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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-006/1607 Family Id: 1607
Name of Head of Household: koshilya devi
Name of Father/Husband: naresh rai
Category: OTH
Date of Registration: 7/25/2020
Address:
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1607
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 koshilya devi Female 31 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 1606060 koshilya devi 30/11/2020~~06/12/2020~~7 6
2 1669125 07/03/2023~~13/03/2023~~7 6
3 1707442 14/03/2023~~20/03/2023~~7 6
4 1761780 21/03/2023~~27/03/2023~~7 6
5 56462 11/04/2023~~08/05/2023~~28 24
6 363239 23/05/2023~~05/06/2023~~14 12
7 491361 06/06/2023~~19/06/2023~~14 12
8 599267 20/06/2023~~26/06/2023~~7 6
9 653660 27/06/2023~~03/07/2023~~7 6
10 863190 01/08/2023~~14/08/2023~~14 12
11 956346 22/08/2023~~04/09/2023~~14 12
12 1059873 19/09/2023~~02/10/2023~~14 12
13 1121253 03/10/2023~~06/10/2023~~4 4
14 1187378 17/10/2023~~21/10/2023~~5 5
15 1462106 19/12/2023~~23/12/2023~~5 5
16 491327 12/06/2024~~17/06/2024~~6 6
17 595983 03/07/2024~~08/07/2024~~6 6

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 1606060 koshilya devi 30/11/2020~~06/12/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2261255 (3419012003/IF/IAY/1108937)
2 1669125 07/03/2023~~13/03/2023~~7 6 BINOD RAY KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080902491644)
3 1707442 14/03/2023~~20/03/2023~~7 6 BINOD RAY KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080902491644)
4 1761780 21/03/2023~~27/03/2023~~7 6 BINOD RAY KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080902491644)
5 56462 11/04/2023~~08/05/2023~~28 24 BINOD RAY KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080902491644)
6 363239 23/05/2023~~05/06/2023~~14 12 BINOD RAY KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080902491644)
7 491361 06/06/2023~~19/06/2023~~14 12 BINOD RAY KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080902491644)
8 599267 20/06/2023~~26/06/2023~~7 6 BINOD RAY KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080902491644)
9 653660 27/06/2023~~03/07/2023~~7 6 BINOD RAY KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080902491644)
10 863190 01/08/2023~~14/08/2023~~14 12 GRAM DANGRA ME SANTI DEVI PATI RUPLAL MAHTO KA MIX FRUIT PLANTATION (3419012003/IF/7080902628045)
11 956346 22/08/2023~~04/09/2023~~14 12 GRAM DANGRA ME GANGIYA DEVI PATI TILAK MAHTO KA MIX FRIT PLANTATION (3419012003/IF/7080902628032)
12 1059873 19/09/2023~~02/10/2023~~14 12 DANGRA ME LALITA DEVI W/O RAVIKANT VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263539)
13 1121253 03/10/2023~~06/10/2023~~4 4 SANGITA DEVI PATI SANDEEP VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263540)
14 1187378 17/10/2023~~21/10/2023~~5 5 DANGRA ME LALITA DEVI W/O RAVIKANT VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263539)
15 1462106 19/12/2023~~23/12/2023~~5 5 SANGITA DEVI PATI SANDEEP VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263540)
16 491327 12/06/2024~~17/06/2024~~6 6 gram madanpur me BHOLA MAHTO ke jamin par talab nirman (3419012003/IF/7080901433233)
17 595983 03/07/2024~~08/07/2024~~6 6 gram madanpur me BHOLA MAHTO ke jamin par talab nirman (3419012003/IF/7080901433233)

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 koshilya devi 30/11/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2261255 (3419012003/IF/IAY/1108937) 33163 1164 0
Sub Total FY 2021 6 1164 0
2 koshilya devi 07/03/2023 6 BINOD RAY KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080902491644) 49520 1422 0
3 koshilya devi 14/03/2023 6 BINOD RAY KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080902491644) 50331 1422 0
4 koshilya devi 21/03/2023 6 BINOD RAY KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080902491644) 51409 1422 0
Sub Total FY 2223 18 4266 0
5 koshilya devi 12/04/2023 6 BINOD RAY KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080902491644) 735 1530 0
6 koshilya devi 18/04/2023 6 BINOD RAY KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080902491644) 1974 1530 0
7 koshilya devi 25/04/2023 6 BINOD RAY KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080902491644) 3548 1530 0
8 koshilya devi 23/05/2023 6 BINOD RAY KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080902491644) 7517 1530 0
9 koshilya devi 30/05/2023 6 BINOD RAY KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080902491644) 9130 1530 0
10 koshilya devi 07/06/2023 6 BINOD RAY KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080902491644) 10364 1530 0
11 koshilya devi 13/06/2023 6 BINOD RAY KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080902491644) 11509 1530 0
12 koshilya devi 21/06/2023 6 BINOD RAY KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080902491644) 12178 1530 0
13 koshilya devi 27/06/2023 6 BINOD RAY KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080902491644) 13415 1530 0
14 koshilya devi 01/08/2023 6 GRAM DANGRA ME SANTI DEVI PATI RUPLAL MAHTO KA MIX FRUIT PLANTATION (3419012003/IF/7080902628045) 19432 1530 0
15 koshilya devi 08/08/2023 6 GRAM DANGRA ME SANTI DEVI PATI RUPLAL MAHTO KA MIX FRUIT PLANTATION (3419012003/IF/7080902628045) 19912 1530 0
16 koshilya devi 22/08/2023 6 GRAM DANGRA ME GANGIYA DEVI PATI TILAK MAHTO KA MIX FRIT PLANTATION (3419012003/IF/7080902628032) 21888 1530 0
17 koshilya devi 29/08/2023 6 GRAM DANGRA ME GANGIYA DEVI PATI TILAK MAHTO KA MIX FRIT PLANTATION (3419012003/IF/7080902628032) 22828 1530 0
18 koshilya devi 20/09/2023 6 DANGRA ME LALITA DEVI W/O RAVIKANT VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263539) 26087 1530 0
19 koshilya devi 26/09/2023 6 DANGRA ME LALITA DEVI W/O RAVIKANT VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263539) 27265 1530 0
Sub Total FY 2324 90 22950 0
20 koshilya devi 12/06/2024 6 gram madanpur me BHOLA MAHTO ke jamin par talab nirman (3419012003/IF/7080901433233) 7646 1632 0
Sub Total FY 2425 6 1632 0