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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-003-007-001/1193 Family Id: 1193
Name of Head of Household: Nandkishor Koda
Name of Father/Husband: Jitan Koda
Category: OTH
Date of Registration: 10/15/2016
Address:
Villages:
Panchayat: CHONGAKHAR
Block: Birni
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1193
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Nandkishor Koda Male 30 BANK OF INDIA
2 Daywanti Devi Female 33 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 76948 Daywanti Devi 16/05/2020~~22/05/2020~~7 6
2 76947 Nandkishor Koda 16/05/2020~~22/05/2020~~7 6
3 106454 Daywanti Devi 23/05/2020~~29/05/2020~~7 6
4 106453 Nandkishor Koda 23/05/2020~~29/05/2020~~7 6
5 185501 06/06/2020~~19/06/2020~~14 12
6 261105 Daywanti Devi 16/06/2020~~22/06/2020~~7 6
7 370762 Nandkishor Koda 03/07/2020~~09/07/2020~~7 6
8 415071 10/07/2020~~16/07/2020~~7 6
9 599290 Daywanti Devi 22/08/2020~~28/08/2020~~7 6
10 599289 Nandkishor Koda 22/08/2020~~28/08/2020~~7 6
11 651270 Daywanti Devi 01/09/2020~~07/09/2020~~7 6
12 651269 Nandkishor Koda 01/09/2020~~07/09/2020~~7 6
13 705896 Daywanti Devi 08/09/2020~~14/09/2020~~7 6
14 705895 Nandkishor Koda 08/09/2020~~14/09/2020~~7 6
15 771859 15/09/2020~~21/09/2020~~7 6
16 2250979 23/02/2021~~05/03/2021~~11 10
17 16121 02/04/2021~~15/04/2021~~14 12
18 249347 23/04/2021~~06/05/2021~~14 12
19 643414 07/06/2021~~20/06/2021~~14 12
20 1562036 27/11/2021~~03/12/2021~~7 6
21 1935063 09/02/2022~~15/02/2022~~7 6
22 1968285 16/02/2022~~22/02/2022~~7 6
23 1996676 Daywanti Devi 23/02/2022~~01/03/2022~~7 6
24 1996675 Nandkishor Koda 23/02/2022~~01/03/2022~~7 6
25 2022039 02/03/2022~~08/03/2022~~7 6
26 4162 Daywanti Devi 02/04/2022~~08/04/2022~~7 6
27 4066 Nandkishor Koda 02/04/2022~~08/04/2022~~7 6
28 700707 27/09/2022~~03/10/2022~~7 6
29 760265 10/10/2022~~16/10/2022~~7 6
30 815222 19/10/2022~~25/10/2022~~7 6
31 851641 26/10/2022~~01/11/2022~~7 6
32 911805 06/11/2022~~12/11/2022~~7 6
33 1007841 22/11/2022~~28/11/2022~~7 6
34 1232651 31/12/2022~~06/01/2023~~7 6
35 1342650 15/01/2023~~21/01/2023~~7 6
36 1693726 10/03/2023~~16/03/2023~~7 6
37 1746027 17/03/2023~~24/03/2023~~8 7
38 1793927 25/03/2023~~31/03/2023~~7 6
39 1122709 01/10/2023~~07/10/2023~~7 6
40 1153562 10/10/2023~~16/10/2023~~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 76948 Daywanti Devi 16/05/2020~~22/05/2020~~7 6 BASUDEV MAHTO KE JAMIN PER DOBHA NIRMAN (3419003007/IF/7080901293564)
2 76947 Nandkishor Koda 16/05/2020~~22/05/2020~~7 6 BASUDEV MAHTO KE JAMIN PER DOBHA NIRMAN (3419003007/IF/7080901293564)
3 106454 Daywanti Devi 23/05/2020~~29/05/2020~~7 6 Chargo me Bhola koda ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901368389)
4 106453 Nandkishor Koda 23/05/2020~~29/05/2020~~7 6 Chargo me Bhola koda ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901368389)
5 185501 06/06/2020~~19/06/2020~~14 12 BASUDEV MAHTO KE JAMIN PER DOBHA NIRMAN (3419003007/IF/7080901293564)
