Back

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 to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Meghlal Koda Male 43
2 Shanti Devi Female 40 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 1049356 Shanti Devi 07/10/2020~~13/10/2020~~7 6
2 1375844 03/11/2020~~09/11/2020~~7 6
3 1456567 11/11/2020~~17/11/2020~~7 6
4 1564560 24/11/2020~~07/12/2020~~14 12
5 760071 10/10/2022~~16/10/2022~~7 6
6 815310 19/10/2022~~25/10/2022~~7 6
7 851686 26/10/2022~~01/11/2022~~7 6
8 911900 06/11/2022~~12/11/2022~~7 6
9 1746046 17/03/2023~~24/03/2023~~8 7
10 1793926 25/03/2023~~31/03/2023~~7 6
11 406112 01/06/2024~~01/06/2024~~1 1
12 437601 05/06/2024~~05/06/2024~~1 1
13 1139057 17/12/2024~~23/12/2024~~7 7
14 1163222 24/12/2024~~28/12/2024~~5 5
15 1208817 31/12/2024~~04/01/2025~~5 5
16 1239489 06/01/2025~~12/01/2025~~7 7
17 1282106 13/01/2025~~19/01/2025~~7 7
18 1515410 14/02/2025~~20/02/2025~~7 7
19 1564487 21/02/2025~~27/02/2025~~7 7
20 1620896 01/03/2025~~07/03/2025~~7 7
21 1672558 08/03/2025~~14/03/2025~~7 7
22 1737528 18/03/2025~~24/03/2025~~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 1049356 Shanti Devi 07/10/2020~~13/10/2020~~7 6 nokhalal yadav ke jamin per dobha nirman (3419003007/IF/7080901283244)
2 1375844 03/11/2020~~09/11/2020~~7 6 Kandagadha me Talab nirman (3419003007/WC/7080901112164)
3 1456567 11/11/2020~~17/11/2020~~7 6 Kandagadha me Talab nirman (3419003007/WC/7080901112164)
4 1564560 24/11/2020~~07/12/2020~~14 12 Kandagadha me Talab nirman (3419003007/WC/7080901112164)
5 760071 10/10/2022~~16/10/2022~~7 6 Garam chargo me kandagadha ke bhag 1 me Tcb nirman (3419003007/IF/7080902016013)
6 815310 19/10/2022~~25/10/2022~~7 6 Garam chargo me kandagadha ke bhag 1 me Tcb nirman (3419003007/IF/7080902016013)
7 851686 26/10/2022~~01/11/2022~~7 6 Chargo me kandagadha bhag 2 me Tcb nirman (3419003007/IF/7080902016959)
8 911900 06/11/2022~~12/11/2022~~7 6 Chargo me kandagadha bhag 2 me Tcb nirman (3419003007/IF/7080902016959)
9 1746046 17/03/2023~~24/03/2023~~8 7 Chargo me kandagadha ke bhag 4 me Tcb nirman (3419003007/IF/7080902016985)
10 1793926 25/03/2023~~31/03/2023~~7 6 Chargo me kandagadha ke bhag 4 me Tcb nirman (3419003007/IF/7080902016985)
11 406112 01/06/2024~~01/06/2024~~1 1 GRAM CHARGO ME SHANTI DEVI/MEGHLAL KODA KA ABUA AWASH YOJNA (3419003007/IF/7080903335394)
12 437601 05/06/2024~~05/06/2024~~1 1 GRAM CHARGO ME SHANTI DEVI/MEGHLAL KODA KA ABUA AWASH YOJNA (3419003007/IF/7080903335394)
13 1139057 17/12/2024~~23/12/2024~~7 7 GRAM CHARGO ME SHANTI DEVI/MEGHLAL KODA KA ABUA AWASH YOJNA (3419003007/IF/7080903335394)
14 1163222 24/12/2024~~28/12/2024~~5 5 GRAM CHARGO ME SHANTI DEVI/MEGHLAL KODA KA ABUA AWASH YOJNA (3419003007/IF/7080903335394)
15 1208817 31/12/2024~~04/01/2025~~5 5 GRAM CHARGO ME SHANTI DEVI/MEGHLAL KODA KA ABUA AWASH YOJNA (3419003007/IF/7080903335394)
16 1239489 06/01/2025~~12/01/2025~~7 7 GRAM CHARGO ME SHANTI DEVI/MEGHLAL KODA KA ABUA AWASH YOJNA (3419003007/IF/7080903335394)
