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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-003-007-003/781 Family Id: 781
Name of Head of Household: Koshalya Devi
Name of Father/Husband: Ashok singh Yadav
Category: OTH
Date of Registration: 5/5/2020
Address:
Villages:
Panchayat: CHONGAKHAR
Block: Birni
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 781
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Koshalya Devi Female 46 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 142724 Koshalya Devi 31/05/2020~~06/06/2020~~7 6
2 220346 10/06/2020~~16/06/2020~~7 6
3 782501 16/09/2020~~29/09/2020~~14 12
4 1330269 29/10/2020~~04/11/2020~~7 6
5 1566264 25/11/2020~~01/12/2020~~7 6
6 534567 11/06/2023~~17/06/2023~~7 6
7 601846 19/06/2023~~25/06/2023~~7 6
8 671581 28/06/2023~~04/07/2023~~7 6
9 718646 06/07/2023~~12/07/2023~~7 6
10 758122 13/07/2023~~19/07/2023~~7 6
11 803438 20/07/2023~~26/07/2023~~7 6
12 1173032 11/10/2023~~17/10/2023~~7 6
13 1810448 27/02/2024~~04/03/2024~~7 7
14 1851704 05/03/2024~~11/03/2024~~7 7
15 1912303 15/03/2024~~21/03/2024~~7 7
16 523494 17/06/2024~~23/06/2024~~7 7
17 561382 24/06/2024~~30/06/2024~~7 7
18 634535 09/07/2024~~15/07/2024~~7 7
19 974232 18/11/2024~~24/11/2024~~7 7
20 1031380 30/11/2024~~06/12/2024~~7 7
21 1077022 07/12/2024~~13/12/2024~~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 142724 Koshalya Devi 31/05/2020~~06/06/2020~~7 6 Kondratand me Talab Nirman (3419003007/WC/7080901114294)
2 220346 10/06/2020~~16/06/2020~~7 6 PRITI DEVI KE JAMIN PER DOBHA NIRMAN (3419003007/IF/7080901293552)
3 782501 16/09/2020~~29/09/2020~~14 12 Harihar yadav mil ghr se school hote huwe dudhiyano path tk mitti moram path nirman (3419003007/RC/9931661037)
4 1330269 29/10/2020~~04/11/2020~~7 6 Gram Dudhiyano me Manish Yadav ke jamin pr Dobha nirman (3419003007/IF/7080901396745)
5 1566264 25/11/2020~~01/12/2020~~7 6 Gram Dudhiyano me Manish Yadav ke jamin pr Dobha nirman (3419003007/IF/7080901396745)
6 534567 11/06/2023~~17/06/2023~~7 6 gram dudhiyano me ashok singh yadav ke jamin per dobha nirman (3419003007/IF/7080902563109)
7 601846 19/06/2023~~25/06/2023~~7 6 gram dudhiyano me ashok singh yadav ke jamin per dobha nirman (3419003007/IF/7080902563109)
8 671581 28/06/2023~~04/07/2023~~7 6 gram dudhiyano me ashok singh yadav ke jamin per dobha nirman (3419003007/IF/7080902563109)
9 718646 06/07/2023~~12/07/2023~~7 6 GRAM DHUDHIYANO ME KOUSHALYA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902634474)
10 758122 13/07/2023~~19/07/2023~~7 6 GRAM DHUDHIYANO ME KOUSHALYA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902634474)
11 803438 20/07/2023~~26/07/2023~~7 6 GRAM DHUDHIYANO ME KOUSHALYA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902634474)
12 1173032 11/10/2023~~17/10/2023~~7 6 GRAM DHUDHIYANO ME KOUSHALYA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902634474)
13 1810448 27/02/2024~~04/03/2024~~7 7 GRAM DHUDHIYANO ME KOUSHALYA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902634474)
14 1851704 05/03/2024~~11/03/2024~~7 7 GRAM DHUDHIYANO ME KOUSHALYA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902634474)
15 1912303 15/03/2024~~21/03/2024~~7 7 GRAM DHUDHIYANO ME KOUSHALYA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902634474)
