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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-003-007-001/1115 Family Id: 1115
Name of Head of Household: Meghlal Koda
Name of Father/Husband: Nirpat Koda
Category: OTH
Date of Registration: 1/1/2016
Address:
Villages:
Panchayat: CHONGAKHAR
Block: Birni
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1115
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice Worker Phtoto
1 Meghlal Koda Male 43 Worker Photograph
2 Shanti Devi Female 40 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 61122 Shanti Devi 08/04/2025~~14/04/2025~~7 7
2 406112 01/06/2024~~01/06/2024~~1 1
3 437601 05/06/2024~~05/06/2024~~1 1
4 1139057 17/12/2024~~23/12/2024~~7 7
5 1163222 24/12/2024~~28/12/2024~~5 5
6 1208817 31/12/2024~~04/01/2025~~5 5
7 1239489 06/01/2025~~12/01/2025~~7 7
8 1282106 13/01/2025~~19/01/2025~~7 7
9 1515410 14/02/2025~~20/02/2025~~7 7
10 1564487 21/02/2025~~27/02/2025~~7 7
11 1620896 01/03/2025~~07/03/2025~~7 7
12 1672558 08/03/2025~~14/03/2025~~7 7
13 1737528 18/03/2025~~24/03/2025~~7 7
14 1788827 25/03/2025~~31/03/2025~~7 7
15 760071 10/10/2022~~16/10/2022~~7 6
16 815310 19/10/2022~~25/10/2022~~7 6
17 851686 26/10/2022~~01/11/2022~~7 6
18 911900 06/11/2022~~12/11/2022~~7 6
19 1746046 17/03/2023~~24/03/2023~~8 7
20 1793926 25/03/2023~~31/03/2023~~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 61122 Shanti Devi 08/04/2025~~14/04/2025~~7 7 GRAM CHARGO ME SHANTI DEVI/MEGHLAL KODA KA ABUA AWASH YOJNA (3419003007/IF/7080903335394)
2 406112 01/06/2024~~01/06/2024~~1 1 GRAM CHARGO ME SHANTI DEVI/MEGHLAL KODA KA ABUA AWASH YOJNA (3419003007/IF/7080903335394)
3 437601 05/06/2024~~05/06/2024~~1 1 GRAM CHARGO ME SHANTI DEVI/MEGHLAL KODA KA ABUA AWASH YOJNA (3419003007/IF/7080903335394)
4 1139057 17/12/2024~~23/12/2024~~7 7 GRAM CHARGO ME SHANTI DEVI/MEGHLAL KODA KA ABUA AWASH YOJNA (3419003007/IF/7080903335394)
5 1163222 24/12/2024~~28/12/2024~~5 5 GRAM CHARGO ME SHANTI DEVI/MEGHLAL KODA KA ABUA AWASH YOJNA (3419003007/IF/7080903335394)
6 1208817 31/12/2024~~04/01/2025~~5 5 GRAM CHARGO ME SHANTI DEVI/MEGHLAL KODA KA ABUA AWASH YOJNA (3419003007/IF/7080903335394)
7 1239489 06/01/2025~~12/01/2025~~7 7 GRAM CHARGO ME SHANTI DEVI/MEGHLAL KODA KA ABUA AWASH YOJNA (3419003007/IF/7080903335394)
8 1282106 13/01/2025~~19/01/2025~~7 7 GRAM CHARGO ME SHANTI DEVI/MEGHLAL KODA KA ABUA AWASH YOJNA (3419003007/IF/7080903335394)
9 1515410 14/02/2025~~20/02/2025~~7 7 GRAM CHARGO ME SHANTI DEVI/MEGHLAL KODA KA ABUA AWASH YOJNA (3419003007/IF/7080903335394)
10 1564487 21/02/2025~~27/02/2025~~7 7 GRAM CHARGO ME SHANTI DEVI/MEGHLAL KODA KA ABUA AWASH YOJNA (3419003007/IF/7080903335394)
11 1620896 01/03/2025~~07/03/2025~~7 7 GRAM CHARGO ME SHANTI DEVI/MEGHLAL KODA KA ABUA AWASH YOJNA (3419003007/IF/7080903335394)
12 1672558 08/03/2025~~14/03/2025~~7 7 GRAM CHARGO ME SHANTI DEVI/MEGHLAL KODA KA ABUA AWASH YOJNA (3419003007/IF/7080903335394)
13 1737528 18/03/2025~~24/03/2025~~7 7 GRAM CHARGO ME SHANTI DEVI/MEGHLAL KODA KA ABUA AWASH YOJNA (3419003007/IF/7080903335394)
14 1788827 25/03/2025~~31/03/2025~~7 7 GRAM CHARGO ME SHANTI DEVI/MEGHLAL KODA KA ABUA AWASH YOJNA (3419003007/IF/7080903335394)
