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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-14-002-046-001/8359253 Family Id: 8359253
Name of Head of Household: BARIA ANIBEN SANABHAI
: SANABHAI
Category: OTH
Date of Registration: 10/25/2020
Address:
Villages:
Panchayat: Saliyav
Block: KALOL
District: PANCH MAHALS(GUJARAT)
: NO Family Id: 8359253
:
S.No Name of Applicant Age Bank/Postoffice
1 BARIA ANIBEN SANABHAI Female 44 India Post Payments Bank


                  



S.No Name of Applicant
1 529374 BARIA ANIBEN SANABHAI 28/11/2020~~09/12/2020~~12 12
2 554847 31/12/2020~~13/01/2021~~14 14
3 604894 06/02/2021~~17/02/2021~~12 12
4 623497 18/02/2021~~03/03/2021~~14 14
5 639255 04/03/2021~~17/03/2021~~14 14
6 40968 07/04/2021~~19/04/2021~~13 13
7 127510 22/04/2021~~05/05/2021~~14 14
8 185946 06/05/2021~~19/05/2021~~14 14
9 384164 16/06/2021~~29/06/2021~~14 14
10 448171 03/07/2021~~15/07/2021~~13 13
11 487719 16/07/2021~~31/07/2021~~16 16
12 541042 31/08/2021~~15/09/2021~~16 16
13 571116 16/09/2021~~29/09/2021~~14 14
14 618978 09/10/2021~~15/10/2021~~7 7
15 716470 17/12/2021~~31/12/2021~~15 15
16 130372 06/05/2022~~15/05/2022~~10 10
17 158930 16/05/2022~~31/05/2022~~16 16
18 311953 18/06/2022~~30/06/2022~~13 13
19 332294 01/07/2022~~15/07/2022~~15 15
20 347828 18/08/2022~~31/08/2022~~14 14
21 364168 02/09/2022~~15/09/2022~~14 14
22 385970 16/09/2022~~30/09/2022~~15 15
23 422621 01/10/2022~~15/10/2022~~15 15
24 476184 12/11/2022~~26/11/2022~~15 15
25 279024 26/06/2023~~30/06/2023~~5 5
26 283573 01/07/2023~~15/07/2023~~15 15
27 361824 19/08/2023~~31/08/2023~~13 13
28 384484 01/09/2023~~15/09/2023~~15 15
29 411062 16/09/2023~~30/09/2023~~15 15
30 451166 01/10/2023~~15/10/2023~~15 15
31 478704 16/10/2023~~25/10/2023~~10 10
32 307 01/04/2024~~15/04/2024~~15 15
33 49905 17/04/2024~~30/04/2024~~14 14
34 86024 01/05/2024~~15/05/2024~~15 15
35 130246 16/05/2024~~31/05/2024~~16 16
36 226175 09/06/2024~~15/06/2024~~7 7
37 247772 16/06/2024~~30/06/2024~~15 15
38 284109 01/07/2024~~15/07/2024~~15 15


S.No Name of Applicant Work Name
1 529374 BARIA ANIBEN SANABHAI 28/11/2020~~09/12/2020~~12 12 SALIYAV - MATI METAL ROAD AT BACHAKA FALIYAMA KHETAR TARAF PART 1 (1114002046/RC/100000000000104101)
2 554847 31/12/2020~~13/01/2021~~14 14 SALIYAV - MATI METAL ROAD AT NAKHODIYA TALAVTHI SALIYAV TARAF PART 1 (1114002046/RC/100000000000104102)
3 604894 06/02/2021~~17/02/2021~~12 12 SALIYAV - MATI METAL ROAD AT NILKANTH MAHADEV MANDIR TARAF PART 1 (1114002046/RC/100000000000104075)
