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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-003-007-001/285-A Family Id: 285-A
Name of Head of Household: LAXMAN KODA
Name of Father/Husband: SHIBU KODA
Category: OTH
Date of Registration: 5/15/2016
Address:
Villages:
Panchayat: CHONGAKHAR
Block: Birni
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 285-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 LAXMAN KODA Male 30
2 KALWA DEVI Female 25 BANK OF INDIA
3 Laxman koda Male 28 BANK OF INDIA


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 435194 Laxman koda 22/06/2019~~28/06/2019~~7 6
2 458656 KALWA DEVI 29/06/2019~~05/07/2019~~7 6
3 458657 Laxman koda 29/06/2019~~05/07/2019~~7 6
4 494919 KALWA DEVI 12/07/2019~~18/07/2019~~7 6
5 494920 Laxman koda 12/07/2019~~18/07/2019~~7 6
6 597113 21/08/2019~~27/08/2019~~7 6
7 638763 04/09/2019~~10/09/2019~~7 6
8 666116 KALWA DEVI 13/09/2019~~19/09/2019~~7 6
9 666110 Laxman koda 13/09/2019~~19/09/2019~~7 6
10 795954 14/11/2019~~20/11/2019~~7 6
11 938558 KALWA DEVI 30/12/2019~~05/01/2020~~7 6
12 938520 Laxman koda 30/12/2019~~05/01/2020~~7 6
13 261124 KALWA DEVI 16/06/2020~~22/06/2020~~7 6
14 2320346 04/03/2021~~10/03/2021~~7 6
15 2320347 Laxman koda 04/03/2021~~10/03/2021~~7 6
16 503238 KALWA DEVI 13/06/2024~~13/06/2024~~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 435194 Laxman koda 22/06/2019~~28/06/2019~~7 6 Lalu Mahto ke jamin par Dobha nirman (3419003007/IF/7080901175968)
2 458656 KALWA DEVI 29/06/2019~~05/07/2019~~7 6 Lalu Mahto ke jamin par Dobha nirman (3419003007/IF/7080901175968)
3 458657 Laxman koda 29/06/2019~~05/07/2019~~7 6 Lalu Mahto ke jamin par Dobha nirman (3419003007/IF/7080901175968)
4 494919 KALWA DEVI 12/07/2019~~18/07/2019~~7 6 Lalu Mahto ke jamin par Dobha nirman (3419003007/IF/7080901175968)
5 494920 Laxman koda 12/07/2019~~18/07/2019~~7 6 Lalu Mahto ke jamin par Dobha nirman (3419003007/IF/7080901175968)
6 597113 21/08/2019~~27/08/2019~~7 6 Chargo me devanti devi ke jamin pr TCB nirman (3419003007/IF/7080901334776)
7 638763 04/09/2019~~10/09/2019~~7 6 Chargo me devanti devi ke jamin pr TCB nirman (3419003007/IF/7080901334776)
8 666116 KALWA DEVI 13/09/2019~~19/09/2019~~7 6 Chargo me devanti devi ke jamin pr TCB nirman (3419003007/IF/7080901334776)
9 666110 Laxman koda 13/09/2019~~19/09/2019~~7 6 Chargo me devanti devi ke jamin pr TCB nirman (3419003007/IF/7080901334776)
10 795954 14/11/2019~~20/11/2019~~7 6 Chargo me devanti devi ke jamin pr TCB nirman (3419003007/IF/7080901334776)
11 938558 KALWA DEVI 30/12/2019~~05/01/2020~~7 6 Chargo me devanti devi ke jamin pr TCB nirman (3419003007/IF/7080901334776)
12 938520 Laxman koda 30/12/2019~~05/01/2020~~7 6 Chargo me devanti devi ke jamin pr TCB nirman (3419003007/IF/7080901334776)
13 261124 KALWA DEVI 16/06/2020~~22/06/2020~~7 6 KHELAN KODA KE JAMIN PER DOBHA NIRMAN (3419003007/IF/7080901293569)
14 2320346 04/03/2021~~10/03/2021~~7 6 Gram Chargo me Doma Gadha me Talab Nirman (3419003007/WC/7080901275660)
15 2320347 Laxman koda 04/03/2021~~10/03/2021~~7 6 Gram Chargo me Doma Gadha me Talab Nirman (3419003007/WC/7080901275660)
16 503238 KALWA DEVI 13/06/2024~~13/06/2024~~1 1 gram chargo me kalwa devi/laxman koda ke jamin per abua awash yojna (3419003007/IF/7080903332955)

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 Laxman koda 22/06/2019 6 Lalu Mahto ke jamin par Dobha nirman (3419003007/IF/7080901175968) 4883 1026 0
2 KALWA DEVI 29/06/2019 6 Lalu Mahto ke jamin par Dobha nirman (3419003007/IF/7080901175968) 5236 1026 0
3 Laxman koda 29/06/2019 6 Lalu Mahto ke jamin par Dobha nirman (3419003007/IF/7080901175968) 5236 1026 0
4 KALWA DEVI 12/07/2019 6 Lalu Mahto ke jamin par Dobha nirman (3419003007/IF/7080901175968) 5791 1026 0
5 Laxman koda 12/07/2019 6 Lalu Mahto ke jamin par Dobha nirman (3419003007/IF/7080901175968) 5791 1026 0
6 Laxman koda 03/09/2019 6 Chargo me devanti devi ke jamin pr TCB nirman (3419003007/IF/7080901334776) 7780 1026 0
7 KALWA DEVI 13/09/2019 6 Chargo me devanti devi ke jamin pr TCB nirman (3419003007/IF/7080901334776) 8056 1026 0
8 Laxman koda 13/09/2019 6 Chargo me devanti devi ke jamin pr TCB nirman (3419003007/IF/7080901334776) 8056 1026 0
9 Laxman koda 14/11/2019 6 Chargo me devanti devi ke jamin pr TCB nirman (3419003007/IF/7080901334776) 10005 1026 0
10 KALWA DEVI 31/12/2019 6 Chargo me devanti devi ke jamin pr TCB nirman (3419003007/IF/7080901334776) 12314 1026 0
11 Laxman koda 31/12/2019 6 Chargo me devanti devi ke jamin pr TCB nirman (3419003007/IF/7080901334776) 12314 1026 0
Sub Total FY 1920 66 11286 0
12 KALWA DEVI 16/06/2020 6 KHELAN KODA KE JAMIN PER DOBHA NIRMAN (3419003007/IF/7080901293569) 3749 1164 0
Sub Total FY 2021 6 1164 0
13 KALWA DEVI 13/06/2024 1 gram chargo me kalwa devi/laxman koda ke jamin per abua awash yojna (3419003007/IF/7080903332955) 3989 272 0
Sub Total FY 2425 1 272 0