chandrapada Check Dam Desalting NF Umarpda S.no.23 2019/20 (1117032/WC/100000000000103404)
66 70334 DIVLIBEN 19/05/2021~~29/05/2021~~11 11 Bardi Van Talav Desalting NF Umarpada Sno. 3 2020-21 (1117032/WH/100000000000098221)
67 70333 RAMJIBHAI 19/05/2021~~29/05/2021~~11 11 Bardi Van Talav Desalting NF Umarpada Sno. 3 2020-21 (1117032/WH/100000000000098221)
68 90708 31/05/2021~~12/06/2021~~13 13 Bardi Van Talav Desalting NF Umarpada Sno. 3 2020-21 (1117032/WH/100000000000098221)
69 120398 14/06/2021~~26/06/2021~~13 13 Luhari Check Dam Desalting NF Umarpada S.no. 15 2020-21 (1117032/WH/100000000000098228)
70 144376 DIVLIBEN 27/07/2021~~07/08/2021~~12 12 Chandrapada Check Dam Desalting NF Umarpada S.no. 19 2019/20 (1117032/WC/100000000000103403)
71 27449 26/04/2022~~09/05/2022~~14 12 Ghanavad Checkdam Disilting NF Vadpada S.No.8 2021-22 (1117032/WH/100000000000107810)
72 27442 RAMJIBHAI 26/04/2022~~09/05/2022~~14 12 Ghanavad Checkdam Disilting NF Vadpada S.No.8 2021-22 (1117032/WH/100000000000107810)
73 27443 SURESHBHAI 26/04/2022~~09/05/2022~~14 12 Ghanavad Checkdam Disilting NF Vadpada S.No.8 2021-22 (1117032/WH/100000000000107810)
74 42273 DIVLIBEN 10/05/2022~~23/05/2022~~14 12 Ghanavad Checkdam Disilting NF Vadpada S.No.8 2021-22 (1117032/WH/100000000000107810)
75 42272 RAMJIBHAI 10/05/2022~~23/05/2022~~14 12 Ghanavad Checkdam Disilting NF Vadpada S.No.8 2021-22 (1117032/WH/100000000000107810)
76 42274 SURESHBHAI 10/05/2022~~23/05/2022~~14 12 Ghanavad Checkdam Disilting NF Vadpada S.No.8 2021-22 (1117032/WH/100000000000107810)
77 67996 DIVLIBEN 24/05/2022~~07/06/2022~~15 13 Ghanavad Checkdam Disilting NF Vadpada S.No.8 2021-22 (1117032/WH/100000000000107810)
78 67995 RAMJIBHAI 24/05/2022~~07/06/2022~~15 13 Ghanavad Checkdam Disilting NF Vadpada S.No.8 2021-22 (1117032/WH/100000000000107810)
79 31326 SURESHBHAI 30/04/2023~~09/05/2023~~10 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1931856 (1117032007/IF/IAY/316372)
80 125174 DIVLIBEN 21/07/2023~~04/08/2023~~15 15 22-23 MODEL FF WORK AT CHOKHVADA HEC.10 (1117032/DP/10511114146340)
81 125173 RAMJIBHAI 21/07/2023~~04/08/2023~~15 15 22-23 MODEL FF WORK AT CHOKHVADA HEC.10 (1117032/DP/10511114146340)
82 132010 DIVLIBEN 05/08/2023~~20/08/2023~~16 15 22-23 MODEL FF WORK AT CHOKHVADA HEC.10 (1117032/DP/10511114146340)
83 132009 RAMJIBHAI 05/08/2023~~20/08/2023~~16 15 22-23 MODEL FF WORK AT CHOKHVADA HEC.10 (1117032/DP/10511114146340)
84 143512 05/09/2023~~19/09/2023~~15 15 MODEL FF WORK AT CHOKHAVADA (1117032/DP/10511114142710)
85 161512 27/10/2023~~10/11/2023~~15 15 2023-24 Model FF WORK AT UMARGOT HEC.10.00 (1117032/DP/10511114181978)
86 21849 DIVLIBEN 25/04/2024~~09/05/2024~~15 15 SAGI NURSURY SHARDA 2023-24 (1117032/DP/10511114183971)
87 21844 RAMJIBHAI 25/04/2024~~09/05/2024~~15 15 SAGI NURSURY SHARDA 2023-24 (1117032/DP/10511114183971)
88 32892 DIVLIBEN 10/05/2024~~24/05/2024~~15 15 Model FF WORK TUDI HEC.10 (1117032/DP/10511114171820)
89 32891 RAMJIBHAI 10/05/2024~~24/05/2024~~15 15 Model FF WORK TUDI HEC.10 (1117032/DP/10511114171820)

