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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-003-007-001/89 Family Id: 89
Name of Head of Household: DOMAN KODA
Name of Father/Husband: UTIM KODA
Category: OTH
Date of Registration: 4/15/2009
Address:
Villages:
Panchayat: CHONGAKHAR
Block: Birni
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 89
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 DOMAN KODA Male 35
2 doman k Male 32 PostOffice
3 TALIYA DEVI Female 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 938546 doman k 30/12/2019~~05/01/2020~~7 6
2 938555 TALIYA DEVI 30/12/2019~~05/01/2020~~7 6
3 627223 doman k 28/08/2020~~03/09/2020~~7 6
4 1376448 03/11/2020~~09/11/2020~~7 6
5 1876735 25/01/2022~~31/01/2022~~7 6
6 1905296 01/02/2022~~07/02/2022~~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 938546 doman k 30/12/2019~~05/01/2020~~7 6 Chargo me devanti devi ke jamin pr TCB nirman (3419003007/IF/7080901334776)
2 938555 TALIYA DEVI 30/12/2019~~05/01/2020~~7 6 Chargo me devanti devi ke jamin pr TCB nirman (3419003007/IF/7080901334776)
3 627223 doman k 28/08/2020~~03/09/2020~~7 6 Gram Chargo me Nirija devi ke jamin pr TCB nirman (3419003007/IF/7080901454813)
4 1376448 03/11/2020~~09/11/2020~~7 6 Kandagadha me Talab nirman (3419003007/WC/7080901112164)
5 1876735 25/01/2022~~31/01/2022~~7 6 Chargo me kishor verma ke Jamin par Sobha nirman (3419003007/IF/7080902049628)
6 1905296 01/02/2022~~07/02/2022~~7 6 Chargo me kishor verma ke Jamin par Sobha nirman (3419003007/IF/7080902049628)

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 TALIYA DEVI 31/12/2019 6 Chargo me devanti devi ke jamin pr TCB nirman (3419003007/IF/7080901334776) 12314 1026 0
Sub Total FY 1920 6 1026 0