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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-003-007-001/1026 Family-Id: 1026
Name of Head of Household: Manoj Koda
Name of Father/Husband: Ruplal Koda
Category: OTH
Date of Registration: 4/15/2013
Address:
Villages:
Panchayat: CHONGAKHAR
Block: Birni
District: GIRIDIH(JHARKHAND)
: NO Family-Id: 1026
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice Worker Phtoto
1 Manoj Koda Male 30 Worker Photograph
2 Sugiya devi Female 27 Worker Photograph
3 Suga Devi Female 27 Worker Photograph
4 MANOJ KODA Male 35 Worker Photograph
5 SUGIYA DEVI Female 32 BANK OF INDIA Worker Photograph


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

Select Finacial Year:

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 534672 SUGIYA DEVI 29/05/2025~~04/06/2025~~7 7
2 635091 09/06/2025~~15/06/2025~~7 7
3 709999 16/06/2025~~22/06/2025~~7 7
4 777478 23/06/2025~~29/06/2025~~7 7
5 829040 30/06/2025~~13/07/2025~~14 14
6 928330 14/07/2025~~20/07/2025~~7 7
7 969942 21/07/2025~~27/07/2025~~7 7
8 1004240 28/07/2025~~03/08/2025~~7 7
9 1035630 04/08/2025~~10/08/2025~~7 7
10 1067327 11/08/2025~~17/08/2025~~7 7
11 1100339 18/08/2025~~24/08/2025~~7 7
12 1148583 25/08/2025~~31/08/2025~~7 7
13 1181401 01/09/2025~~07/09/2025~~7 7
14 1220953 08/09/2025~~14/09/2025~~7 7
15 184871 29/04/2024~~05/05/2024~~7 7
16 253977 08/05/2024~~14/05/2024~~7 7
17 308193 16/05/2024~~22/05/2024~~7 7
18 372654 27/05/2024~~02/06/2024~~7 7
19 437629 05/06/2024~~11/06/2024~~7 7
20 503615 13/06/2024~~19/06/2024~~7 7
21 551652 22/06/2024~~28/06/2024~~7 7
22 585257 29/06/2024~~05/07/2024~~7 7
23 634489 09/07/2024~~15/07/2024~~7 7
24 838324 22/10/2024~~04/11/2024~~14 14
25 28591 04/04/2023~~10/04/2023~~7 6
26 171116 23/04/2023~~29/04/2023~~7 6
27 263460 08/05/2023~~14/05/2023~~7 6
28 328702 17/05/2023~~22/05/2023~~6 6
29 382029 24/05/2023~~30/05/2023~~7 6
30 454546 01/06/2023~~07/06/2023~~7 6
31 535284 11/06/2023~~17/06/2023~~7 6
32 644625 25/06/2023~~01/07/2023~~7 6
33 1605154 17/01/2024~~30/01/2024~~14 12
34 1696019 05/02/2024~~18/02/2024~~14 12
35 1779897 20/02/2024~~26/02/2024~~7 6
36 1829786 01/03/2024~~07/03/2024~~7 7
37 595181 11/09/2022~~17/09/2022~~7 6
38 651599 19/09/2022~~25/09/2022~~7 6
39 694355 27/09/2022~~03/10/2022~~7 6
40 742885 08/10/2022~~14/10/2022~~7 6
41 788782 15/10/2022~~21/10/2022~~7 6
42 862197 28/10/2022~~03/11/2022~~7 6

