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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-003-007-001/281 Family Id: 281
Name of Head of Household: BANDHAN KODA
Name of Father/Husband: LATE BHAIRO KODA
Category: ST
Date of Registration: 2/26/2006
Address:
Villages:
Panchayat: CHONGAKHAR
Block: Birni
District: GIRIDIH(JHARKHAND)
Whether BPL Family: YES BPL Family No.: 19265
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice Worker Phtoto
1 BANDHAN KODA Male 40 BANK OF INDIA Worker Photograph
2 RUKMANIA DEVI Female 35 BANK OF INDIA Worker Photograph
3 NIRMAL KODA Male 18 BANK OF INDIA Worker Photograph
4 Rukmani Devi Female 25 BANK OF INDIA Worker Photograph
5 Budhan Koda Male 45 Worker Photograph
6 Hulsi Devi Female 42 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 1042 Hulsi Devi 01/04/2023~~07/04/2023~~7 6
2 52290 08/04/2023~~14/04/2023~~7 6
3 115433 15/04/2023~~21/04/2023~~7 6
4 167360 22/04/2023~~28/04/2023~~7 6
5 217405 30/04/2023~~06/05/2023~~7 6
6 596245 NIRMAL KODA 19/06/2023~~25/06/2023~~7 6
7 804272 21/07/2023~~27/07/2023~~7 6
8 846706 28/07/2023~~03/08/2023~~7 6
9 845023 Hulsi Devi 02/08/2023~~08/08/2023~~7 6
10 887898 NIRMAL KODA 04/08/2023~~10/08/2023~~7 6
11 908141 Hulsi Devi 09/08/2023~~15/08/2023~~7 6
12 924109 NIRMAL KODA 12/08/2023~~18/08/2023~~7 6
13 1066391 Hulsi Devi 19/09/2023~~25/09/2023~~7 6
14 14791 Budhan Koda 05/04/2022~~11/04/2022~~7 6
15 14792 Hulsi Devi 05/04/2022~~11/04/2022~~7 6
16 629373 18/09/2022~~24/09/2022~~7 6
17 760051 NIRMAL KODA 10/10/2022~~16/10/2022~~7 6
18 815328 19/10/2022~~25/10/2022~~7 6
19 851698 26/10/2022~~01/11/2022~~7 6
20 852531 Hulsi Devi 27/10/2022~~02/11/2022~~7 6
21 886399 03/11/2022~~09/11/2022~~7 6
22 911908 NIRMAL KODA 06/11/2022~~12/11/2022~~7 6
23 922974 Hulsi Devi 10/11/2022~~16/11/2022~~7 6
24 961722 17/11/2022~~23/11/2022~~7 6
25 1007726 NIRMAL KODA 21/11/2022~~27/11/2022~~7 6
26 1018300 Hulsi Devi 24/11/2022~~30/11/2022~~7 6
27 1050818 01/12/2022~~07/12/2022~~7 6
28 1231380 31/12/2022~~06/01/2023~~7 6
29 1232668 NIRMAL KODA 31/12/2022~~06/01/2023~~7 6
30 1355985 Hulsi Devi 17/01/2023~~23/01/2023~~7 6
31 1421666 29/01/2023~~04/02/2023~~7 6
32 1494178 08/02/2023~~14/02/2023~~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 1042 Hulsi Devi 01/04/2023~~07/04/2023~~7 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338)
2 52290 08/04/2023~~14/04/2023~~7 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338)
3 115433 15/04/2023~~21/04/2023~~7 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338)
4 167360 22/04/2023~~28/04/2023~~7 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338)
5 217405 30/04/2023~~06/05/2023~~7 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338)
6 596245 NIRMAL KODA 19/06/2023~~25/06/2023~~7 6 GRAM CHARGO ME MANISH MAHTO KE JAMIN PER AAM BAGWANI YOJNA (3419003007/IF/7080902664633)
7 804272 21/07/2023~~27/07/2023~~7 6 gram chargo me birju verma wagerah ke jamin per aam bagwani (3419003007/IF/7080902790272)
