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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-19-003-052-005/464633639 Family Id: 464633639
Name of Head of Household: CHORYA KALKUBHAI LITIYABHAI
Name of Father/Husband: CHORYA LITIYABHAI
Category: ST
Date of Registration: 2/2/2006
Address:
Villages:
Panchayat: Malga
Block: AHWA
District: DANG(GUJARAT)
Whether BPL Family: NO Family Id: 464633639
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 CHORYA KALKUBHAI LITIYABHAI Male 53 Bank of Baroda
2 CHORYA SUNDARBEN KALKUBHAI Female 50 Bank of Baroda
3 CHORYA BARAKYABHAI KALKUBHAI Male 24 Bank of Baroda
4 CHORYA HIRUBEN BARAKIYABHAI Female 22 Bank of Baroda


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 1115 CHORYA KALKUBHAI LITIYABHAI 03/04/2017~~16/04/2017~~14 12
2 1116 CHORYA SUNDARBEN KALKUBHAI 03/04/2017~~16/04/2017~~14 12
3 60360 CHORYA KALKUBHAI LITIYABHAI 25/05/2017~~07/06/2017~~14 12
4 60361 CHORYA SUNDARBEN KALKUBHAI 25/05/2017~~07/06/2017~~14 12
5 128684 CHORYA KALKUBHAI LITIYABHAI 08/01/2018~~18/01/2018~~11 10
6 135305 19/01/2018~~25/01/2018~~7 6
7 135306 CHORYA SUNDARBEN KALKUBHAI 19/01/2018~~25/01/2018~~7 6
8 144052 CHORYA KALKUBHAI LITIYABHAI 01/02/2018~~07/02/2018~~7 6
9 144053 CHORYA SUNDARBEN KALKUBHAI 01/02/2018~~07/02/2018~~7 6
10 111268 CHORYA KALKUBHAI LITIYABHAI 18/01/2021~~31/01/2021~~14 12
11 111269 CHORYA SUNDARBEN KALKUBHAI 18/01/2021~~31/01/2021~~14 12
12 129081 CHORYA KALKUBHAI LITIYABHAI 08/03/2021~~21/03/2021~~14 12
13 129082 CHORYA SUNDARBEN KALKUBHAI 08/03/2021~~21/03/2021~~14 12
14 25307 CHORYA KALKUBHAI LITIYABHAI 15/04/2021~~26/04/2021~~12 12
15 25308 CHORYA SUNDARBEN KALKUBHAI 15/04/2021~~26/04/2021~~12 12

