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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-003-007-001/306 Family Id: 306
Name of Head of Household: SUKAR KODA
Name of Father/Husband: LATE LILO KODA
Category: ST
Date of Registration: 2/27/2006
Address:
Villages:
Panchayat: CHONGAKHAR
Block: Birni
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 306
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUKAR KODA Male 35 BANK OF INDIA
2 KOUSHALYA DEVI Female 35 BANK OF INDIA
3 Puran koda Male 55
4 chatradhari koda Male 25 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 144450 KOUSHALYA DEVI 25/04/2019~~01/05/2019~~7 6
2 144449 SUKAR KODA 25/04/2019~~01/05/2019~~7 6
3 182366 KOUSHALYA DEVI 03/05/2019~~09/05/2019~~7 6
4 182365 SUKAR KODA 03/05/2019~~09/05/2019~~7 6
5 200068 KOUSHALYA DEVI 10/05/2019~~21/05/2019~~12 11
6 200067 SUKAR KODA 10/05/2019~~21/05/2019~~12 11
7 276893 KOUSHALYA DEVI 23/05/2019~~05/06/2019~~14 12
8 276892 SUKAR KODA 23/05/2019~~05/06/2019~~14 12
9 363957 KOUSHALYA DEVI 08/06/2019~~21/06/2019~~14 12
10 363833 SUKAR KODA 08/06/2019~~21/06/2019~~14 12
11 432066 22/06/2019~~25/06/2019~~4 4
12 261121 16/06/2020~~22/06/2020~~7 6
13 319720 24/06/2020~~07/07/2020~~14 12
14 404236 08/07/2020~~21/07/2020~~14 12
15 815297 KOUSHALYA DEVI 19/10/2022~~25/10/2022~~7 6
16 815280 SUKAR KODA 19/10/2022~~25/10/2022~~7 6
17 1746093 KOUSHALYA DEVI 17/03/2023~~24/03/2023~~8 7
18 1746092 SUKAR KODA 17/03/2023~~24/03/2023~~8 7
19 1793933 KOUSHALYA DEVI 25/03/2023~~31/03/2023~~7 6
20 1793932 SUKAR KODA 25/03/2023~~31/03/2023~~7 6
21 608426 KOUSHALYA DEVI 20/06/2023~~26/06/2023~~7 6
22 608425 SUKAR KODA 20/06/2023~~26/06/2023~~7 6
23 659249 KOUSHALYA DEVI 27/06/2023~~03/07/2023~~7 6
24 659248 SUKAR KODA 27/06/2023~~03/07/2023~~7 6
25 714449 KOUSHALYA DEVI 05/07/2023~~10/07/2023~~6 6
26 714450 SUKAR KODA 05/07/2023~~10/07/2023~~6 6
27 837052 KOUSHALYA DEVI 26/07/2023~~01/08/2023~~7 6
28 837051 SUKAR KODA 26/07/2023~~01/08/2023~~7 6
29 1122718 01/10/2023~~07/10/2023~~7 6
30 1153578 10/10/2023~~16/10/2023~~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 144450 KOUSHALYA DEVI 25/04/2019~~01/05/2019~~7 6 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444)
2 144449 SUKAR KODA 25/04/2019~~01/05/2019~~7 6 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444)
3 182366 KOUSHALYA DEVI 03/05/2019~~09/05/2019~~7 6 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444)
4 182365 SUKAR KODA 03/05/2019~~09/05/2019~~7 6 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444)
5 200068 KOUSHALYA DEVI 10/05/2019~~21/05/2019~~12 11 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444)
6 200067 SUKAR KODA 10/05/2019~~21/05/2019~~12 11 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444)
7 276893 KOUSHALYA DEVI 23/05/2019~~05/06/2019~~14 12 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444)
8 276892 SUKAR KODA 23/05/2019~~05/06/2019~~14 12 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444)
