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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-003-007-001/203-A Family Id: 203-A
Name of Head of Household: Santosh Koda
Name of Father/Husband: Mathura Koda
Category: OTH
Date of Registration: 7/10/2016
Address:
Villages:
Panchayat: CHONGAKHAR
Block: Birni
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 203-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 santosh koda Male 25 BANK OF INDIA
2 pramila koda Female 35 BANK OF INDIA
3 niraj koda Male 20
4 Sampati Koda Male 30
5 Nirja Devi Female 28


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 277112 santosh koda 23/05/2019~~05/06/2019~~14 12
2 627296 28/08/2020~~03/09/2020~~7 6
3 710694 09/09/2020~~15/09/2020~~7 6
4 782946 16/09/2020~~22/09/2020~~7 6
5 878979 24/09/2020~~30/09/2020~~7 6
6 989263 03/10/2020~~16/10/2020~~14 12
7 1185852 pramila koda 17/10/2020~~23/10/2020~~7 6
8 1185851 santosh koda 17/10/2020~~23/10/2020~~7 6
9 1287555 27/10/2020~~02/11/2020~~7 6
10 1371407 03/11/2020~~09/11/2020~~7 6
11 1456406 11/11/2020~~17/11/2020~~7 6
12 1516996 pramila koda 18/11/2020~~24/11/2020~~7 6
13 1516997 Sampati Koda 18/11/2020~~24/11/2020~~7 6
14 1516748 santosh koda 18/11/2020~~24/11/2020~~7 6
15 1597706 27/11/2020~~03/12/2020~~7 6
16 1906838 02/01/2021~~08/01/2021~~7 6
17 2074111 27/01/2021~~09/02/2021~~14 12
18 2180067 11/02/2021~~17/02/2021~~7 6
19 2276397 27/02/2021~~05/03/2021~~7 6
20 1541349 23/11/2021~~29/11/2021~~7 6
21 1584261 01/12/2021~~07/12/2021~~7 6
22 1623162 08/12/2021~~14/12/2021~~7 6
23 595019 11/09/2022~~17/09/2022~~7 6
24 651598 19/09/2022~~25/09/2022~~7 6
25 742887 08/10/2022~~14/10/2022~~7 6
26 862190 28/10/2022~~03/11/2022~~7 6
27 895113 04/11/2022~~10/11/2022~~7 6
28 1026480 24/11/2022~~30/11/2022~~7 6
29 1065308 01/12/2022~~07/12/2022~~7 6
30 1099330 08/12/2022~~14/12/2022~~7 6
31 1197218 26/12/2022~~01/01/2023~~7 6
32 28564 04/04/2023~~10/04/2023~~7 6
33 171111 23/04/2023~~29/04/2023~~7 6
34 263394 08/05/2023~~14/05/2023~~7 6
35 406105 01/06/2024~~01/06/2024~~1 1
36 437598 05/06/2024~~05/06/2024~~1 1

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 277112 santosh koda 23/05/2019~~05/06/2019~~14 12 Girdhari mahto ke jamin me sinchayee kup nirman (3419003007/IF/7080901290687)
2 627296 28/08/2020~~03/09/2020~~7 6 Gram chargo me Atika devi ke jamin pr TCB nirman (3419003007/IF/7080901412557)
3 710694 09/09/2020~~15/09/2020~~7 6 Gram Chargo me dharamdev koda ke jamin pr TCB nirman (3419003007/IF/7080901454810)
4 782946 16/09/2020~~22/09/2020~~7 6 Gram Chargo me dharamdev koda ke jamin pr TCB nirman (3419003007/IF/7080901454810)
5 878979 24/09/2020~~30/09/2020~~7 6 Gram Chargo me Nirija devi ke jamin pr TCB nirman (3419003007/IF/7080901454813)
6 989263 03/10/2020~~16/10/2020~~14 12 Gram Chargo me Sitaram Prasad Verma ke jamin par 60x60x10 ka Dobha Nirman (3419003007/IF/7080901417126)
7 1185852 pramila koda 17/10/2020~~23/10/2020~~7 6 Gram Chargo me Sitaram Prasad Verma ke jamin par 60x60x10 ka Dobha Nirman (3419003007/IF/7080901417126)
8 1185851 santosh koda 17/10/2020~~23/10/2020~~7 6 Gram Chargo me Sitaram Prasad Verma ke jamin par 60x60x10 ka Dobha Nirman (3419003007/IF/7080901417126)
9 1287555 27/10/2020~~02/11/2020~~7 6 Gram Chargo me Sitaram Prasad Verma ke jamin par 60x60x10 ka Dobha Nirman (3419003007/IF/7080901417126)
10 1371407 03/11/2020~~09/11/2020~~7 6 Gram Chargo me Sitaram Prasad Verma ke jamin par 60x60x10 ka Dobha Nirman (3419003007/IF/7080901417126)
11 1456406 11/11/2020~~17/11/2020~~7 6 Gram Chargo me Sitaram Prasad Verma ke jamin par 60x60x10 ka Dobha Nirman (3419003007/IF/7080901417126)