16 523494 17/06/2024~~23/06/2024~~7 7 GRAM DHUDHIYANO ME KOUSHALYA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902634474)
17 561382 24/06/2024~~30/06/2024~~7 7 gram dudhiyano me ashok singh yadav ke jamin per dobha nirman (3419003007/IF/7080902563109)
18 634535 09/07/2024~~15/07/2024~~7 7 GRAM DHUDHIYANO ME KOUSHALYA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902634474)
19 974232 18/11/2024~~24/11/2024~~7 7 GRAM DHUDHIYANO ME KOUSHALYA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902634474)
20 1031380 30/11/2024~~06/12/2024~~7 7 GRAM DHUDHIYANO ME KOUSHALYA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902634474)
21 1077022 07/12/2024~~13/12/2024~~7 7 GRAM DHUDHIYANO ME KOUSHALYA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902634474)

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 Koshalya Devi 31/05/2020 6 Kondratand me Talab Nirman (3419003007/WC/7080901114294) 2388 1164 0
2 Koshalya Devi 10/06/2020 6 PRITI DEVI KE JAMIN PER DOBHA NIRMAN (3419003007/IF/7080901293552) 3254 1164 0
3 Koshalya Devi 30/10/2020 6 Gram Dudhiyano me Manish Yadav ke jamin pr Dobha nirman (3419003007/IF/7080901396745) 17318 1164 0
4 Koshalya Devi 25/11/2020 6 Gram Dudhiyano me Manish Yadav ke jamin pr Dobha nirman (3419003007/IF/7080901396745) 19724 1164 0
Sub Total FY 2021 24 4656 0
5 Koshalya Devi 11/06/2023 6 gram dudhiyano me ashok singh yadav ke jamin per dobha nirman (3419003007/IF/7080902563109) 5428 1530 0
6 Koshalya Devi 19/06/2023 6 gram dudhiyano me ashok singh yadav ke jamin per dobha nirman (3419003007/IF/7080902563109) 6397 1530 0
7 Koshalya Devi 28/06/2023 6 gram dudhiyano me ashok singh yadav ke jamin per dobha nirman (3419003007/IF/7080902563109) 7280 1530 0
8 Koshalya Devi 06/07/2023 6 GRAM DHUDHIYANO ME KOUSHALYA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902634474) 7873 1530 0
9 Koshalya Devi 13/07/2023 6 GRAM DHUDHIYANO ME KOUSHALYA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902634474) 8405 1530 0
10 Koshalya Devi 20/07/2023 6 GRAM DHUDHIYANO ME KOUSHALYA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902634474) 9180 1530 0
11 Koshalya Devi 11/10/2023 6 GRAM DHUDHIYANO ME KOUSHALYA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902634474) 15190 1530 0
12 Koshalya Devi 05/03/2024 6 GRAM DHUDHIYANO ME KOUSHALYA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902634474) 22518 1530 0
13 Koshalya Devi 15/03/2024 6 GRAM DHUDHIYANO ME KOUSHALYA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902634474) 23118 1530 0
Sub Total FY 2324 54 13770 0
14 Koshalya Devi 17/06/2024 6 GRAM DHUDHIYANO ME KOUSHALYA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902634474) 4181 1632 0
15 Koshalya Devi 24/06/2024 6 gram dudhiyano me ashok singh yadav ke jamin per dobha nirman (3419003007/IF/7080902563109) 4506 1632 0
16 Koshalya Devi 09/07/2024 6 GRAM DHUDHIYANO ME KOUSHALYA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902634474) 5311 1632 0
17 Koshalya Devi 18/11/2024 6 GRAM DHUDHIYANO ME KOUSHALYA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902634474) 8869 1632 0
18 Koshalya Devi 30/11/2024 6 GRAM DHUDHIYANO ME KOUSHALYA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902634474) 9534 1632 0
Sub Total FY 2425 30 8160 0