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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-003-007-001/460 Family Id: 460
Name of Head of Household: RESHMAN KODA
Name of Father/Husband: THAKURI KODA
Category: ST
Date of Registration: 3/3/2006
Address:
Villages:
Panchayat: CHONGAKHAR
Block: Birni
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 460
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RESHMAN KODA Male 30 BANK OF INDIA
2 KALKI DEVI Female 26 BANK OF INDIA
3 Bhikhani devi Female 35 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 10321 RESHMAN KODA 02/04/2019~~15/04/2019~~14 12
2 182779 03/05/2019~~09/05/2019~~7 6
3 200779 10/05/2019~~23/05/2019~~14 12
4 277069 24/05/2019~~06/06/2019~~14 12
5 400019 15/06/2019~~21/06/2019~~7 6
6 432069 22/06/2019~~28/06/2019~~7 6
7 682580 19/09/2019~~25/09/2019~~7 6
8 838708 26/11/2019~~02/12/2019~~7 6
9 863711 03/12/2019~~09/12/2019~~7 6
10 944205 31/12/2019~~06/01/2020~~7 6
11 627266 28/08/2020~~03/09/2020~~7 6
12 716967 09/09/2020~~15/09/2020~~7 6
13 782902 16/09/2020~~22/09/2020~~7 6
14 878926 KALKI DEVI 24/09/2020~~30/09/2020~~7 6
15 878925 RESHMAN KODA 24/09/2020~~30/09/2020~~7 6
16 989234 03/10/2020~~16/10/2020~~14 12
17 1185847 17/10/2020~~23/10/2020~~7 6
18 1287486 27/10/2020~~02/11/2020~~7 6
19 1371442 03/11/2020~~09/11/2020~~7 6
20 1456465 11/11/2020~~17/11/2020~~7 6
21 1516974 18/11/2020~~24/11/2020~~7 6
22 1597701 27/11/2020~~03/12/2020~~7 6
23 1661380 04/12/2020~~10/12/2020~~7 6
24 1906800 02/01/2021~~08/01/2021~~7 6
25 2074117 27/01/2021~~09/02/2021~~14 12
26 2180068 11/02/2021~~17/02/2021~~7 6
27 2276398 27/02/2021~~05/03/2021~~7 6
28 14937 02/04/2021~~15/04/2021~~14 12
29 613805 03/06/2021~~16/06/2021~~14 12
30 1112422 15/09/2021~~21/09/2021~~7 6
31 1161075 22/09/2021~~28/09/2021~~7 6
32 1201720 29/09/2021~~05/10/2021~~7 6
33 1246344 06/10/2021~~12/10/2021~~7 6
34 1541297 23/11/2021~~29/11/2021~~7 6
35 1584280 01/12/2021~~07/12/2021~~7 6
36 1623197 08/12/2021~~14/12/2021~~7 6
37 1759699 03/01/2022~~09/01/2022~~7 6
38 1861279 21/01/2022~~27/01/2022~~7 6
39 1893135 28/01/2022~~31/01/2022~~4 4
40 126077 01/05/2022~~07/05/2022~~7 6
41 158713 26/05/2022~~01/06/2022~~7 6
42 595139 11/09/2022~~17/09/2022~~7 6
43 651600 19/09/2022~~25/09/2022~~7 6
44 694328 27/09/2022~~03/10/2022~~7 6
45 742776 08/10/2022~~14/10/2022~~7 6
46 788763 15/10/2022~~21/10/2022~~7 6
47 862154 28/10/2022~~03/11/2022~~7 6
48 895117 04/11/2022~~10/11/2022~~7 6
49 978931 17/11/2022~~23/11/2022~~7 6
50 1197204 26/12/2022~~01/01/2023~~7 6
51 28570 04/04/2023~~10/04/2023~~7 6
52 171106 23/04/2023~~29/04/2023~~7 6
53 263401 08/05/2023~~14/05/2023~~7 6
54 328729 17/05/2023~~22/05/2023~~6 6
55 382014 24/05/2023~~30/05/2023~~7 6
56 454559 01/06/2023~~07/06/2023~~7 6
57 535259 11/06/2023~~17/06/2023~~7 6
58 586263 18/06/2023~~24/06/2023~~7 6
59 644591 25/06/2023~~01/07/2023~~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 10321 RESHMAN KODA 02/04/2019~~15/04/2019~~14 12 binod singh ke jamin per vermi compost nirman (3419003007/IF/7080901200116)
2 182779 03/05/2019~~09/05/2019~~7 6 Construction of IAY House -IAY REG. NO. JH1142023 (3419003007/IF/IAY/471663)