6 261105 Daywanti Devi 16/06/2020~~22/06/2020~~7 6 KHELAN KODA KE JAMIN PER DOBHA NIRMAN (3419003007/IF/7080901293569)
7 370762 Nandkishor Koda 03/07/2020~~09/07/2020~~7 12 Chargo me Bhola koda ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901368389)
8 415071 10/07/2020~~16/07/2020~~7 6 Chargo me Bhola koda ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901368389)
9 599290 Daywanti Devi 22/08/2020~~28/08/2020~~7 6 Chargo me nandkishore Koda ka jemin par TCB Nirman (3419003007/IF/7080901322224)
10 599289 Nandkishor Koda 22/08/2020~~28/08/2020~~7 6 Chargo me nandkishore Koda ka jemin par TCB Nirman (3419003007/IF/7080901322224)
11 651270 Daywanti Devi 01/09/2020~~07/09/2020~~7 6 Chargo me nandkishore Koda ka jemin par TCB Nirman (3419003007/IF/7080901322224)
12 651269 Nandkishor Koda 01/09/2020~~07/09/2020~~7 6 Chargo me nandkishore Koda ka jemin par TCB Nirman (3419003007/IF/7080901322224)
13 705896 Daywanti Devi 08/09/2020~~14/09/2020~~7 6 Chargo me nandkishore Koda ka jemin par TCB Nirman (3419003007/IF/7080901322224)
14 705895 Nandkishor Koda 08/09/2020~~14/09/2020~~7 6 Chargo me nandkishore Koda ka jemin par TCB Nirman (3419003007/IF/7080901322224)
15 771859 15/09/2020~~21/09/2020~~7 6 Chargo me nandkishore Koda ka jemin par TCB Nirman (3419003007/IF/7080901322224)
16 2250979 23/02/2021~~05/03/2021~~11 10 Chargo me Vijay kumar verma ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901368393)
17 16121 02/04/2021~~15/04/2021~~14 12 Lalu Mahto ke jamin par Dobha nirman (3419003007/IF/7080901175968)
18 249347 23/04/2021~~06/05/2021~~14 12 Chargo me Vijay kumar verma ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901368393)
19 643414 07/06/2021~~20/06/2021~~14 12 Chargo me Vijay kumar verma ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901368393)
20 1562036 27/11/2021~~03/12/2021~~7 6 Chargo me bandhan koda ke jamin pr 60X0X10 ka dobha nirman (3419003007/IF/7080901495749)
21 1935063 09/02/2022~~15/02/2022~~7 6 Chargo me bandhan koda ke jamin pr 60X0X10 ka dobha nirman (3419003007/IF/7080901495749)
22 1968285 16/02/2022~~22/02/2022~~7 6 Chargo me bandhan koda ke jamin pr 60X0X10 ka dobha nirman (3419003007/IF/7080901495749)
23 1996676 Daywanti Devi 23/02/2022~~01/03/2022~~7 6 Chargo me bandhan koda ke jamin pr 60X0X10 ka dobha nirman (3419003007/IF/7080901495749)
24 1996675 Nandkishor Koda 23/02/2022~~01/03/2022~~7 6 Chargo me bandhan koda ke jamin pr 60X0X10 ka dobha nirman (3419003007/IF/7080901495749)
25 2022039 02/03/2022~~08/03/2022~~7 6 Chargo me bandhan koda ke jamin pr 60X0X10 ka dobha nirman (3419003007/IF/7080901495749)
26 4162 Daywanti Devi 02/04/2022~~08/04/2022~~7 6 Gram Chargo me Raman koda ke jamin per TCB Nirmn (3419003007/IF/7080901740180)
27 4066 Nandkishor Koda 02/04/2022~~08/04/2022~~7 6 Gram Chargo me shambhu verma khet ke uper TCB Nirman (3419003007/IF/7080901740164)
28 700707 27/09/2022~~03/10/2022~~7 6 Garam chargo me kandagadha ke bhag 1 me Tcb nirman (3419003007/IF/7080902016013)
29 760265 10/10/2022~~16/10/2022~~7 6 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220)