4 623497 18/02/2021~~03/03/2021~~14 14 SALIYAV - MATI METAL ROAD AT NILKANTH MAHADEV MANDIR TARAF PART 1 (1114002046/RC/100000000000104075)
5 639255 04/03/2021~~17/03/2021~~14 14 SALIYAV - MATI METAL ROAD AT NILKANTH MAHADEV MANDIR TARAF PART 1 (1114002046/RC/100000000000104075)
6 40968 07/04/2021~~19/04/2021~~13 13 SALIYAV - MATI METAL ROAD AT NAKHODIYA TALAVTHI SALIYAV TARAF PART 2 (1114002046/RC/100000000000104103)
7 127510 22/04/2021~~05/05/2021~~14 14 SALIYAV - MATI METAL ROAD AT NILKANTH MAHADEV MANDIR TARAF PART 2 (1114002046/RC/100000000000104076)
8 185946 06/05/2021~~19/05/2021~~14 14 SALIYAV - MATI METAL ROAD AT TALAVNI BAJUMA DEVCHOTIYA TARAF JAT RASTA PAR (1114002046/RC/100000000000099928)
9 384164 16/06/2021~~29/06/2021~~14 14 SALIYAV - PEVAR BLOKNU KAM AT SALIYAV PART 3 (1114002046/RC/100000000000104107)
10 448171 03/07/2021~~15/07/2021~~13 13 SALIYAV - MATI METAL RAOD AT TALAVNI BAJUMA JITUBHAINA PITHA PAR JATA ROAD WORK (1114002046/RC/100000000000099929)
11 487719 16/07/2021~~31/07/2021~~16 16 SALIYAV - PEVAR BLOKNU KAM AT SALIYAV PART 1 (1114002046/RC/100000000000104105)
12 541042 31/08/2021~~15/09/2021~~16 16 SALIYAV - MATI METAL ROAD AT TALAVNI BAJUMA DEVCHOTIYA TARAF JAT RASTA PAR (1114002046/RC/100000000000099928)
13 571116 16/09/2021~~29/09/2021~~14 14 SALIYAV - MATI METAL ROAD AT TALAVNI BAJUMA DEVCHOTIYA TARAF JAT RASTA PAR (1114002046/RC/100000000000099928)
14 618978 09/10/2021~~15/10/2021~~7 7 SALIYAV - MATI METAL ROAD AT SAMADHI MANDIRNI BAJUMA ALVA TARAF JATA RASPTA PAR TALAVNI BAJUMA (1114002046/RC/100000000000099927)
15 716470 17/12/2021~~31/12/2021~~15 15 SALIYAV - PEWAR BLOCKNU KAM AT SALIYAV GAMMA PART - 1 (1114002046/RC/100000000000121341)
16 130372 06/05/2022~~15/05/2022~~10 10 SALIYAV - KANS WORK @ BACHKA FALIYATHI AAGAL PART -3 (1114002046/FP/100000000000085605)
17 158930 16/05/2022~~31/05/2022~~16 16 SALIYAV - PEVAR BLOKNU KAM AT SALIYAV PART 1 (1114002046/RC/100000000000104105)
18 311953 18/06/2022~~30/06/2022~~13 13 SALIYAV - MATI METAL ROAD WORK @ BACHKA - VINODBHAI CHANDUBHAINA KHETAR JATA ROAD PAR PART - 2 (1114002046/RC/100000000000143300)
19 332294 01/07/2022~~15/07/2022~~15 15 SALIYAV - MATI METAL ROAD WORK @ BACHKA - RAKESHBHAINA GHARTHI BHIKHAPURA JATA ROAD SUDHI PART -3 (1114002046/RC/100000000000143291)
20 347828 18/08/2022~~31/08/2022~~14 14 SALIYAV - MATI METAL ROAD WORK @ BACHKA - RAKESHBHAINA GHARTHI BHIKHAPURA JATA ROAD SUDHI PART -3 (1114002046/RC/100000000000143291)
