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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-016-003/3568 Family Id: 3568
Name of Head of Household: Mo Koshliya Devi
Name of Father/Husband: Late Kailash Mahto
Category: OTH
Date of Registration: 9/7/2023
Address:
Villages:
Panchayat: JITPUR
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 3568
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Mo Koshliya Devi Female 60 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 1121358 Mo Koshliya Devi 03/10/2023~~09/10/2023~~7 6
2 1162749 10/10/2023~~16/10/2023~~7 6
3 1203197 18/10/2023~~23/10/2023~~6 6
4 1237101 28/10/2023~~02/11/2023~~6 6
5 1309956 14/11/2023~~20/11/2023~~7 6
6 1345764 21/11/2023~~27/11/2023~~7 6
7 1381666 29/11/2023~~04/12/2023~~6 6
8 1604333 17/01/2024~~23/01/2024~~7 6
9 1637213 24/01/2024~~30/01/2024~~7 6
10 1670842 31/01/2024~~05/02/2024~~6 6
11 1707661 06/02/2024~~12/02/2024~~7 6
12 1750604 14/02/2024~~19/02/2024~~6 6
13 1782504 21/02/2024~~26/02/2024~~6 6
14 1807888 27/02/2024~~04/03/2024~~7 7
15 199163 01/05/2024~~06/05/2024~~6 6
16 247881 08/05/2024~~13/05/2024~~6 6
17 296448 15/05/2024~~21/05/2024~~7 7
18 342352 22/05/2024~~28/05/2024~~7 7
19 392659 29/05/2024~~03/06/2024~~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 1121358 Mo Koshliya Devi 03/10/2023~~09/10/2023~~7 6 GRAM UNDRO ME HANIF MIYAN KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866979)
2 1162749 10/10/2023~~16/10/2023~~7 6 SAHDEO PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766049)
3 1203197 18/10/2023~~23/10/2023~~6 6 SAHDEO PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766049)
4 1237101 28/10/2023~~02/11/2023~~6 6 SAHDEO PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766049)
5 1309956 14/11/2023~~20/11/2023~~7 6 SAHDEO PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766049)
6 1345764 21/11/2023~~27/11/2023~~7 6 SAHDEO PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766049)
7 1381666 29/11/2023~~04/12/2023~~6 6 SAHDEO PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766049)
8 1604333 17/01/2024~~23/01/2024~~7 6 GHORBAD MAIN ROAD SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136090)
9 1637213 24/01/2024~~30/01/2024~~7 6 GHORBAD MAIN ROAD SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136090)
10 1670842 31/01/2024~~05/02/2024~~6 6 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332)
11 1707661 06/02/2024~~12/02/2024~~7 6 Dipak prasad verma ka pashu shed nirman (3419012016/IF/7080902016180)
12 1750604 14/02/2024~~19/02/2024~~6 6 GHORBAD MAIN ROAD SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136090)
13 1782504 21/02/2024~~26/02/2024~~6 6 GHORBAD MAIN ROAD SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136090)
14 1807888 27/02/2024~~04/03/2024~~7 7 GHORBAD MAIN ROAD SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136090)
15 199163 01/05/2024~~06/05/2024~~6 6 GRAM KARMATAND ME SAHDEV PRASAD VERMA KA VIRSHA SAMVARDHAN KUP NIRMAN (3419012016/IF/7080903041427)
16 247881 08/05/2024~~13/05/2024~~6 6 GRAM KARMATAND ME SAHDEV PRASAD VERMA KA VIRSHA SAMVARDHAN KUP NIRMAN (3419012016/IF/7080903041427)
17 296448 15/05/2024~~21/05/2024~~7 7 GRAM KARMATAND ME SAHDEV PRASAD VERMA KA VIRSHA SAMVARDHAN KUP NIRMAN (3419012016/IF/7080903041427)
18 342352 22/05/2024~~28/05/2024~~7 7 GRAM KARMATAND ME SAHDEV PRASAD VERMA KA VIRSHA SAMVARDHAN KUP NIRMAN (3419012016/IF/7080903041427)
19 392659 29/05/2024~~03/06/2024~~6 6 GRAM KARMATAND ME SAHDEV PRASAD VERMA KA VIRSHA SAMVARDHAN KUP NIRMAN (3419012016/IF/7080903041427)

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 Mo Koshliya Devi 04/10/2023 6 GRAM UNDRO ME HANIF MIYAN KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866979) 28537 1530 0
2 Mo Koshliya Devi 10/10/2023 6 SAHDEO PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766049) 29390 1530 0
3 Mo Koshliya Devi 31/10/2023 3 SAHDEO PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766049) 31612 765 0
4 Mo Koshliya Devi 14/11/2023 6 SAHDEO PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766049) 34221 1530 0
5 Mo Koshliya Devi 22/11/2023 6 SAHDEO PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766049) 34975 1530 0
6 Mo Koshliya Devi 16/01/2024 5 GHORBAD MAIN ROAD SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136090) 38300 1275 0
7 Mo Koshliya Devi 25/01/2024 5 GHORBAD MAIN ROAD SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136090) 39311 1275 0
8 Mo Koshliya Devi 31/01/2024 6 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332) 39693 1530 0
9 Mo Koshliya Devi 13/02/2024 6 GHORBAD MAIN ROAD SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136090) 41326 1530 0
10 Mo Koshliya Devi 21/02/2024 6 GHORBAD MAIN ROAD SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136090) 41861 1530 0
11 Mo Koshliya Devi 27/02/2024 6 GHORBAD MAIN ROAD SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136090) 42211 1530 0
Sub Total FY 2324 61 15555 0
12 Mo Koshliya Devi 30/04/2024 6 GRAM KARMATAND ME SAHDEV PRASAD VERMA KA VIRSHA SAMVARDHAN KUP NIRMAN (3419012016/IF/7080903041427) 3093 1632 0
13 Mo Koshliya Devi 08/05/2024 6 GRAM KARMATAND ME SAHDEV PRASAD VERMA KA VIRSHA SAMVARDHAN KUP NIRMAN (3419012016/IF/7080903041427) 3648 1632 0
14 Mo Koshliya Devi 14/05/2024 6 GRAM KARMATAND ME SAHDEV PRASAD VERMA KA VIRSHA SAMVARDHAN KUP NIRMAN (3419012016/IF/7080903041427) 4335 1632 0
15 Mo Koshliya Devi 22/05/2024 6 GRAM KARMATAND ME SAHDEV PRASAD VERMA KA VIRSHA SAMVARDHAN KUP NIRMAN (3419012016/IF/7080903041427) 4935 1632 0
16 Mo Koshliya Devi 29/05/2024 6 GRAM KARMATAND ME SAHDEV PRASAD VERMA KA VIRSHA SAMVARDHAN KUP NIRMAN (3419012016/IF/7080903041427) 5538 1632 0
Sub Total FY 2425 30 8160 0