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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-003-007-001/1123 Family Id: 1123
Name of Head of Household: Kailash goda
Name of Father/Husband: budhan koda
Category: OTH
Date of Registration: 10/29/2015
Address:
Villages:
Panchayat: CHONGAKHAR
Block: Birni
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1123
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Kailash goda Male 38 BANK OF INDIA
2 Piyasi Devi Female 35 BANK OF INDIA
3 Mina Devi Female 32 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 144425 Kailash goda 25/04/2019~~08/05/2019~~14 12
2 144426 Piyasi Devi 25/04/2019~~01/05/2019~~7 6
3 199826 Kailash goda 09/05/2019~~22/05/2019~~14 12
4 276867 23/05/2019~~05/06/2019~~14 12
5 784404 11/11/2019~~17/11/2019~~7 6
6 608483 24/08/2020~~30/08/2020~~7 6
7 608484 Piyasi Devi 24/08/2020~~30/08/2020~~7 6
8 705322 08/09/2020~~14/09/2020~~7 6
9 1507388 Mina Devi 17/11/2020~~23/11/2020~~7 6
10 1516738 Kailash goda 18/11/2020~~24/11/2020~~7 6
11 1516739 Piyasi Devi 18/11/2020~~24/11/2020~~7 6
12 1507429 Mina Devi 24/11/2020~~30/11/2020~~7 6
13 1693561 Kailash goda 08/12/2020~~14/12/2020~~7 6
14 1784426 18/12/2020~~31/12/2020~~14 12
15 1784434 Piyasi Devi 18/12/2020~~31/12/2020~~14 12
16 1510439 Mina Devi 17/11/2021~~23/11/2021~~7 6
17 454565 Kailash goda 01/06/2023~~07/06/2023~~7 6
18 535271 11/06/2023~~17/06/2023~~7 6
19 586274 18/06/2023~~24/06/2023~~7 6
20 644602 25/06/2023~~01/07/2023~~7 6
21 1605159 17/01/2024~~30/01/2024~~14 12
22 1696020 05/02/2024~~18/02/2024~~14 12
23 1779898 20/02/2024~~26/02/2024~~7 6
24 1829791 01/03/2024~~07/03/2024~~7 7
25 184880 29/04/2024~~05/05/2024~~7 7
26 253981 08/05/2024~~14/05/2024~~7 7
27 308194 16/05/2024~~22/05/2024~~7 7
28 372663 27/05/2024~~02/06/2024~~7 7
29 372659 Piyasi Devi 27/05/2024~~02/06/2024~~7 7
30 437633 Kailash goda 05/06/2024~~11/06/2024~~7 7
31 503621 13/06/2024~~19/06/2024~~7 7
32 551653 22/06/2024~~28/06/2024~~7 7
33 585258 29/06/2024~~05/07/2024~~7 7
34 634511 09/07/2024~~15/07/2024~~7 7

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 144425 Kailash goda 25/04/2019~~08/05/2019~~14 12 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444)
2 144426 Piyasi Devi 25/04/2019~~01/05/2019~~7 6 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444)
3 199826 Kailash goda 09/05/2019~~22/05/2019~~14 12 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444)
4 276867 23/05/2019~~05/06/2019~~14 12 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444)
5 784404 11/11/2019~~17/11/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2493742 (3419003007/IF/IAY/565035)
6 608483 24/08/2020~~30/08/2020~~7 6 Gram Chargo me Doma gadha me TCB nirman (3419003007/WC/7080901285152)
7 608484 Piyasi Devi 24/08/2020~~30/08/2020~~7 6 Gram Chargo me Doma gadha me TCB nirman (3419003007/WC/7080901285152)
8 705322 08/09/2020~~14/09/2020~~7 6 Gram Chargo me Doma gadha me TCB nirman (3419003007/WC/7080901285152)
9 1507388 Mina Devi 17/11/2020~~23/11/2020~~7 6 Gram chargo me Mina devi ka didi badi yojna (3419003007/IF/7080901513059)
10 1516738 Kailash goda 18/11/2020~~24/11/2020~~7 6 Gram Gurha me Bundo mahto ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901395781)
11 1516739 Piyasi Devi 18/11/2020~~24/11/2020~~7 6 Gram Gurha me Bundo mahto ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901395781)
12 1507429 Mina Devi 24/11/2020~~30/11/2020~~7 6 Gram chargo me Mina devi ka didi badi yojna (3419003007/IF/7080901513059)
13 1693561 Kailash goda 08/12/2020~~14/12/2020~~7 6 Gram Chargo me Doma Gadha me Talab Nirman (3419003007/WC/7080901275660)
14 1784426 18/12/2020~~31/12/2020~~14 12 Gram Chargo me Doma Gadha me Talab Nirman (3419003007/WC/7080901275660)
15 1784434 Piyasi Devi 18/12/2020~~31/12/2020~~14 12 Gram Chargo me Doma Gadha me Talab Nirman (3419003007/WC/7080901275660)
16 1510439 Mina Devi 17/11/2021~~23/11/2021~~7 6 Gram chargo me Mina devi ka didi badi yojna (3419003007/IF/7080901513059)
17 454565 Kailash goda 01/06/2023~~07/06/2023~~7 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232)
18 535271 11/06/2023~~17/06/2023~~7 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232)
19 586274 18/06/2023~~24/06/2023~~7 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232)
20 644602 25/06/2023~~01/07/2023~~7 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232)
21 1605159 17/01/2024~~30/01/2024~~14 12 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693)
22 1696020 05/02/2024~~18/02/2024~~14 12 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693)
23 1779898 20/02/2024~~26/02/2024~~7 6 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693)
24 1829791 01/03/2024~~07/03/2024~~7 7 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693)
25 184880 29/04/2024~~05/05/2024~~7 7 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693)
26 253981 08/05/2024~~14/05/2024~~7 7 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693)
