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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-003-007-001/1004 Family Id: 1004
Name of Head of Household: Taramani Devi
Name of Father/Husband: Manik Chand Koda
Category: OTH
Date of Registration: 4/11/2018
Address:
Villages:
Panchayat: CHONGAKHAR
Block: Birni
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1004
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice Worker Phtoto
1 Taramani Devi Female 32 BANK OF INDIA Worker Photograph
2 Manik Chand Koda Male 41 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 28593 Manik Chand Koda 04/04/2023~~10/04/2023~~7 6
2 171115 23/04/2023~~29/04/2023~~7 6
3 263468 08/05/2023~~14/05/2023~~7 6
4 328700 17/05/2023~~22/05/2023~~6 6
5 382003 24/05/2023~~30/05/2023~~7 6
6 454544 01/06/2023~~07/06/2023~~7 6
7 535243 11/06/2023~~17/06/2023~~7 6
8 586203 18/06/2023~~24/06/2023~~7 6
9 644568 25/06/2023~~01/07/2023~~7 6
10 15166 05/04/2022~~11/04/2022~~7 6
11 126082 01/05/2022~~07/05/2022~~7 6
12 158725 26/05/2022~~01/06/2022~~7 6
13 594962 11/09/2022~~17/09/2022~~7 6
14 595044 Taramani Devi 11/09/2022~~17/09/2022~~7 6
15 651574 Manik Chand Koda 19/09/2022~~25/09/2022~~7 6
16 651582 Taramani Devi 19/09/2022~~25/09/2022~~7 6
17 694373 Manik Chand Koda 27/09/2022~~03/10/2022~~7 6
18 742813 08/10/2022~~14/10/2022~~7 6
19 862214 28/10/2022~~03/11/2022~~7 6
20 941208 11/11/2022~~17/11/2022~~7 6
21 941207 Taramani Devi 11/11/2022~~17/11/2022~~7 6
22 1015590 Manik Chand Koda 22/11/2022~~28/11/2022~~7 6
23 1015589 Taramani Devi 22/11/2022~~28/11/2022~~7 6
24 1051104 Manik Chand Koda 29/11/2022~~05/12/2022~~7 6
25 1051103 Taramani Devi 29/11/2022~~05/12/2022~~7 6
26 1329820 14/01/2023~~20/01/2023~~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 28593 Manik Chand Koda 04/04/2023~~10/04/2023~~7 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232)
2 171115 23/04/2023~~29/04/2023~~7 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232)
3 263468 08/05/2023~~14/05/2023~~7 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232)
4 328700 17/05/2023~~22/05/2023~~6 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232)
5 382003 24/05/2023~~30/05/2023~~7 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232)
6 454544 01/06/2023~~07/06/2023~~7 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232)
7 535243 11/06/2023~~17/06/2023~~7 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232)
8 586203 18/06/2023~~24/06/2023~~7 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232)
9 644568 25/06/2023~~01/07/2023~~7 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232)
10 15166 05/04/2022~~11/04/2022~~7 6 Gram chargo me prmod parsad verma ke jamin pr talab nirman (3419003007/IF/7080901428009)
11 126082 01/05/2022~~07/05/2022~~7 6 Gram chargo me prmod parsad verma ke jamin pr talab nirman (3419003007/IF/7080901428009)
12 158725 26/05/2022~~01/06/2022~~7 6 Gram chargo me prmod parsad verma ke jamin pr talab nirman (3419003007/IF/7080901428009)
13 594962 11/09/2022~~17/09/2022~~7 6 Chargo me Basudeo koda ke Jamin par TCB Nirman (3419003007/IF/7080902330825)
14 595044 Taramani Devi 11/09/2022~~17/09/2022~~7 6 Chargo me Basudeo koda ke Jamin par TCB Nirman (3419003007/IF/7080902330825)
15 651574 Manik Chand Koda 19/09/2022~~25/09/2022~~7 6 Chargo me aamaghadhha Tand me TCB Nirman (3419003007/IF/7080902330830)
16 651582 Taramani Devi 19/09/2022~~25/09/2022~~7 6 Chargo me aamaghadhha Tand me TCB Nirman (3419003007/IF/7080902330830)
17 694373 Manik Chand Koda 27/09/2022~~03/10/2022~~7 6 Chargo me Basudeo koda ke Jamin par TCB Nirman (3419003007/IF/7080902330825)
18 742813 08/10/2022~~14/10/2022~~7 6 Chargo me Basudeo koda ke Jamin par TCB Nirman (3419003007/IF/7080902330825)
19 862214 28/10/2022~~03/11/2022~~7 6 Chargo me aamaghadhha Tand me TCB Nirman (3419003007/IF/7080902330830)