30 815222 19/10/2022~~25/10/2022~~7 6 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220)
31 851641 26/10/2022~~01/11/2022~~7 6 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220)
32 911805 06/11/2022~~12/11/2022~~7 6 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220)
33 1007841 22/11/2022~~28/11/2022~~7 6 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220)
34 1232651 31/12/2022~~06/01/2023~~7 6 Chargo me kandagadha bhag 2 me Tcb nirman (3419003007/IF/7080902016959)
35 1342650 15/01/2023~~21/01/2023~~7 6 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220)
36 1693726 10/03/2023~~16/03/2023~~7 6 Chargo me kandagadha ke bhag 4 me Tcb nirman (3419003007/IF/7080902016985)
37 1746027 17/03/2023~~24/03/2023~~8 7 Chargo me kandagadha ke bhag 4 me Tcb nirman (3419003007/IF/7080902016985)
38 1793927 25/03/2023~~31/03/2023~~7 6 Chargo me kandagadha ke bhag 4 me Tcb nirman (3419003007/IF/7080902016985)
39 1122709 01/10/2023~~07/10/2023~~7 6 Chargo me Guliya devi ke jamin par Tcb nirman (3419003007/IF/7080902966032)
40 1153562 10/10/2023~~16/10/2023~~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 Daywanti Devi 16/05/2020 6 BASUDEV MAHTO KE JAMIN PER DOBHA NIRMAN (3419003007/IF/7080901293564) 1295 1164 0
2 Nandkishor Koda 16/05/2020 6 BASUDEV MAHTO KE JAMIN PER DOBHA NIRMAN (3419003007/IF/7080901293564) 1295 1164 0
3 Daywanti Devi 22/05/2020 6 Chargo me Bhola koda ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901368389) 1790 1164 0
4 Nandkishor Koda 22/05/2020 6 Chargo me Bhola koda ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901368389) 1790 1164 0
5 Nandkishor Koda 06/06/2020 6 BASUDEV MAHTO KE JAMIN PER DOBHA NIRMAN (3419003007/IF/7080901293564) 2802 1164 0
6 Nandkishor Koda 13/06/2020 6 BASUDEV MAHTO KE JAMIN PER DOBHA NIRMAN (3419003007/IF/7080901293564) 2803 1164 0
7 Daywanti Devi 16/06/2020 6 KHELAN KODA KE JAMIN PER DOBHA NIRMAN (3419003007/IF/7080901293569) 3749 1164 0
8 Nandkishor Koda 03/07/2020 6 Chargo me Bhola koda ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901368389) 5616 1164 0
9 Nandkishor Koda 10/07/2020 6 Chargo me Bhola koda ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901368389) 6359 1164 0
10 Daywanti Devi 22/08/2020 6 Chargo me nandkishore Koda ka jemin par TCB Nirman (3419003007/IF/7080901322224) 8858 1164 0
11 Nandkishor Koda 22/08/2020 6 Chargo me nandkishore Koda ka jemin par TCB Nirman (3419003007/IF/7080901322224) 8858 1164 0
12 Daywanti Devi 01/09/2020 6 Chargo me nandkishore Koda ka jemin par TCB Nirman (3419003007/IF/7080901322224) 9608 1164 0
13 Nandkishor Koda 01/09/2020 6 Chargo me nandkishore Koda ka jemin par TCB Nirman (3419003007/IF/7080901322224) 9608 1164 0
14 Daywanti Devi 08/09/2020 6 Chargo me nandkishore Koda ka jemin par TCB Nirman (3419003007/IF/7080901322224) 10271 1164 0
15 Nandkishor Koda 08/09/2020 6 Chargo me nandkishore Koda ka jemin par TCB Nirman (3419003007/IF/7080901322224) 10271 1164 0
16 Nandkishor Koda 23/02/2021 10 Chargo me Vijay kumar verma ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901368393) 27789 1940 0
