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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-05-010-013-001/18 Family Id: 18
Name of Head of Household: DILAVARBHAI UNMARBHAI SHAMA
Name of Father/Husband: UNMARBHAI
Category: SC
Date of Registration: 7/22/2008
Address:
Villages:
Panchayat: Haripur
Block: LILIA
District: AMRELI(GUJARAT)
Whether BPL Family: YES BPL Family No.: 066568
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SILAVARBHAI Male 38 State Bank of India
2 RASHIDABEN Female 35 State Bank of India
3 SAMA AASIB DILUBHAI Male 21 State Bank of India
4 SAMA MEMUDA DILUBHAI Female 23 State Bank of India
5 SAMA JASMIN DILUBHAI Female 22 State Bank of India
6 SAMA AZARUDIN DILUBHAI Male 19 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
1 263 RASHIDABEN 02/04/2021~~16/04/2021~~15 15
2 264 SAMA AASIB DILUBHAI 02/04/2021~~16/04/2021~~15 15
3 266 SAMA JASMIN DILUBHAI 02/04/2021~~16/04/2021~~15 15
4 265 SAMA MEMUDA DILUBHAI 02/04/2021~~16/04/2021~~15 15
5 30925 RASHIDABEN 23/04/2021~~07/05/2021~~15 15
6 30927 SAMA JASMIN DILUBHAI 23/04/2021~~07/05/2021~~15 15
7 30926 SAMA MEMUDA DILUBHAI 23/04/2021~~07/05/2021~~15 15
8 20324 RASHIDABEN 30/04/2022~~14/05/2022~~15 15
9 20326 SAMA JASMIN DILUBHAI 30/04/2022~~14/05/2022~~15 15
10 20325 SAMA MEMUDA DILUBHAI 30/04/2022~~14/05/2022~~15 15
11 53618 RASHIDABEN 22/05/2022~~05/06/2022~~15 13
12 53620 SAMA JASMIN DILUBHAI 22/05/2022~~01/06/2022~~11 10
13 53619 SAMA MEMUDA DILUBHAI 22/05/2022~~05/06/2022~~15 13
14 53617 SILAVARBHAI 22/05/2022~~05/06/2022~~15 13
15 1346 RASHIDABEN 13/04/2023~~27/04/2023~~15 13
16 1347 SAMA AASIB DILUBHAI 13/04/2023~~27/04/2023~~15 13
17 1348 SAMA JASMIN DILUBHAI 13/04/2023~~27/04/2023~~15 13
18 1446 SILAVARBHAI 13/04/2023~~27/04/2023~~15 13
19 9978 RASHIDABEN 30/04/2023~~14/05/2023~~15 13
20 9884 SILAVARBHAI 30/04/2023~~14/05/2023~~15 13
21 15762 RASHIDABEN 03/05/2024~~17/05/2024~~15 15
22 15763 SAMA AASIB DILUBHAI 03/05/2024~~17/05/2024~~15 15
23 15764 SAMA JASMIN DILUBHAI 03/05/2024~~17/05/2024~~15 15
24 25986 RASHIDABEN 21/05/2024~~04/06/2024~~15 15
25 25987 SAMA AASIB DILUBHAI 21/05/2024~~04/06/2024~~15 15
26 25988 SAMA JASMIN DILUBHAI 21/05/2024~~04/06/2024~~15 15
27 26078 SILAVARBHAI 21/05/2024~~30/05/2024~~10 10

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
1 263 RASHIDABEN 02/04/2021~~16/04/2021~~15 15 RENOVACTION OF VILLAGE POND HARIPUR (1105010013/WH/100000000000099259)
2 264 SAMA AASIB DILUBHAI 02/04/2021~~16/04/2021~~15 15 RENOVACTION OF VILLAGE POND HARIPUR (1105010013/WH/100000000000099259)
3 266 SAMA JASMIN DILUBHAI 02/04/2021~~16/04/2021~~15 15 RENOVACTION OF VILLAGE POND HARIPUR (1105010013/WH/100000000000099259)
4 265 SAMA MEMUDA DILUBHAI 02/04/2021~~16/04/2021~~15 15 RENOVACTION OF VILLAGE POND HARIPUR (1105010013/WH/100000000000099259)
5 30925 RASHIDABEN 23/04/2021~~07/05/2021~~15 15 Renovation of traditional water bodies - Haripar (1105010007/WH/100000000000090473)
6 30927 SAMA JASMIN DILUBHAI 23/04/2021~~07/05/2021~~15 15 Renovation of traditional water bodies - Haripar (1105010007/WH/100000000000090473)
7 30926 SAMA MEMUDA DILUBHAI 23/04/2021~~07/05/2021~~15 15 Renovation of traditional water bodies - Haripar (1105010007/WH/100000000000090473)