17 1282106 13/01/2025~~19/01/2025~~7 7 GRAM CHARGO ME SHANTI DEVI/MEGHLAL KODA KA ABUA AWASH YOJNA (3419003007/IF/7080903335394)
18 1515410 14/02/2025~~20/02/2025~~7 7 GRAM CHARGO ME SHANTI DEVI/MEGHLAL KODA KA ABUA AWASH YOJNA (3419003007/IF/7080903335394)
19 1564487 21/02/2025~~27/02/2025~~7 7 GRAM CHARGO ME SHANTI DEVI/MEGHLAL KODA KA ABUA AWASH YOJNA (3419003007/IF/7080903335394)
20 1620896 01/03/2025~~07/03/2025~~7 7 GRAM CHARGO ME SHANTI DEVI/MEGHLAL KODA KA ABUA AWASH YOJNA (3419003007/IF/7080903335394)
21 1672558 08/03/2025~~14/03/2025~~7 7 GRAM CHARGO ME SHANTI DEVI/MEGHLAL KODA KA ABUA AWASH YOJNA (3419003007/IF/7080903335394)
22 1737528 18/03/2025~~24/03/2025~~7 7 GRAM CHARGO ME SHANTI DEVI/MEGHLAL KODA KA ABUA AWASH YOJNA (3419003007/IF/7080903335394)

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 03/11/2020 6 Kandagadha me Talab nirman (3419003007/WC/7080901112164) 17897 1164 0
2 Shanti Devi 11/11/2020 6 Kandagadha me Talab nirman (3419003007/WC/7080901112164) 18661 1164 0
3 Shanti Devi 23/11/2020 6 Kandagadha me Talab nirman (3419003007/WC/7080901112164) 19751 1164 0
4 Shanti Devi 01/12/2020 6 Kandagadha me Talab nirman (3419003007/WC/7080901112164) 20134 1164 0
Sub Total FY 2021 24 4656 0
5 Shanti Devi 10/10/2022 6 Garam chargo me kandagadha ke bhag 1 me Tcb nirman (3419003007/IF/7080902016013) 11526 1422 0
6 Shanti Devi 26/10/2022 6 Chargo me kandagadha bhag 2 me Tcb nirman (3419003007/IF/7080902016959) 13108 1422 0
7 Shanti Devi 06/11/2022 6 Chargo me kandagadha bhag 2 me Tcb nirman (3419003007/IF/7080902016959) 13993 1422 0
8 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
9 Shanti Devi 01/06/2024 1 GRAM CHARGO ME SHANTI DEVI/MEGHLAL KODA KA ABUA AWASH YOJNA (3419003007/IF/7080903335394) 2965 272 0
10 Shanti Devi 05/06/2024 1 GRAM CHARGO ME SHANTI DEVI/MEGHLAL KODA KA ABUA AWASH YOJNA (3419003007/IF/7080903335394) 3167 272 0
11 Shanti Devi 16/12/2024 6 GRAM CHARGO ME SHANTI DEVI/MEGHLAL KODA KA ABUA AWASH YOJNA (3419003007/IF/7080903335394) 10853 1632 0
12 Shanti Devi 23/12/2024 6 GRAM CHARGO ME SHANTI DEVI/MEGHLAL KODA KA ABUA AWASH YOJNA (3419003007/IF/7080903335394) 11455 1632 0
13 Shanti Devi 30/12/2024 5 GRAM CHARGO ME SHANTI DEVI/MEGHLAL KODA KA ABUA AWASH YOJNA (3419003007/IF/7080903335394) 12180 1360 0
14 Shanti Devi 06/01/2025 6 GRAM CHARGO ME SHANTI DEVI/MEGHLAL KODA KA ABUA AWASH YOJNA (3419003007/IF/7080903335394) 12941 1632 0
15 Shanti Devi 13/01/2025 6 GRAM CHARGO ME SHANTI DEVI/MEGHLAL KODA KA ABUA AWASH YOJNA (3419003007/IF/7080903335394) 13676 1632 0
16 Shanti Devi 14/02/2025 6 GRAM CHARGO ME SHANTI DEVI/MEGHLAL KODA KA ABUA AWASH YOJNA (3419003007/IF/7080903335394) 16850 1632 0
17 Shanti Devi 21/02/2025 6 GRAM CHARGO ME SHANTI DEVI/MEGHLAL KODA KA ABUA AWASH YOJNA (3419003007/IF/7080903335394) 17629 1632 0
18 Shanti Devi 01/03/2025 6 GRAM CHARGO ME SHANTI DEVI/MEGHLAL KODA KA ABUA AWASH YOJNA (3419003007/IF/7080903335394) 18695 1632 0
19 Shanti Devi 08/03/2025 6 GRAM CHARGO ME SHANTI DEVI/MEGHLAL KODA KA ABUA AWASH YOJNA (3419003007/IF/7080903335394) 19700 1632 0
Sub Total FY 2425 55 14960 0