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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-15-008-037-001/1119261378 Family Id: 1119261378
Name of Head of Household: RATHAVA SURSINGBHAI
: RATHAVA SURSINGBHAI
Category: OTH
Date of Registration: 1/1/2022
Address:
Villages:
Panchayat: KANDA
Block: JETPUR PAVI
District: VADODARA(GUJARAT)
: NO Family Id: 1119261378
:
S.No Name of Applicant Age Bank/Postoffice
1 RATHAVA SURSINGBHAI Male 25 India Post Payments Bank


                  



S.No Name of Applicant
1 439228 RATHAVA SURSINGBHAI 05/03/2022~~14/03/2022~~10 9
2 445973 15/03/2022~~24/03/2022~~10 9
3 448838 25/03/2022~~28/03/2022~~4 4
4 10796 07/04/2022~~10/04/2022~~4 4
5 25543 19/04/2022~~30/04/2022~~12 11
6 68540 15/05/2022~~30/05/2022~~16 14
7 107400 04/06/2022~~15/06/2022~~12 11
8 162635 19/09/2022~~23/09/2022~~5 5
9 210424 13/12/2022~~22/12/2022~~10 9
10 218058 25/12/2022~~03/01/2023~~10 9
11 227365 05/01/2023~~14/01/2023~~10 9
12 257834 03/02/2023~~03/02/2023~~1 1
13 257888 04/02/2023~~04/02/2023~~1 1


S.No Name of Applicant Work Name
1 439228 RATHAVA SURSINGBHAI 05/03/2022~~14/03/2022~~10 9 NEW POND - KANDA = SARKARI PADTAR - SR NO = 157 (1115008037/WC/100000000000146534)
2 445973 15/03/2022~~24/03/2022~~10 9 NEW POND - KANDA = SARKARI PADTAR - SR NO = 157 (1115008037/WC/100000000000146534)
3 448838 25/03/2022~~28/03/2022~~4 4 NEW POND - KANDA = SARKARI PADTAR - SR NO = 157 (1115008037/WC/100000000000146534)
4 10796 07/04/2022~~10/04/2022~~4 4 NEW POND - KANDA = SARKARI PADTAR - SR NO = 157 (1115008037/WC/100000000000146534)
5 25543 19/04/2022~~30/04/2022~~12 11 NEW POND - KANDA = SARKARI PADTAR - SR NO = 155 (1115008037/WC/100000000000146533)
6 68540 15/05/2022~~30/05/2022~~16 14 LAND LEVALING @ KANDA -BHALIYABHAI KHALPABHAI SR NO =5 (1115008037/IF/100000000000336436)
7 107400 04/06/2022~~15/06/2022~~12 11 LANDLEVALING @ KANDA = LALUUBHAI GHAMIRABHAI = SR NO =168 (1115008037/IF/100000000000336437)
8 162635 19/09/2022~~23/09/2022~~5 5 MATI METAL ROAD @ KANDA - PRIMARY SCHOOL TO DEV FALIYA - SR NO =333 TO 11 (1115008037/RC/100000000000144822)
9 210424 13/12/2022~~22/12/2022~~10 9 MATI METAL ROAD @ KANDA = MAIN ROAD TO BHAGAT FALIYA - SR NO 146 TO 149 (1115008037/RC/100000000000144820)
10 218058 25/12/2022~~03/01/2023~~10 9 MATI METAL ROAD @ KANDA HOLI FALIYA TO TADVI FALIYA - SR NO = 259 TO 277 (1115008037/RC/100000000000144821)
11 227365 05/01/2023~~14/01/2023~~10 9 CHECKDEM DISALTING AT MUVADA ( SR NO 86/2 ) (1115008058/WH/100000000000107797)
12 257834 03/02/2023~~03/02/2023~~1 1 LANDLEVALING CHULI RAMA THEDU SR NO 7 (1115008017/IF/100000000000113355)
13 257888 04/02/2023~~04/02/2023~~1 1 LAND LEVALING @ CHULI RATILAL ABHESING (1115008017/IF/100000000000168170)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 RATHAVA SURSINGBHAI 05/03/2022 10 NEW POND - KANDA = SARKARI PADTAR - SR NO = 157 (1115008037/WC/100000000000146534) 9228 2290 0
2 RATHAVA SURSINGBHAI 15/03/2022 10 NEW POND - KANDA = SARKARI PADTAR - SR NO = 157 (1115008037/WC/100000000000146534) 9566 2290 0
Sub Total FY 2122 20 4580 0
3 RATHAVA SURSINGBHAI 07/04/2022 4 NEW POND - KANDA = SARKARI PADTAR - SR NO = 157 (1115008037/WC/100000000000146534) 352 956 0
4 RATHAVA SURSINGBHAI 19/04/2022 12 NEW POND - KANDA = SARKARI PADTAR - SR NO = 155 (1115008037/WC/100000000000146533) 775 2760 0
5 RATHAVA SURSINGBHAI 15/05/2022 6 LAND LEVALING @ KANDA -BHALIYABHAI KHALPABHAI SR NO =5 (1115008037/IF/100000000000336436) 2181 1434 0
6 RATHAVA SURSINGBHAI 21/05/2022 10 LAND LEVALING @ KANDA -BHALIYABHAI KHALPABHAI SR NO =5 (1115008037/IF/100000000000336436) 2422 1880 0
7 RATHAVA SURSINGBHAI 04/06/2022 12 LANDLEVALING @ KANDA = LALUUBHAI GHAMIRABHAI = SR NO =168 (1115008037/IF/100000000000336437) 3408 2640 0
8 RATHAVA SURSINGBHAI 13/12/2022 10 MATI METAL ROAD @ KANDA = MAIN ROAD TO BHAGAT FALIYA - SR NO 146 TO 149 (1115008037/RC/100000000000144820) 8444 2390 0
9 RATHAVA SURSINGBHAI 25/12/2022 10 MATI METAL ROAD @ KANDA HOLI FALIYA TO TADVI FALIYA - SR NO = 259 TO 277 (1115008037/RC/100000000000144821) 8909 2000 0
Sub Total FY 2223 64 14060 0