9 363957 KOUSHALYA DEVI 08/06/2019~~21/06/2019~~14 12 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444)
10 363833 SUKAR KODA 08/06/2019~~21/06/2019~~14 12 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444)
11 432066 22/06/2019~~25/06/2019~~4 4 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444)
12 261121 16/06/2020~~22/06/2020~~7 6 KHELAN KODA KE JAMIN PER DOBHA NIRMAN (3419003007/IF/7080901293569)
13 319720 24/06/2020~~07/07/2020~~14 12 Manoj Koda ke jamin par Vermi Compost nirman (3419003007/IF/7080901271242)
14 404236 08/07/2020~~21/07/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1280698 (3419003007/IF/IAY/565011)
15 815297 KOUSHALYA DEVI 19/10/2022~~25/10/2022~~7 6 Garam chargo me kandagadha ke bhag 1 me Tcb nirman (3419003007/IF/7080902016013)
16 815280 SUKAR KODA 19/10/2022~~25/10/2022~~7 6 Garam chargo me kandagadha ke bhag 1 me Tcb nirman (3419003007/IF/7080902016013)
17 1746093 KOUSHALYA DEVI 17/03/2023~~24/03/2023~~8 7 Chargo me kandagadha ke bhag 4 me Tcb nirman (3419003007/IF/7080902016985)
18 1746092 SUKAR KODA 17/03/2023~~24/03/2023~~8 7 Chargo me kandagadha ke bhag 4 me Tcb nirman (3419003007/IF/7080902016985)
19 1793933 KOUSHALYA DEVI 25/03/2023~~31/03/2023~~7 6 Chargo me kandagadha ke bhag 4 me Tcb nirman (3419003007/IF/7080902016985)
20 1793932 SUKAR KODA 25/03/2023~~31/03/2023~~7 6 Chargo me kandagadha ke bhag 4 me Tcb nirman (3419003007/IF/7080902016985)
21 608426 KOUSHALYA DEVI 20/06/2023~~26/06/2023~~7 6 Gram chargo me Rajiv Ranjan ke jamin pr aam bagwani nirman (3419003007/IF/7080901410077)
22 608425 SUKAR KODA 20/06/2023~~26/06/2023~~7 6 Gram chargo me Rajiv Ranjan ke jamin pr aam bagwani nirman (3419003007/IF/7080901410077)
23 659249 KOUSHALYA DEVI 27/06/2023~~03/07/2023~~7 6 Gram chargo me Rajiv Ranjan ke jamin pr aam bagwani nirman (3419003007/IF/7080901410077)
24 659248 SUKAR KODA 27/06/2023~~03/07/2023~~7 6 Gram chargo me Rajiv Ranjan ke jamin pr aam bagwani nirman (3419003007/IF/7080901410077)
25 714449 KOUSHALYA DEVI 05/07/2023~~10/07/2023~~6 6 Gram chargo me Rajiv Ranjan ke jamin pr aam bagwani nirman (3419003007/IF/7080901410077)
26 714450 SUKAR KODA 05/07/2023~~10/07/2023~~6 6 Gram chargo me Rajiv Ranjan ke jamin pr aam bagwani nirman (3419003007/IF/7080901410077)
27 837052 KOUSHALYA DEVI 26/07/2023~~01/08/2023~~7 6 Gram chargo me Rajiv Ranjan ke jamin pr aam bagwani nirman (3419003007/IF/7080901410077)
28 837051 SUKAR KODA 26/07/2023~~01/08/2023~~7 6 Gram chargo me Rajiv Ranjan ke jamin pr aam bagwani nirman (3419003007/IF/7080901410077)
29 1122718 01/10/2023~~07/10/2023~~7 6 Chargo me Guliya devi ke jamin par Tcb nirman (3419003007/IF/7080902966032)
30 1153578 10/10/2023~~16/10/2023~~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 KOUSHALYA DEVI 25/04/2019 6 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444) 1581 1026 0
2 SUKAR KODA 25/04/2019 6 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444) 1581 1026 0
3 KOUSHALYA DEVI 03/05/2019 6 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444) 1975 1026 0
