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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 Worker Phtoto
1 RESHMAN KODA Male 30 BANK OF INDIA Worker Photograph
2 KALKI DEVI Female 26 BANK OF INDIA Worker Photograph
3 Bhikhani devi Female 35 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 46955 KALKI DEVI 08/04/2025~~14/04/2025~~7 7
2 103590 15/04/2025~~21/04/2025~~7 7
3 165523 22/04/2025~~28/04/2025~~7 7
4 223981 29/04/2025~~05/05/2025~~7 7
5 292586 06/05/2025~~12/05/2025~~7 7
6 355165 13/05/2025~~19/05/2025~~7 7
7 460467 22/05/2025~~28/05/2025~~7 7
8 543022 01/06/2025~~07/06/2025~~7 7
9 635710 09/06/2025~~15/06/2025~~7 7
10 710014 16/06/2025~~22/06/2025~~7 7
11 777485 23/06/2025~~29/06/2025~~7 7
12 829042 30/06/2025~~13/07/2025~~14 14
13 1346821 06/10/2025~~19/10/2025~~14 14
14 1854499 05/01/2026~~11/01/2026~~7 7
15 1912561 12/01/2026~~18/01/2026~~7 7
16 1959916 19/01/2026~~23/01/2026~~5 5
17 28570 RESHMAN KODA 04/04/2023~~10/04/2023~~7 6
18 171106 23/04/2023~~29/04/2023~~7 6
19 263401 08/05/2023~~14/05/2023~~7 6
20 328729 17/05/2023~~22/05/2023~~6 6
21 382014 24/05/2023~~30/05/2023~~7 6
22 454559 01/06/2023~~07/06/2023~~7 6
23 535259 11/06/2023~~17/06/2023~~7 6
24 586263 18/06/2023~~24/06/2023~~7 6
25 644591 25/06/2023~~01/07/2023~~7 6
26 126077 01/05/2022~~07/05/2022~~7 6
27 158713 26/05/2022~~01/06/2022~~7 6
28 595139 11/09/2022~~17/09/2022~~7 6
29 651600 19/09/2022~~25/09/2022~~7 6
30 694328 27/09/2022~~03/10/2022~~7 6
31 742776 08/10/2022~~14/10/2022~~7 6
32 788763 15/10/2022~~21/10/2022~~7 6
33 862154 28/10/2022~~03/11/2022~~7 6
34 895117 04/11/2022~~10/11/2022~~7 6
35 978931 17/11/2022~~23/11/2022~~7 6
36 1197204 26/12/2022~~01/01/2023~~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 46955 KALKI DEVI 08/04/2025~~14/04/2025~~7 7 GRAM CHONGAKHAR ME KALAWATI DEVI / LATE RESMAN KODA KA ABUYA AWASH YOJANA2425 (3419003007/IF/7080903869335)
2 103590 15/04/2025~~21/04/2025~~7 7 GRAM CHONGAKHAR ME KALAWATI DEVI / LATE RESMAN KODA KA ABUYA AWASH YOJANA2425 (3419003007/IF/7080903869335)
3 165523 22/04/2025~~28/04/2025~~7 7 GRAM CHONGAKHAR ME KALAWATI DEVI / LATE RESMAN KODA KA ABUYA AWASH YOJANA2425 (3419003007/IF/7080903869335)
4 223981 29/04/2025~~05/05/2025~~7 7 GRAM CHONGAKHAR ME KALAWATI DEVI / LATE RESMAN KODA KA ABUYA AWASH YOJANA2425 (3419003007/IF/7080903869335)
5 292586 06/05/2025~~12/05/2025~~7 7 GRAM CHONGAKHAR ME KALAWATI DEVI / LATE RESMAN KODA KA ABUYA AWASH YOJANA2425 (3419003007/IF/7080903869335)
6 355165 13/05/2025~~19/05/2025~~7 7 GRAM CHONGAKHAR ME KALAWATI DEVI / LATE RESMAN KODA KA ABUYA AWASH YOJANA2425 (3419003007/IF/7080903869335)
7 460467 22/05/2025~~28/05/2025~~7 7 GRAM CHONGAKHAR ME KALAWATI DEVI / LATE RESMAN KODA KA ABUYA AWASH YOJANA2425 (3419003007/IF/7080903869335)
8 543022 01/06/2025~~07/06/2025~~7 7 GRAM CHONGAKHAR ME KALAWATI DEVI / LATE RESMAN KODA KA ABUYA AWASH YOJANA2425 (3419003007/IF/7080903869335)
9 635710 09/06/2025~~15/06/2025~~7 7 GRAM CHONGAKHAR ME KALAWATI DEVI / LATE RESMAN KODA KA ABUYA AWASH YOJANA2425 (3419003007/IF/7080903869335)
10 710014 16/06/2025~~22/06/2025~~7 7 GRAM CHONGAKHAR ME KALAWATI DEVI / LATE RESMAN KODA KA ABUYA AWASH YOJANA2425 (3419003007/IF/7080903869335)
