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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-003-007-001/1132 Family Id: 1132
Name of Head of Household: Ritlal Koda
Name of Father/Husband: Tulsi Koda
Category: OTH
Date of Registration: 1/1/2016
Address:
Villages:
Panchayat: CHONGAKHAR
Block: Birni
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1132
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice Worker Phtoto
1 Ritlal Koda Male 32 BANK OF INDIA Worker Photograph
2 Juli Devi Female 30 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 2215166 Juli Devi 24/02/2026~~02/03/2026~~7 7
2 2215165 Ritlal Koda 24/02/2026~~02/03/2026~~7 7
3 2264926 Juli Devi 06/03/2026~~12/03/2026~~7 7
4 2264925 Ritlal Koda 06/03/2026~~12/03/2026~~7 7
5 546594 Juli Devi 21/06/2024~~21/06/2024~~1 1
6 1139061 17/12/2024~~23/12/2024~~7 7
7 1139060 Ritlal Koda 17/12/2024~~23/12/2024~~7 7
8 1163154 Juli Devi 24/12/2024~~28/12/2024~~5 5
9 1163153 Ritlal Koda 24/12/2024~~28/12/2024~~5 5
10 1208925 Juli Devi 30/12/2024~~05/01/2025~~7 7
11 1208924 Ritlal Koda 30/12/2024~~05/01/2025~~7 7
12 1239514 Juli Devi 06/01/2025~~12/01/2025~~7 7
13 1239513 Ritlal Koda 06/01/2025~~12/01/2025~~7 7
14 263464 Juli Devi 08/05/2023~~14/05/2023~~7 6
15 328704 17/05/2023~~22/05/2023~~6 6
16 382004 24/05/2023~~30/05/2023~~7 6
17 924123 12/08/2023~~18/08/2023~~7 6
18 960146 21/08/2023~~27/08/2023~~7 6
19 993594 29/08/2023~~04/09/2023~~7 6
20 1019612 05/09/2023~~11/09/2023~~7 6
21 1054845 15/09/2023~~21/09/2023~~7 6
22 15120 05/04/2022~~11/04/2022~~7 6
23 126094 01/05/2022~~07/05/2022~~7 6
24 158750 26/05/2022~~01/06/2022~~7 6
25 595000 11/09/2022~~17/09/2022~~7 6
26 651585 19/09/2022~~25/09/2022~~7 6
27 694370 27/09/2022~~03/10/2022~~7 6
28 742810 08/10/2022~~14/10/2022~~7 6
29 788783 15/10/2022~~21/10/2022~~7 6
30 862177 28/10/2022~~03/11/2022~~7 6
31 895123 04/11/2022~~10/11/2022~~7 6
32 978956 17/11/2022~~23/11/2022~~7 6
33 1026478 24/11/2022~~30/11/2022~~7 6
34 1065295 01/12/2022~~07/12/2022~~7 6
35 1099284 08/12/2022~~14/12/2022~~7 6
36 1197211 26/12/2022~~01/01/2023~~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 2215166 Juli Devi 24/02/2026~~02/03/2026~~7 7 gram chargo me sushmita devi ke jamin per didi badi yojna (3419003007/IF/7080904571698)
2 2215165 Ritlal Koda 24/02/2026~~02/03/2026~~7 7 gram chargo me sushmita devi ke jamin per didi badi yojna (3419003007/IF/7080904571698)
3 2264926 Juli Devi 06/03/2026~~12/03/2026~~7 7 gram chargo me birju verma wagerah ke jamin per aam bagwani (3419003007/IF/7080902790272)
4 2264925 Ritlal Koda 06/03/2026~~12/03/2026~~7 7 gram chargo me birju verma wagerah ke jamin per aam bagwani (3419003007/IF/7080902790272)
5 546594 Juli Devi 21/06/2024~~21/06/2024~~1 1 GRAM CHARGO ME JULI DEVI/RITLAL KODA KA ABUA AWASH YOJNA (3419003007/IF/7080903337702)
6 1139061 17/12/2024~~23/12/2024~~7 7 GRAM CHARGO ME JULI DEVI/RITLAL KODA KA ABUA AWASH YOJNA (3419003007/IF/7080903337702)
7 1139060 Ritlal Koda 17/12/2024~~23/12/2024~~7 7 GRAM CHARGO ME JULI DEVI/RITLAL KODA KA ABUA AWASH YOJNA (3419003007/IF/7080903337702)
8 1163154 Juli Devi 24/12/2024~~28/12/2024~~5 5 GRAM CHARGO ME JULI DEVI/RITLAL KODA KA ABUA AWASH YOJNA (3419003007/IF/7080903337702)