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 RAMJIBHAI 04/04/2017 4 Fairlain 481-484to486Divtan (1117032/DP/10511114054769) 44 752 0
2 RAMJIBHAI 10/04/2017 4 Divtan Check Wall - 1 NF Vadpada (1117032/WC/99759914934) 197 752 0
3 RAMJIBHAI 17/04/2017 6 van talavdi mashkhagal1 (1117032/WC/99759915831) 229 1128 0
4 RAMJIBHAI 24/04/2017 6 van talavdi mashkhagal1 (1117032/WC/99759915831) 445 1128 0
5 RAMJIBHAI 01/05/2017 6 van talavdi mashkhagal1 (1117032/WC/99759915831) 709 1152 0
6 RAMJIBHAI 08/05/2017 6 van talavdi mashkhagal1 (1117032/WC/99759915831) 1000 1152 0
7 SURESHBHAI 08/05/2017 6 Talav Desilting Work at- Chokhvada (1117032007/WH/786364361) 1159 1152 0
8 VANITABEN 08/05/2017 6 Talav Desilting Work at- Chokhvada (1117032007/WH/786364361) 1159 1152 0
9 SURESHBHAI 15/05/2017 6 Talav Desilting Work at- Chokhvada (1117032007/WH/786364361) 1374 1152 0
10 VANITABEN 15/05/2017 6 Talav Desilting Work at- Chokhvada (1117032007/WH/786364361) 1374 1152 0
11 RAMJIBHAI 22/05/2017 6 Talav Desilting Work at- Chokhvada (1117032007/WH/786364361) 1817 1152 0
12 SURESHBHAI 22/05/2017 6 Talav Desilting Work at- Chokhvada (1117032007/WH/786364361) 1817 1152 0
13 VANITABEN 22/05/2017 6 Talav Desilting Work at- Chokhvada (1117032007/WH/786364361) 1817 1152 0
14 RAMJIBHAI 29/05/2017 6 van talavdi chandrapada (1117032/WC/99759915838) 2070 1152 0
15 RAMJIBHAI 05/06/2017 6 tar fencing govat NF UMARPADA (1117032/DP/10511114055470) 2571 1152 0
16 RAMJIBHAI 12/06/2017 6 tar fencing govat NF UMARPADA (1117032/DP/10511114055470) 3351 1152 0
17 RAMJIBHAI 19/06/2017 6 tar fencing govat NF UMARPADA (1117032/DP/10511114055470) 3613 1152 0
Sub Total FY 1718 98 18736 0
18 RAMJIBHAI 20/04/2018 6 Divtan Van Talavdi -1 Co.no.484 NF Vadapada (1117032/WC/99759930407) 510 1164 0
19 RAMJIBHAI 08/05/2018 6 Check diselting nu kam chokhavad (1117032007/WH/99759902822) 1271 1164 0
20 SURESHBHAI 08/05/2018 6 Check diselting nu kam chokhavad (1117032007/WH/99759902822) 1271 1164 0
21 RAMJIBHAI 15/05/2018 6 Check diselting nu kam chokhavad (1117032007/WH/99759902822) 1632 1164 0
22 SURESHBHAI 15/05/2018 6 Check diselting nu kam chokhavad (1117032007/WH/99759902822) 1632 1164 0
23 RAMJIBHAI 22/05/2018 6 Check diselting nu kam chokhavad (1117032007/WH/99759902822) 1927 1164 0
24 SURESHBHAI 22/05/2018 6 Check diselting nu kam chokhavad (1117032007/WH/99759902822) 1927 1164 0
25 RAMJIBHAI 28/05/2018 6 Check diselting nu kam chokhavad (1117032007/WH/99759902822) 2056 1164 0
26 SURESHBHAI 28/05/2018 6 Check diselting nu kam chokhavad (1117032007/WH/99759902822) 2056 1164 0
27 RAMJIBHAI 24/10/2018 4 contour trench zumawadi (1117032/WC/99759940485) 5780 776 0
28 RAMJIBHAI 29/10/2018 6 contour trench zumawadi (1117032/WC/99759940485) 5818 1164 0
29 RAMJIBHAI 26/11/2018 6 contour trench zumawadi (1117032/WC/99759940485) 5841 1164 0
30 RAMJIBHAI 03/12/2018 6 contour trench zumawadi (1117032/WC/99759940485) 5862 1164 0
31 RAMJIBHAI 10/12/2018 6 contour trench zumawadi (1117032/WC/99759940485) 5996 1164 0