11 777485 23/06/2025~~29/06/2025~~7 7 GRAM CHONGAKHAR ME KALAWATI DEVI / LATE RESMAN KODA KA ABUYA AWASH YOJANA2425 (3419003007/IF/7080903869335)
12 829042 30/06/2025~~13/07/2025~~14 14 GRAM CHARGO ME BANDHU MAHTO KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080904083748)
13 1346821 06/10/2025~~19/10/2025~~14 14 GRAM CHONGAKHAR ME KALAWATI DEVI / LATE RESMAN KODA KA ABUYA AWASH YOJANA2425 (3419003007/IF/7080903869335)
14 1854499 05/01/2026~~11/01/2026~~7 7 GRAM CHONGAKHAR ME KALAWATI DEVI / LATE RESMAN KODA KA ABUYA AWASH YOJANA2425 (3419003007/IF/7080903869335)
15 1912561 12/01/2026~~18/01/2026~~7 7 GRAM CHONGAKHAR ME KALAWATI DEVI / LATE RESMAN KODA KA ABUYA AWASH YOJANA2425 (3419003007/IF/7080903869335)
16 1959916 19/01/2026~~23/01/2026~~5 5 GRAM CHONGAKHAR ME KALAWATI DEVI / LATE RESMAN KODA KA ABUYA AWASH YOJANA2425 (3419003007/IF/7080903869335)
17 28570 RESHMAN KODA 04/04/2023~~10/04/2023~~7 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232)
18 171106 23/04/2023~~29/04/2023~~7 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232)
19 263401 08/05/2023~~14/05/2023~~7 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232)
20 328729 17/05/2023~~22/05/2023~~6 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232)
21 382014 24/05/2023~~30/05/2023~~7 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232)
22 454559 01/06/2023~~07/06/2023~~7 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232)
23 535259 11/06/2023~~17/06/2023~~7 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232)
24 586263 18/06/2023~~24/06/2023~~7 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232)
25 644591 25/06/2023~~01/07/2023~~7 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232)
26 126077 01/05/2022~~07/05/2022~~7 6 Gram chargo me prmod parsad verma ke jamin pr talab nirman (3419003007/IF/7080901428009)
27 158713 26/05/2022~~01/06/2022~~7 6 Gram chargo me prmod parsad verma ke jamin pr talab nirman (3419003007/IF/7080901428009)
28 595139 11/09/2022~~17/09/2022~~7 6 Chargo me aamaghadhha Tand me TCB Nirman (3419003007/IF/7080902330830)
29 651600 19/09/2022~~25/09/2022~~7 6 Chargo me Basudeo koda ke Jamin par TCB Nirman (3419003007/IF/7080902330825)
30 694328 27/09/2022~~03/10/2022~~7 6 Chargo me aamaghadhha Tand me TCB Nirman (3419003007/IF/7080902330830)
31 742776 08/10/2022~~14/10/2022~~7 6 Chargo me aamaghadhha Tand me TCB Nirman (3419003007/IF/7080902330830)
32 788763 15/10/2022~~21/10/2022~~7 6 Chargo me aamaghadhha Tand me TCB Nirman (3419003007/IF/7080902330830)
33 862154 28/10/2022~~03/11/2022~~7 6 Chargo me aamaghadhha Tand me TCB Nirman (3419003007/IF/7080902330830)
34 895117 04/11/2022~~10/11/2022~~7 6 Chargo me Basudeo koda ke Jamin par TCB Nirman (3419003007/IF/7080902330825)
35 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)
36 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)

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 KALKI DEVI 08/04/2025 6 GRAM CHONGAKHAR ME KALAWATI DEVI / LATE RESMAN KODA KA ABUYA AWASH YOJANA2425 (3419003007/IF/7080903869335) 746 1692 0
2 KALKI DEVI 15/04/2025 6 GRAM CHONGAKHAR ME KALAWATI DEVI / LATE RESMAN KODA KA ABUYA AWASH YOJANA2425 (3419003007/IF/7080903869335) 1937 1692 0
3 KALKI DEVI 22/04/2025 7 GRAM CHONGAKHAR ME KALAWATI DEVI / LATE RESMAN KODA KA ABUYA AWASH YOJANA2425 (3419003007/IF/7080903869335) 2923 1974 0
