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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-003-007-001/1180 Family Id: 1180
Name of Head of Household: Raman Koda
Name of Father/Husband: Gajo Koda
Category: OTH
Date of Registration: 5/15/2016
Address:
Villages:
Panchayat: CHONGAKHAR
Block: Birni
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1180
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice Worker Phtoto
1 Raman Koda Male 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 Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 37860 Raman Koda 06/05/2026~~12/05/2026~~7 7
2 1100329 18/08/2025~~24/08/2025~~7 7
3 1148573 25/08/2025~~31/08/2025~~7 7
4 1181376 01/09/2025~~07/09/2025~~7 7
5 1220938 08/09/2025~~14/09/2025~~7 7
6 1262328 15/09/2025~~21/09/2025~~7 7
7 1301996 22/09/2025~~28/09/2025~~7 7
8 1346825 06/10/2025~~12/10/2025~~7 7
9 1638777 04/12/2025~~10/12/2025~~7 7
10 1688547 11/12/2025~~17/12/2025~~7 7
11 1738882 18/12/2025~~24/12/2025~~7 7
12 1795404 26/12/2025~~01/01/2026~~7 7
13 1854409 05/01/2026~~11/01/2026~~7 7
14 1912563 12/01/2026~~18/01/2026~~7 7
15 1959903 19/01/2026~~25/01/2026~~7 7
16 2013191 26/01/2026~~01/02/2026~~7 7
17 2070361 02/02/2026~~08/02/2026~~7 7
18 2223110 25/02/2026~~27/02/2026~~3 3
19 780527 14/10/2024~~20/10/2024~~7 7
20 1774212 19/02/2024~~25/02/2024~~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 37860 Raman Koda 06/05/2026~~12/05/2026~~7 7 GRAM PARASBANI ME PINTU PD VERMA KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080903983942)
2 1100329 18/08/2025~~24/08/2025~~7 7 GRAM CHONGAKHAR ME KOUSHALYA DEVI / PARMESHWAR RAVIDAS KA ABUYA AWASH YOJANA2425 (3419003007/IF/7080903904916)
3 1148573 25/08/2025~~31/08/2025~~7 7 GRAM CHONGAKHAR ME KOUSHALYA DEVI / PARMESHWAR RAVIDAS KA ABUYA AWASH YOJANA2425 (3419003007/IF/7080903904916)
4 1181376 01/09/2025~~07/09/2025~~7 7 GRAM CHONGAKHAR ME KOUSHALYA DEVI / PARMESHWAR RAVIDAS KA ABUYA AWASH YOJANA2425 (3419003007/IF/7080903904916)
5 1220938 08/09/2025~~14/09/2025~~7 7 GRAM CHONGAKHAR ME KOUSHALYA DEVI / PARMESHWAR RAVIDAS KA ABUYA AWASH YOJANA2425 (3419003007/IF/7080903904916)
6 1262328 15/09/2025~~21/09/2025~~7 7 GRAM CHONGAKHAR ME KOUSHALYA DEVI / PARMESHWAR RAVIDAS KA ABUYA AWASH YOJANA2425 (3419003007/IF/7080903904916)
7 1301996 22/09/2025~~28/09/2025~~7 7 GRAM CHONGAKHAR ME KOUSHALYA DEVI / PARMESHWAR RAVIDAS KA ABUYA AWASH YOJANA2425 (3419003007/IF/7080903904916)
8 1346825 06/10/2025~~12/10/2025~~7 7 GRAM CHONGAKHAR ME KOUSHALYA DEVI / PARMESHWAR RAVIDAS KA ABUYA AWASH YOJANA2425 (3419003007/IF/7080903904916)
9 1638777 04/12/2025~~10/12/2025~~7 7 GRAM CHONGAKHAR ME KOUSHALYA DEVI / PARMESHWAR RAVIDAS KA ABUYA AWASH YOJANA2425 (3419003007/IF/7080903904916)
10 1688547 11/12/2025~~17/12/2025~~7 7 GRAM CHONGAKHAR ME KOUSHALYA DEVI / PARMESHWAR RAVIDAS KA ABUYA AWASH YOJANA2425 (3419003007/IF/7080903904916)
11 1738882 18/12/2025~~24/12/2025~~7 7 GRAM CHARGO ME DEVANTI DEVI KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080903983964)
12 1795404 26/12/2025~~01/01/2026~~7 7 GRAM CHARGO ME DEVANTI DEVI KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080903983964)
13 1854409 05/01/2026~~11/01/2026~~7 7 GRAM CHONGAKHAR ME KOUSHALYA DEVI / PARMESHWAR RAVIDAS KA ABUYA AWASH YOJANA2425 (3419003007/IF/7080903904916)
14 1912563 12/01/2026~~18/01/2026~~7 7 GRAM CHONGAKHAR ME KOUSHALYA DEVI / PARMESHWAR RAVIDAS KA ABUYA AWASH YOJANA2425 (3419003007/IF/7080903904916)
15 1959903 19/01/2026~~25/01/2026~~7 7 GRAM CHONGAKHAR ME KOUSHALYA DEVI / PARMESHWAR RAVIDAS KA ABUYA AWASH YOJANA2425 (3419003007/IF/7080903904916)
