Back

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 Worker Phtoto
1 santosh koda Male 25 BANK OF INDIA Worker Photograph
2 pramila koda Female 35 BANK OF INDIA Worker Photograph
3 niraj koda Male 20 Worker Photograph
4 Sampati Koda Male 30 Worker Photograph
5 Nirja Devi Female 28 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 406105 santosh koda 01/06/2024~~01/06/2024~~1 1
2 437598 05/06/2024~~05/06/2024~~1 1
3 1186461 25/12/2024~~31/12/2024~~7 7
4 1238878 06/01/2025~~12/01/2025~~7 7
5 1282056 13/01/2025~~19/01/2025~~7 7
6 1375771 27/01/2025~~02/02/2025~~7 7
7 1461867 07/02/2025~~10/02/2025~~4 4
8 1515412 14/02/2025~~20/02/2025~~7 7
9 28564 04/04/2023~~10/04/2023~~7 6
10 171111 23/04/2023~~29/04/2023~~7 6
11 263394 08/05/2023~~14/05/2023~~7 6
12 595019 11/09/2022~~17/09/2022~~7 6
13 651598 19/09/2022~~25/09/2022~~7 6
14 742887 08/10/2022~~14/10/2022~~7 6
15 862190 28/10/2022~~03/11/2022~~7 6
16 895113 04/11/2022~~10/11/2022~~7 6
17 1026480 24/11/2022~~30/11/2022~~7 6
18 1065308 01/12/2022~~07/12/2022~~7 6
19 1099330 08/12/2022~~14/12/2022~~7 6
20 1197218 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 406105 santosh koda 01/06/2024~~01/06/2024~~1 1 GRAM CHARGO ME GITA KUMARI /SANTOSH KODA KA ABUA AWASH YOJNA (3419003007/IF/7080903335951)
2 437598 05/06/2024~~05/06/2024~~1 1 GRAM CHARGO ME GITA KUMARI /SANTOSH KODA KA ABUA AWASH YOJNA (3419003007/IF/7080903335951)
3 1186461 25/12/2024~~31/12/2024~~7 7 GRAM CHARGO ME GITA KUMARI /SANTOSH KODA KA ABUA AWASH YOJNA (3419003007/IF/7080903335951)
4 1238878 06/01/2025~~12/01/2025~~7 7 GRAM CHARGO ME GITA KUMARI /SANTOSH KODA KA ABUA AWASH YOJNA (3419003007/IF/7080903335951)
5 1282056 13/01/2025~~19/01/2025~~7 7 GRAM CHARGO ME GITA KUMARI /SANTOSH KODA KA ABUA AWASH YOJNA (3419003007/IF/7080903335951)
6 1375771 27/01/2025~~02/02/2025~~7 7 GRAM CHARGO ME GITA KUMARI /SANTOSH KODA KA ABUA AWASH YOJNA (3419003007/IF/7080903335951)
7 1461867 07/02/2025~~10/02/2025~~4 4 GRAM CHARGO ME GITA KUMARI /SANTOSH KODA KA ABUA AWASH YOJNA (3419003007/IF/7080903335951)
8 1515412 14/02/2025~~20/02/2025~~7 7 GRAM CHARGO ME GITA KUMARI /SANTOSH KODA KA ABUA AWASH YOJNA (3419003007/IF/7080903335951)
9 28564 04/04/2023~~10/04/2023~~7 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232)
10 171111 23/04/2023~~29/04/2023~~7 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232)
11 263394 08/05/2023~~14/05/2023~~7 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232)
12 595019 11/09/2022~~17/09/2022~~7 6 Chargo me Basudeo koda ke Jamin par TCB Nirman (3419003007/IF/7080902330825)
13 651598 19/09/2022~~25/09/2022~~7 6 Chargo me Basudeo koda ke Jamin par TCB Nirman (3419003007/IF/7080902330825)
14 742887 08/10/2022~~14/10/2022~~7 6 Chargo me aamaghadhha Tand me TCB Nirman (3419003007/IF/7080902330830)
15 862190 28/10/2022~~03/11/2022~~7 6 Chargo me aamaghadhha Tand me TCB Nirman (3419003007/IF/7080902330830)
16 895113 04/11/2022~~10/11/2022~~7 6 Chargo me Basudeo koda ke Jamin par TCB Nirman (3419003007/IF/7080902330825)
17 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)
18 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)
19 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)
20 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)

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 01/06/2024 1 GRAM CHARGO ME GITA KUMARI /SANTOSH KODA KA ABUA AWASH YOJNA (3419003007/IF/7080903335951) 2969 272 0
2 santosh koda 05/06/2024 1 GRAM CHARGO ME GITA KUMARI /SANTOSH KODA KA ABUA AWASH YOJNA (3419003007/IF/7080903335951) 3169 272 0
3 santosh koda 25/12/2024 6 GRAM CHARGO ME GITA KUMARI /SANTOSH KODA KA ABUA AWASH YOJNA (3419003007/IF/7080903335951) 11847 1632 0
4 santosh koda 06/01/2025 6 GRAM CHARGO ME GITA KUMARI /SANTOSH KODA KA ABUA AWASH YOJNA (3419003007/IF/7080903335951) 12950 1632 0
5 santosh koda 13/01/2025 6 GRAM CHARGO ME GITA KUMARI /SANTOSH KODA KA ABUA AWASH YOJNA (3419003007/IF/7080903335951) 13679 1632 0
6 santosh koda 27/01/2025 6 GRAM CHARGO ME GITA KUMARI /SANTOSH KODA KA ABUA AWASH YOJNA (3419003007/IF/7080903335951) 14851 1632 0
7 santosh koda 07/02/2025 4 GRAM CHARGO ME GITA KUMARI /SANTOSH KODA KA ABUA AWASH YOJNA (3419003007/IF/7080903335951) 16022 1088 0
Sub Total FY 2425 30 8160 0
8 santosh koda 04/04/2023 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232) 271 1530 0
9 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
10 santosh koda 11/09/2022 6 Chargo me Basudeo koda ke Jamin par TCB Nirman (3419003007/IF/7080902330825) 9256 1422 0
11 santosh koda 19/09/2022 6 Chargo me Basudeo koda ke Jamin par TCB Nirman (3419003007/IF/7080902330825) 9919 1422 0
12 santosh koda 28/10/2022 6 Chargo me aamaghadhha Tand me TCB Nirman (3419003007/IF/7080902330830) 13161 1422 0
13 santosh koda 04/11/2022 6 Chargo me Basudeo koda ke Jamin par TCB Nirman (3419003007/IF/7080902330825) 13661 1422 0
14 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
15 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
16 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
17 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