9 1163153 Ritlal Koda 24/12/2024~~28/12/2024~~5 5 GRAM CHARGO ME JULI DEVI/RITLAL KODA KA ABUA AWASH YOJNA (3419003007/IF/7080903337702)
10 1208925 Juli Devi 30/12/2024~~05/01/2025~~7 7 GRAM CHARGO ME JULI DEVI/RITLAL KODA KA ABUA AWASH YOJNA (3419003007/IF/7080903337702)
11 1208924 Ritlal Koda 30/12/2024~~05/01/2025~~7 7 GRAM CHARGO ME JULI DEVI/RITLAL KODA KA ABUA AWASH YOJNA (3419003007/IF/7080903337702)
12 1239514 Juli Devi 06/01/2025~~12/01/2025~~7 7 GRAM CHARGO ME JULI DEVI/RITLAL KODA KA ABUA AWASH YOJNA (3419003007/IF/7080903337702)
13 1239513 Ritlal Koda 06/01/2025~~12/01/2025~~7 7 GRAM CHARGO ME JULI DEVI/RITLAL KODA KA ABUA AWASH YOJNA (3419003007/IF/7080903337702)
14 263464 Juli Devi 08/05/2023~~14/05/2023~~7 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232)
15 328704 17/05/2023~~22/05/2023~~6 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232)
16 382004 24/05/2023~~30/05/2023~~7 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232)
17 924123 12/08/2023~~18/08/2023~~7 6 gram chargo me birju verma wagerah ke jamin per aam bagwani (3419003007/IF/7080902790272)
18 960146 21/08/2023~~27/08/2023~~7 6 gram chargo me birju verma wagerah ke jamin per aam bagwani (3419003007/IF/7080902790272)
19 993594 29/08/2023~~04/09/2023~~7 6 GRAM CHARGO ME NAGESHWAR MAHTO KE JAMI PER AAM BAGWANI YOJNA (3419003007/IF/7080902648902)
20 1019612 05/09/2023~~11/09/2023~~7 6 gram chargo me birju verma wagerah ke jamin per aam bagwani (3419003007/IF/7080902790272)
21 1054845 15/09/2023~~21/09/2023~~7 6 gram chargo me birju verma wagerah ke jamin per aam bagwani (3419003007/IF/7080902790272)
22 15120 05/04/2022~~11/04/2022~~7 6 Gram chargo me prmod parsad verma ke jamin pr talab nirman (3419003007/IF/7080901428009)
23 126094 01/05/2022~~07/05/2022~~7 6 Gram chargo me prmod parsad verma ke jamin pr talab nirman (3419003007/IF/7080901428009)
24 158750 26/05/2022~~01/06/2022~~7 6 Gram chargo me prmod parsad verma ke jamin pr talab nirman (3419003007/IF/7080901428009)
25 595000 11/09/2022~~17/09/2022~~7 6 Chargo me Basudeo koda ke Jamin par TCB Nirman (3419003007/IF/7080902330825)
26 651585 19/09/2022~~25/09/2022~~7 6 Chargo me aamaghadhha Tand me TCB Nirman (3419003007/IF/7080902330830)
27 694370 27/09/2022~~03/10/2022~~7 6 Chargo me Basudeo koda ke Jamin par TCB Nirman (3419003007/IF/7080902330825)
28 742810 08/10/2022~~14/10/2022~~7 6 Chargo me Basudeo koda ke Jamin par TCB Nirman (3419003007/IF/7080902330825)
29 788783 15/10/2022~~21/10/2022~~7 6 Chargo me Basudeo koda ke Jamin par TCB Nirman (3419003007/IF/7080902330825)
30 862177 28/10/2022~~03/11/2022~~7 6 Chargo me aamaghadhha Tand me TCB Nirman (3419003007/IF/7080902330830)
31 895123 04/11/2022~~10/11/2022~~7 6 Chargo me aamaghadhha Tand me TCB Nirman (3419003007/IF/7080902330830)
32 978956 17/11/2022~~23/11/2022~~7 6 Pesham mukhay path se lekar Parmanand ray khet tk mitti moram path nirman (3419003007/RC/7080901075155)
33 1026478 24/11/2022~~30/11/2022~~7 6 Pesham mukhay path se lekar Parmanand ray khet tk mitti moram path nirman (3419003007/RC/7080901075155)
34 1065295 01/12/2022~~07/12/2022~~7 6 Pesham mukhay path se lekar Parmanand ray khet tk mitti moram path nirman (3419003007/RC/7080901075155)
35 1099284 08/12/2022~~14/12/2022~~7 6 Pesham mukhay path se lekar Parmanand ray khet tk mitti moram path nirman (3419003007/RC/7080901075155)
