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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-003-007-001/1213 Family Id: 1213
Name of Head of Household: Sita Ram Koda
Name of Father/Husband: Janardana Koda
Category: ST
Date of Registration: 3/12/2020
Address: 15
Villages:
Panchayat: CHONGAKHAR
Block: Birni
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1213
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice Worker Phtoto
1 Sita Ram Koda Male 18 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 1280914 Sita Ram Koda 16/09/2025~~22/09/2025~~7 7
2 1315223 23/09/2025~~29/09/2025~~7 7
3 1381790 13/10/2025~~19/10/2025~~7 7
4 1738893 18/12/2025~~24/12/2025~~7 7
5 1795406 26/12/2025~~01/01/2026~~7 7
6 1950477 16/01/2026~~22/01/2026~~7 7
7 2001634 24/01/2026~~30/01/2026~~7 7
8 2060037 02/02/2026~~08/02/2026~~7 7
9 2113895 09/02/2026~~15/02/2026~~7 7
10 2171616 16/02/2026~~22/02/2026~~7 7
11 2208897 23/02/2026~~01/03/2026~~7 7
12 2270046 08/03/2026~~14/03/2026~~7 7
13 184886 29/04/2024~~05/05/2024~~7 7
14 253985 08/05/2024~~14/05/2024~~7 7
15 308196 16/05/2024~~22/05/2024~~7 7
16 372666 27/05/2024~~02/06/2024~~7 7
17 437639 05/06/2024~~11/06/2024~~7 7
18 503624 13/06/2024~~19/06/2024~~7 7
19 551655 22/06/2024~~28/06/2024~~7 7
20 585262 29/06/2024~~05/07/2024~~7 7
21 634501 09/07/2024~~15/07/2024~~7 7
22 838365 22/10/2024~~04/11/2024~~14 14
23 1282560 13/01/2025~~17/01/2025~~5 5
24 1375716 27/01/2025~~02/02/2025~~7 7
25 1461861 07/02/2025~~13/02/2025~~7 7
26 1515524 14/02/2025~~20/02/2025~~7 7
27 454569 01/06/2023~~07/06/2023~~7 6
28 535274 11/06/2023~~17/06/2023~~7 6
29 644607 25/06/2023~~01/07/2023~~7 6
30 1605150 17/01/2024~~30/01/2024~~14 12
31 1696025 05/02/2024~~18/02/2024~~14 12
32 1779902 20/02/2024~~26/02/2024~~7 6
33 1829795 01/03/2024~~07/03/2024~~7 7
34 4157 02/04/2022~~08/04/2022~~7 6
35 232123 17/06/2022~~23/06/2022~~7 6
36 276642 01/07/2022~~14/07/2022~~14 12
37 321042 15/07/2022~~21/07/2022~~7 6
38 351256 22/07/2022~~28/07/2022~~7 6
39 477422 18/08/2022~~24/08/2022~~7 6
40 961343 15/11/2022~~21/11/2022~~7 6
41 1342659 15/01/2023~~21/01/2023~~7 6
42 1693740 10/03/2023~~16/03/2023~~7 6
43 1746029 17/03/2023~~24/03/2023~~8 7
44 1793928 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 1280914 Sita Ram Koda 16/09/2025~~22/09/2025~~7 7 GRAM CHARGO ME DEVANTI DEVI KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080903983964)
2 1315223 23/09/2025~~29/09/2025~~7 7 GRAM CHARGO ME DEVANTI DEVI KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080903983964)
3 1381790 13/10/2025~~19/10/2025~~7 7 GRAM CHARGO ME DEVANTI DEVI KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080903983964)
4 1738893 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)
5 1795406 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)
6 1950477 16/01/2026~~22/01/2026~~7 7 GRAM CHARGO ME DEVANTI DEVI KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080903983964)
7 2001634 24/01/2026~~30/01/2026~~7 7 GRAM CHARGO ME DEVANTI DEVI KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080903983964)
8 2060037 02/02/2026~~08/02/2026~~7 7 GRAM CHARGO ME DEVANTI DEVI KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080903983964)
9 2113895 09/02/2026~~15/02/2026~~7 7 GRAM CHARGO ME DEVANTI DEVI KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080903983964)
10 2171616 16/02/2026~~22/02/2026~~7 7 GRAM CHARGO ME DEVANTI DEVI KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080903983964)
11 2208897 23/02/2026~~01/03/2026~~7 7 GRAM CHARGO ME DEVANTI DEVI KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080903983964)
12 2270046 08/03/2026~~14/03/2026~~7 7 GRAM CHARGO ME DEVANTI DEVI KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080903983964)
13 184886 29/04/2024~~05/05/2024~~7 7 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693)
14 253985 08/05/2024~~14/05/2024~~7 7 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693)
15 308196 16/05/2024~~22/05/2024~~7 7 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693)
