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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-003-007-001/1461 Family Id: 1461
Name of Head of Household: Sagar Kr Koda
Name of Father/Husband: Kedar Koda
Category: OTH
Date of Registration: 2/13/2019
Address:
Villages:
Panchayat: CHONGAKHAR
Block: Birni
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1461
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice Worker Phtoto
1 Sagar Kr Koda Male 21 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 460995 Sagar Kr Koda 22/05/2025~~28/05/2025~~7 7
2 184854 29/04/2024~~05/05/2024~~7 7
3 253988 08/05/2024~~14/05/2024~~7 7
4 308200 16/05/2024~~22/05/2024~~7 7
5 372675 27/05/2024~~02/06/2024~~7 7
6 437644 05/06/2024~~11/06/2024~~7 7
7 503626 13/06/2024~~19/06/2024~~7 7
8 551661 22/06/2024~~28/06/2024~~7 7
9 585266 29/06/2024~~05/07/2024~~7 7
10 634496 09/07/2024~~15/07/2024~~7 7
11 838380 22/10/2024~~04/11/2024~~14 14
12 1476590 10/02/2025~~16/02/2025~~7 7
13 1737946 18/03/2025~~24/03/2025~~7 7
14 1788788 25/03/2025~~31/03/2025~~7 7
15 28561 04/04/2023~~10/04/2023~~7 6
16 171122 23/04/2023~~29/04/2023~~7 6
17 263387 08/05/2023~~14/05/2023~~7 6
18 328713 17/05/2023~~22/05/2023~~6 6
19 382012 24/05/2023~~30/05/2023~~7 6
20 454557 01/06/2023~~07/06/2023~~7 6
21 535278 11/06/2023~~17/06/2023~~7 6
22 586285 18/06/2023~~24/06/2023~~7 6
23 644587 25/06/2023~~01/07/2023~~7 6
24 1605115 17/01/2024~~30/01/2024~~14 12
25 1696030 05/02/2024~~18/02/2024~~14 12
26 1779904 20/02/2024~~26/02/2024~~7 6
27 1829799 01/03/2024~~07/03/2024~~7 7
28 15185 05/04/2022~~11/04/2022~~7 6
29 651641 19/09/2022~~25/09/2022~~7 6
30 694318 27/09/2022~~03/10/2022~~7 6
31 742756 08/10/2022~~14/10/2022~~7 6
32 788750 15/10/2022~~21/10/2022~~7 6
33 862151 28/10/2022~~03/11/2022~~7 6
34 895093 04/11/2022~~10/11/2022~~7 6
35 1026482 24/11/2022~~30/11/2022~~7 6
36 1065304 01/12/2022~~07/12/2022~~7 6
37 1099324 08/12/2022~~14/12/2022~~7 6
38 1197221 26/12/2022~~01/01/2023~~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 460995 Sagar Kr Koda 22/05/2025~~28/05/2025~~7 7 GRAM CHONGAKHAR ME SARSWATI DEVI GANGADHAR KODA KA ABUYA AWASH YOJANA2425 (3419003007/IF/7080903869263)
2 184854 29/04/2024~~05/05/2024~~7 7 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693)
3 253988 08/05/2024~~14/05/2024~~7 7 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693)
4 308200 16/05/2024~~22/05/2024~~7 7 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693)
5 372675 27/05/2024~~02/06/2024~~7 7 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693)
6 437644 05/06/2024~~11/06/2024~~7 7 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693)
7 503626 13/06/2024~~19/06/2024~~7 7 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693)
8 551661 22/06/2024~~28/06/2024~~7 7 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693)
9 585266 29/06/2024~~05/07/2024~~7 7 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693)
10 634496 09/07/2024~~15/07/2024~~7 7 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693)
11 838380 22/10/2024~~04/11/2024~~14 14 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693)
12 1476590 10/02/2025~~16/02/2025~~7 7 GRAM CHARGO ME MASO DVAKI/LATE MEGHLAL KODA KA ABUA AWASH YOJNA (3419003007/IF/7080903334577)
13 1737946 18/03/2025~~24/03/2025~~7 7 GRAM CHARGO ME MASO DVAKI/LATE MEGHLAL KODA KA ABUA AWASH YOJNA (3419003007/IF/7080903334577)
