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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-003-007-001/287 Family Id: 287
Name of Head of Household: BHOLA KODA
Name of Father/Husband: SOSMAN KODA
Category: ST
Date of Registration: 2/26/2006
Address:
Villages:
Panchayat: CHONGAKHAR
Block: Birni
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 287
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 BHOLA KODA Male 35 BANK OF INDIA
2 GULIA DEVI Female 30 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 277119 BHOLA KODA 23/05/2019~~05/06/2019~~14 12
2 400049 15/06/2019~~21/06/2019~~7 6
3 432062 22/06/2019~~28/06/2019~~7 6
4 457031 29/06/2019~~05/07/2019~~7 6
5 477655 06/07/2019~~12/07/2019~~7 6
6 520956 22/07/2019~~28/07/2019~~7 6
7 546754 31/07/2019~~06/08/2019~~7 6
8 682584 19/09/2019~~25/09/2019~~7 6
9 795771 14/11/2019~~20/11/2019~~7 6
10 838702 26/11/2019~~02/12/2019~~7 6
11 863696 03/12/2019~~09/12/2019~~7 6
12 944206 31/12/2019~~06/01/2020~~7 6
13 27291 30/04/2020~~06/05/2020~~7 6
14 44995 08/05/2020~~14/05/2020~~7 6
15 70034 15/05/2020~~21/05/2020~~7 6
16 140522 29/05/2020~~04/06/2020~~7 6
17 2320342 04/03/2021~~10/03/2021~~7 6
18 2320343 GULIA DEVI 04/03/2021~~10/03/2021~~7 6
19 27861 BHOLA KODA 05/04/2022~~11/04/2022~~7 6
20 1122711 01/10/2023~~07/10/2023~~7 6
21 1153566 10/10/2023~~16/10/2023~~7 6
22 1677854 31/01/2024~~06/02/2024~~7 6
23 1774210 19/02/2024~~25/02/2024~~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 277119 BHOLA KODA 23/05/2019~~05/06/2019~~14 12 Girdhari mahto ke jamin me sinchayee kup nirman (3419003007/IF/7080901290687)
2 400049 15/06/2019~~21/06/2019~~7 6 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444)
3 432062 22/06/2019~~28/06/2019~~7 6 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444)
4 457031 29/06/2019~~05/07/2019~~7 6 Girdhari mahto ke jamin me sinchayee kup nirman (3419003007/IF/7080901290687)
5 477655 06/07/2019~~12/07/2019~~7 6 Girdhari mahto ke jamin me sinchayee kup nirman (3419003007/IF/7080901290687)
6 520956 22/07/2019~~28/07/2019~~7 6 Girdhari mahto ke jamin me sinchayee kup nirman (3419003007/IF/7080901290687)
7 546754 31/07/2019~~06/08/2019~~7 6 Girdhari mahto ke jamin me sinchayee kup nirman (3419003007/IF/7080901290687)
8 682584 19/09/2019~~25/09/2019~~7 6 Construction of IAY House -IAY REG. NO. JH1142023 (3419003007/IF/IAY/471663)
9 795771 14/11/2019~~20/11/2019~~7 6 Girdhari mahto ke jamin me sinchayee kup nirman (3419003007/IF/7080901290687)
10 838702 26/11/2019~~02/12/2019~~7 6 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444)
11 863696 03/12/2019~~09/12/2019~~7 6 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444)
12 944206 31/12/2019~~06/01/2020~~7 6 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444)
13 27291 30/04/2020~~06/05/2020~~7 6 Chargo me Bhola koda ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901368389)
14 44995 08/05/2020~~14/05/2020~~7 6 Chargo me Bhola koda ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901368389)
15 70034 15/05/2020~~21/05/2020~~7 6 Chargo me Bhola koda ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901368389)
16 140522 29/05/2020~~04/06/2020~~7 6 Chargo me Bhola koda ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901368389)
17 2320342 04/03/2021~~10/03/2021~~7 6 Gram Chargo me Doma Gadha me Talab Nirman (3419003007/WC/7080901275660)
18 2320343 GULIA DEVI 04/03/2021~~10/03/2021~~7 6 Gram Chargo me Doma Gadha me Talab Nirman (3419003007/WC/7080901275660)
19 27861 BHOLA KODA 05/04/2022~~11/04/2022~~7 6 Gram Chargo me Doma Gadha me Talab Nirman (3419003007/WC/7080901275660)
20 1122711 01/10/2023~~07/10/2023~~7 6 Chargo me Guliya devi ke jamin par Tcb nirman (3419003007/IF/7080902966032)
21 1153566 10/10/2023~~16/10/2023~~7 6 Chargo me Guliya devi ke jamin par Tcb nirman (3419003007/IF/7080902966032)
22 1677854 31/01/2024~~06/02/2024~~7 6 Chargo me Guliya devi ke jamin par Tcb nirman (3419003007/IF/7080902966032)
23 1774210 19/02/2024~~25/02/2024~~7 6 Chargo me Guliya devi ke jamin par Tcb nirman (3419003007/IF/7080902966032)

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 BHOLA KODA 23/05/2019 12 Girdhari mahto ke jamin me sinchayee kup nirman (3419003007/IF/7080901290687) 3145 2052 0
2 BHOLA KODA 15/06/2019 6 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444) 4409 1026 0
3 BHOLA KODA 22/06/2019 6 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444) 4794 1026 0
4 BHOLA KODA 27/06/2019 5 Girdhari mahto ke jamin me sinchayee kup nirman (3419003007/IF/7080901290687) 5205 855 0
5 BHOLA KODA 06/07/2019 6 Girdhari mahto ke jamin me sinchayee kup nirman (3419003007/IF/7080901290687) 5507 1026 0
6 BHOLA KODA 22/07/2019 6 Girdhari mahto ke jamin me sinchayee kup nirman (3419003007/IF/7080901290687) 6144 1026 0
7 BHOLA KODA 31/07/2019 6 Girdhari mahto ke jamin me sinchayee kup nirman (3419003007/IF/7080901290687) 6495 1026 0
8 BHOLA KODA 25/11/2019 6 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444) 10666 1026 0
9 BHOLA KODA 02/12/2019 6 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444) 11056 1026 0
10 BHOLA KODA 31/12/2019 6 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444) 12349 1026 0
Sub Total FY 1920 65 11115 0
11 BHOLA KODA 30/04/2020 6 Chargo me Bhola koda ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901368389) 492 1164 0
12 BHOLA KODA 08/05/2020 6 Chargo me Bhola koda ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901368389) 868 1164 0
13 BHOLA KODA 15/05/2020 6 Chargo me Bhola koda ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901368389) 1206 1164 0
14 BHOLA KODA 29/05/2020 6 Chargo me Bhola koda ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901368389) 2331 1164 0
Sub Total FY 2021 24 4656 0
15 BHOLA KODA 01/10/2023 6 Chargo me Guliya devi ke jamin par Tcb nirman (3419003007/IF/7080902966032) 14253 1530 0
16 BHOLA KODA 31/01/2024 6 Chargo me Guliya devi ke jamin par Tcb nirman (3419003007/IF/7080902966032) 20896 1530 0
17 BHOLA KODA 19/02/2024 6 Chargo me Guliya devi ke jamin par Tcb nirman (3419003007/IF/7080902966032) 21706 1530 0
Sub Total FY 2324 18 4590 0