8 846706 28/07/2023~~03/08/2023~~7 6 gram chargo me birju verma wagerah ke jamin per aam bagwani (3419003007/IF/7080902790272)
9 845023 Hulsi Devi 02/08/2023~~08/08/2023~~7 6 gram dudhiyano me koushliya devi ke jamin per tcb nirman (3419003007/IF/7080902833998)
10 887898 NIRMAL KODA 04/08/2023~~10/08/2023~~7 6 Chargo me Ranjit Kumar Verma ke Jamin par Birsa Mnuda Aam Bagwani Yojna (3419003007/IF/7080902282122)
11 908141 Hulsi Devi 09/08/2023~~15/08/2023~~7 6 gram dudhiyano me koushliya devi ke jamin per tcb nirman (3419003007/IF/7080902833998)
12 924109 NIRMAL KODA 12/08/2023~~18/08/2023~~7 6 GRAM CHARGO ME MEGHLAL MAHTO KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270756)
13 1066391 Hulsi Devi 19/09/2023~~25/09/2023~~7 6 gram dudhiyano me sabita devi ke jamin per tcb nirman (3419003007/IF/7080902833984)
14 14791 Budhan Koda 05/04/2022~~11/04/2022~~7 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467)
15 14792 Hulsi Devi 05/04/2022~~11/04/2022~~7 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467)
16 629373 18/09/2022~~24/09/2022~~7 6 Dudhiyano me Banwari Yadav ke Jamin par TCB Nirman (3419003007/IF/7080902288235)
17 760051 NIRMAL KODA 10/10/2022~~16/10/2022~~7 6 Garam chargo me kandagadha ke bhag 1 me Tcb nirman (3419003007/IF/7080902016013)
18 815328 19/10/2022~~25/10/2022~~7 6 Garam chargo me kandagadha ke bhag 1 me Tcb nirman (3419003007/IF/7080902016013)
19 851698 26/10/2022~~01/11/2022~~7 6 Chargo me kandagadha bhag 2 me Tcb nirman (3419003007/IF/7080902016959)
20 852531 Hulsi Devi 27/10/2022~~02/11/2022~~7 6 Dudhiyano me Neresh yadav khet se Banshi khet tak Nala Jirnodhar (3419003007/IC/7080901192039)
21 886399 03/11/2022~~09/11/2022~~7 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467)
22 911908 NIRMAL KODA 06/11/2022~~12/11/2022~~7 6 Chargo me kandagadha bhag 2 me Tcb nirman (3419003007/IF/7080902016959)
23 922974 Hulsi Devi 10/11/2022~~16/11/2022~~7 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467)
24 961722 17/11/2022~~23/11/2022~~7 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467)
25 1007726 NIRMAL KODA 21/11/2022~~27/11/2022~~7 6 Gram Chargo me Pramila Devi ke Jamin par Pashu Shed Nirman (3419003007/IF/7080902407096)
26 1018300 Hulsi Devi 24/11/2022~~30/11/2022~~7 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467)
27 1050818 01/12/2022~~07/12/2022~~7 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467)
28 1231380 31/12/2022~~06/01/2023~~7 6 Dudhyno me Badkitand Bhag 2 me TCB Nirman (3419003007/IF/7080902309153)
29 1232668 NIRMAL KODA 31/12/2022~~06/01/2023~~7 6 Gram Chargo me Pramila Devi ke Jamin par Pashu Shed Nirman (3419003007/IF/7080902407096)
30 1355985 Hulsi Devi 17/01/2023~~23/01/2023~~7 6 Dudhiyno me Rajesh Yadav ke Jamin par TCB Nirman (3419003007/IF/7080902309151)
31 1421666 29/01/2023~~04/02/2023~~7 6 Dudhiyno me Rajesh Yadav ke Jamin par TCB Nirman (3419003007/IF/7080902309151)
32 1494178 08/02/2023~~14/02/2023~~7 6 Dudhiyno me Rajesh Yadav ke Jamin par TCB Nirman (3419003007/IF/7080902309151)