16 372666 27/05/2024~~02/06/2024~~7 7 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693)
17 437639 05/06/2024~~11/06/2024~~7 7 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693)
18 503624 13/06/2024~~19/06/2024~~7 7 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693)
19 551655 22/06/2024~~28/06/2024~~7 7 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693)
20 585262 29/06/2024~~05/07/2024~~7 7 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693)
21 634501 09/07/2024~~15/07/2024~~7 7 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693)
22 838365 22/10/2024~~04/11/2024~~14 14 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693)
23 1282560 13/01/2025~~17/01/2025~~5 5 GRAM CHARGO ME DEWANTI DEVI/JANARDAN KODA KA ABUA AWASH (3419003007/IF/7080903622611)
24 1375716 27/01/2025~~02/02/2025~~7 7 GRAM CHARGO ME DEWANTI DEVI/JANARDAN KODA KA ABUA AWASH (3419003007/IF/7080903622611)
25 1461861 07/02/2025~~13/02/2025~~7 7 GRAM CHARGO ME DEWANTI DEVI/JANARDAN KODA KA ABUA AWASH (3419003007/IF/7080903622611)
26 1515524 14/02/2025~~20/02/2025~~7 7 GRAM CHARGO ME DEWANTI DEVI/JANARDAN KODA KA ABUA AWASH (3419003007/IF/7080903622611)
27 454569 01/06/2023~~07/06/2023~~7 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232)
28 535274 11/06/2023~~17/06/2023~~7 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232)
29 644607 25/06/2023~~01/07/2023~~7 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232)
30 1605150 17/01/2024~~30/01/2024~~14 12 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693)
31 1696025 05/02/2024~~18/02/2024~~14 12 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693)
32 1779902 20/02/2024~~26/02/2024~~7 6 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693)
33 1829795 01/03/2024~~07/03/2024~~7 7 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693)
34 4157 02/04/2022~~08/04/2022~~7 6 Gram Chargo me Raman koda ke jamin per TCB Nirmn (3419003007/IF/7080901740180)
35 232123 17/06/2022~~23/06/2022~~7 6 Kandagadha me Talab nirman (3419003007/WC/7080901112164)
36 276642 01/07/2022~~14/07/2022~~14 12 Kandagadha me Talab nirman (3419003007/WC/7080901112164)
37 321042 15/07/2022~~21/07/2022~~7 6 Kandagadha me Talab nirman (3419003007/WC/7080901112164)
38 351256 22/07/2022~~28/07/2022~~7 6 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220)
39 477422 18/08/2022~~24/08/2022~~7 6 Chargo me kandagadha ke bhag 4 me Tcb nirman (3419003007/IF/7080902016985)
40 961343 15/11/2022~~21/11/2022~~7 6 Chargo me kandagadha ke bhag 4 me Tcb nirman (3419003007/IF/7080902016985)
41 1342659 15/01/2023~~21/01/2023~~7 6 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220)
42 1693740 10/03/2023~~16/03/2023~~7 6 Chargo me kandagadha ke bhag 4 me Tcb nirman (3419003007/IF/7080902016985)
43 1746029 17/03/2023~~24/03/2023~~8 7 Chargo me kandagadha ke bhag 4 me Tcb nirman (3419003007/IF/7080902016985)
44 1793928 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 Sita Ram Koda 16/09/2025 6 GRAM CHARGO ME DEVANTI DEVI KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080903983964) 27366 1692 0
2 Sita Ram Koda 23/09/2025 6 GRAM CHARGO ME DEVANTI DEVI KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080903983964) 28402 1692 0
3 Sita Ram Koda 13/10/2025 6 GRAM CHARGO ME DEVANTI DEVI KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080903983964) 30703 1692 0
4 Sita Ram 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
5 Sita Ram 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
6 Sita Ram Koda 16/01/2026 5 GRAM CHARGO ME DEVANTI DEVI KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080903983964) 41663 1316 0
7 Sita Ram Koda 24/01/2026 6 GRAM CHARGO ME DEVANTI DEVI KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080903983964) 42726 1692 0
8 Sita Ram Koda 01/02/2026 5 GRAM CHARGO ME DEVANTI DEVI KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080903983964) 43775 1410 0
9 Sita Ram Koda 08/02/2026 1 GRAM CHARGO ME DEVANTI DEVI KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080903983964) 43776 282 0