20 941208 11/11/2022~~17/11/2022~~7 6 Gram chargo me Rajiv Ranjan ke jamin pr aam bagwani nirman (3419003007/IF/7080901410077)
21 941207 Taramani Devi 11/11/2022~~17/11/2022~~7 6 Gram chargo me Rajiv Ranjan ke jamin pr aam bagwani nirman (3419003007/IF/7080901410077)
22 1015590 Manik Chand Koda 22/11/2022~~28/11/2022~~7 6 Gram chargo me Rajiv Ranjan ke jamin pr aam bagwani nirman (3419003007/IF/7080901410077)
23 1015589 Taramani Devi 22/11/2022~~28/11/2022~~7 6 Gram chargo me Rajiv Ranjan ke jamin pr aam bagwani nirman (3419003007/IF/7080901410077)
24 1051104 Manik Chand Koda 29/11/2022~~05/12/2022~~7 6 Gram chargo me Rajiv Ranjan ke jamin pr aam bagwani nirman (3419003007/IF/7080901410077)
25 1051103 Taramani Devi 29/11/2022~~05/12/2022~~7 6 Gram chargo me Rajiv Ranjan ke jamin pr aam bagwani nirman (3419003007/IF/7080901410077)
26 1329820 14/01/2023~~20/01/2023~~7 6 Gram chargo me Rajiv Ranjan ke jamin pr aam bagwani nirman (3419003007/IF/7080901410077)

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 Manik Chand Koda 04/04/2023 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232) 270 1530 0
2 Manik Chand Koda 23/04/2023 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232) 1482 1530 0
3 Manik Chand Koda 08/05/2023 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232) 2079 1530 0
4 Manik Chand Koda 16/05/2023 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232) 2613 1530 0
5 Manik Chand Koda 24/05/2023 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232) 3128 1530 0
6 Manik Chand Koda 01/06/2023 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232) 4189 1530 0
7 Manik Chand Koda 11/06/2023 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232) 5431 1530 0
8 Manik Chand Koda 18/06/2023 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232) 6215 1530 0
9 Manik Chand Koda 25/06/2023 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232) 6936 1530 0
Sub Total FY 2324 54 13770 0
10 Manik Chand Koda 02/05/2022 6 Gram chargo me prmod parsad verma ke jamin pr talab nirman (3419003007/IF/7080901428009) 2032 1350 0
11 Manik Chand Koda 11/09/2022 6 Chargo me Basudeo koda ke Jamin par TCB Nirman (3419003007/IF/7080902330825) 9256 1422 0
12 Taramani Devi 11/09/2022 6 Chargo me Basudeo koda ke Jamin par TCB Nirman (3419003007/IF/7080902330825) 9256 1422 0
13 Manik Chand Koda 19/09/2022 6 Chargo me aamaghadhha Tand me TCB Nirman (3419003007/IF/7080902330830) 9917 1422 0
14 Taramani Devi 19/09/2022 6 Chargo me aamaghadhha Tand me TCB Nirman (3419003007/IF/7080902330830) 9917 1422 0
15 Manik Chand Koda 27/09/2022 6 Chargo me Basudeo koda ke Jamin par TCB Nirman (3419003007/IF/7080902330825) 10454 1422 0
16 Manik Chand Koda 08/10/2022 6 Chargo me Basudeo koda ke Jamin par TCB Nirman (3419003007/IF/7080902330825) 11244 1422 0
17 Manik Chand Koda 28/10/2022 6 Chargo me aamaghadhha Tand me TCB Nirman (3419003007/IF/7080902330830) 13160 1422 0
18 Manik Chand Koda 11/11/2022 6 Gram chargo me Rajiv Ranjan ke jamin pr aam bagwani nirman (3419003007/IF/7080901410077) 14361 1422 0
19 Taramani Devi 11/11/2022 6 Gram chargo me Rajiv Ranjan ke jamin pr aam bagwani nirman (3419003007/IF/7080901410077) 14361 1422 0
20 Manik Chand Koda 22/11/2022 6 Gram chargo me Rajiv Ranjan ke jamin pr aam bagwani nirman (3419003007/IF/7080901410077) 15226 1422 0
21 Taramani Devi 22/11/2022 6 Gram chargo me Rajiv Ranjan ke jamin pr aam bagwani nirman (3419003007/IF/7080901410077) 15226 1422 0
22 Manik Chand Koda 29/11/2022 6 Gram chargo me Rajiv Ranjan ke jamin pr aam bagwani nirman (3419003007/IF/7080901410077) 15629 1422 0
23 Taramani Devi 29/11/2022 6 Gram chargo me Rajiv Ranjan ke jamin pr aam bagwani nirman (3419003007/IF/7080901410077) 15629 1422 0
24 Taramani Devi 14/01/2023 6 Gram chargo me Rajiv Ranjan ke jamin pr aam bagwani nirman (3419003007/IF/7080901410077) 18351 1422 0
Sub Total FY 2223 90 21258 0