15 760071 10/10/2022~~16/10/2022~~7 6 Garam chargo me kandagadha ke bhag 1 me Tcb nirman (3419003007/IF/7080902016013)
16 815310 19/10/2022~~25/10/2022~~7 6 Garam chargo me kandagadha ke bhag 1 me Tcb nirman (3419003007/IF/7080902016013)
17 851686 26/10/2022~~01/11/2022~~7 6 Chargo me kandagadha bhag 2 me Tcb nirman (3419003007/IF/7080902016959)
18 911900 06/11/2022~~12/11/2022~~7 6 Chargo me kandagadha bhag 2 me Tcb nirman (3419003007/IF/7080902016959)
19 1746046 17/03/2023~~24/03/2023~~8 7 Chargo me kandagadha ke bhag 4 me Tcb nirman (3419003007/IF/7080902016985)
20 1793926 25/03/2023~~31/03/2023~~7 6 Chargo me kandagadha ke bhag 4 me Tcb nirman (3419003007/IF/7080902016985)

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 Shanti Devi 08/04/2025 6 GRAM CHARGO ME SHANTI DEVI/MEGHLAL KODA KA ABUA AWASH YOJNA (3419003007/IF/7080903335394) 917 1692 0
Sub Total FY 2526 6 1692 0
2 Shanti Devi 01/06/2024 1 GRAM CHARGO ME SHANTI DEVI/MEGHLAL KODA KA ABUA AWASH YOJNA (3419003007/IF/7080903335394) 2965 272 0
3 Shanti Devi 05/06/2024 1 GRAM CHARGO ME SHANTI DEVI/MEGHLAL KODA KA ABUA AWASH YOJNA (3419003007/IF/7080903335394) 3167 272 0
4 Shanti Devi 16/12/2024 6 GRAM CHARGO ME SHANTI DEVI/MEGHLAL KODA KA ABUA AWASH YOJNA (3419003007/IF/7080903335394) 10853 1632 0
5 Shanti Devi 23/12/2024 6 GRAM CHARGO ME SHANTI DEVI/MEGHLAL KODA KA ABUA AWASH YOJNA (3419003007/IF/7080903335394) 11455 1632 0
6 Shanti Devi 30/12/2024 5 GRAM CHARGO ME SHANTI DEVI/MEGHLAL KODA KA ABUA AWASH YOJNA (3419003007/IF/7080903335394) 12180 1360 0
7 Shanti Devi 06/01/2025 6 GRAM CHARGO ME SHANTI DEVI/MEGHLAL KODA KA ABUA AWASH YOJNA (3419003007/IF/7080903335394) 12941 1632 0
8 Shanti Devi 13/01/2025 6 GRAM CHARGO ME SHANTI DEVI/MEGHLAL KODA KA ABUA AWASH YOJNA (3419003007/IF/7080903335394) 13676 1632 0
9 Shanti Devi 14/02/2025 6 GRAM CHARGO ME SHANTI DEVI/MEGHLAL KODA KA ABUA AWASH YOJNA (3419003007/IF/7080903335394) 16850 1632 0
10 Shanti Devi 21/02/2025 6 GRAM CHARGO ME SHANTI DEVI/MEGHLAL KODA KA ABUA AWASH YOJNA (3419003007/IF/7080903335394) 17629 1632 0
11 Shanti Devi 01/03/2025 6 GRAM CHARGO ME SHANTI DEVI/MEGHLAL KODA KA ABUA AWASH YOJNA (3419003007/IF/7080903335394) 18695 1632 0
12 Shanti Devi 08/03/2025 6 GRAM CHARGO ME SHANTI DEVI/MEGHLAL KODA KA ABUA AWASH YOJNA (3419003007/IF/7080903335394) 19700 1632 0
13 Shanti Devi 18/03/2025 6 GRAM CHARGO ME SHANTI DEVI/MEGHLAL KODA KA ABUA AWASH YOJNA (3419003007/IF/7080903335394) 21099 1632 0
14 Shanti Devi 25/03/2025 6 GRAM CHARGO ME SHANTI DEVI/MEGHLAL KODA KA ABUA AWASH YOJNA (3419003007/IF/7080903335394) 22158 1632 0
Sub Total FY 2425 67 18224 0
15 Shanti Devi 10/10/2022 6 Garam chargo me kandagadha ke bhag 1 me Tcb nirman (3419003007/IF/7080902016013) 11526 1422 0
16 Shanti Devi 26/10/2022 6 Chargo me kandagadha bhag 2 me Tcb nirman (3419003007/IF/7080902016959) 13108 1422 0
17 Shanti Devi 06/11/2022 6 Chargo me kandagadha bhag 2 me Tcb nirman (3419003007/IF/7080902016959) 13993 1422 0
18 Shanti Devi 17/03/2023 6 Chargo me kandagadha ke bhag 4 me Tcb nirman (3419003007/IF/7080902016985) 22620 1422 0
Sub Total FY 2223 24 5688 0