10 Sita Ram Koda 09/02/2026 6 GRAM CHARGO ME DEVANTI DEVI KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080903983964) 44760 1692 0
11 Sita Ram Koda 16/02/2026 6 GRAM CHARGO ME DEVANTI DEVI KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080903983964) 45748 1692 0
12 Sita Ram Koda 23/02/2026 6 GRAM CHARGO ME DEVANTI DEVI KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080903983964) 46593 1692 0
Sub Total FY 2526 65 18236 0
13 Sita Ram Koda 29/04/2024 6 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693) 1396 1632 0
14 Sita Ram Koda 08/05/2024 6 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693) 1939 1632 0
15 Sita Ram Koda 16/05/2024 6 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693) 2260 1632 0
16 Sita Ram Koda 27/05/2024 6 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693) 2700 1632 0
17 Sita Ram Koda 05/06/2024 6 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693) 3170 1632 0
18 Sita Ram Koda 13/06/2024 6 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693) 3997 1632 0
19 Sita Ram Koda 22/06/2024 6 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693) 4432 1632 0
20 Sita Ram Koda 29/06/2024 6 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693) 4885 1632 0
21 Sita Ram Koda 09/07/2024 6 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693) 5312 1632 0
22 Sita Ram Koda 22/10/2024 6 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693) 7104 1632 0
23 Sita Ram Koda 29/10/2024 6 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693) 7105 1632 0
24 Sita Ram Koda 13/01/2025 5 GRAM CHARGO ME DEWANTI DEVI/JANARDAN KODA KA ABUA AWASH (3419003007/IF/7080903622611) 13699 1360 0
25 Sita Ram Koda 27/01/2025 6 GRAM CHARGO ME DEWANTI DEVI/JANARDAN KODA KA ABUA AWASH (3419003007/IF/7080903622611) 14850 1632 0
26 Sita Ram Koda 07/02/2025 6 GRAM CHARGO ME DEWANTI DEVI/JANARDAN KODA KA ABUA AWASH (3419003007/IF/7080903622611) 16021 1632 0
27 Sita Ram Koda 14/02/2025 6 GRAM CHARGO ME DEWANTI DEVI/JANARDAN KODA KA ABUA AWASH (3419003007/IF/7080903622611) 16852 1632 0
Sub Total FY 2425 89 24208 0
28 Sita Ram Koda 01/06/2023 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232) 4189 1530 0
29 Sita Ram Koda 11/06/2023 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232) 5431 1530 0
30 Sita Ram Koda 25/06/2023 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232) 6936 1530 0
31 Sita Ram Koda 17/01/2024 6 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693) 20335 1530 0
32 Sita Ram Koda 24/01/2024 6 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693) 20336 1530 0
33 Sita Ram Koda 05/02/2024 6 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693) 21019 1530 0
34 Sita Ram Koda 12/02/2024 6 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693) 21020 1530 0
35 Sita Ram Koda 20/02/2024 6 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693) 21785 1530 0
36 Sita Ram Koda 01/03/2024 6 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693) 22284 1530 0
Sub Total FY 2324 54 13770 0
37 Sita Ram Koda 02/04/2022 6 Gram Chargo me Raman koda ke jamin per TCB Nirmn (3419003007/IF/7080901740180) 104 1350 0
38 Sita Ram Koda 17/06/2022 6 Kandagadha me Talab nirman (3419003007/WC/7080901112164) 4028 1350 0
39 Sita Ram Koda 01/07/2022 6 Kandagadha me Talab nirman (3419003007/WC/7080901112164) 4915 1350 0
40 Sita Ram Koda 21/07/2022 6 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220) 5994 1350 0
41 Sita Ram Koda 18/08/2022 6 Chargo me kandagadha ke bhag 4 me Tcb nirman (3419003007/IF/7080902016985) 7649 1422 0
42 Sita Ram Koda 15/11/2022 6 Chargo me kandagadha ke bhag 4 me Tcb nirman (3419003007/IF/7080902016985) 14606 1422 0
43 Sita Ram Koda 15/01/2023 6 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220) 18719 1422 0
44 Sita Ram Koda 10/03/2023 6 Chargo me kandagadha ke bhag 4 me Tcb nirman (3419003007/IF/7080902016985) 22080 1422 0
45 Sita Ram Koda 17/03/2023 6 Chargo me kandagadha ke bhag 4 me Tcb nirman (3419003007/IF/7080902016985) 22620 1422 0
Sub Total FY 2223 54 12510 0