14 1788788 25/03/2025~~31/03/2025~~7 7 GRAM CHARGO ME MASO DVAKI/LATE MEGHLAL KODA KA ABUA AWASH YOJNA (3419003007/IF/7080903334577)
15 28561 04/04/2023~~10/04/2023~~7 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232)
16 171122 23/04/2023~~29/04/2023~~7 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232)
17 263387 08/05/2023~~14/05/2023~~7 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232)
18 328713 17/05/2023~~22/05/2023~~6 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232)
19 382012 24/05/2023~~30/05/2023~~7 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232)
20 454557 01/06/2023~~07/06/2023~~7 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232)
21 535278 11/06/2023~~17/06/2023~~7 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232)
22 586285 18/06/2023~~24/06/2023~~7 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232)
23 644587 25/06/2023~~01/07/2023~~7 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232)
24 1605115 17/01/2024~~30/01/2024~~14 12 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693)
25 1696030 05/02/2024~~18/02/2024~~14 12 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693)
26 1779904 20/02/2024~~26/02/2024~~7 6 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693)
27 1829799 01/03/2024~~07/03/2024~~7 7 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693)
28 15185 05/04/2022~~11/04/2022~~7 6 Gram chargo me prmod parsad verma ke jamin pr talab nirman (3419003007/IF/7080901428009)
29 651641 19/09/2022~~25/09/2022~~7 6 Chargo me Basudeo koda ke Jamin par TCB Nirman (3419003007/IF/7080902330825)
30 694318 27/09/2022~~03/10/2022~~7 6 Chargo me aamaghadhha Tand me TCB Nirman (3419003007/IF/7080902330830)
31 742756 08/10/2022~~14/10/2022~~7 6 Chargo me aamaghadhha Tand me TCB Nirman (3419003007/IF/7080902330830)
32 788750 15/10/2022~~21/10/2022~~7 6 Chargo me aamaghadhha Tand me TCB Nirman (3419003007/IF/7080902330830)
33 862151 28/10/2022~~03/11/2022~~7 6 Chargo me aamaghadhha Tand me TCB Nirman (3419003007/IF/7080902330830)
34 895093 04/11/2022~~10/11/2022~~7 6 Chargo me aamaghadhha Tand me TCB Nirman (3419003007/IF/7080902330830)
35 1026482 24/11/2022~~30/11/2022~~7 6 Pesham mukhay path se lekar Parmanand ray khet tk mitti moram path nirman (3419003007/RC/7080901075155)
36 1065304 01/12/2022~~07/12/2022~~7 6 Pesham mukhay path se lekar Parmanand ray khet tk mitti moram path nirman (3419003007/RC/7080901075155)
37 1099324 08/12/2022~~14/12/2022~~7 6 Pesham mukhay path se lekar Parmanand ray khet tk mitti moram path nirman (3419003007/RC/7080901075155)
38 1197221 26/12/2022~~01/01/2023~~7 6 Pesham mukhay path se lekar Parmanand ray khet tk mitti moram path nirman (3419003007/RC/7080901075155)

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 Sagar Kr Koda 29/04/2024 6 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693) 1396 1632 0
2 Sagar Kr Koda 08/05/2024 6 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693) 1939 1632 0
3 Sagar Kr Koda 16/05/2024 6 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693) 2260 1632 0
4 Sagar Kr Koda 27/05/2024 6 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693) 2700 1632 0
5 Sagar Kr Koda 05/06/2024 6 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693) 3170 1632 0
6 Sagar Kr Koda 13/06/2024 6 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693) 3997 1632 0
7 Sagar Kr Koda 22/06/2024 6 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693) 4432 1632 0
