Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-003-007-001/426 Family Id: 426
Name of Head of Household: KEDAR KODA
Name of Father/Husband: LALMANI KODA
Category: OTH
Date of Registration: 3/3/2006
Address:
Villages:
Panchayat: CHONGAKHAR
Block: Birni
District: GIRIDIH(JHARKHAND)
Whether BPL Family: YES BPL Family No.: 1349
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice Worker Phtoto
1 KEDAR KODA Male 36 BANK OF INDIA Worker Photograph
2 SURESH KODA Male 31 Worker Photograph
3 SUDNI DEVI Female 28 Worker Photograph
4 Shanti Devi Female 33 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 37854 Shanti Devi 06/05/2026~~12/05/2026~~7 7
2 145485 10/06/2026~~16/06/2026~~7 7
3 182511 19/06/2026~~25/06/2026~~7 7
4 1795414 26/12/2025~~01/01/2026~~7 7
5 1950553 16/01/2026~~22/01/2026~~7 7
6 2001637 24/01/2026~~30/01/2026~~7 7
7 2060085 02/02/2026~~08/02/2026~~7 7
8 2113598 09/02/2026~~15/02/2026~~7 7
9 2171535 16/02/2026~~22/02/2026~~7 7
10 2208880 23/02/2026~~01/03/2026~~7 7
11 2278193 11/03/2026~~17/03/2026~~7 7
12 1423865 03/02/2025~~09/02/2025~~7 7
13 1476599 10/02/2025~~16/02/2025~~7 7
14 1737956 18/03/2025~~24/03/2025~~7 7
15 1788795 25/03/2025~~31/03/2025~~7 7
16 473363 04/06/2023~~10/06/2023~~7 6
17 1122693 01/10/2023~~07/10/2023~~7 6
18 1153570 10/10/2023~~16/10/2023~~7 6
19 1338262 19/11/2023~~19/11/2023~~1 1
20 1605110 17/01/2024~~30/01/2024~~14 12
21 3958 02/04/2022~~08/04/2022~~7 6
22 307528 11/07/2022~~17/07/2022~~7 6
23 351238 21/07/2022~~27/07/2022~~7 6
24 477443 18/08/2022~~24/08/2022~~7 6
25 559695 05/09/2022~~11/09/2022~~7 6
26 700733 27/09/2022~~03/10/2022~~7 6
27 760215 10/10/2022~~16/10/2022~~7 6
28 815237 19/10/2022~~25/10/2022~~7 6
29 851650 26/10/2022~~01/11/2022~~7 6
30 911838 06/11/2022~~12/11/2022~~7 6
31 961361 15/11/2022~~21/11/2022~~7 6
32 1007831 22/11/2022~~28/11/2022~~7 6
33 1693730 10/03/2023~~16/03/2023~~7 6
34 1746032 17/03/2023~~24/03/2023~~8 7
35 1793936 25/03/2023~~31/03/2023~~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 37854 Shanti Devi 06/05/2026~~12/05/2026~~7 7 GRAM CHARGO ME DEVANTI DEVI KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080903983964)
2 145485 10/06/2026~~16/06/2026~~7 7 GRAM CHARGO ME DEVANTI DEVI KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080903983964)
3 182511 19/06/2026~~25/06/2026~~7 7 GRAM CHARGO ME DEVANTI DEVI KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080903983964)
4 1795414 26/12/2025~~01/01/2026~~7 7 GRAM CHARGO ME DEVANTI DEVI KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080903983964)
5 1950553 16/01/2026~~22/01/2026~~7 7 GRAM CHARGO ME DEVANTI DEVI KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080903983964)
6 2001637 24/01/2026~~30/01/2026~~7 7 GRAM CHARGO ME DEVANTI DEVI KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080903983964)
7 2060085 02/02/2026~~08/02/2026~~7 7 GRAM CHARGO ME DEVANTI DEVI KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080903983964)
8 2113598 09/02/2026~~15/02/2026~~7 7 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220)
9 2171535 16/02/2026~~22/02/2026~~7 7 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220)
10 2208880 23/02/2026~~01/03/2026~~7 7 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220)