4 KALKI DEVI 29/04/2025 6 GRAM CHONGAKHAR ME KALAWATI DEVI / LATE RESMAN KODA KA ABUYA AWASH YOJANA2425 (3419003007/IF/7080903869335) 3866 1692 0
5 KALKI DEVI 06/05/2025 7 GRAM CHONGAKHAR ME KALAWATI DEVI / LATE RESMAN KODA KA ABUYA AWASH YOJANA2425 (3419003007/IF/7080903869335) 4864 1974 0
6 KALKI DEVI 13/05/2025 6 GRAM CHONGAKHAR ME KALAWATI DEVI / LATE RESMAN KODA KA ABUYA AWASH YOJANA2425 (3419003007/IF/7080903869335) 5875 1692 0
7 KALKI DEVI 01/06/2025 6 GRAM CHONGAKHAR ME KALAWATI DEVI / LATE RESMAN KODA KA ABUYA AWASH YOJANA2425 (3419003007/IF/7080903869335) 8443 1692 0
8 KALKI DEVI 09/06/2025 6 GRAM CHONGAKHAR ME KALAWATI DEVI / LATE RESMAN KODA KA ABUYA AWASH YOJANA2425 (3419003007/IF/7080903869335) 9751 1692 0
9 KALKI DEVI 16/06/2025 6 GRAM CHONGAKHAR ME KALAWATI DEVI / LATE RESMAN KODA KA ABUYA AWASH YOJANA2425 (3419003007/IF/7080903869335) 11078 1692 0
10 KALKI DEVI 06/10/2025 6 GRAM CHONGAKHAR ME KALAWATI DEVI / LATE RESMAN KODA KA ABUYA AWASH YOJANA2425 (3419003007/IF/7080903869335) 29560 1692 0
11 KALKI DEVI 13/10/2025 6 GRAM CHONGAKHAR ME KALAWATI DEVI / LATE RESMAN KODA KA ABUYA AWASH YOJANA2425 (3419003007/IF/7080903869335) 29563 1692 0
12 KALKI DEVI 05/01/2026 6 GRAM CHONGAKHAR ME KALAWATI DEVI / LATE RESMAN KODA KA ABUYA AWASH YOJANA2425 (3419003007/IF/7080903869335) 39821 1692 0
13 KALKI DEVI 12/01/2026 6 GRAM CHONGAKHAR ME KALAWATI DEVI / LATE RESMAN KODA KA ABUYA AWASH YOJANA2425 (3419003007/IF/7080903869335) 41054 1692 0
14 KALKI DEVI 19/01/2026 5 GRAM CHONGAKHAR ME KALAWATI DEVI / LATE RESMAN KODA KA ABUYA AWASH YOJANA2425 (3419003007/IF/7080903869335) 41858 1410 0
Sub Total FY 2526 85 23970 0
15 RESHMAN KODA 04/04/2023 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232) 271 1530 0
16 RESHMAN KODA 23/04/2023 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232) 1483 1530 0
17 RESHMAN KODA 08/05/2023 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232) 2080 1530 0
18 RESHMAN KODA 16/05/2023 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232) 2614 1530 0
19 RESHMAN KODA 24/05/2023 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232) 3129 1530 0
20 RESHMAN KODA 01/06/2023 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232) 4190 1530 0
21 RESHMAN KODA 11/06/2023 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232) 5432 1530 0
22 RESHMAN KODA 18/06/2023 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232) 6215 1530 0
23 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
24 RESHMAN KODA 02/05/2022 6 Gram chargo me prmod parsad verma ke jamin pr talab nirman (3419003007/IF/7080901428009) 2033 1350 0
25 RESHMAN KODA 12/09/2022 6 Chargo me aamaghadhha Tand me TCB Nirman (3419003007/IF/7080902330830) 9258 1422 0
26 RESHMAN KODA 19/09/2022 6 Chargo me Basudeo koda ke Jamin par TCB Nirman (3419003007/IF/7080902330825) 9919 1422 0
27 RESHMAN KODA 27/09/2022 6 Chargo me aamaghadhha Tand me TCB Nirman (3419003007/IF/7080902330830) 10453 1422 0
28 RESHMAN KODA 28/10/2022 6 Chargo me aamaghadhha Tand me TCB Nirman (3419003007/IF/7080902330830) 13161 1422 0
29 RESHMAN KODA 04/11/2022 6 Chargo me Basudeo koda ke Jamin par TCB Nirman (3419003007/IF/7080902330825) 13661 1422 0
30 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