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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-05-001-056-001/26 Family Id: 26
Name of Head of Household: MAKAVANA LILIBEN MANUBHAI
Name of Father/Husband: MANUBHAI
Category: SC
Date of Registration: 8/6/2008
Address:
Villages:
Panchayat: Shedubhar
Block: AMRELI
District: AMRELI(GUJARAT)
Whether BPL Family: NO Family Id: 26
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 LILIBEN Female 35 State Bank of India
2 MAKVANA VIKRAMBHAI MANUBHAI Male 20 State Bank of India
3 MAKVANA KARANBHAI MANUBHAI Male 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 7053 LILIBEN 20/04/2017~~25/04/2017~~6 6
2 16963 28/04/2017~~03/05/2017~~6 6
3 41468 19/05/2017~~28/05/2017~~10 10
4 72014 19/06/2017~~24/06/2017~~6 6
5 8075 01/05/2018~~06/05/2018~~6 6
6 18608 10/05/2018~~15/05/2018~~6 6
7 27903 17/05/2018~~22/05/2018~~6 6
8 39327 25/05/2018~~30/05/2018~~6 6
9 53855 02/06/2018~~07/06/2018~~6 6
10 60412 28/05/2019~~02/06/2019~~6 6
11 60414 MAKVANA KARANBHAI MANUBHAI 28/05/2019~~02/06/2019~~6 6
12 60413 MAKVANA VIKRAMBHAI MANUBHAI 28/05/2019~~02/06/2019~~6 6
13 78514 LILIBEN 07/06/2019~~12/06/2019~~6 6
14 78516 MAKVANA KARANBHAI MANUBHAI 07/06/2019~~12/06/2019~~6 6
15 78515 MAKVANA VIKRAMBHAI MANUBHAI 07/06/2019~~12/06/2019~~6 6
16 81047 LILIBEN 23/08/2022~~03/09/2022~~12 11

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 7053 LILIBEN 20/04/2017~~25/04/2017~~6 6 Renovation of Traditional Water Bodies SHEDUBHAR 2017/18 (1105001056/WH/786362238)
2 16963 28/04/2017~~03/05/2017~~6 6 Renovation of Traditional Water Bodies SHEDUBHAR 2017/18 (1105001056/WH/786362238)
3 41468 19/05/2017~~28/05/2017~~10 10 PUR SANRAKSHAN PALO SHEDUBHAR 2017/18 (1105001056/FP/9825057291)
4 72014 19/06/2017~~24/06/2017~~6 6 Pond Deepning(Shedubhar) (1105001/WH/786367193)
5 8075 01/05/2018~~06/05/2018~~6 6 CHECKDAM DESILTING-1 RIVER REJUVENATION OF THEBI - SHEDUBHAR (1105001/WH/99759902706)
6 18608 10/05/2018~~15/05/2018~~6 6 CHECKDAM DESILTING-1 RIVER REJUVENATION OF THEBI - SHEDUBHAR (1105001/WH/99759902706)
7 27903 17/05/2018~~22/05/2018~~6 6 CHECKDAM DESILTING-1 RIVER REJUVENATION OF THEBI - SHEDUBHAR (1105001/WH/99759902706)
8 39327 25/05/2018~~30/05/2018~~6 6 Check Dam Desilting 2 Shedubhar (1105001/WH/100000000000079864)
9 53855 02/06/2018~~07/06/2018~~6 6 Check Dam Desilting 2 Shedubhar (1105001/WH/100000000000079864)
10 60412 28/05/2019~~02/06/2019~~6 6 CHECKDAM DESLTING 4 (1105001/WH/100000000000080813)
11 60414 MAKVANA KARANBHAI MANUBHAI 28/05/2019~~02/06/2019~~6 6 CHECKDAM DESLTING 4 (1105001/WH/100000000000080813)
12 60413 MAKVANA VIKRAMBHAI MANUBHAI 28/05/2019~~02/06/2019~~6 6 CHECKDAM DESLTING 4 (1105001/WH/100000000000080813)
13 78514 LILIBEN 07/06/2019~~12/06/2019~~6 6 CHECKDAM DESLTING 4 (1105001/WH/100000000000080813)
14 78516 MAKVANA KARANBHAI MANUBHAI 07/06/2019~~12/06/2019~~6 6 CHECKDAM DESLTING 4 (1105001/WH/100000000000080813)
15 78515 MAKVANA VIKRAMBHAI MANUBHAI 07/06/2019~~12/06/2019~~6 6 CHECKDAM DESLTING 4 (1105001/WH/100000000000080813)
16 81047 LILIBEN 23/08/2022~~03/09/2022~~12 11 ((AAY NREGA CONVER(MAKVANA LILABEN MANUBHAI(SHEDUBHAR)) (1105001056/IF/100000000000171129)

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 LILIBEN 20/04/2017 6 Renovation of Traditional Water Bodies SHEDUBHAR 2017/18 (1105001056/WH/786362238) 47 731 0
2 LILIBEN 28/04/2017 6 Renovation of Traditional Water Bodies SHEDUBHAR 2017/18 (1105001056/WH/786362238) 88 1120 0
3 LILIBEN 19/05/2017 10 PUR SANRAKSHAN PALO SHEDUBHAR 2017/18 (1105001056/FP/9825057291) 232 1030 0
4 LILIBEN 19/06/2017 6 Pond Deepning(Shedubhar) (1105001/WH/786367193) 362 1152 0
Sub Total FY 1718 28 4033 0
5 LILIBEN 01/05/2018 6 CHECKDAM DESILTING-1 RIVER REJUVENATION OF THEBI - SHEDUBHAR (1105001/WH/99759902706) 81 678 0
6 LILIBEN 10/05/2018 6 CHECKDAM DESILTING-1 RIVER REJUVENATION OF THEBI - SHEDUBHAR (1105001/WH/99759902706) 153 342 0
7 LILIBEN 17/05/2018 5 CHECKDAM DESILTING-1 RIVER REJUVENATION OF THEBI - SHEDUBHAR (1105001/WH/99759902706) 185 850 0
8 LILIBEN 25/05/2018 6 Check Dam Desilting 2 Shedubhar (1105001/WH/100000000000079864) 270 1056 0
9 LILIBEN 02/06/2018 6 Check Dam Desilting 2 Shedubhar (1105001/WH/100000000000079864) 333 912 0
Sub Total FY 1819 29 3838 0
10 LILIBEN 28/05/2019 6 CHECKDAM DESLTING 4 (1105001/WH/100000000000080813) 372 870 0
11 MAKVANA KARANBHAI MANUBHAI 28/05/2019 6 CHECKDAM DESLTING 4 (1105001/WH/100000000000080813) 372 870 0
12 MAKVANA VIKRAMBHAI MANUBHAI 28/05/2019 6 CHECKDAM DESLTING 4 (1105001/WH/100000000000080813) 372 870 0
13 LILIBEN 07/06/2019 4 CHECKDAM DESLTING 4 (1105001/WH/100000000000080813) 473 260 0
14 MAKVANA KARANBHAI MANUBHAI 07/06/2019 4 CHECKDAM DESLTING 4 (1105001/WH/100000000000080813) 474 260 0
15 MAKVANA VIKRAMBHAI MANUBHAI 07/06/2019 4 CHECKDAM DESLTING 4 (1105001/WH/100000000000080813) 474 260 0
Sub Total FY 1920 30 3390 0