Sub Total FY 2021 100 19400 0
17 Nandkishor Koda 09/04/2021 6 Lalu Mahto ke jamin par Dobha nirman (3419003007/IF/7080901175968) 419 1350 0
18 Nandkishor Koda 23/04/2021 6 Chargo me Vijay kumar verma ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901368393) 2345 1350 0
19 Nandkishor Koda 07/06/2021 6 Chargo me Vijay kumar verma ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901368393) 5786 1350 0
20 Nandkishor Koda 14/06/2021 6 Chargo me Vijay kumar verma ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901368393) 6184 1350 0
21 Nandkishor Koda 27/11/2021 6 Chargo me bandhan koda ke jamin pr 60X0X10 ka dobha nirman (3419003007/IF/7080901495749) 17598 1350 0
22 Nandkishor Koda 09/02/2022 6 Chargo me bandhan koda ke jamin pr 60X0X10 ka dobha nirman (3419003007/IF/7080901495749) 22724 1350 0
23 Nandkishor Koda 16/02/2022 6 Chargo me bandhan koda ke jamin pr 60X0X10 ka dobha nirman (3419003007/IF/7080901495749) 23421 1350 0
24 Daywanti Devi 23/02/2022 6 Chargo me bandhan koda ke jamin pr 60X0X10 ka dobha nirman (3419003007/IF/7080901495749) 23995 1350 0
25 Nandkishor Koda 23/02/2022 6 Chargo me bandhan koda ke jamin pr 60X0X10 ka dobha nirman (3419003007/IF/7080901495749) 23995 1350 0
26 Nandkishor Koda 03/03/2022 6 Chargo me bandhan koda ke jamin pr 60X0X10 ka dobha nirman (3419003007/IF/7080901495749) 24588 1350 0
Sub Total FY 2122 60 13500 0
27 Daywanti Devi 02/04/2022 6 Gram Chargo me Raman koda ke jamin per TCB Nirmn (3419003007/IF/7080901740180) 104 1350 0
28 Nandkishor Koda 02/04/2022 6 Gram Chargo me shambhu verma khet ke uper TCB Nirman (3419003007/IF/7080901740164) 103 1350 0
29 Nandkishor Koda 27/09/2022 6 Garam chargo me kandagadha ke bhag 1 me Tcb nirman (3419003007/IF/7080902016013) 10656 1422 0
30 Nandkishor Koda 10/10/2022 6 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220) 11528 1422 0
31 Nandkishor Koda 19/10/2022 6 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220) 12420 1422 0
32 Nandkishor Koda 26/10/2022 6 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220) 13109 1422 0
33 Nandkishor Koda 06/11/2022 6 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220) 13990 1422 0
34 Nandkishor Koda 22/11/2022 6 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220) 15211 1422 0
35 Nandkishor Koda 31/12/2022 6 Chargo me kandagadha bhag 2 me Tcb nirman (3419003007/IF/7080902016959) 17205 1422 0
36 Nandkishor Koda 15/01/2023 6 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220) 18719 1422 0
37 Nandkishor Koda 10/03/2023 6 Chargo me kandagadha ke bhag 4 me Tcb nirman (3419003007/IF/7080902016985) 22080 1422 0
38 Nandkishor Koda 17/03/2023 6 Chargo me kandagadha ke bhag 4 me Tcb nirman (3419003007/IF/7080902016985) 22620 1422 0
Sub Total FY 2223 72 16920 0
39 Nandkishor Koda 01/10/2023 6 Chargo me Guliya devi ke jamin par Tcb nirman (3419003007/IF/7080902966032) 14253 1530 0
40 Nandkishor Koda 10/10/2023 6 Chargo me Guliya devi ke jamin par Tcb nirman (3419003007/IF/7080902966032) 14848 1530 0
Sub Total FY 2324 12 3060 0