36 1197211 26/12/2022~~01/01/2023~~7 6 Pesham mukhay path se lekar Parmanand ray khet tk mitti moram path nirman (3419003007/RC/7080901075155)

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 Juli Devi 24/02/2026 6 gram chargo me sushmita devi ke jamin per didi badi yojna (3419003007/IF/7080904571698) 46724 1692 0
2 Ritlal Koda 24/02/2026 6 gram chargo me sushmita devi ke jamin per didi badi yojna (3419003007/IF/7080904571698) 46724 1692 0
Sub Total FY 2526 12 3384 0
3 Juli Devi 21/06/2024 1 GRAM CHARGO ME JULI DEVI/RITLAL KODA KA ABUA AWASH YOJNA (3419003007/IF/7080903337702) 4398 272 0
4 Juli Devi 16/12/2024 6 GRAM CHARGO ME JULI DEVI/RITLAL KODA KA ABUA AWASH YOJNA (3419003007/IF/7080903337702) 10856 1632 0
5 Ritlal Koda 17/12/2024 6 GRAM CHARGO ME JULI DEVI/RITLAL KODA KA ABUA AWASH YOJNA (3419003007/IF/7080903337702) 10856 1632 0
6 Juli Devi 24/12/2024 5 GRAM CHARGO ME JULI DEVI/RITLAL KODA KA ABUA AWASH YOJNA (3419003007/IF/7080903337702) 11552 1360 0
7 Ritlal Koda 24/12/2024 5 GRAM CHARGO ME JULI DEVI/RITLAL KODA KA ABUA AWASH YOJNA (3419003007/IF/7080903337702) 11552 1360 0
8 Juli Devi 30/12/2024 6 GRAM CHARGO ME JULI DEVI/RITLAL KODA KA ABUA AWASH YOJNA (3419003007/IF/7080903337702) 12186 1632 0
9 Ritlal Koda 30/12/2024 6 GRAM CHARGO ME JULI DEVI/RITLAL KODA KA ABUA AWASH YOJNA (3419003007/IF/7080903337702) 12186 1632 0
Sub Total FY 2425 35 9520 0
10 Juli Devi 08/05/2023 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232) 2079 1530 0
11 Juli Devi 16/05/2023 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232) 2613 1530 0
12 Juli Devi 12/08/2023 6 gram chargo me birju verma wagerah ke jamin per aam bagwani (3419003007/IF/7080902790272) 11023 1530 0
13 Juli Devi 21/08/2023 6 gram chargo me birju verma wagerah ke jamin per aam bagwani (3419003007/IF/7080902790272) 11486 1530 0
14 Juli Devi 29/08/2023 6 GRAM CHARGO ME NAGESHWAR MAHTO KE JAMI PER AAM BAGWANI YOJNA (3419003007/IF/7080902648902) 11944 1530 0
Sub Total FY 2324 30 7650 0
15 Juli Devi 02/05/2022 6 Gram chargo me prmod parsad verma ke jamin pr talab nirman (3419003007/IF/7080901428009) 2032 1350 0
16 Juli Devi 11/09/2022 6 Chargo me Basudeo koda ke Jamin par TCB Nirman (3419003007/IF/7080902330825) 9256 1422 0
17 Juli Devi 19/09/2022 6 Chargo me aamaghadhha Tand me TCB Nirman (3419003007/IF/7080902330830) 9917 1422 0
18 Juli Devi 27/09/2022 6 Chargo me Basudeo koda ke Jamin par TCB Nirman (3419003007/IF/7080902330825) 10454 1422 0
19 Juli Devi 08/10/2022 6 Chargo me Basudeo koda ke Jamin par TCB Nirman (3419003007/IF/7080902330825) 11244 1422 0
20 Juli Devi 28/10/2022 6 Chargo me aamaghadhha Tand me TCB Nirman (3419003007/IF/7080902330830) 13160 1422 0
21 Juli Devi 24/11/2022 6 Pesham mukhay path se lekar Parmanand ray khet tk mitti moram path nirman (3419003007/RC/7080901075155) 15348 1422 0
22 Juli Devi 01/12/2022 6 Pesham mukhay path se lekar Parmanand ray khet tk mitti moram path nirman (3419003007/RC/7080901075155) 15794 1422 0
23 Juli Devi 08/12/2022 6 Pesham mukhay path se lekar Parmanand ray khet tk mitti moram path nirman (3419003007/RC/7080901075155) 16090 1422 0
24 Juli Devi 26/12/2022 6 Pesham mukhay path se lekar Parmanand ray khet tk mitti moram path nirman (3419003007/RC/7080901075155) 16871 1422 0
Sub Total FY 2223 60 14148 0