3 200779 10/05/2019~~23/05/2019~~14 12 Construction of IAY House -IAY REG. NO. JH1142023 (3419003007/IF/IAY/471663)
4 277069 24/05/2019~~06/06/2019~~14 12 Construction of IAY House -IAY REG. NO. JH1142023 (3419003007/IF/IAY/471663)
5 400019 15/06/2019~~21/06/2019~~7 6 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444)
6 432069 22/06/2019~~28/06/2019~~7 6 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444)
7 682580 19/09/2019~~25/09/2019~~7 6 Construction of IAY House -IAY REG. NO. JH1142023 (3419003007/IF/IAY/471663)
8 838708 26/11/2019~~02/12/2019~~7 6 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444)
9 863711 03/12/2019~~09/12/2019~~7 6 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444)
10 944205 31/12/2019~~06/01/2020~~7 6 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444)
11 627266 28/08/2020~~03/09/2020~~7 6 Gram chargo me Atika devi ke jamin pr TCB nirman (3419003007/IF/7080901412557)
12 716967 09/09/2020~~15/09/2020~~7 6 Gram Chargo me Nirija devi ke jamin pr TCB nirman (3419003007/IF/7080901454813)
13 782902 16/09/2020~~22/09/2020~~7 6 Gram Chargo me Nirija devi ke jamin pr TCB nirman (3419003007/IF/7080901454813)
14 878926 KALKI DEVI 24/09/2020~~30/09/2020~~7 6 Gram Chargo me Nirija devi ke jamin pr TCB nirman (3419003007/IF/7080901454813)
15 878925 RESHMAN KODA 24/09/2020~~30/09/2020~~7 6 Gram Chargo me Nirija devi ke jamin pr TCB nirman (3419003007/IF/7080901454813)
16 989234 03/10/2020~~16/10/2020~~14 12 Gram Chargo me Sitaram Prasad Verma ke jamin par 60x60x10 ka Dobha Nirman (3419003007/IF/7080901417126)
17 1185847 17/10/2020~~23/10/2020~~7 6 Gram Chargo me Sitaram Prasad Verma ke jamin par 60x60x10 ka Dobha Nirman (3419003007/IF/7080901417126)
18 1287486 27/10/2020~~02/11/2020~~7 6 Gram Chargo me Sitaram Prasad Verma ke jamin par 60x60x10 ka Dobha Nirman (3419003007/IF/7080901417126)
19 1371442 03/11/2020~~09/11/2020~~7 6 Gram Chargo me Sitaram Prasad Verma ke jamin par 60x60x10 ka Dobha Nirman (3419003007/IF/7080901417126)
20 1456465 11/11/2020~~17/11/2020~~7 6 Gram Chargo me Sitaram Prasad Verma ke jamin par 60x60x10 ka Dobha Nirman (3419003007/IF/7080901417126)
21 1516974 18/11/2020~~24/11/2020~~7 6 Gram Gurha me Bundo mahto ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901395781)
22 1597701 27/11/2020~~03/12/2020~~7 6 Gram Chargo me Sitaram Prasad Verma ke jamin par 60x60x10 ka Dobha Nirman (3419003007/IF/7080901417126)
23 1661380 04/12/2020~~10/12/2020~~7 6 GRAM CHARGO ME BANGRABALI KE PASS SOAK PIT (3419003007/RS/7080901314074)
24 1906800 02/01/2021~~08/01/2021~~7 6 Girdhari mahto ke jamin me sinchayee kup nirman (3419003007/IF/7080901290687)
25 2074117 27/01/2021~~09/02/2021~~14 12 Girdhari mahto ke jamin me sinchayee kup nirman (3419003007/IF/7080901290687)
26 2180068 11/02/2021~~17/02/2021~~7 6 Girdhari mahto ke jamin me sinchayee kup nirman (3419003007/IF/7080901290687)
27 2276398 27/02/2021~~05/03/2021~~7 6 Girdhari mahto ke jamin me sinchayee kup nirman (3419003007/IF/7080901290687)
28 14937 02/04/2021~~15/04/2021~~14 12 Girdhari mahto ke jamin me sinchayee kup nirman (3419003007/IF/7080901290687)
29 613805 03/06/2021~~16/06/2021~~14 12 Girdhari mahto ke jamin me sinchayee kup nirman (3419003007/IF/7080901290687)