27 308194 16/05/2024~~22/05/2024~~7 7 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693)
28 372663 27/05/2024~~02/06/2024~~7 7 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693)
29 372659 Piyasi Devi 27/05/2024~~02/06/2024~~7 7 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693)
30 437633 Kailash goda 05/06/2024~~11/06/2024~~7 7 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693)
31 503621 13/06/2024~~19/06/2024~~7 7 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693)
32 551653 22/06/2024~~28/06/2024~~7 7 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693)
33 585258 29/06/2024~~05/07/2024~~7 7 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693)
34 634511 09/07/2024~~15/07/2024~~7 7 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693)

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 Kailash goda 25/04/2019 6 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444) 1579 1026 0
2 Piyasi Devi 25/04/2019 6 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444) 1579 1026 0
3 Kailash goda 25/04/2019 6 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444) 1955 1026 0
4 Kailash goda 09/05/2019 12 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444) 2241 2052 0
5 Kailash goda 11/11/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2493742 (3419003007/IF/IAY/565035) 9865 1026 0
Sub Total FY 1920 36 6156 0
6 Kailash goda 24/08/2020 6 Gram Chargo me Doma gadha me TCB nirman (3419003007/WC/7080901285152) 8986 1164 0
7 Piyasi Devi 24/08/2020 6 Gram Chargo me Doma gadha me TCB nirman (3419003007/WC/7080901285152) 8986 1164 0
8 Piyasi Devi 08/09/2020 6 Gram Chargo me Doma gadha me TCB nirman (3419003007/WC/7080901285152) 10273 1164 0
9 Kailash goda 18/11/2020 6 Gram Gurha me Bundo mahto ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901395781) 19307 1164 0
10 Mina Devi 18/11/2020 6 Gram chargo me Mina devi ka didi badi yojna (3419003007/IF/7080901513059) 19319 1164 0
11 Piyasi Devi 18/11/2020 6 Gram Gurha me Bundo mahto ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901395781) 19307 1164 0
12 Mina Devi 25/11/2020 6 Gram chargo me Mina devi ka didi badi yojna (3419003007/IF/7080901513059) 19320 1164 0
13 Kailash goda 08/12/2020 6 Gram Chargo me Doma Gadha me Talab Nirman (3419003007/WC/7080901275660) 21458 1164 0
14 Kailash goda 18/12/2020 6 Gram Chargo me Doma Gadha me Talab Nirman (3419003007/WC/7080901275660) 22722 1164 0
15 Piyasi Devi 18/12/2020 6 Gram Chargo me Doma Gadha me Talab Nirman (3419003007/WC/7080901275660) 22722 1164 0
16 Kailash goda 25/12/2020 6 Gram Chargo me Doma Gadha me Talab Nirman (3419003007/WC/7080901275660) 23378 1164 0
17 Piyasi Devi 25/12/2020 6 Gram Chargo me Doma Gadha me Talab Nirman (3419003007/WC/7080901275660) 23378 1164 0
Sub Total FY 2021 72 13968 0
18 Mina Devi 17/11/2021 6 Gram chargo me Mina devi ka didi badi yojna (3419003007/IF/7080901513059) 16878 1350 0
Sub Total FY 2122 6 1350 0
19 Kailash goda 01/06/2023 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232) 4189 1530 0
20 Kailash goda 11/06/2023 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232) 5431 1530 0
21 Kailash goda 18/06/2023 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232) 6215 1530 0
22 Kailash goda 25/06/2023 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232) 6936 1530 0
23 Kailash goda 17/01/2024 6 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693) 20335 1530 0
24 Kailash goda 24/01/2024 6 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693) 20336 1530 0
25 Kailash goda 05/02/2024 6 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693) 21019 1530 0
26 Kailash goda 12/02/2024 6 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693) 21020 1530 0
27 Kailash goda 20/02/2024 6 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693) 21785 1530 0
28 Kailash goda 01/03/2024 6 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693) 22284 1530 0
Sub Total FY 2324 60 15300 0
29 Kailash goda 29/04/2024 6 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693) 1396 1632 0
30 Kailash goda 08/05/2024 6 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693) 1939 1632 0
31 Kailash goda 16/05/2024 6 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693) 2260 1632 0
32 Kailash goda 27/05/2024 6 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693) 2700 1632 0
33 Kailash goda 05/06/2024 6 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693) 3170 1632 0
34 Kailash goda 13/06/2024 6 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693) 3997 1632 0
35 Kailash goda 22/06/2024 6 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693) 4432 1632 0
36 Kailash goda 29/06/2024 6 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693) 4885 1632 0
37 Kailash goda 09/07/2024 6 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693) 5312 1632 0
Sub Total FY 2425 54 14688 0