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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-003-007-001/143 Family Id: 143
Name of Head of Household: Janardhan Koda
Name of Father/Husband: Bandhan koda
Category: OTH
Date of Registration: 6/13/2020
Address:
Villages:
Panchayat: CHONGAKHAR
Block: Birni
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 143
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice Worker Phtoto
1 Janardhan Koda Male 48 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 37850 Janardhan Koda 06/05/2026~~12/05/2026~~7 7
2 145479 10/06/2026~~16/06/2026~~7 7
3 182508 19/06/2026~~25/06/2026~~7 7
4 541046 29/05/2025~~04/06/2025~~7 7
5 184896 29/04/2024~~05/05/2024~~7 7
6 253987 08/05/2024~~14/05/2024~~7 7
7 308197 16/05/2024~~22/05/2024~~7 7
8 372671 27/05/2024~~02/06/2024~~7 7
9 437643 05/06/2024~~11/06/2024~~7 7
10 503644 13/06/2024~~19/06/2024~~7 7
11 551656 22/06/2024~~28/06/2024~~7 7
12 585264 29/06/2024~~05/07/2024~~7 7
13 634494 09/07/2024~~15/07/2024~~7 7
14 838374 22/10/2024~~04/11/2024~~14 14
15 1139282 17/12/2024~~23/12/2024~~7 7
16 1163216 24/12/2024~~30/12/2024~~7 7
17 1208814 31/12/2024~~04/01/2025~~5 5
18 1282570 13/01/2025~~17/01/2025~~5 5
19 1375718 27/01/2025~~02/02/2025~~7 7
20 1461864 07/02/2025~~10/02/2025~~4 4
21 473359 04/06/2023~~10/06/2023~~7 6
22 865351 02/08/2023~~08/08/2023~~7 6
23 908119 09/08/2023~~15/08/2023~~7 6
24 1605146 17/01/2024~~30/01/2024~~14 12
25 1696028 05/02/2024~~18/02/2024~~14 12
26 1779903 20/02/2024~~26/02/2024~~7 6
27 1829798 01/03/2024~~07/03/2024~~7 7
28 477444 18/08/2022~~24/08/2022~~7 6
29 961363 15/11/2022~~21/11/2022~~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 37850 Janardhan 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 145479 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 182508 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 541046 29/05/2025~~04/06/2025~~7 7 GRAM CHARGO ME DEVANTI DEVI KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080903983964)
5 184896 29/04/2024~~05/05/2024~~7 7 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693)
6 253987 08/05/2024~~14/05/2024~~7 7 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693)
7 308197 16/05/2024~~22/05/2024~~7 7 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693)
8 372671 27/05/2024~~02/06/2024~~7 7 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693)
9 437643 05/06/2024~~11/06/2024~~7 7 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693)
10 503644 13/06/2024~~19/06/2024~~7 7 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693)
11 551656 22/06/2024~~28/06/2024~~7 7 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693)
12 585264 29/06/2024~~05/07/2024~~7 7 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693)
13 634494 09/07/2024~~15/07/2024~~7 7 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693)
14 838374 22/10/2024~~04/11/2024~~14 14 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693)
15 1139282 17/12/2024~~23/12/2024~~7 7 GRAM CHARGO ME DEWANTI DEVI/JANARDAN KODA KA ABUA AWASH (3419003007/IF/7080903622611)
16 1163216 24/12/2024~~30/12/2024~~7 7 GRAM CHARGO ME DEWANTI DEVI/JANARDAN KODA KA ABUA AWASH (3419003007/IF/7080903622611)
17 1208814 31/12/2024~~04/01/2025~~5 5 GRAM CHARGO ME DEWANTI DEVI/JANARDAN KODA KA ABUA AWASH (3419003007/IF/7080903622611)
18 1282570 13/01/2025~~17/01/2025~~5 5 GRAM CHARGO ME DEWANTI DEVI/JANARDAN KODA KA ABUA AWASH (3419003007/IF/7080903622611)
19 1375718 27/01/2025~~02/02/2025~~7 7 GRAM CHARGO ME DEWANTI DEVI/JANARDAN KODA KA ABUA AWASH (3419003007/IF/7080903622611)
20 1461864 07/02/2025~~10/02/2025~~4 4 GRAM CHARGO ME DEWANTI DEVI/JANARDAN KODA KA ABUA AWASH (3419003007/IF/7080903622611)
21 473359 04/06/2023~~10/06/2023~~7 6 Gram Chargo me Dewanti Devi ke jamin par Dobha Nirman (3419003007/IF/7080902611616)
