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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-003-007-001/1002 Family Id: 1002
Name of Head of Household: Munni Kumari
Name of Father/Husband: Dharmadeo Koda
Category: OTH
Date of Registration: 1/11/2018
Address:
Villages:
Panchayat: CHONGAKHAR
Block: Birni
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1002
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice Worker Phtoto
1 Munni Kumari Female 20 BANK OF INDIA Worker Photograph
2 Dharmadeo Koda Male 28 BANK OF INDIA Worker Photograph


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Select Finacial Year:

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 328776 Dharmadeo Koda 17/05/2023~~22/05/2023~~6 6
2 382001 24/05/2023~~30/05/2023~~7 6
3 644634 25/06/2023~~01/07/2023~~7 6
4 15072 05/04/2022~~11/04/2022~~7 6
5 126081 01/05/2022~~07/05/2022~~7 6
6 158723 26/05/2022~~01/06/2022~~7 6
7 595007 Munni Kumari 11/09/2022~~17/09/2022~~7 6
8 651629 Dharmadeo Koda 19/09/2022~~25/09/2022~~7 6
9 651578 Munni Kumari 19/09/2022~~25/09/2022~~7 6
10 694367 Dharmadeo Koda 27/09/2022~~03/10/2022~~7 6
11 694343 Munni Kumari 27/09/2022~~03/10/2022~~7 6
12 742798 Dharmadeo Koda 08/10/2022~~14/10/2022~~7 6
13 742797 Munni Kumari 08/10/2022~~14/10/2022~~7 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 328776 Dharmadeo Koda 17/05/2023~~22/05/2023~~6 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232)
2 382001 24/05/2023~~30/05/2023~~7 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232)
3 644634 25/06/2023~~01/07/2023~~7 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232)
4 15072 05/04/2022~~11/04/2022~~7 6 Dudhiyano me Demba ke Bagal Tand me TCB Nirman (3419003007/IF/7080902309773)
5 126081 01/05/2022~~07/05/2022~~7 6 Gram chargo me prmod parsad verma ke jamin pr talab nirman (3419003007/IF/7080901428009)
6 158723 26/05/2022~~01/06/2022~~7 6 Gram chargo me prmod parsad verma ke jamin pr talab nirman (3419003007/IF/7080901428009)
7 595007 Munni Kumari 11/09/2022~~17/09/2022~~7 6 Chargo me Basudeo koda ke Jamin par TCB Nirman (3419003007/IF/7080902330825)
8 651629 Dharmadeo Koda 19/09/2022~~25/09/2022~~7 6 Chargo me aamaghadhha Tand me TCB Nirman (3419003007/IF/7080902330830)
9 651578 Munni Kumari 19/09/2022~~25/09/2022~~7 6 Chargo me aamaghadhha Tand me TCB Nirman (3419003007/IF/7080902330830)
10 694367 Dharmadeo Koda 27/09/2022~~03/10/2022~~7 6 Chargo me Basudeo koda ke Jamin par TCB Nirman (3419003007/IF/7080902330825)
11 694343 Munni Kumari 27/09/2022~~03/10/2022~~7 6 Chargo me Basudeo koda ke Jamin par TCB Nirman (3419003007/IF/7080902330825)
12 742798 Dharmadeo Koda 08/10/2022~~14/10/2022~~7 6 Chargo me Basudeo koda ke Jamin par TCB Nirman (3419003007/IF/7080902330825)
13 742797 Munni Kumari 08/10/2022~~14/10/2022~~7 6 Chargo me Basudeo koda ke Jamin par TCB Nirman (3419003007/IF/7080902330825)

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 Dharmadeo Koda 17/05/2023 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232) 2613 1530 0
2 Dharmadeo Koda 24/05/2023 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232) 3128 1530 0
3 Dharmadeo Koda 25/06/2023 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232) 6936 1530 0
Sub Total FY 2324 18 4590 0
4 Dharmadeo Koda 02/05/2022 6 Gram chargo me prmod parsad verma ke jamin pr talab nirman (3419003007/IF/7080901428009) 2032 1350 0
5 Munni Kumari 11/09/2022 6 Chargo me Basudeo koda ke Jamin par TCB Nirman (3419003007/IF/7080902330825) 9256 1422 0
6 Dharmadeo Koda 19/09/2022 6 Chargo me aamaghadhha Tand me TCB Nirman (3419003007/IF/7080902330830) 9917 1422 0
7 Munni Kumari 19/09/2022 6 Chargo me aamaghadhha Tand me TCB Nirman (3419003007/IF/7080902330830) 9917 1422 0
8 Dharmadeo Koda 27/09/2022 6 Chargo me Basudeo koda ke Jamin par TCB Nirman (3419003007/IF/7080902330825) 10454 1422 0
9 Munni Kumari 27/09/2022 6 Chargo me Basudeo koda ke Jamin par TCB Nirman (3419003007/IF/7080902330825) 10454 1422 0
10 Dharmadeo Koda 08/10/2022 6 Chargo me Basudeo koda ke Jamin par TCB Nirman (3419003007/IF/7080902330825) 11244 1422 0
11 Munni Kumari 08/10/2022 6 Chargo me Basudeo koda ke Jamin par TCB Nirman (3419003007/IF/7080902330825) 11244 1422 0
Sub Total FY 2223 48 11304 0