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 534672 SUGIYA DEVI 29/05/2025~~04/06/2025~~7 7 GRAM CHARGO ME REKHA DVI / RUPLAL KODA KA ABUA AWAS YOJANA (3419003007/IF/7080904134473)
2 635091 09/06/2025~~15/06/2025~~7 7 GRAM CHARGO ME SUGIYA DEVI / MANOJ KODA KA ABUA AWASH YOJNA (3419003007/IF/7080904140988)
3 709999 16/06/2025~~22/06/2025~~7 7 GRAM CHARGO ME SUGIYA DEVI / MANOJ KODA KA ABUA AWASH YOJNA (3419003007/IF/7080904140988)
4 777478 23/06/2025~~29/06/2025~~7 7 GRAM CHARGO ME SUGIYA DEVI / MANOJ KODA KA ABUA AWASH YOJNA (3419003007/IF/7080904140988)
5 829040 30/06/2025~~13/07/2025~~14 14 GRAM CHARGO ME SUGIYA DEVI / MANOJ KODA KA ABUA AWASH YOJNA (3419003007/IF/7080904140988)
6 928330 14/07/2025~~20/07/2025~~7 7 GRAM CHARGO ME SUGIYA DEVI / MANOJ KODA KA ABUA AWASH YOJNA (3419003007/IF/7080904140988)
7 969942 21/07/2025~~27/07/2025~~7 7 GRAM CHARGO ME SUGIYA DEVI / MANOJ KODA KA ABUA AWASH YOJNA (3419003007/IF/7080904140988)
8 1004240 28/07/2025~~03/08/2025~~7 7 GRAM CHARGO ME SUGIYA DEVI / MANOJ KODA KA ABUA AWASH YOJNA (3419003007/IF/7080904140988)
9 1035630 04/08/2025~~10/08/2025~~7 7 GRAM CHARGO ME SUGIYA DEVI / MANOJ KODA KA ABUA AWASH YOJNA (3419003007/IF/7080904140988)
10 1067327 11/08/2025~~17/08/2025~~7 7 GRAM CHARGO ME SUGIYA DEVI / MANOJ KODA KA ABUA AWASH YOJNA (3419003007/IF/7080904140988)
11 1100339 18/08/2025~~24/08/2025~~7 7 GRAM CHARGO ME SUGIYA DEVI / MANOJ KODA KA ABUA AWASH YOJNA (3419003007/IF/7080904140988)
12 1148583 25/08/2025~~31/08/2025~~7 7 GRAM CHARGO ME SUGIYA DEVI / MANOJ KODA KA ABUA AWASH YOJNA (3419003007/IF/7080904140988)
13 1181401 01/09/2025~~07/09/2025~~7 7 GRAM CHARGO ME SUGIYA DEVI / MANOJ KODA KA ABUA AWASH YOJNA (3419003007/IF/7080904140988)
14 1220953 08/09/2025~~14/09/2025~~7 7 GRAM CHARGO ME SUGIYA DEVI / MANOJ KODA KA ABUA AWASH YOJNA (3419003007/IF/7080904140988)
15 184871 29/04/2024~~05/05/2024~~7 7 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693)
16 253977 08/05/2024~~14/05/2024~~7 7 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693)
17 308193 16/05/2024~~22/05/2024~~7 7 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693)
18 372654 27/05/2024~~02/06/2024~~7 7 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693)
19 437629 05/06/2024~~11/06/2024~~7 7 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693)
20 503615 13/06/2024~~19/06/2024~~7 7 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693)
21 551652 22/06/2024~~28/06/2024~~7 7 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693)
22 585257 29/06/2024~~05/07/2024~~7 7 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693)
23 634489 09/07/2024~~15/07/2024~~7 7 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693)
24 838324 22/10/2024~~04/11/2024~~14 14 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693)
25 28591 04/04/2023~~10/04/2023~~7 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232)
26 171116 23/04/2023~~29/04/2023~~7 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232)
27 263460 08/05/2023~~14/05/2023~~7 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232)
28 328702 17/05/2023~~22/05/2023~~6 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232)
29 382029 24/05/2023~~30/05/2023~~7 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232)
30 454546 01/06/2023~~07/06/2023~~7 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232)
31 535284 11/06/2023~~17/06/2023~~7 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232)
32 644625 25/06/2023~~01/07/2023~~7 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232)
33 1605154 17/01/2024~~30/01/2024~~14 12 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693)
34 1696019 05/02/2024~~18/02/2024~~14 12 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693)
35 1779897 20/02/2024~~26/02/2024~~7 6 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693)
36 1829786 01/03/2024~~07/03/2024~~7 7 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693)
37 595181 11/09/2022~~17/09/2022~~7 6 Chargo me aamaghadhha Tand me TCB Nirman (3419003007/IF/7080902330830)
38 651599 19/09/2022~~25/09/2022~~7 6 Chargo me aamaghadhha Tand me TCB Nirman (3419003007/IF/7080902330830)
39 694355 27/09/2022~~03/10/2022~~7 6 Chargo me Basudeo koda ke Jamin par TCB Nirman (3419003007/IF/7080902330825)
40 742885 08/10/2022~~14/10/2022~~7 6 Chargo me Basudeo koda ke Jamin par TCB Nirman (3419003007/IF/7080902330825)
41 788782 15/10/2022~~21/10/2022~~7 6 Chargo me Basudeo koda ke Jamin par TCB Nirman (3419003007/IF/7080902330825)
42 862197 28/10/2022~~03/11/2022~~7 6 Chargo me aamaghadhha Tand me TCB Nirman (3419003007/IF/7080902330830)

