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Deleted on Date 13/06/2024

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-003-007-001/75 Family Id: 75
Name of Head of Household: AMRIT KODA
Name of Father/Husband: SUKAR KODA
Category: OTH
Date of Registration: 4/15/2009
Address:
Villages:
Panchayat: CHONGAKHAR
Block: Birni
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 75
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice Worker Phtoto
1 AMRIT KODA Male 30 BANK OF INDIA Worker Photograph
2 KUSMI DEVI Female 28 BANK OF INDIA Worker Photograph
3 radhe mahto Male 32 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 232029 AMRIT KODA 17/06/2022~~23/06/2022~~7 6
2 276539 01/07/2022~~14/07/2022~~14 12
3 321054 15/07/2022~~21/07/2022~~7 6
4 351275 22/07/2022~~28/07/2022~~7 6
5 477416 18/08/2022~~24/08/2022~~7 6
6 1007829 22/11/2022~~28/11/2022~~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 232029 AMRIT KODA 17/06/2022~~23/06/2022~~7 6 Kandagadha me Talab nirman (3419003007/WC/7080901112164)
2 276539 01/07/2022~~14/07/2022~~14 12 Kandagadha me Talab nirman (3419003007/WC/7080901112164)
3 321054 15/07/2022~~21/07/2022~~7 6 Kandagadha me Talab nirman (3419003007/WC/7080901112164)
4 351275 22/07/2022~~28/07/2022~~7 6 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220)
5 477416 18/08/2022~~24/08/2022~~7 6 Chargo me kandagadha ke bhag 4 me Tcb nirman (3419003007/IF/7080902016985)
6 1007829 22/11/2022~~28/11/2022~~7 6 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220)

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 AMRIT KODA 17/06/2022 6 Kandagadha me Talab nirman (3419003007/WC/7080901112164) 4029 1350 0
2 AMRIT KODA 01/07/2022 6 Kandagadha me Talab nirman (3419003007/WC/7080901112164) 4916 1350 0
3 AMRIT KODA 21/07/2022 6 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220) 5995 1350 0
4 AMRIT KODA 18/08/2022 6 Chargo me kandagadha ke bhag 4 me Tcb nirman (3419003007/IF/7080902016985) 7649 1422 0
5 AMRIT KODA 22/11/2022 6 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220) 15212 1422 0
Sub Total FY 2223 30 6894 0