21 364168 02/09/2022~~15/09/2022~~14 14 SALIYAV - MATI METAL ROADNU KAM ROADNU KAM GANPATBHAINA KHETARTHI SANJAYBHAINA KHETAR SUDHI PART 3 (1114002046/RC/100000000000150449)
22 385970 16/09/2022~~30/09/2022~~15 15 SALIYAV - MATI METAL RAODNU KAM KACHI NAHER PAR PART -1 (1114002046/RC/100000000000150461)
23 422621 01/10/2022~~15/10/2022~~15 15 SALIYAV - MATI METAL ROAD WORK @ BACHKA - VINODBHAI CHANDUBHAINA KHETAR JATA ROAD PAR PART - 3 (1114002046/RC/100000000000143301)
24 476184 12/11/2022~~26/11/2022~~15 15 Saliyav - Paththar Pitching Work At - Bhikhapura road Jata Bachka Talav Par Part -1 (1114002046/WC/100000000000157885)
25 279024 26/06/2023~~30/06/2023~~5 5 SALIYAV - MATI METAL ROADNU KAM CHANDUBHAINA KHETARTHI KOTAR SUDHI PART -2 (1114002046/RC/100000000000150451)
26 283573 01/07/2023~~15/07/2023~~15 15 SALIYAV - MATI METAL ROAD WORK @ BACHKA - RAKESHBHAINA GHARTHI BHIKHAPURA JATA ROAD SUDHI PART -2 (1114002046/RC/100000000000143290)
27 361824 19/08/2023~~31/08/2023~~13 13 SALIYAV - MATI METAL ROAD WORK @ BACHKA - ARVINDBHAINA KHETAR JATA KACHA ROAD PAR PART - 3 (1114002046/RC/100000000000143295)
28 384484 01/09/2023~~15/09/2023~~15 15 SALIYAV - MATI METAL ROAD WORK @ BACHKA - ARVINDBHAINA KHETAR JATA KACHA ROAD PAR PART -2 (1114002046/RC/100000000000143294)
29 411062 16/09/2023~~30/09/2023~~15 15 Saliyav - Paththar Pitching Work At - Bhikhapura road Jata Bachka Talav Par Part - 3 (1114002046/WC/100000000000157887)
30 451166 01/10/2023~~15/10/2023~~15 15 SALIYAV - PATHTHAR PITCHING WORK @ BACHKA GAM TALAV PAR PART -1 (1114002046/WC/100000000000150257)
31 478704 16/10/2023~~25/10/2023~~10 10 Saliyav - Paththar Pitching Work At - Bhikhapura road Jata Bachka Talav Par Part -2 (1114002046/WC/100000000000157886)
32 307 01/04/2024~~15/04/2024~~15 15 SALIYAV - PATHTHAR PITCHING WORK @ BACHKA GAM TALAV PAR PART -1 (1114002046/WC/100000000000150257)
33 49905 17/04/2024~~30/04/2024~~14 14 Saliyav - Paththar Pitching Work At - Bhikhapura road Jata Bachka Talav Par Part -2 (1114002046/WC/100000000000157886)
34 86024 01/05/2024~~15/05/2024~~15 15 SALIYAV - NAVIN CHECKDAM WORK @ BACHKA - RAMILABEN JASHAVANTBHAINA KHETAR PASE (1114002046/WC/100000000000150260)
35 130246 16/05/2024~~31/05/2024~~16 16 SALIYAV - MATI METAL RAOD AT TALAVNI BAJUMA JITUBHAINA PITHA PAR JATA ROAD WORK (1114002046/RC/100000000000099929)
36 226175 09/06/2024~~15/06/2024~~7 7 Malav - Talav Undu Karvanu kam At Malav Talav Part - 2 (1114002033/WC/100000000000160365)