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 SUGIYA DEVI 29/05/2025 6 GRAM CHARGO ME REKHA DVI / RUPLAL KODA KA ABUA AWAS YOJANA (3419003007/IF/7080904134473) 8268 1692 0
2 SUGIYA DEVI 09/06/2025 6 GRAM CHARGO ME SUGIYA DEVI / MANOJ KODA KA ABUA AWASH YOJNA (3419003007/IF/7080904140988) 9740 1692 0
3 SUGIYA DEVI 16/06/2025 6 GRAM CHARGO ME SUGIYA DEVI / MANOJ KODA KA ABUA AWASH YOJNA (3419003007/IF/7080904140988) 11121 1692 0
4 SUGIYA DEVI 23/06/2025 6 GRAM CHARGO ME SUGIYA DEVI / MANOJ KODA KA ABUA AWASH YOJNA (3419003007/IF/7080904140988) 12340 1692 0
5 SUGIYA DEVI 30/06/2025 6 GRAM CHARGO ME SUGIYA DEVI / MANOJ KODA KA ABUA AWASH YOJNA (3419003007/IF/7080904140988) 13707 1692 0
6 SUGIYA DEVI 07/07/2025 6 GRAM CHARGO ME SUGIYA DEVI / MANOJ KODA KA ABUA AWASH YOJNA (3419003007/IF/7080904140988) 15448 1692 0
7 SUGIYA DEVI 14/07/2025 6 GRAM CHARGO ME SUGIYA DEVI / MANOJ KODA KA ABUA AWASH YOJNA (3419003007/IF/7080904140988) 16537 1692 0
8 SUGIYA DEVI 21/07/2025 6 GRAM CHARGO ME SUGIYA DEVI / MANOJ KODA KA ABUA AWASH YOJNA (3419003007/IF/7080904140988) 17264 1692 0
9 SUGIYA DEVI 28/07/2025 6 GRAM CHARGO ME SUGIYA DEVI / MANOJ KODA KA ABUA AWASH YOJNA (3419003007/IF/7080904140988) 18045 1692 0
10 SUGIYA DEVI 04/08/2025 6 GRAM CHARGO ME SUGIYA DEVI / MANOJ KODA KA ABUA AWASH YOJNA (3419003007/IF/7080904140988) 18838 1692 0
11 SUGIYA DEVI 11/08/2025 6 GRAM CHARGO ME SUGIYA DEVI / MANOJ KODA KA ABUA AWASH YOJNA (3419003007/IF/7080904140988) 19719 1692 0
12 SUGIYA DEVI 18/08/2025 6 GRAM CHARGO ME SUGIYA DEVI / MANOJ KODA KA ABUA AWASH YOJNA (3419003007/IF/7080904140988) 20782 1692 0
13 SUGIYA DEVI 25/08/2025 6 GRAM CHARGO ME SUGIYA DEVI / MANOJ KODA KA ABUA AWASH YOJNA (3419003007/IF/7080904140988) 22796 1692 0
14 SUGIYA DEVI 01/09/2025 6 GRAM CHARGO ME SUGIYA DEVI / MANOJ KODA KA ABUA AWASH YOJNA (3419003007/IF/7080904140988) 23777 1692 0
15 SUGIYA DEVI 08/09/2025 6 GRAM CHARGO ME SUGIYA DEVI / MANOJ KODA KA ABUA AWASH YOJNA (3419003007/IF/7080904140988) 24967 1692 0
Sub Total FY 2526 90 25380 0
16 SUGIYA DEVI 29/04/2024 6 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693) 1396 1632 0
17 SUGIYA DEVI 08/05/2024 6 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693) 1939 1632 0
18 SUGIYA DEVI 16/05/2024 6 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693) 2260 1632 0
19 SUGIYA DEVI 27/05/2024 6 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693) 2700 1632 0
20 SUGIYA DEVI 05/06/2024 6 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693) 3170 1632 0
21 SUGIYA DEVI 13/06/2024 6 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693) 3997 1632 0
22 SUGIYA DEVI 22/06/2024 6 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693) 4432 1632 0
23 SUGIYA DEVI 29/06/2024 6 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693) 4885 1632 0
24 SUGIYA DEVI 09/07/2024 6 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693) 5312 1632 0
25 SUGIYA DEVI 22/10/2024 6 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693) 7104 1632 0
26 SUGIYA DEVI 29/10/2024 6 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693) 7105 1632 0
Sub Total FY 2425 66 17952 0
27 SUGIYA DEVI 04/04/2023 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232) 270 1530 0
28 SUGIYA DEVI 23/04/2023 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232) 1482 1530 0
29 SUGIYA DEVI 08/05/2023 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232) 2079 1530 0
30 SUGIYA DEVI 16/05/2023 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232) 2613 1530 0
31 SUGIYA DEVI 24/05/2023 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232) 3128 1530 0
32 SUGIYA DEVI 01/06/2023 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232) 4189 1530 0
33 SUGIYA DEVI 25/06/2023 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232) 6936 1530 0
34 SUGIYA DEVI 17/01/2024 6 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693) 20335 1530 0
35 SUGIYA DEVI 24/01/2024 6 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693) 20336 1530 0
36 SUGIYA DEVI 05/02/2024 6 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693) 21019 1530 0
37 SUGIYA DEVI 12/02/2024 3 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693) 21020 765 0
38 SUGIYA DEVI 20/02/2024 6 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693) 21785 1530 0
39 SUGIYA DEVI 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 75 19125 0
40 SUGIYA DEVI 12/09/2022 6 Chargo me aamaghadhha Tand me TCB Nirman (3419003007/IF/7080902330830) 9258 1422 0
41 SUGIYA DEVI 19/09/2022 6 Chargo me aamaghadhha Tand me TCB Nirman (3419003007/IF/7080902330830) 9917 1422 0
42 SUGIYA DEVI 08/10/2022 6 Chargo me Basudeo koda ke Jamin par TCB Nirman (3419003007/IF/7080902330825) 11244 1422 0
Sub Total FY 2223 18 4266 0