Sub Total FY 1819 82 15908 0
32 RAMJIBHAI 09/05/2019 4 Talav Desilting Work at-Chokhvada (1117032007/WH/100000000000086293) 322 796 0
33 SURESHBHAI 09/05/2019 4 Talav Desilting Work at-Chokhvada (1117032007/WH/100000000000086293) 322 796 0
34 RAMJIBHAI 14/05/2019 6 Talav Desilting Work at-Chokhvada (1117032007/WH/100000000000086293) 421 1194 0
35 SURESHBHAI 14/05/2019 6 Talav Desilting Work at-Chokhvada (1117032007/WH/100000000000086293) 421 1194 0
36 RAMJIBHAI 20/05/2019 3 Talav Desilting Work at-Chokhvada (1117032007/WH/100000000000086293) 474 597 0
37 SURESHBHAI 20/05/2019 3 Talav Desilting Work at-Chokhvada (1117032007/WH/100000000000086293) 474 597 0
38 RAMJIBHAI 04/01/2020 9 Divtan Van Talavdi NF Vadpada S.no. 3 2019/20 (1117032/WC/100000000000098426) 2425 1791 0
39 RAMJIBHAI 14/01/2020 7 Divtan Van Talavdi NF Vadpada S.no. 3 2019/20 (1117032/WC/100000000000098426) 2732 1393 0
40 RAMJIBHAI 24/01/2020 10 Divtan Check Dam Desalting NF Vadpada S.no. 41 2019/20 (1117032/WC/100000000000098276) 2998 1990 0
41 RAMJIBHAI 04/02/2020 12 Divtan Van Talavdi Co.no. 483 NF Vadpada 2018/19 (1117032/WC/99759940441) 3277 2388 0
42 RAMJIBHAI 17/02/2020 6 Divtan Check Dam Desalting NF Vadpada S.no. 42 2019/20 (1117032/WC/100000000000098277) 3638 1194 0
43 RAMJIBHAI 24/02/2020 6 Ghanvad Check Dam NF Vadpada S.no. 1 2019/20 (1117032/WC/100000000000098379) 3776 1194 0
44 RAMJIBHAI 02/03/2020 5 Ghanvad Van Talavdi NF Vadpada S.no.37 2019/20 (1117032/WC/100000000000098432) 4120 995 0
Sub Total FY 1920 81 16119 0
45 RAMJIBHAI 14/05/2020 10 Ghanavad Van Talavdi NF Vadpada S.no. 14 2019/20 (1117032/WC/100000000000098262) 1058 2240 0
46 SURESHBHAI 06/07/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1931856 (1117032007/IF/IAY/316372) 3167 1194 0
47 RAMJIBHAI 30/11/2020 6 Bardi Check Dam Desalting NF Umarpda S.no. 45 2019/20 (1117032/WC/100000000000103417) 5547 1344 0
48 RAMJIBHAI 07/12/2020 6 Bardi Check Dam Desalting NF Umarpda S.no. 45 2019/20 (1117032/WC/100000000000103417) 5633 1344 0
49 RAMJIBHAI 14/12/2020 6 Bardi Check Dam Desalting NF Umarpda S.no. 45 2019/20 (1117032/WC/100000000000103417) 5711 1344 0
50 RAMJIBHAI 21/12/2020 6 Bardi Check Dam Desalting NF Umarpada S.no. 41 2019/20 (1117032/WC/100000000000103414) 5853 1344 0
51 RAMJIBHAI 31/12/2020 3 Bardi Check Dam Desalting NF Umarpada S.no. 41 2019/20 (1117032/WC/100000000000103414) 6070 672 0
52 RAMJIBHAI 05/01/2021 5 Bardi Check Dam Desalting NF Umarpada S.no. 41 2019/20 (1117032/WC/100000000000103414) 6214 1120 0
53 RAMJIBHAI 11/01/2021 12 Ghata (Divtan) Van Talavdi NF Vadpda S.no. 33 2019/20 (1117032/WC/100000000000098267) 6224 2688 0
54 RAMJIBHAI 08/02/2021 5 Bardi Check Dam Desalting NF Umarpada S.no. 41 2019/20 (1117032/WC/100000000000103414) 6595 1120 0
55 RAMJIBHAI 15/02/2021 6 Bardi Check Dam Desalting NF Umarpada S.no. 41 2019/20 (1117032/WC/100000000000103414) 6667 1344 0
56 RAMJIBHAI 22/02/2021 6 Bardi Check Dam Desalting NF Umarpada S.no. 41 2019/20 (1117032/WC/100000000000103414) 6771 1344 0