11 2278193 11/03/2026~~17/03/2026~~7 7 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220)
12 1423865 03/02/2025~~09/02/2025~~7 7 GRAM CHARGO ME MASO DVAKI/LATE MEGHLAL KODA KA ABUA AWASH YOJNA (3419003007/IF/7080903334577)
13 1476599 10/02/2025~~16/02/2025~~7 7 GRAM CHARGO ME MASO DVAKI/LATE MEGHLAL KODA KA ABUA AWASH YOJNA (3419003007/IF/7080903334577)
14 1737956 18/03/2025~~24/03/2025~~7 7 GRAM CHARGO ME MASO DVAKI/LATE MEGHLAL KODA KA ABUA AWASH YOJNA (3419003007/IF/7080903334577)
15 1788795 25/03/2025~~31/03/2025~~7 7 GRAM CHARGO ME MASO DVAKI/LATE MEGHLAL KODA KA ABUA AWASH YOJNA (3419003007/IF/7080903334577)
16 473363 04/06/2023~~10/06/2023~~7 6 Gram Chargo me Dewanti Devi ke jamin par Dobha Nirman (3419003007/IF/7080902611616)
17 1122693 01/10/2023~~07/10/2023~~7 6 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220)
18 1153570 10/10/2023~~16/10/2023~~7 6 Chargo me Guliya devi ke jamin par Tcb nirman (3419003007/IF/7080902966032)
19 1338262 19/11/2023~~19/11/2023~~1 1 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693)
20 1605110 17/01/2024~~30/01/2024~~14 12 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693)
21 3958 02/04/2022~~08/04/2022~~7 6 Gram Chargo me shambhu verma khet ke uper TCB Nirman (3419003007/IF/7080901740164)
22 307528 11/07/2022~~17/07/2022~~7 6 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220)
23 351238 21/07/2022~~27/07/2022~~7 6 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220)
24 477443 18/08/2022~~24/08/2022~~7 6 Garam chargo me kandagadha ke bhag 1 me Tcb nirman (3419003007/IF/7080902016013)
25 559695 05/09/2022~~11/09/2022~~7 6 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220)
26 700733 27/09/2022~~03/10/2022~~7 6 Garam chargo me kandagadha ke bhag 1 me Tcb nirman (3419003007/IF/7080902016013)
27 760215 10/10/2022~~16/10/2022~~7 6 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220)
28 815237 19/10/2022~~25/10/2022~~7 6 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220)
29 851650 26/10/2022~~01/11/2022~~7 6 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220)
30 911838 06/11/2022~~12/11/2022~~7 6 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220)
31 961361 15/11/2022~~21/11/2022~~7 6 Garam chargo me kandagadha ke bhag 1 me Tcb nirman (3419003007/IF/7080902016013)
32 1007831 22/11/2022~~28/11/2022~~7 6 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220)
33 1693730 10/03/2023~~16/03/2023~~7 6 Chargo me kandagadha ke bhag 4 me Tcb nirman (3419003007/IF/7080902016985)
34 1746032 17/03/2023~~24/03/2023~~8 7 Chargo me kandagadha ke bhag 4 me Tcb nirman (3419003007/IF/7080902016985)
35 1793936 25/03/2023~~31/03/2023~~7 6 Chargo me kandagadha ke bhag 4 me Tcb nirman (3419003007/IF/7080902016985)

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 Shanti Devi 06/05/2026 6 GRAM CHARGO ME DEVANTI DEVI KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080903983964) 300 1692 0
2 Shanti Devi 10/06/2026 6 GRAM CHARGO ME DEVANTI DEVI KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080903983964) 1837 1692 0
3 Shanti Devi 19/06/2026 6 GRAM CHARGO ME DEVANTI DEVI KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080903983964) 2340 1692 0
Sub Total FY 2627 18 5076 0
4 Shanti Devi 26/12/2025 6 GRAM CHARGO ME DEVANTI DEVI KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080903983964) 38848 1692 0