8 20324 RASHIDABEN 30/04/2022~~14/05/2022~~15 15 Renovaction of village pond At Haripar(Gramay Talav) (1105010013/WH/100000000000111441)
9 20326 SAMA JASMIN DILUBHAI 30/04/2022~~14/05/2022~~15 15 Renovaction of village pond At Haripar(Gramay Talav) (1105010013/WH/100000000000111441)
10 20325 SAMA MEMUDA DILUBHAI 30/04/2022~~14/05/2022~~15 15 Renovaction of village pond At Haripar(Gramay Talav) (1105010013/WH/100000000000111441)
11 53618 RASHIDABEN 22/05/2022~~05/06/2022~~15 13 Renovaction of village pond At Haripar(Gramay Talav) (1105010013/WH/100000000000111441)
12 53620 SAMA JASMIN DILUBHAI 22/05/2022~~01/06/2022~~11 10 Renovaction of village pond At Haripar(Gramay Talav) (1105010013/WH/100000000000111441)
13 53619 SAMA MEMUDA DILUBHAI 22/05/2022~~05/06/2022~~15 13 Renovaction of village pond At Haripar(Gramay Talav) (1105010013/WH/100000000000111441)
14 53617 SILAVARBHAI 22/05/2022~~05/06/2022~~15 13 Renovaction of village pond At Haripar(Gramay Talav) (1105010013/WH/100000000000111441)
15 1346 RASHIDABEN 13/04/2023~~27/04/2023~~15 13 Renovaction of Village pond at Haripur (1105010013/WH/100000000000099166)
16 1347 SAMA AASIB DILUBHAI 13/04/2023~~27/04/2023~~15 13 Renovaction of Village pond at Haripur (1105010013/WH/100000000000099166)
17 1348 SAMA JASMIN DILUBHAI 13/04/2023~~27/04/2023~~15 13 Renovaction of Village pond at Haripur (1105010013/WH/100000000000099166)
18 1446 SILAVARBHAI 13/04/2023~~27/04/2023~~15 13 Renovaction of Village pond at Haripur (1105010013/WH/100000000000099166)
19 9978 RASHIDABEN 30/04/2023~~14/05/2023~~15 13 Renovaction of Village pond at Haripur (1105010013/WH/100000000000099166)
20 9884 SILAVARBHAI 30/04/2023~~14/05/2023~~15 13 Renovaction of Village pond at Haripur (1105010013/WH/100000000000099166)
21 15762 RASHIDABEN 03/05/2024~~17/05/2024~~15 15 Renovaction of Community water harvesting Ponds for Coummuntiy At Haripar (1105010013/WH/100000000000120459)
22 15763 SAMA AASIB DILUBHAI 03/05/2024~~17/05/2024~~15 15 Renovaction of Community water harvesting Ponds for Coummuntiy At Haripar (1105010013/WH/100000000000120459)
23 15764 SAMA JASMIN DILUBHAI 03/05/2024~~17/05/2024~~15 15 Renovaction of Community water harvesting Ponds for Coummuntiy At Haripar (1105010013/WH/100000000000120459)
24 25986 RASHIDABEN 21/05/2024~~04/06/2024~~15 15 Renovaction of Community water harvesting Ponds for Coummuntiy At Haripar (1105010013/WH/100000000000120459)
25 25987 SAMA AASIB DILUBHAI 21/05/2024~~04/06/2024~~15 15 Renovaction of Community water harvesting Ponds for Coummuntiy At Haripar (1105010013/WH/100000000000120459)
26 25988 SAMA JASMIN DILUBHAI 21/05/2024~~04/06/2024~~15 15 Renovaction of Community water harvesting Ponds for Coummuntiy At Haripar (1105010013/WH/100000000000120459)
27 26078 SILAVARBHAI 21/05/2024~~30/05/2024~~10 10 Renovaction of Community water harvesting Ponds for Coummuntiy At Haripar (1105010013/WH/100000000000120459)

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 RASHIDABEN 02/04/2021 13 RENOVACTION OF VILLAGE POND HARIPUR (1105010013/WH/100000000000099259) 12 2769 0
2 SAMA AASIB DILUBHAI 02/04/2021 11 RENOVACTION OF VILLAGE POND HARIPUR (1105010013/WH/100000000000099259) 13 2343 0
3 SAMA JASMIN DILUBHAI 02/04/2021 15 RENOVACTION OF VILLAGE POND HARIPUR (1105010013/WH/100000000000099259) 13 3195 0