12 1516996 pramila koda 18/11/2020~~24/11/2020~~7 6 Gram Gurha me Bundo mahto ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901395781)
13 1516997 Sampati Koda 18/11/2020~~24/11/2020~~7 6 Gram Gurha me Bundo mahto ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901395781)
14 1516748 santosh koda 18/11/2020~~24/11/2020~~7 6 Gram Gurha me Bundo mahto ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901395781)
15 1597706 27/11/2020~~03/12/2020~~7 6 Gram Chargo me Sitaram Prasad Verma ke jamin par 60x60x10 ka Dobha Nirman (3419003007/IF/7080901417126)
16 1906838 02/01/2021~~08/01/2021~~7 6 Girdhari mahto ke jamin me sinchayee kup nirman (3419003007/IF/7080901290687)
17 2074111 27/01/2021~~09/02/2021~~14 12 Girdhari mahto ke jamin me sinchayee kup nirman (3419003007/IF/7080901290687)
18 2180067 11/02/2021~~17/02/2021~~7 6 Girdhari mahto ke jamin me sinchayee kup nirman (3419003007/IF/7080901290687)
19 2276397 27/02/2021~~05/03/2021~~7 6 Girdhari mahto ke jamin me sinchayee kup nirman (3419003007/IF/7080901290687)
20 1541349 23/11/2021~~29/11/2021~~7 6 Gram chargo me prmod parsad verma ke jamin pr talab nirman (3419003007/IF/7080901428009)
21 1584261 01/12/2021~~07/12/2021~~7 6 Gram chargo me prmod parsad verma ke jamin pr talab nirman (3419003007/IF/7080901428009)
22 1623162 08/12/2021~~14/12/2021~~7 6 Gram chargo me prmod parsad verma ke jamin pr talab nirman (3419003007/IF/7080901428009)
23 595019 11/09/2022~~17/09/2022~~7 6 Chargo me Basudeo koda ke Jamin par TCB Nirman (3419003007/IF/7080902330825)
24 651598 19/09/2022~~25/09/2022~~7 6 Chargo me Basudeo koda ke Jamin par TCB Nirman (3419003007/IF/7080902330825)
25 742887 08/10/2022~~14/10/2022~~7 6 Chargo me aamaghadhha Tand me TCB Nirman (3419003007/IF/7080902330830)
26 862190 28/10/2022~~03/11/2022~~7 6 Chargo me aamaghadhha Tand me TCB Nirman (3419003007/IF/7080902330830)
27 895113 04/11/2022~~10/11/2022~~7 6 Chargo me Basudeo koda ke Jamin par TCB Nirman (3419003007/IF/7080902330825)
28 1026480 24/11/2022~~30/11/2022~~7 6 Pesham mukhay path se lekar Parmanand ray khet tk mitti moram path nirman (3419003007/RC/7080901075155)
29 1065308 01/12/2022~~07/12/2022~~7 6 Pesham mukhay path se lekar Parmanand ray khet tk mitti moram path nirman (3419003007/RC/7080901075155)
30 1099330 08/12/2022~~14/12/2022~~7 6 Pesham mukhay path se lekar Parmanand ray khet tk mitti moram path nirman (3419003007/RC/7080901075155)
31 1197218 26/12/2022~~01/01/2023~~7 6 Pesham mukhay path se lekar Parmanand ray khet tk mitti moram path nirman (3419003007/RC/7080901075155)
32 28564 04/04/2023~~10/04/2023~~7 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232)
33 171111 23/04/2023~~29/04/2023~~7 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232)
34 263394 08/05/2023~~14/05/2023~~7 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232)
35 406105 01/06/2024~~01/06/2024~~1 1 GRAM CHARGO ME GITA KUMARI /SANTOSH KODA KA ABUA AWASH YOJNA (3419003007/IF/7080903335951)
36 437598 05/06/2024~~05/06/2024~~1 1 GRAM CHARGO ME GITA KUMARI /SANTOSH KODA KA ABUA AWASH YOJNA (3419003007/IF/7080903335951)

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 santosh koda 28/08/2020 5 Gram chargo me Atika devi ke jamin pr TCB nirman (3419003007/IF/7080901412557) 9313 970 0
2 santosh koda 09/09/2020 6 Gram Chargo me dharamdev koda ke jamin pr TCB nirman (3419003007/IF/7080901454810) 10403 1164 0
3 santosh koda 03/10/2020 6 Gram Chargo me Sitaram Prasad Verma ke jamin par 60x60x10 ka Dobha Nirman (3419003007/IF/7080901417126) 13936 1164 0
4 santosh koda 10/10/2020 6 Gram Chargo me Sitaram Prasad Verma ke jamin par 60x60x10 ka Dobha Nirman (3419003007/IF/7080901417126) 13955 1164 0