5 Shanti Devi 16/01/2026 5 GRAM CHARGO ME DEVANTI DEVI KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080903983964) 41663 1316 0
6 Shanti Devi 24/01/2026 6 GRAM CHARGO ME DEVANTI DEVI KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080903983964) 42726 1692 0
7 Shanti Devi 01/02/2026 5 GRAM CHARGO ME DEVANTI DEVI KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080903983964) 43775 1410 0
8 Shanti Devi 08/02/2026 1 GRAM CHARGO ME DEVANTI DEVI KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080903983964) 43776 282 0
9 Shanti Devi 09/02/2026 6 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220) 44758 1692 0
10 Shanti Devi 16/02/2026 6 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220) 45747 1692 0
Sub Total FY 2526 35 9776 0
11 Shanti Devi 03/02/2025 6 GRAM CHARGO ME MASO DVAKI/LATE MEGHLAL KODA KA ABUA AWASH YOJNA (3419003007/IF/7080903334577) 15649 1632 0
12 Shanti Devi 10/02/2025 6 GRAM CHARGO ME MASO DVAKI/LATE MEGHLAL KODA KA ABUA AWASH YOJNA (3419003007/IF/7080903334577) 16348 1632 0
13 Shanti Devi 18/03/2025 6 GRAM CHARGO ME MASO DVAKI/LATE MEGHLAL KODA KA ABUA AWASH YOJNA (3419003007/IF/7080903334577) 21097 1632 0
14 Shanti Devi 25/03/2025 6 GRAM CHARGO ME MASO DVAKI/LATE MEGHLAL KODA KA ABUA AWASH YOJNA (3419003007/IF/7080903334577) 22155 1632 0
Sub Total FY 2425 24 6528 0
15 Shanti Devi 01/10/2023 6 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220) 14252 1530 0
16 Shanti Devi 10/10/2023 6 Chargo me Guliya devi ke jamin par Tcb nirman (3419003007/IF/7080902966032) 14848 1530 0
17 Shanti Devi 19/11/2023 1 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693) 18099 255 0
Sub Total FY 2324 13 3315 0
18 Shanti Devi 02/04/2022 6 Gram Chargo me shambhu verma khet ke uper TCB Nirman (3419003007/IF/7080901740164) 103 1350 0
19 Shanti Devi 11/07/2022 6 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220) 5323 1350 0
20 Shanti Devi 21/07/2022 6 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220) 5994 1350 0
21 Shanti Devi 18/08/2022 6 Garam chargo me kandagadha ke bhag 1 me Tcb nirman (3419003007/IF/7080902016013) 7650 1422 0
22 Shanti Devi 05/09/2022 6 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220) 8798 1422 0
23 Shanti Devi 27/09/2022 6 Garam chargo me kandagadha ke bhag 1 me Tcb nirman (3419003007/IF/7080902016013) 10656 1422 0
24 Shanti Devi 10/10/2022 6 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220) 11528 1422 0
25 Shanti Devi 19/10/2022 6 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220) 12420 1422 0
26 Shanti Devi 26/10/2022 6 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220) 13109 1422 0
27 Shanti Devi 06/11/2022 6 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220) 13990 1422 0
28 Shanti Devi 15/11/2022 6 Garam chargo me kandagadha ke bhag 1 me Tcb nirman (3419003007/IF/7080902016013) 14607 1422 0
29 Shanti Devi 22/11/2022 6 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220) 15211 1422 0
30 Shanti Devi 10/03/2023 6 Chargo me kandagadha ke bhag 4 me Tcb nirman (3419003007/IF/7080902016985) 22080 1422 0
31 Shanti Devi 17/03/2023 6 Chargo me kandagadha ke bhag 4 me Tcb nirman (3419003007/IF/7080902016985) 22621 1422 0
Sub Total FY 2223 84 19692 0