37 247772 16/06/2024~~30/06/2024~~15 15 SALIYAV - ASHRAM TALAV UNDU KARVANU KAM PART -1 (1114002046/WC/100000000000150275)
38 284109 01/07/2024~~15/07/2024~~15 15 SALIYAV - KANS WORK @ BACHKA FALIYATHI AAGAL PART -1 (1114002046/FP/100000000000085603)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 BARIA ANIBEN SANABHAI 28/11/2020 12 SALIYAV - MATI METAL ROAD AT BACHAKA FALIYAMA KHETAR TARAF PART 1 (1114002046/RC/100000000000104101) 3619 2688 0
2 BARIA ANIBEN SANABHAI 31/12/2020 14 SALIYAV - MATI METAL ROAD AT NAKHODIYA TALAVTHI SALIYAV TARAF PART 1 (1114002046/RC/100000000000104102) 3896 3108 0
3 BARIA ANIBEN SANABHAI 06/02/2021 12 SALIYAV - MATI METAL ROAD AT NILKANTH MAHADEV MANDIR TARAF PART 1 (1114002046/RC/100000000000104075) 4341 2664 0
4 BARIA ANIBEN SANABHAI 20/02/2021 12 SALIYAV - MATI METAL ROAD AT NILKANTH MAHADEV MANDIR TARAF PART 1 (1114002046/RC/100000000000104075) 4548 2652 0
5 BARIA ANIBEN SANABHAI 05/03/2021 13 SALIYAV - MATI METAL ROAD AT NILKANTH MAHADEV MANDIR TARAF PART 1 (1114002046/RC/100000000000104075) 4648 2860 0
Sub Total FY 2021 63 13972 0
6 BARIA ANIBEN SANABHAI 06/04/2021 12 SALIYAV - MATI METAL ROAD AT NAKHODIYA TALAVTHI SALIYAV TARAF PART 2 (1114002046/RC/100000000000104103) 269 2712 0
7 BARIA ANIBEN SANABHAI 22/04/2021 14 SALIYAV - MATI METAL ROAD AT NILKANTH MAHADEV MANDIR TARAF PART 2 (1114002046/RC/100000000000104076) 675 3164 0
8 BARIA ANIBEN SANABHAI 06/05/2021 14 SALIYAV - MATI METAL ROAD AT TALAVNI BAJUMA DEVCHOTIYA TARAF JAT RASTA PAR (1114002046/RC/100000000000099928) 1214 3192 0
9 BARIA ANIBEN SANABHAI 16/06/2021 14 SALIYAV - PEVAR BLOKNU KAM AT SALIYAV PART 3 (1114002046/RC/100000000000104107) 2050 3164 0
10 BARIA ANIBEN SANABHAI 16/07/2021 16 SALIYAV - PEVAR BLOKNU KAM AT SALIYAV PART 1 (1114002046/RC/100000000000104105) 2948 3616 0
11 BARIA ANIBEN SANABHAI 09/10/2021 7 SALIYAV - MATI METAL ROAD AT SAMADHI MANDIRNI BAJUMA ALVA TARAF JATA RASPTA PAR TALAVNI BAJUMA (1114002046/RC/100000000000099927) 6171 1603 0
Sub Total FY 2122 77 17451 0
12 BARIA ANIBEN SANABHAI 06/05/2022 10 SALIYAV - KANS WORK @ BACHKA FALIYATHI AAGAL PART -3 (1114002046/FP/100000000000085605) 904 2300 0
13 BARIA ANIBEN SANABHAI 18/06/2022 13 SALIYAV - MATI METAL ROAD WORK @ BACHKA - VINODBHAI CHANDUBHAINA KHETAR JATA ROAD PAR PART - 2 (1114002046/RC/100000000000143300) 2443 3107 0
14 BARIA ANIBEN SANABHAI 18/08/2022 14 SALIYAV - MATI METAL ROAD WORK @ BACHKA - RAKESHBHAINA GHARTHI BHIKHAPURA JATA ROAD SUDHI PART -3 (1114002046/RC/100000000000143291) 3736 3290 0