4 SUKAR KODA 03/05/2019 6 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444) 1975 1026 0
5 KOUSHALYA DEVI 09/05/2019 12 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444) 2243 2052 0
6 SUKAR KODA 09/05/2019 12 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444) 2243 2052 0
7 KOUSHALYA DEVI 23/05/2019 12 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444) 3142 2052 0
8 SUKAR KODA 23/05/2019 12 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444) 3142 2052 0
9 KOUSHALYA DEVI 08/06/2019 6 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444) 3972 1026 0
10 SUKAR KODA 08/06/2019 6 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444) 3972 1026 0
11 KOUSHALYA DEVI 15/06/2019 6 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444) 4409 1026 0
12 SUKAR KODA 15/06/2019 6 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444) 4409 1026 0
13 SUKAR KODA 22/06/2019 4 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444) 4794 684 0
Sub Total FY 1920 100 17100 0
14 SUKAR KODA 16/06/2020 6 KHELAN KODA KE JAMIN PER DOBHA NIRMAN (3419003007/IF/7080901293569) 3749 1164 0
15 SUKAR KODA 24/06/2020 6 Manoj Koda ke jamin par Vermi Compost nirman (3419003007/IF/7080901271242) 4642 1164 0
16 SUKAR KODA 07/07/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1280698 (3419003007/IF/IAY/565011) 6186 1164 0
17 SUKAR KODA 14/07/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1280698 (3419003007/IF/IAY/565011) 6225 1164 0
Sub Total FY 2021 24 4656 0
18 KOUSHALYA DEVI 17/03/2023 6 Chargo me kandagadha ke bhag 4 me Tcb nirman (3419003007/IF/7080902016985) 22620 1422 0
19 SUKAR KODA 17/03/2023 6 Chargo me kandagadha ke bhag 4 me Tcb nirman (3419003007/IF/7080902016985) 22620 1422 0
Sub Total FY 2223 12 2844 0
20 KOUSHALYA DEVI 20/06/2023 6 Gram chargo me Rajiv Ranjan ke jamin pr aam bagwani nirman (3419003007/IF/7080901410077) 6461 1530 0
21 SUKAR KODA 20/06/2023 6 Gram chargo me Rajiv Ranjan ke jamin pr aam bagwani nirman (3419003007/IF/7080901410077) 6461 1530 0
22 KOUSHALYA DEVI 27/06/2023 6 Gram chargo me Rajiv Ranjan ke jamin pr aam bagwani nirman (3419003007/IF/7080901410077) 7165 1530 0
23 SUKAR KODA 27/06/2023 6 Gram chargo me Rajiv Ranjan ke jamin pr aam bagwani nirman (3419003007/IF/7080901410077) 7165 1530 0
24 KOUSHALYA DEVI 05/07/2023 6 Gram chargo me Rajiv Ranjan ke jamin pr aam bagwani nirman (3419003007/IF/7080901410077) 7816 1530 0
25 SUKAR KODA 05/07/2023 6 Gram chargo me Rajiv Ranjan ke jamin pr aam bagwani nirman (3419003007/IF/7080901410077) 7816 1530 0
26 KOUSHALYA DEVI 26/07/2023 6 Gram chargo me Rajiv Ranjan ke jamin pr aam bagwani nirman (3419003007/IF/7080901410077) 9799 1530 0
27 SUKAR KODA 26/07/2023 6 Gram chargo me Rajiv Ranjan ke jamin pr aam bagwani nirman (3419003007/IF/7080901410077) 9799 1530 0
28 SUKAR KODA 01/10/2023 6 Chargo me Guliya devi ke jamin par Tcb nirman (3419003007/IF/7080902966032) 14253 1530 0
29 SUKAR KODA 10/10/2023 6 Chargo me Guliya devi ke jamin par Tcb nirman (3419003007/IF/7080902966032) 14848 1530 0
Sub Total FY 2324 60 15300 0