16 2013191 26/01/2026~~01/02/2026~~7 7 GRAM CHONGAKHAR ME KOUSHALYA DEVI / PARMESHWAR RAVIDAS KA ABUYA AWASH YOJANA2425 (3419003007/IF/7080903904916)
17 2070361 02/02/2026~~08/02/2026~~7 7 GRAM CHONGAKHAR ME KOUSHALYA DEVI / PARMESHWAR RAVIDAS KA ABUYA AWASH YOJANA2425 (3419003007/IF/7080903904916)
18 2223110 25/02/2026~~27/02/2026~~3 3 GRAM CHONGAKHAR ME KOUSHALYA DEVI / PARMESHWAR RAVIDAS KA ABUYA AWASH YOJANA2425 (3419003007/IF/7080903904916)
19 780527 14/10/2024~~20/10/2024~~7 7 GRAM CHARGO ME MALTI DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362153)
20 1774212 19/02/2024~~25/02/2024~~7 6 Chargo me Guliya devi ke jamin par Tcb nirman (3419003007/IF/7080902966032)

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 Raman Koda 06/05/2026 6 GRAM PARASBANI ME PINTU PD VERMA KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080903983942) 301 1692 0
Sub Total FY 2627 6 1692 0
2 Raman Koda 18/08/2025 6 GRAM CHONGAKHAR ME KOUSHALYA DEVI / PARMESHWAR RAVIDAS KA ABUYA AWASH YOJANA2425 (3419003007/IF/7080903904916) 20776 1692 0
3 Raman Koda 25/08/2025 6 GRAM CHONGAKHAR ME KOUSHALYA DEVI / PARMESHWAR RAVIDAS KA ABUYA AWASH YOJANA2425 (3419003007/IF/7080903904916) 22791 1692 0
4 Raman Koda 01/09/2025 6 GRAM CHONGAKHAR ME KOUSHALYA DEVI / PARMESHWAR RAVIDAS KA ABUYA AWASH YOJANA2425 (3419003007/IF/7080903904916) 23770 1692 0
5 Raman Koda 08/09/2025 6 GRAM CHONGAKHAR ME KOUSHALYA DEVI / PARMESHWAR RAVIDAS KA ABUYA AWASH YOJANA2425 (3419003007/IF/7080903904916) 24961 1692 0
6 Raman Koda 15/09/2025 6 GRAM CHONGAKHAR ME KOUSHALYA DEVI / PARMESHWAR RAVIDAS KA ABUYA AWASH YOJANA2425 (3419003007/IF/7080903904916) 26450 1692 0
7 Raman Koda 22/09/2025 6 GRAM CHONGAKHAR ME KOUSHALYA DEVI / PARMESHWAR RAVIDAS KA ABUYA AWASH YOJANA2425 (3419003007/IF/7080903904916) 28149 1692 0
8 Raman Koda 06/10/2025 6 GRAM CHONGAKHAR ME KOUSHALYA DEVI / PARMESHWAR RAVIDAS KA ABUYA AWASH YOJANA2425 (3419003007/IF/7080903904916) 29561 1692 0
9 Raman Koda 04/12/2025 6 GRAM CHONGAKHAR ME KOUSHALYA DEVI / PARMESHWAR RAVIDAS KA ABUYA AWASH YOJANA2425 (3419003007/IF/7080903904916) 35946 1692 0
10 Raman Koda 11/12/2025 6 GRAM CHONGAKHAR ME KOUSHALYA DEVI / PARMESHWAR RAVIDAS KA ABUYA AWASH YOJANA2425 (3419003007/IF/7080903904916) 37067 1692 0
11 Raman Koda 18/12/2025 6 GRAM CHARGO ME DEVANTI DEVI KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080903983964) 37836 1692 0
12 Raman Koda 26/12/2025 6 GRAM CHARGO ME DEVANTI DEVI KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080903983964) 38848 1692 0
13 Raman Koda 05/01/2026 6 GRAM CHONGAKHAR ME KOUSHALYA DEVI / PARMESHWAR RAVIDAS KA ABUYA AWASH YOJANA2425 (3419003007/IF/7080903904916) 39822 1692 0
14 Raman Koda 12/01/2026 6 GRAM CHONGAKHAR ME KOUSHALYA DEVI / PARMESHWAR RAVIDAS KA ABUYA AWASH YOJANA2425 (3419003007/IF/7080903904916) 41055 1692 0
15 Raman Koda 19/01/2026 6 GRAM CHONGAKHAR ME KOUSHALYA DEVI / PARMESHWAR RAVIDAS KA ABUYA AWASH YOJANA2425 (3419003007/IF/7080903904916) 41861 1692 0
16 Raman Koda 26/01/2026 6 GRAM CHONGAKHAR ME KOUSHALYA DEVI / PARMESHWAR RAVIDAS KA ABUYA AWASH YOJANA2425 (3419003007/IF/7080903904916) 42883 1692 0
17 Raman Koda 02/02/2026 6 GRAM CHONGAKHAR ME KOUSHALYA DEVI / PARMESHWAR RAVIDAS KA ABUYA AWASH YOJANA2425 (3419003007/IF/7080903904916) 43966 1692 0
18 Raman Koda 25/02/2026 3 GRAM CHONGAKHAR ME KOUSHALYA DEVI / PARMESHWAR RAVIDAS KA ABUYA AWASH YOJANA2425 (3419003007/IF/7080903904916) 47066 846 0
Sub Total FY 2526 99 27918 0