30 1112422 15/09/2021~~21/09/2021~~7 6 Kandagadha me Talab nirman (3419003007/WC/7080901112164)
31 1161075 22/09/2021~~28/09/2021~~7 6 Gram Chargo me Kamli devi ke jamin per TCb Nirman (3419003007/IF/7080901740209)
32 1201720 29/09/2021~~05/10/2021~~7 6 Gram chargo me Suma devi ke jamin per TCB Nirman (3419003007/IF/7080901741083)
33 1246344 06/10/2021~~12/10/2021~~7 6 Gram Chargo me Kamli devi ke jamin per TCb Nirman (3419003007/IF/7080901740209)
34 1541297 23/11/2021~~29/11/2021~~7 6 Gram chargo me prmod parsad verma ke jamin pr talab nirman (3419003007/IF/7080901428009)
35 1584280 01/12/2021~~07/12/2021~~7 6 Gram chargo me prmod parsad verma ke jamin pr talab nirman (3419003007/IF/7080901428009)
36 1623197 08/12/2021~~14/12/2021~~7 6 Gram chargo me prmod parsad verma ke jamin pr talab nirman (3419003007/IF/7080901428009)
37 1759699 03/01/2022~~09/01/2022~~7 6 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985)
38 1861279 21/01/2022~~27/01/2022~~7 6 Gram chargo me prmod parsad verma ke jamin pr talab nirman (3419003007/IF/7080901428009)
39 1893135 28/01/2022~~31/01/2022~~4 4 Gram chargo me prmod parsad verma ke jamin pr talab nirman (3419003007/IF/7080901428009)
40 126077 01/05/2022~~07/05/2022~~7 6 Gram chargo me prmod parsad verma ke jamin pr talab nirman (3419003007/IF/7080901428009)
41 158713 26/05/2022~~01/06/2022~~7 6 Gram chargo me prmod parsad verma ke jamin pr talab nirman (3419003007/IF/7080901428009)
42 595139 11/09/2022~~17/09/2022~~7 6 Chargo me aamaghadhha Tand me TCB Nirman (3419003007/IF/7080902330830)
43 651600 19/09/2022~~25/09/2022~~7 6 Chargo me Basudeo koda ke Jamin par TCB Nirman (3419003007/IF/7080902330825)
44 694328 27/09/2022~~03/10/2022~~7 6 Chargo me aamaghadhha Tand me TCB Nirman (3419003007/IF/7080902330830)
45 742776 08/10/2022~~14/10/2022~~7 6 Chargo me aamaghadhha Tand me TCB Nirman (3419003007/IF/7080902330830)
46 788763 15/10/2022~~21/10/2022~~7 6 Chargo me aamaghadhha Tand me TCB Nirman (3419003007/IF/7080902330830)
47 862154 28/10/2022~~03/11/2022~~7 6 Chargo me aamaghadhha Tand me TCB Nirman (3419003007/IF/7080902330830)
48 895117 04/11/2022~~10/11/2022~~7 6 Chargo me Basudeo koda ke Jamin par TCB Nirman (3419003007/IF/7080902330825)
49 978931 17/11/2022~~23/11/2022~~7 6 Pesham mukhay path se lekar Parmanand ray khet tk mitti moram path nirman (3419003007/RC/7080901075155)
50 1197204 26/12/2022~~01/01/2023~~7 6 Pesham mukhay path se lekar Parmanand ray khet tk mitti moram path nirman (3419003007/RC/7080901075155)
51 28570 04/04/2023~~10/04/2023~~7 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232)
52 171106 23/04/2023~~29/04/2023~~7 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232)
53 263401 08/05/2023~~14/05/2023~~7 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232)
54 328729 17/05/2023~~22/05/2023~~6 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232)
55 382014 24/05/2023~~30/05/2023~~7 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232)
56 454559 01/06/2023~~07/06/2023~~7 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232)
57 535259 11/06/2023~~17/06/2023~~7 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232)