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 1115 CHORYA KALKUBHAI LITIYABHAI 03/04/2017~~16/04/2017~~14 12 toilet work at vill.Doliyaumbar Sakyabhai Malubhai (1119003052/RS/8808508515)
2 1116 CHORYA SUNDARBEN KALKUBHAI 03/04/2017~~16/04/2017~~14 12 toilet work at village dholiyaumbar Mahendrabhai Kanubhai (1119003052/RS/8808574832)
3 60360 CHORYA KALKUBHAI LITIYABHAI 25/05/2017~~07/06/2017~~14 12 New Irrigation Well Work At Village MALGA SITARAMBHAI MAHARYABHAI in Land (1119003052/IC/99759856411)
4 60361 CHORYA SUNDARBEN KALKUBHAI 25/05/2017~~07/06/2017~~14 12 New Irrigation Well Work At Village MALGA SITARAMBHAI MAHARYABHAI in Land (1119003052/IC/99759856411)
5 128684 CHORYA KALKUBHAI LITIYABHAI 08/01/2018~~18/01/2018~~11 10 Stone Wall Work At Village Malga (Katish) KASHIRAM PANDU in Land (1119003052/LD/9235132)
6 135305 19/01/2018~~25/01/2018~~7 6 Gotametal Road At Village Malga Devrambhai Land To Kadamdar Side (1119003052/RC/100000000000073130)
7 135306 CHORYA SUNDARBEN KALKUBHAI 19/01/2018~~25/01/2018~~7 6 Gotametal Road At Village Malga Devrambhai Land To Kadamdar Side (1119003052/RC/100000000000073130)
8 144052 CHORYA KALKUBHAI LITIYABHAI 01/02/2018~~07/02/2018~~7 6 Gotametal Road At Village Malga Devrambhai Land To Kadamdar Side (1119003052/RC/100000000000073130)
9 144053 CHORYA SUNDARBEN KALKUBHAI 01/02/2018~~07/02/2018~~7 6 Gotametal Road At Village Malga Devrambhai Land To Kadamdar Side (1119003052/RC/100000000000073130)
10 111268 CHORYA KALKUBHAI LITIYABHAI 18/01/2021~~31/01/2021~~14 12 STONE WALL WORK AT VILLAGE MALGA KALTHUBHAI LOTIYABHAI IN LAND (1119003052/IF/100000000000139853)
11 111269 CHORYA SUNDARBEN KALKUBHAI 18/01/2021~~31/01/2021~~14 12 STONE WALL WORK AT VILLAGE MALGA KALTHUBHAI LOTIYABHAI IN LAND (1119003052/IF/100000000000139853)
12 129081 CHORYA KALKUBHAI LITIYABHAI 08/03/2021~~21/03/2021~~14 12 STONE WALL WORK AT VILLAGE MALGA KALTHUBHAI LOTIYABHAI IN LAND (1119003052/IF/100000000000139853)
13 129082 CHORYA SUNDARBEN KALKUBHAI 08/03/2021~~21/03/2021~~14 12 STONE WALL WORK AT VILLAGE MALGA KALTHUBHAI LOTIYABHAI IN LAND (1119003052/IF/100000000000139853)
14 25307 CHORYA KALKUBHAI LITIYABHAI 15/04/2021~~26/04/2021~~12 12 STONE WALL WORK AT VILLAGE MALGA DEVLUBHAI MANGLYABHAI KAMDI IN LAND (1119003052/IF/100000000000139857)
15 25308 CHORYA SUNDARBEN KALKUBHAI 15/04/2021~~26/04/2021~~12 12 STONE WALL WORK AT VILLAGE MALGA DEVLUBHAI MANGLYABHAI KAMDI IN LAND (1119003052/IF/100000000000139857)

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 CHORYA KALKUBHAI LITIYABHAI 03/04/2017 10 toilet work at vill.Doliyaumbar Sakyabhai Malubhai (1119003052/RS/8808508515) 147 1880 0
2 CHORYA SUNDARBEN KALKUBHAI 03/04/2017 10 toilet work at village dholiyaumbar Mahendrabhai Kanubhai (1119003052/RS/8808574832) 148 1880 0
3 CHORYA KALKUBHAI LITIYABHAI 25/05/2017 12 New Irrigation Well Work At Village MALGA SITARAMBHAI MAHARYABHAI in Land (1119003052/IC/99759856411) 7498 2244 0
4 CHORYA SUNDARBEN KALKUBHAI 25/05/2017 12 New Irrigation Well Work At Village MALGA SITARAMBHAI MAHARYABHAI in Land (1119003052/IC/99759856411) 7498 2244 0
5 CHORYA KALKUBHAI LITIYABHAI 08/01/2018 10 Stone Wall Work At Village Malga (Katish) KASHIRAM PANDU in Land (1119003052/LD/9235132) 17602 1920 0
6 CHORYA KALKUBHAI LITIYABHAI 01/02/2018 6 Gotametal Road At Village Malga Devrambhai Land To Kadamdar Side (1119003052/RC/100000000000073130) 18341 1152 0
7 CHORYA SUNDARBEN KALKUBHAI 01/02/2018 6 Gotametal Road At Village Malga Devrambhai Land To Kadamdar Side (1119003052/RC/100000000000073130) 18341 1152 0
Sub Total FY 1718 66 12472 0
8 CHORYA KALKUBHAI LITIYABHAI 18/01/2021 13 STONE WALL WORK AT VILLAGE MALGA KALTHUBHAI LOTIYABHAI IN LAND (1119003052/IF/100000000000139853) 5050 2912 0
9 CHORYA SUNDARBEN KALKUBHAI 18/01/2021 13 STONE WALL WORK AT VILLAGE MALGA KALTHUBHAI LOTIYABHAI IN LAND (1119003052/IF/100000000000139853) 5050 2912 0
Sub Total FY 2021 26 5824 0
10 CHORYA KALKUBHAI LITIYABHAI 16/04/2021 11 STONE WALL WORK AT VILLAGE MALGA DEVLUBHAI MANGLYABHAI KAMDI IN LAND (1119003052/IF/100000000000139857) 741 2519 0
Sub Total FY 2122 11 2519 0