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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-003-007-001/1190 Family-Id: 1190
Name of Head of Household: SOBRAN KODA
Name of Father/Husband: BANDHAN KODA
Category: ST
Date of Registration: 3/13/2017
Address:
Villages:
Panchayat: CHONGAKHAR
Block: Birni
District: GIRIDIH(JHARKHAND)
: NO Family-Id: 1190
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice Worker Phtoto
1 SOBRAN KODA Male 29 Jharkhand Rajya Gramin Bank 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 37847 SOBRAN KODA 06/05/2026~~12/05/2026~~7 7
2 145496 10/06/2026~~16/06/2026~~7 7
3 182505 19/06/2026~~25/06/2026~~7 7
4 1795384 26/12/2025~~01/01/2026~~7 7
5 1953493 17/01/2026~~23/01/2026~~7 7
6 2001599 24/01/2026~~30/01/2026~~7 7
7 2060199 02/02/2026~~08/02/2026~~7 7
8 2113601 09/02/2026~~15/02/2026~~7 7
9 2171523 16/02/2026~~22/02/2026~~7 7
10 2208867 23/02/2026~~01/03/2026~~7 7
11 2278189 11/03/2026~~17/03/2026~~7 7
12 780524 14/10/2024~~20/10/2024~~7 7
13 1677856 31/01/2024~~06/02/2024~~7 6
14 1774209 19/02/2024~~25/02/2024~~7 6
15 232036 17/06/2022~~23/06/2022~~7 6
16 276513 01/07/2022~~14/07/2022~~14 12
17 321040 15/07/2022~~21/07/2022~~7 6
18 477420 18/08/2022~~24/08/2022~~7 6
19 961337 15/11/2022~~21/11/2022~~7 6
20 1232650 31/12/2022~~06/01/2023~~7 6
21 1693742 10/03/2023~~16/03/2023~~7 6
22 1746025 17/03/2023~~24/03/2023~~8 7
23 1793924 25/03/2023~~31/03/2023~~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 37847 SOBRAN KODA 06/05/2026~~12/05/2026~~7 7 GRAM CHARGO ME DEVANTI DEVI KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080903983964)
2 145496 10/06/2026~~16/06/2026~~7 7 GRAM CHARGO ME DEVANTI DEVI KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080903983964)
3 182505 19/06/2026~~25/06/2026~~7 7 GRAM CHARGO ME DEVANTI DEVI KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080903983964)
4 1795384 26/12/2025~~01/01/2026~~7 7 GRAM PARASBANI ME PINTU PD VERMA KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080903983942)
5 1953493 17/01/2026~~23/01/2026~~7 7 GRAM PARASBANI ME PINTU PD VERMA KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080903983942)
6 2001599 24/01/2026~~30/01/2026~~7 7 GRAM PARASBANI ME PINTU PD VERMA KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080903983942)
7 2060199 02/02/2026~~08/02/2026~~7 7 GRAM PARASBANI ME PINTU PD VERMA KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080903983942)
8 2113601 09/02/2026~~15/02/2026~~7 7 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220)
9 2171523 16/02/2026~~22/02/2026~~7 7 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220)
10 2208867 23/02/2026~~01/03/2026~~7 7 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220)
11 2278189 11/03/2026~~17/03/2026~~7 7 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220)
12 780524 14/10/2024~~20/10/2024~~7 7 GRAM CHARGO ME MALTI DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362153)
13 1677856 31/01/2024~~06/02/2024~~7 6 Chargo me Guliya devi ke jamin par Tcb nirman (3419003007/IF/7080902966032)
14 1774209 19/02/2024~~25/02/2024~~7 6 Chargo me Guliya devi ke jamin par Tcb nirman (3419003007/IF/7080902966032)
15 232036 17/06/2022~~23/06/2022~~7 6 Kandagadha me Talab nirman (3419003007/WC/7080901112164)
16 276513 01/07/2022~~14/07/2022~~14 12 Kandagadha me Talab nirman (3419003007/WC/7080901112164)
17 321040 15/07/2022~~21/07/2022~~7 6 Kandagadha me Talab nirman (3419003007/WC/7080901112164)
18 477420 18/08/2022~~24/08/2022~~7 6 Chargo me kandagadha ke bhag 4 me Tcb nirman (3419003007/IF/7080902016985)
19 961337 15/11/2022~~21/11/2022~~7 6 Chargo me kandagadha ke bhag 4 me Tcb nirman (3419003007/IF/7080902016985)
20 1232650 31/12/2022~~06/01/2023~~7 6 Chargo me kandagadha bhag 2 me Tcb nirman (3419003007/IF/7080902016959)
21 1693742 10/03/2023~~16/03/2023~~7 6 Chargo me kandagadha ke bhag 4 me Tcb nirman (3419003007/IF/7080902016985)
22 1746025 17/03/2023~~24/03/2023~~8 7 Chargo me kandagadha ke bhag 4 me Tcb nirman (3419003007/IF/7080902016985)
23 1793924 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 SOBRAN KODA 06/05/2026 6 GRAM CHARGO ME DEVANTI DEVI KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080903983964) 300 1692 0
2 SOBRAN KODA 10/06/2026 6 GRAM CHARGO ME DEVANTI DEVI KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080903983964) 1837 1692 0
3 SOBRAN KODA 19/06/2026 6 GRAM CHARGO ME DEVANTI DEVI KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080903983964) 2340 1692 0
Sub Total FY 2627 18 5076 0
4 SOBRAN KODA 26/12/2025 6 GRAM PARASBANI ME PINTU PD VERMA KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080903983942) 38847 1692 0
5 SOBRAN KODA 17/01/2026 6 GRAM PARASBANI ME PINTU PD VERMA KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080903983942) 41665 1692 0
6 SOBRAN KODA 24/01/2026 6 GRAM PARASBANI ME PINTU PD VERMA KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080903983942) 42727 1692 0
7 SOBRAN KODA 02/02/2026 6 GRAM PARASBANI ME PINTU PD VERMA KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080903983942) 43777 1692 0
8 SOBRAN KODA 09/02/2026 6 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220) 44758 1692 0
9 SOBRAN KODA 16/02/2026 6 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220) 45747 1692 0
Sub Total FY 2526 36 10152 0
10 SOBRAN KODA 17/06/2022 6 Kandagadha me Talab nirman (3419003007/WC/7080901112164) 4028 1350 0
11 SOBRAN KODA 01/07/2022 6 Kandagadha me Talab nirman (3419003007/WC/7080901112164) 4915 1350 0
12 SOBRAN KODA 18/08/2022 6 Chargo me kandagadha ke bhag 4 me Tcb nirman (3419003007/IF/7080902016985) 7649 1422 0
13 SOBRAN KODA 31/12/2022 6 Chargo me kandagadha bhag 2 me Tcb nirman (3419003007/IF/7080902016959) 17205 1422 0
14 SOBRAN KODA 10/03/2023 6 Chargo me kandagadha ke bhag 4 me Tcb nirman (3419003007/IF/7080902016985) 22080 1422 0
15 SOBRAN KODA 17/03/2023 6 Chargo me kandagadha ke bhag 4 me Tcb nirman (3419003007/IF/7080902016985) 22620 1422 0
Sub Total FY 2223 36 8388 0