58 586263 18/06/2023~~24/06/2023~~7 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232)
59 644591 25/06/2023~~01/07/2023~~7 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232)

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 RESHMAN KODA 03/05/2019 6 Construction of IAY House -IAY REG. NO. JH1142023 (3419003007/IF/IAY/471663) 1981 1026 0
2 RESHMAN KODA 09/05/2019 12 Construction of IAY House -IAY REG. NO. JH1142023 (3419003007/IF/IAY/471663) 2254 2052 0
3 RESHMAN KODA 23/05/2019 6 Construction of IAY House -IAY REG. NO. JH1142023 (3419003007/IF/IAY/471663) 3144 1026 0
4 RESHMAN KODA 15/06/2019 6 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444) 4409 1026 0
5 RESHMAN KODA 22/06/2019 6 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444) 4794 1026 0
6 RESHMAN KODA 25/11/2019 6 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444) 10666 1026 0
7 RESHMAN KODA 02/12/2019 6 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444) 11056 1026 0
8 RESHMAN KODA 31/12/2019 6 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444) 12349 1026 0
Sub Total FY 1920 54 9234 0
9 RESHMAN KODA 26/08/2020 5 Gram chargo me Atika devi ke jamin pr TCB nirman (3419003007/IF/7080901412557) 9313 970 0
10 RESHMAN KODA 11/09/2020 4 Gram Chargo me Nirija devi ke jamin pr TCB nirman (3419003007/IF/7080901454813) 10686 776 0
11 RESHMAN KODA 17/09/2020 6 Gram Chargo me Nirija devi ke jamin pr TCB nirman (3419003007/IF/7080901454813) 11363 1164 0
12 RESHMAN KODA 17/10/2020 6 Gram Chargo me Sitaram Prasad Verma ke jamin par 60x60x10 ka Dobha Nirman (3419003007/IF/7080901417126) 16223 1164 0
13 RESHMAN KODA 27/10/2020 6 Gram Chargo me Sitaram Prasad Verma ke jamin par 60x60x10 ka Dobha Nirman (3419003007/IF/7080901417126) 17008 1164 0
14 RESHMAN KODA 03/11/2020 6 Gram Chargo me Sitaram Prasad Verma ke jamin par 60x60x10 ka Dobha Nirman (3419003007/IF/7080901417126) 17885 1164 0
15 RESHMAN KODA 11/11/2020 6 Gram Chargo me Sitaram Prasad Verma ke jamin par 60x60x10 ka Dobha Nirman (3419003007/IF/7080901417126) 18660 1164 0
16 RESHMAN KODA 18/11/2020 6 Gram Gurha me Bundo mahto ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901395781) 19308 1164 0
17 RESHMAN KODA 04/12/2020 6 GRAM CHARGO ME BANGRABALI KE PASS SOAK PIT (3419003007/RS/7080901314074) 21014 1164 0
18 RESHMAN KODA 04/01/2021 4 Girdhari mahto ke jamin me sinchayee kup nirman (3419003007/IF/7080901290687) 24375 776 0
19 RESHMAN KODA 27/01/2021 6 Girdhari mahto ke jamin me sinchayee kup nirman (3419003007/IF/7080901290687) 25938 1164 0
20 RESHMAN KODA 03/02/2021 6 Girdhari mahto ke jamin me sinchayee kup nirman (3419003007/IF/7080901290687) 26375 1164 0
21 RESHMAN KODA 11/02/2021 6 Girdhari mahto ke jamin me sinchayee kup nirman (3419003007/IF/7080901290687) 26784 1164 0
22 RESHMAN KODA 26/02/2021 6 Girdhari mahto ke jamin me sinchayee kup nirman (3419003007/IF/7080901290687) 28077 1164 0
Sub Total FY 2021 79 15326 0
23 RESHMAN KODA 02/04/2021 6 Girdhari mahto ke jamin me sinchayee kup nirman (3419003007/IF/7080901290687) 410 1350 0
24 RESHMAN KODA 09/04/2021 6 Girdhari mahto ke jamin me sinchayee kup nirman (3419003007/IF/7080901290687) 412 1350 0