57 RAMJIBHAI 01/03/2021 6 Bardi Check Dam Desalting NF Umarpada S.no. 41 2019/20 (1117032/WC/100000000000103414) 6809 1344 0
58 RAMJIBHAI 09/03/2021 5 Bardi Check Dam Desalting NF Umarpada S.no. 41 2019/20 (1117032/WC/100000000000103414) 6861 1120 0
Sub Total FY 2021 88 19562 0
59 RAMJIBHAI 20/04/2021 5 Bardi Check Dam Desalting NF Umarpada S.no. 41 2019/20 (1117032/WC/100000000000103414) 643 1145 0
60 RAMJIBHAI 04/05/2021 13 Chandrapada Check Dam Desalting NF Umarpda S.no.23 2019/20 (1117032/WC/100000000000103404) 871 2977 0
61 RAMJIBHAI 19/05/2021 11 Bardi Van Talav Desalting NF Umarpada Sno. 3 2020-21 (1117032/WH/100000000000098221) 1204 2519 0
62 RAMJIBHAI 01/06/2021 12 Bardi Van Talav Desalting NF Umarpada Sno. 3 2020-21 (1117032/WH/100000000000098221) 1583 2748 0
63 RAMJIBHAI 15/06/2021 12 Luhari Check Dam Desalting NF Umarpada S.no. 15 2020-21 (1117032/WH/100000000000098228) 1872 2748 0
Sub Total FY 2122 53 12137 0
64 DIVLIBEN 26/04/2022 12 Ghanavad Checkdam Disilting NF Vadpada S.No.8 2021-22 (1117032/WH/100000000000107810) 1026 2868 0
65 RAMJIBHAI 26/04/2022 12 Ghanavad Checkdam Disilting NF Vadpada S.No.8 2021-22 (1117032/WH/100000000000107810) 1026 2868 0
66 SURESHBHAI 26/04/2022 12 Ghanavad Checkdam Disilting NF Vadpada S.No.8 2021-22 (1117032/WH/100000000000107810) 1026 2868 0
67 DIVLIBEN 10/05/2022 12 Ghanavad Checkdam Disilting NF Vadpada S.No.8 2021-22 (1117032/WH/100000000000107810) 1362 2868 0
68 RAMJIBHAI 10/05/2022 12 Ghanavad Checkdam Disilting NF Vadpada S.No.8 2021-22 (1117032/WH/100000000000107810) 1362 2868 0
69 SURESHBHAI 10/05/2022 12 Ghanavad Checkdam Disilting NF Vadpada S.No.8 2021-22 (1117032/WH/100000000000107810) 1362 2868 0
70 DIVLIBEN 24/05/2022 13 Ghanavad Checkdam Disilting NF Vadpada S.No.8 2021-22 (1117032/WH/100000000000107810) 1847 3107 0
71 RAMJIBHAI 24/05/2022 13 Ghanavad Checkdam Disilting NF Vadpada S.No.8 2021-22 (1117032/WH/100000000000107810) 1847 3107 0
Sub Total FY 2223 98 23422 0
72 DIVLIBEN 21/07/2023 15 22-23 MODEL FF WORK AT CHOKHVADA HEC.10 (1117032/DP/10511114146340) 4879 3840 0
73 RAMJIBHAI 21/07/2023 15 22-23 MODEL FF WORK AT CHOKHVADA HEC.10 (1117032/DP/10511114146340) 4879 3840 0
74 DIVLIBEN 05/08/2023 15 22-23 MODEL FF WORK AT CHOKHVADA HEC.10 (1117032/DP/10511114146340) 5122 3840 0
75 RAMJIBHAI 05/08/2023 15 22-23 MODEL FF WORK AT CHOKHVADA HEC.10 (1117032/DP/10511114146340) 5122 3840 0
76 RAMJIBHAI 04/09/2023 15 MODEL FF WORK AT CHOKHAVADA (1117032/DP/10511114142710) 5584 3840 0
77 RAMJIBHAI 27/10/2023 15 2023-24 Model FF WORK AT UMARGOT HEC.10.00 (1117032/DP/10511114181978) 6734 3840 0
Sub Total FY 2324 90 23040 0
78 DIVLIBEN 25/04/2024 15 SAGI NURSURY SHARDA 2023-24 (1117032/DP/10511114183971) 959 4200 0
79 RAMJIBHAI 25/04/2024 15 SAGI NURSURY SHARDA 2023-24 (1117032/DP/10511114183971) 959 4200 0
80 DIVLIBEN 10/05/2024 15 Model FF WORK TUDI HEC.10 (1117032/DP/10511114171820) 1417 4200 0
81 RAMJIBHAI 10/05/2024 15 Model FF WORK TUDI HEC.10 (1117032/DP/10511114171820) 1417 4200 0
Sub Total FY 2425 60 16800 0