4 SAMA MEMUDA DILUBHAI 02/04/2021 15 RENOVACTION OF VILLAGE POND HARIPUR (1105010013/WH/100000000000099259) 13 3195 0
5 RASHIDABEN 23/04/2021 15 Renovation of traditional water bodies - Haripar (1105010007/WH/100000000000090473) 233 2865 0
6 SAMA JASMIN DILUBHAI 23/04/2021 15 Renovation of traditional water bodies - Haripar (1105010007/WH/100000000000090473) 233 2865 0
7 SAMA MEMUDA DILUBHAI 23/04/2021 15 Renovation of traditional water bodies - Haripar (1105010007/WH/100000000000090473) 233 2865 0
Sub Total FY 2122 99 20097 0
8 RASHIDABEN 30/04/2022 15 Renovaction of village pond At Haripar(Gramay Talav) (1105010013/WH/100000000000111441) 191 2685 0
9 SAMA JASMIN DILUBHAI 30/04/2022 15 Renovaction of village pond At Haripar(Gramay Talav) (1105010013/WH/100000000000111441) 191 2685 0
10 SAMA MEMUDA DILUBHAI 30/04/2022 13 Renovaction of village pond At Haripar(Gramay Talav) (1105010013/WH/100000000000111441) 191 2327 0
11 RASHIDABEN 22/05/2022 15 Renovaction of village pond At Haripar(Gramay Talav) (1105010013/WH/100000000000111441) 556 2715 0
12 SAMA JASMIN DILUBHAI 22/05/2022 11 Renovaction of village pond At Haripar(Gramay Talav) (1105010013/WH/100000000000111441) 556 1991 0
13 SAMA MEMUDA DILUBHAI 22/05/2022 15 Renovaction of village pond At Haripar(Gramay Talav) (1105010013/WH/100000000000111441) 556 2715 0
14 SILAVARBHAI 22/05/2022 15 Renovaction of village pond At Haripar(Gramay Talav) (1105010013/WH/100000000000111441) 556 2715 0
Sub Total FY 2223 99 17833 0
15 RASHIDABEN 13/04/2023 15 Renovaction of Village pond at Haripur (1105010013/WH/100000000000099166) 38 2880 0
16 SAMA AASIB DILUBHAI 13/04/2023 15 Renovaction of Village pond at Haripur (1105010013/WH/100000000000099166) 38 2880 0
17 SAMA JASMIN DILUBHAI 13/04/2023 15 Renovaction of Village pond at Haripur (1105010013/WH/100000000000099166) 38 2880 0
18 SILAVARBHAI 13/04/2023 15 Renovaction of Village pond at Haripur (1105010013/WH/100000000000099166) 38 2880 0
19 RASHIDABEN 30/04/2023 15 Renovaction of Village pond at Haripur (1105010013/WH/100000000000099166) 200 2123 0
20 SILAVARBHAI 30/04/2023 15 Renovaction of Village pond at Haripur (1105010013/WH/100000000000099166) 199 2123 0
Sub Total FY 2324 90 15766 0
21 RASHIDABEN 03/05/2024 15 Renovaction of Community water harvesting Ponds for Coummuntiy At Haripar (1105010013/WH/100000000000120459) 353 3180 0
22 SAMA AASIB DILUBHAI 03/05/2024 15 Renovaction of Community water harvesting Ponds for Coummuntiy At Haripar (1105010013/WH/100000000000120459) 353 3180 0
23 SAMA JASMIN DILUBHAI 03/05/2024 14 Renovaction of Community water harvesting Ponds for Coummuntiy At Haripar (1105010013/WH/100000000000120459) 354 2968 0
24 RASHIDABEN 21/05/2024 15 Renovaction of Community water harvesting Ponds for Coummuntiy At Haripar (1105010013/WH/100000000000120459) 526 3165 0
25 SAMA AASIB DILUBHAI 21/05/2024 15 Renovaction of Community water harvesting Ponds for Coummuntiy At Haripar (1105010013/WH/100000000000120459) 526 3165 0
26 SAMA JASMIN DILUBHAI 21/05/2024 15 Renovaction of Community water harvesting Ponds for Coummuntiy At Haripar (1105010013/WH/100000000000120459) 526 3165 0
27 SILAVARBHAI 21/05/2024 10 Renovaction of Community water harvesting Ponds for Coummuntiy At Haripar (1105010013/WH/100000000000120459) 526 2110 0
Sub Total FY 2425 99 20933 0