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 Hulsi Devi 01/04/2023 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338) 7 1530 0
2 Hulsi Devi 08/04/2023 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338) 401 1530 0
3 Hulsi Devi 15/04/2023 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338) 1155 1530 0
4 Hulsi Devi 22/04/2023 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338) 1451 1530 0
5 Hulsi Devi 30/04/2023 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338) 1781 1530 0
6 NIRMAL KODA 19/06/2023 6 GRAM CHARGO ME MANISH MAHTO KE JAMIN PER AAM BAGWANI YOJNA (3419003007/IF/7080902664633) 6336 1530 0
7 NIRMAL KODA 21/07/2023 6 gram chargo me birju verma wagerah ke jamin per aam bagwani (3419003007/IF/7080902790272) 9194 1530 0
8 NIRMAL KODA 28/07/2023 6 gram chargo me birju verma wagerah ke jamin per aam bagwani (3419003007/IF/7080902790272) 9900 1530 0
9 Hulsi Devi 02/08/2023 6 gram dudhiyano me koushliya devi ke jamin per tcb nirman (3419003007/IF/7080902833998) 9889 1530 0
10 NIRMAL KODA 04/08/2023 6 Chargo me Ranjit Kumar Verma ke Jamin par Birsa Mnuda Aam Bagwani Yojna (3419003007/IF/7080902282122) 10622 1530 0
11 NIRMAL KODA 12/08/2023 6 GRAM CHARGO ME MEGHLAL MAHTO KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270756) 11021 1530 0
Sub Total FY 2324 66 16830 0
12 Hulsi Devi 18/09/2022 6 Dudhiyano me Banwari Yadav ke Jamin par TCB Nirman (3419003007/IF/7080902288235) 9616 1422 0
13 NIRMAL KODA 10/10/2022 6 Garam chargo me kandagadha ke bhag 1 me Tcb nirman (3419003007/IF/7080902016013) 11526 1422 0
14 NIRMAL KODA 26/10/2022 6 Chargo me kandagadha bhag 2 me Tcb nirman (3419003007/IF/7080902016959) 13108 1422 0
15 Hulsi Devi 03/11/2022 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467) 13547 1422 0
16 NIRMAL KODA 06/11/2022 6 Chargo me kandagadha bhag 2 me Tcb nirman (3419003007/IF/7080902016959) 13993 1422 0
17 Hulsi Devi 10/11/2022 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467) 14269 1422 0
18 NIRMAL KODA 21/11/2022 6 Gram Chargo me Pramila Devi ke Jamin par Pashu Shed Nirman (3419003007/IF/7080902407096) 15209 1422 0
19 Hulsi Devi 24/11/2022 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467) 15244 1422 0
20 Hulsi Devi 01/12/2022 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467) 15625 1422 0
21 Hulsi Devi 31/12/2022 6 Dudhyno me Badkitand Bhag 2 me TCB Nirman (3419003007/IF/7080902309153) 17200 1422 0
22 NIRMAL KODA 31/12/2022 6 Gram Chargo me Pramila Devi ke Jamin par Pashu Shed Nirman (3419003007/IF/7080902407096) 17206 1422 0
23 Hulsi Devi 17/01/2023 6 Dudhiyno me Rajesh Yadav ke Jamin par TCB Nirman (3419003007/IF/7080902309151) 18773 1422 0
24 Hulsi Devi 29/01/2023 6 Dudhiyno me Rajesh Yadav ke Jamin par TCB Nirman (3419003007/IF/7080902309151) 19404 1422 0
25 Hulsi Devi 08/02/2023 6 Dudhiyno me Rajesh Yadav ke Jamin par TCB Nirman (3419003007/IF/7080902309151) 20183 1422 0
Sub Total FY 2223 84 19908 0