15 BARIA ANIBEN SANABHAI 02/09/2022 14 SALIYAV - MATI METAL ROADNU KAM ROADNU KAM GANPATBHAINA KHETARTHI SANJAYBHAINA KHETAR SUDHI PART 3 (1114002046/RC/100000000000150449) 4181 3304 0
16 BARIA ANIBEN SANABHAI 16/09/2022 15 SALIYAV - MATI METAL RAODNU KAM KACHI NAHER PAR PART -1 (1114002046/RC/100000000000150461) 4621 3525 0
17 BARIA ANIBEN SANABHAI 01/10/2022 15 SALIYAV - MATI METAL ROAD WORK @ BACHKA - VINODBHAI CHANDUBHAINA KHETAR JATA ROAD PAR PART - 3 (1114002046/RC/100000000000143301) 5147 3570 0
18 BARIA ANIBEN SANABHAI 12/11/2022 15 Saliyav - Paththar Pitching Work At - Bhikhapura road Jata Bachka Talav Par Part -1 (1114002046/WC/100000000000157885) 5821 3525 0
Sub Total FY 2223 96 22621 0
19 BARIA ANIBEN SANABHAI 26/06/2023 5 SALIYAV - MATI METAL ROADNU KAM CHANDUBHAINA KHETARTHI KOTAR SUDHI PART -2 (1114002046/RC/100000000000150451) 2755 1275 0
20 BARIA ANIBEN SANABHAI 01/07/2023 14 SALIYAV - MATI METAL ROAD WORK @ BACHKA - RAKESHBHAINA GHARTHI BHIKHAPURA JATA ROAD SUDHI PART -2 (1114002046/RC/100000000000143290) 3003 3570 0
21 BARIA ANIBEN SANABHAI 16/08/2023 10 SALIYAV - MATI METAL ROAD WORK @ BACHKA - ARVINDBHAINA KHETAR JATA KACHA ROAD PAR PART - 3 (1114002046/RC/100000000000143295) 5187 2550 0
22 BARIA ANIBEN SANABHAI 01/09/2023 14 SALIYAV - MATI METAL ROAD WORK @ BACHKA - ARVINDBHAINA KHETAR JATA KACHA ROAD PAR PART -2 (1114002046/RC/100000000000143294) 5964 3570 0
23 BARIA ANIBEN SANABHAI 16/09/2023 15 Saliyav - Paththar Pitching Work At - Bhikhapura road Jata Bachka Talav Par Part - 3 (1114002046/WC/100000000000157887) 7057 3750 0
24 BARIA ANIBEN SANABHAI 01/10/2023 14 SALIYAV - PATHTHAR PITCHING WORK @ BACHKA GAM TALAV PAR PART -1 (1114002046/WC/100000000000150257) 8862 3360 0
Sub Total FY 2324 72 18075 0
25 BARIA ANIBEN SANABHAI 01/04/2024 15 SALIYAV - PATHTHAR PITCHING WORK @ BACHKA GAM TALAV PAR PART -1 (1114002046/WC/100000000000150257) 35 4200 0
26 BARIA ANIBEN SANABHAI 16/04/2024 14 Saliyav - Paththar Pitching Work At - Bhikhapura road Jata Bachka Talav Par Part -2 (1114002046/WC/100000000000157886) 725 3920 0
27 BARIA ANIBEN SANABHAI 16/05/2024 16 SALIYAV - MATI METAL RAOD AT TALAVNI BAJUMA JITUBHAINA PITHA PAR JATA ROAD WORK (1114002046/RC/100000000000099929) 1623 4480 0
28 BARIA ANIBEN SANABHAI 01/06/2024 7 Malav - Talav Undu Karvanu kam At Malav Talav Part - 2 (1114002033/WC/100000000000160365) 2502 1960 0
Sub Total FY 2425 52 14560 0