22 865351 02/08/2023~~08/08/2023~~7 6 gram dudhiyano me sabita devi ke jamin per tcb nirman (3419003007/IF/7080902833984)
23 908119 09/08/2023~~15/08/2023~~7 6 gram dudhiyano me koushliya devi ke jamin per tcb nirman (3419003007/IF/7080902833998)
24 1605146 17/01/2024~~30/01/2024~~14 12 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693)
25 1696028 05/02/2024~~18/02/2024~~14 12 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693)
26 1779903 20/02/2024~~26/02/2024~~7 6 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693)
27 1829798 01/03/2024~~07/03/2024~~7 7 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693)
28 477444 18/08/2022~~24/08/2022~~7 6 Garam chargo me kandagadha ke bhag 1 me Tcb nirman (3419003007/IF/7080902016013)
29 961363 15/11/2022~~21/11/2022~~7 6 Garam chargo me kandagadha ke bhag 1 me Tcb nirman (3419003007/IF/7080902016013)

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 Janardhan 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 Janardhan 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 Janardhan 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 Janardhan Koda 29/05/2025 6 GRAM CHARGO ME DEVANTI DEVI KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080903983964) 8428 1692 0
Sub Total FY 2526 6 1692 0
5 Janardhan Koda 29/04/2024 6 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693) 1396 1632 0
6 Janardhan Koda 08/05/2024 6 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693) 1939 1632 0
7 Janardhan Koda 16/05/2024 6 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693) 2260 1632 0
8 Janardhan Koda 27/05/2024 6 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693) 2700 1632 0
9 Janardhan Koda 05/06/2024 6 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693) 3170 1632 0
10 Janardhan Koda 13/06/2024 6 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693) 3997 1632 0
11 Janardhan Koda 22/06/2024 6 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693) 4432 1632 0
12 Janardhan Koda 29/06/2024 6 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693) 4885 1632 0
13 Janardhan Koda 09/07/2024 6 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693) 5312 1632 0
14 Janardhan Koda 22/10/2024 6 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693) 7104 1632 0
15 Janardhan Koda 29/10/2024 6 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693) 7105 1632 0
16 Janardhan Koda 16/12/2024 6 GRAM CHARGO ME DEWANTI DEVI/JANARDAN KODA KA ABUA AWASH (3419003007/IF/7080903622611) 10863 1632 0
17 Janardhan Koda 23/12/2024 7 GRAM CHARGO ME DEWANTI DEVI/JANARDAN KODA KA ABUA AWASH (3419003007/IF/7080903622611) 11453 1904 0
18 Janardhan Koda 13/01/2025 5 GRAM CHARGO ME DEWANTI DEVI/JANARDAN KODA KA ABUA AWASH (3419003007/IF/7080903622611) 13699 1360 0
19 Janardhan Koda 27/01/2025 6 GRAM CHARGO ME DEWANTI DEVI/JANARDAN KODA KA ABUA AWASH (3419003007/IF/7080903622611) 14850 1632 0
20 Janardhan Koda 07/02/2025 4 GRAM CHARGO ME DEWANTI DEVI/JANARDAN KODA KA ABUA AWASH (3419003007/IF/7080903622611) 16021 1088 0
Sub Total FY 2425 94 25568 0
21 Janardhan Koda 17/01/2024 6 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693) 20335 1530 0
22 Janardhan Koda 24/01/2024 6 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693) 20336 1530 0
23 Janardhan Koda 05/02/2024 6 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693) 21019 1530 0
24 Janardhan Koda 12/02/2024 6 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693) 21020 1530 0
25 Janardhan Koda 20/02/2024 6 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693) 21785 1530 0
26 Janardhan 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 36 9180 0
27 Janardhan Koda 18/08/2022 6 Garam chargo me kandagadha ke bhag 1 me Tcb nirman (3419003007/IF/7080902016013) 7650 1422 0
28 Janardhan Koda 15/11/2022 6 Garam chargo me kandagadha ke bhag 1 me Tcb nirman (3419003007/IF/7080902016013) 14607 1422 0
Sub Total FY 2223 12 2844 0