5 pramila koda 17/10/2020 6 Gram Chargo me Sitaram Prasad Verma ke jamin par 60x60x10 ka Dobha Nirman (3419003007/IF/7080901417126) 16222 1164 0
6 santosh koda 17/10/2020 6 Gram Chargo me Sitaram Prasad Verma ke jamin par 60x60x10 ka Dobha Nirman (3419003007/IF/7080901417126) 16222 1164 0
7 santosh koda 27/10/2020 6 Gram Chargo me Sitaram Prasad Verma ke jamin par 60x60x10 ka Dobha Nirman (3419003007/IF/7080901417126) 17007 1164 0
8 santosh koda 03/11/2020 6 Gram Chargo me Sitaram Prasad Verma ke jamin par 60x60x10 ka Dobha Nirman (3419003007/IF/7080901417126) 17885 1164 0
9 santosh koda 11/11/2020 6 Gram Chargo me Sitaram Prasad Verma ke jamin par 60x60x10 ka Dobha Nirman (3419003007/IF/7080901417126) 18660 1164 0
10 pramila koda 18/11/2020 2 Gram Gurha me Bundo mahto ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901395781) 19307 388 0
11 santosh koda 18/11/2020 6 Gram Gurha me Bundo mahto ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901395781) 19307 1164 0
12 santosh koda 04/01/2021 4 Girdhari mahto ke jamin me sinchayee kup nirman (3419003007/IF/7080901290687) 24375 776 0
13 santosh koda 27/01/2021 6 Girdhari mahto ke jamin me sinchayee kup nirman (3419003007/IF/7080901290687) 25938 1164 0
14 santosh koda 03/02/2021 6 Girdhari mahto ke jamin me sinchayee kup nirman (3419003007/IF/7080901290687) 26375 1164 0
15 santosh koda 11/02/2021 6 Girdhari mahto ke jamin me sinchayee kup nirman (3419003007/IF/7080901290687) 26784 1164 0
16 santosh koda 26/02/2021 6 Girdhari mahto ke jamin me sinchayee kup nirman (3419003007/IF/7080901290687) 28077 1164 0
17 santosh koda 05/03/2021 1 Girdhari mahto ke jamin me sinchayee kup nirman (3419003007/IF/7080901290687) 28593 194 0
Sub Total FY 2021 90 17460 0
18 santosh koda 23/11/2021 6 Gram chargo me prmod parsad verma ke jamin pr talab nirman (3419003007/IF/7080901428009) 17233 1350 0
19 santosh koda 01/12/2021 6 Gram chargo me prmod parsad verma ke jamin pr talab nirman (3419003007/IF/7080901428009) 17872 1350 0
20 santosh koda 08/12/2021 6 Gram chargo me prmod parsad verma ke jamin pr talab nirman (3419003007/IF/7080901428009) 18479 1350 0
Sub Total FY 2122 18 4050 0
21 santosh koda 11/09/2022 6 Chargo me Basudeo koda ke Jamin par TCB Nirman (3419003007/IF/7080902330825) 9256 1422 0
22 santosh koda 19/09/2022 6 Chargo me Basudeo koda ke Jamin par TCB Nirman (3419003007/IF/7080902330825) 9919 1422 0
23 santosh koda 28/10/2022 6 Chargo me aamaghadhha Tand me TCB Nirman (3419003007/IF/7080902330830) 13161 1422 0
24 santosh koda 04/11/2022 6 Chargo me Basudeo koda ke Jamin par TCB Nirman (3419003007/IF/7080902330825) 13661 1422 0
25 santosh koda 24/11/2022 6 Pesham mukhay path se lekar Parmanand ray khet tk mitti moram path nirman (3419003007/RC/7080901075155) 15349 1422 0
26 santosh koda 01/12/2022 6 Pesham mukhay path se lekar Parmanand ray khet tk mitti moram path nirman (3419003007/RC/7080901075155) 15794 1422 0
27 santosh koda 08/12/2022 6 Pesham mukhay path se lekar Parmanand ray khet tk mitti moram path nirman (3419003007/RC/7080901075155) 16091 1422 0
28 santosh koda 26/12/2022 6 Pesham mukhay path se lekar Parmanand ray khet tk mitti moram path nirman (3419003007/RC/7080901075155) 16872 1422 0
Sub Total FY 2223 48 11376 0
29 santosh koda 04/04/2023 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232) 271 1530 0
30 santosh koda 23/04/2023 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232) 1483 1530 0
Sub Total FY 2324 12 3060 0
31 santosh koda 01/06/2024 1 GRAM CHARGO ME GITA KUMARI /SANTOSH KODA KA ABUA AWASH YOJNA (3419003007/IF/7080903335951) 2969 272 0
32 santosh koda 05/06/2024 1 GRAM CHARGO ME GITA KUMARI /SANTOSH KODA KA ABUA AWASH YOJNA (3419003007/IF/7080903335951) 3169 272 0
Sub Total FY 2425 2 544 0