25 RESHMAN KODA 03/06/2021 6 Girdhari mahto ke jamin me sinchayee kup nirman (3419003007/IF/7080901290687) 5499 1350 0
26 RESHMAN KODA 10/06/2021 6 Girdhari mahto ke jamin me sinchayee kup nirman (3419003007/IF/7080901290687) 5503 1350 0
27 RESHMAN KODA 27/09/2021 2 Gram Chargo me Kamli devi ke jamin per TCb Nirman (3419003007/IF/7080901740209) 11801 450 0
28 RESHMAN KODA 29/09/2021 6 Gram chargo me Suma devi ke jamin per TCB Nirman (3419003007/IF/7080901741083) 12267 1350 0
29 RESHMAN KODA 06/10/2021 6 Gram Chargo me Kamli devi ke jamin per TCb Nirman (3419003007/IF/7080901740209) 12971 1350 0
30 RESHMAN KODA 23/11/2021 6 Gram chargo me prmod parsad verma ke jamin pr talab nirman (3419003007/IF/7080901428009) 17234 1350 0
31 RESHMAN KODA 01/12/2021 6 Gram chargo me prmod parsad verma ke jamin pr talab nirman (3419003007/IF/7080901428009) 17873 1350 0
32 RESHMAN KODA 08/12/2021 6 Gram chargo me prmod parsad verma ke jamin pr talab nirman (3419003007/IF/7080901428009) 18479 1350 0
33 RESHMAN KODA 03/01/2022 6 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985) 20138 1350 0
34 RESHMAN KODA 21/01/2022 6 Gram chargo me prmod parsad verma ke jamin pr talab nirman (3419003007/IF/7080901428009) 21503 1350 0
35 RESHMAN KODA 28/01/2022 4 Gram chargo me prmod parsad verma ke jamin pr talab nirman (3419003007/IF/7080901428009) 22072 900 0
Sub Total FY 2122 72 16200 0
36 RESHMAN KODA 02/05/2022 6 Gram chargo me prmod parsad verma ke jamin pr talab nirman (3419003007/IF/7080901428009) 2033 1350 0
37 RESHMAN KODA 12/09/2022 6 Chargo me aamaghadhha Tand me TCB Nirman (3419003007/IF/7080902330830) 9258 1422 0
38 RESHMAN KODA 19/09/2022 6 Chargo me Basudeo koda ke Jamin par TCB Nirman (3419003007/IF/7080902330825) 9919 1422 0
39 RESHMAN KODA 27/09/2022 6 Chargo me aamaghadhha Tand me TCB Nirman (3419003007/IF/7080902330830) 10453 1422 0
40 RESHMAN KODA 28/10/2022 6 Chargo me aamaghadhha Tand me TCB Nirman (3419003007/IF/7080902330830) 13161 1422 0
41 RESHMAN KODA 04/11/2022 6 Chargo me Basudeo koda ke Jamin par TCB Nirman (3419003007/IF/7080902330825) 13661 1422 0
42 RESHMAN KODA 26/12/2022 6 Pesham mukhay path se lekar Parmanand ray khet tk mitti moram path nirman (3419003007/RC/7080901075155) 16872 1422 0
Sub Total FY 2223 42 9882 0
43 RESHMAN KODA 04/04/2023 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232) 271 1530 0
44 RESHMAN KODA 23/04/2023 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232) 1483 1530 0
45 RESHMAN KODA 08/05/2023 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232) 2080 1530 0
46 RESHMAN KODA 16/05/2023 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232) 2614 1530 0
47 RESHMAN KODA 24/05/2023 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232) 3129 1530 0
48 RESHMAN KODA 01/06/2023 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232) 4190 1530 0
49 RESHMAN KODA 11/06/2023 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232) 5432 1530 0
50 RESHMAN KODA 18/06/2023 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232) 6215 1530 0
51 RESHMAN KODA 25/06/2023 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232) 6937 1530 0
Sub Total FY 2324 54 13770 0