8 Sagar Kr Koda 29/06/2024 6 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693) 4885 1632 0
9 Sagar Kr Koda 09/07/2024 6 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693) 5312 1632 0
10 Sagar Kr Koda 22/10/2024 6 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693) 7104 1632 0
11 Sagar Kr Koda 29/10/2024 6 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693) 7105 1632 0
12 Sagar Kr Koda 10/02/2025 6 GRAM CHARGO ME MASO DVAKI/LATE MEGHLAL KODA KA ABUA AWASH YOJNA (3419003007/IF/7080903334577) 16348 1632 0
13 Sagar Kr Koda 18/03/2025 6 GRAM CHARGO ME MASO DVAKI/LATE MEGHLAL KODA KA ABUA AWASH YOJNA (3419003007/IF/7080903334577) 21097 1632 0
14 Sagar Kr Koda 25/03/2025 6 GRAM CHARGO ME MASO DVAKI/LATE MEGHLAL KODA KA ABUA AWASH YOJNA (3419003007/IF/7080903334577) 22155 1632 0
Sub Total FY 2425 84 22848 0
15 Sagar Kr Koda 04/04/2023 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232) 270 1530 0
16 Sagar Kr Koda 23/04/2023 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232) 1482 1530 0
17 Sagar Kr Koda 08/05/2023 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232) 2080 1530 0
18 Sagar Kr Koda 16/05/2023 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232) 2614 1530 0
19 Sagar Kr Koda 24/05/2023 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232) 3129 1530 0
20 Sagar Kr Koda 01/06/2023 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232) 4190 1530 0
21 Sagar Kr Koda 11/06/2023 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232) 5432 1530 0
22 Sagar Kr Koda 18/06/2023 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232) 6215 1530 0
23 Sagar Kr Koda 25/06/2023 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232) 6937 1530 0
24 Sagar Kr Koda 17/01/2024 6 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693) 20335 1530 0
25 Sagar Kr Koda 24/01/2024 6 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693) 20336 1530 0
26 Sagar Kr Koda 05/02/2024 6 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693) 21019 1530 0
27 Sagar Kr Koda 12/02/2024 6 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693) 21020 1530 0
28 Sagar Kr Koda 20/02/2024 6 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693) 21785 1530 0
29 Sagar Kr 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 90 22950 0
30 Sagar Kr Koda 19/09/2022 6 Chargo me Basudeo koda ke Jamin par TCB Nirman (3419003007/IF/7080902330825) 9919 1422 0
31 Sagar Kr Koda 27/09/2022 6 Chargo me aamaghadhha Tand me TCB Nirman (3419003007/IF/7080902330830) 10453 1422 0
32 Sagar Kr Koda 28/10/2022 6 Chargo me aamaghadhha Tand me TCB Nirman (3419003007/IF/7080902330830) 13160 1422 0
33 Sagar Kr Koda 06/11/2022 5 Chargo me aamaghadhha Tand me TCB Nirman (3419003007/IF/7080902330830) 13662 1185 0
34 Sagar Kr Koda 24/11/2022 6 Pesham mukhay path se lekar Parmanand ray khet tk mitti moram path nirman (3419003007/RC/7080901075155) 15348 1422 0
35 Sagar Kr Koda 01/12/2022 6 Pesham mukhay path se lekar Parmanand ray khet tk mitti moram path nirman (3419003007/RC/7080901075155) 15794 1422 0
36 Sagar Kr Koda 08/12/2022 6 Pesham mukhay path se lekar Parmanand ray khet tk mitti moram path nirman (3419003007/RC/7080901075155) 16090 1422 0
37 Sagar Kr Koda 26/12/2022 6 Pesham mukhay path se lekar Parmanand ray khet tk mitti moram path nirman (3419003007/RC/7080901075155) 16871 1422 0
Sub Total FY 2223 47 11139 0