Back

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 Worker Phtoto
1 Nandkishor Koda Male 30 BANK OF INDIA Worker Photograph
2 Daywanti Devi Female 33 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 1122709 Nandkishor Koda 01/10/2023~~07/10/2023~~7 6
2 1153562 10/10/2023~~16/10/2023~~7 6
3 4162 Daywanti Devi 02/04/2022~~08/04/2022~~7 6
4 4066 Nandkishor Koda 02/04/2022~~08/04/2022~~7 6
5 700707 27/09/2022~~03/10/2022~~7 6
6 760265 10/10/2022~~16/10/2022~~7 6
7 815222 19/10/2022~~25/10/2022~~7 6
8 851641 26/10/2022~~01/11/2022~~7 6
9 911805 06/11/2022~~12/11/2022~~7 6
10 1007841 22/11/2022~~28/11/2022~~7 6
11 1232651 31/12/2022~~06/01/2023~~7 6
12 1342650 15/01/2023~~21/01/2023~~7 6
13 1693726 10/03/2023~~16/03/2023~~7 6
14 1746027 17/03/2023~~24/03/2023~~8 7
15 1793927 25/03/2023~~31/03/2023~~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 1122709 Nandkishor Koda 01/10/2023~~07/10/2023~~7 6 Chargo me Guliya devi ke jamin par Tcb nirman (3419003007/IF/7080902966032)
2 1153562 10/10/2023~~16/10/2023~~7 6 Chargo me Guliya devi ke jamin par Tcb nirman (3419003007/IF/7080902966032)
3 4162 Daywanti Devi 02/04/2022~~08/04/2022~~7 6 Gram Chargo me Raman koda ke jamin per TCB Nirmn (3419003007/IF/7080901740180)
4 4066 Nandkishor Koda 02/04/2022~~08/04/2022~~7 6 Gram Chargo me shambhu verma khet ke uper TCB Nirman (3419003007/IF/7080901740164)
5 700707 27/09/2022~~03/10/2022~~7 6 Garam chargo me kandagadha ke bhag 1 me Tcb nirman (3419003007/IF/7080902016013)
6 760265 10/10/2022~~16/10/2022~~7 6 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220)
7 815222 19/10/2022~~25/10/2022~~7 6 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220)
8 851641 26/10/2022~~01/11/2022~~7 6 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220)
9 911805 06/11/2022~~12/11/2022~~7 6 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220)
10 1007841 22/11/2022~~28/11/2022~~7 6 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220)
11 1232651 31/12/2022~~06/01/2023~~7 6 Chargo me kandagadha bhag 2 me Tcb nirman (3419003007/IF/7080902016959)
12 1342650 15/01/2023~~21/01/2023~~7 6 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220)
13 1693726 10/03/2023~~16/03/2023~~7 6 Chargo me kandagadha ke bhag 4 me Tcb nirman (3419003007/IF/7080902016985)
14 1746027 17/03/2023~~24/03/2023~~8 7 Chargo me kandagadha ke bhag 4 me Tcb nirman (3419003007/IF/7080902016985)
15 1793927 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 Nandkishor Koda 01/10/2023 6 Chargo me Guliya devi ke jamin par Tcb nirman (3419003007/IF/7080902966032) 14253 1530 0
2 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
3 Daywanti Devi 02/04/2022 6 Gram Chargo me Raman koda ke jamin per TCB Nirmn (3419003007/IF/7080901740180) 104 1350 0
4 Nandkishor Koda 02/04/2022 6 Gram Chargo me shambhu verma khet ke uper TCB Nirman (3419003007/IF/7080901740164) 103 1350 0
5 Nandkishor Koda 27/09/2022 6 Garam chargo me kandagadha ke bhag 1 me Tcb nirman (3419003007/IF/7080902016013) 10656 1422 0
6 Nandkishor Koda 10/10/2022 6 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220) 11528 1422 0
7 Nandkishor Koda 19/10/2022 6 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220) 12420 1422 0
8 Nandkishor Koda 26/10/2022 6 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220) 13109 1422 0
9 Nandkishor Koda 06/11/2022 6 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220) 13990 1422 0
10 Nandkishor Koda 22/11/2022 6 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220) 15211 1422 0
11 Nandkishor Koda 31/12/2022 6 Chargo me kandagadha bhag 2 me Tcb nirman (3419003007/IF/7080902016959) 17205 1422 0
12 Nandkishor Koda 15/01/2023 6 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220) 18719 1422 0
13 Nandkishor Koda 10/03/2023 6 Chargo me kandagadha ke bhag 4 me Tcb nirman (3419003007/IF/7080902016985) 22080 1422 0
14 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