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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-003-007-001/121 Family Id: 121
Name of Head of Household: DEWANTI DEVI
Name of Father/Husband: JANARDHAN KODA
Category: ST
Date of Registration: 7/2/2020
Address: 15
Villages:
Panchayat: CHONGAKHAR
Block: Birni
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 121
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice Worker Phtoto
1 DEWANTI DEVI Female 36 Worker Photograph
2 Dewanti Devi Female 37 Jharkhand Rajya Gramin Bank 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 37849 Dewanti Devi 06/05/2026~~12/05/2026~~7 7
2 145478 10/06/2026~~16/06/2026~~7 7
3 467723 22/05/2025~~22/05/2025~~1 1
4 541038 29/05/2025~~04/06/2025~~7 7
5 1280911 16/09/2025~~22/09/2025~~7 7
6 1315221 23/09/2025~~29/09/2025~~7 7
7 1381800 13/10/2025~~19/10/2025~~7 7
8 1738884 18/12/2025~~24/12/2025~~7 7
9 1795405 26/12/2025~~01/01/2026~~7 7
10 1950475 16/01/2026~~23/01/2026~~8 8
11 2001632 24/01/2026~~30/01/2026~~7 7
12 2060032 02/02/2026~~08/02/2026~~7 7
13 2113891 09/02/2026~~15/02/2026~~7 7
14 2171612 16/02/2026~~22/02/2026~~7 7
15 2208896 23/02/2026~~01/03/2026~~7 7
16 2270041 08/03/2026~~14/03/2026~~7 7
17 822483 21/10/2024~~27/10/2024~~7 7
18 870670 28/10/2024~~03/11/2024~~7 7
19 913901 05/11/2024~~11/11/2024~~7 7
20 947176 12/11/2024~~18/11/2024~~7 7
21 1005143 26/11/2024~~02/12/2024~~7 7
22 1282549 13/01/2025~~17/01/2025~~5 5
23 1375714 27/01/2025~~02/02/2025~~7 7
24 1461859 07/02/2025~~13/02/2025~~7 7
25 1515521 14/02/2025~~20/02/2025~~7 7
26 1605143 17/01/2024~~30/01/2024~~14 12
27 1696022 05/02/2024~~18/02/2024~~14 12
28 1779901 20/02/2024~~26/02/2024~~7 6
29 1829794 01/03/2024~~07/03/2024~~7 7
30 232030 17/06/2022~~23/06/2022~~7 6
31 276640 01/07/2022~~14/07/2022~~14 12
32 321041 15/07/2022~~21/07/2022~~7 6
33 351265 22/07/2022~~28/07/2022~~7 6
34 477442 18/08/2022~~24/08/2022~~7 6
35 559691 05/09/2022~~11/09/2022~~7 6
36 700763 27/09/2022~~03/10/2022~~7 6
37 760218 10/10/2022~~16/10/2022~~7 6
38 815226 19/10/2022~~25/10/2022~~7 6
39 851642 26/10/2022~~01/11/2022~~7 6
40 911809 06/11/2022~~12/11/2022~~7 6
41 961365 15/11/2022~~21/11/2022~~7 6
42 1007827 22/11/2022~~28/11/2022~~7 6
43 1232657 31/12/2022~~06/01/2023~~7 6
44 1342660 15/01/2023~~21/01/2023~~7 6
45 1693733 10/03/2023~~16/03/2023~~7 6
46 1746035 17/03/2023~~24/03/2023~~8 7

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 37849 Dewanti 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 145478 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 467723 22/05/2025~~22/05/2025~~1 1 GRAM CHARGO ME DEVANTI DEVI KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080903983964)
4 541038 29/05/2025~~04/06/2025~~7 7 GRAM CHARGO ME DEVANTI DEVI KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080903983964)
5 1280911 16/09/2025~~22/09/2025~~7 14 GRAM CHARGO ME DEVANTI DEVI KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080903983964)
6 1315221 23/09/2025~~29/09/2025~~7 7 GRAM CHARGO ME DEVANTI DEVI KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080903983964)
7 1381800 13/10/2025~~19/10/2025~~7 7 GRAM CHARGO ME DEVANTI DEVI KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080903983964)
8 1738884 18/12/2025~~24/12/2025~~7 7 GRAM CHARGO ME DEVANTI DEVI KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080903983964)
9 1795405 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)
10 1950475 16/01/2026~~23/01/2026~~8 8 GRAM CHARGO ME DEVANTI DEVI KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080903983964)
11 2001632 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)
12 2060032 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)
13 2113891 09/02/2026~~15/02/2026~~7 7 GRAM CHARGO ME DEVANTI DEVI KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080903983964)
14 2171612 16/02/2026~~22/02/2026~~7 7 GRAM CHARGO ME DEVANTI DEVI KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080903983964)
15 2208896 23/02/2026~~01/03/2026~~7 7 GRAM CHARGO ME DEVANTI DEVI KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080903983964)
16 2270041 08/03/2026~~14/03/2026~~7 7 GRAM CHARGO ME DEVANTI DEVI KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080903983964)
17 822483 21/10/2024~~27/10/2024~~7 7 GRAM CHARGO ME MALTI DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362153)
18 870670 28/10/2024~~03/11/2024~~7 7 GRAM CHARGO ME MALTI DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362153)
19 913901 05/11/2024~~11/11/2024~~7 7 GRAM CHARGO ME MALTI DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362153)
20 947176 12/11/2024~~18/11/2024~~7 7 GRAM CHARGO ME MALTI DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362153)
21 1005143 26/11/2024~~02/12/2024~~7 7 GRAM CHARGO ME MALTI DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362153)
22 1282549 13/01/2025~~17/01/2025~~5 5 GRAM CHARGO ME DEWANTI DEVI/JANARDAN KODA KA ABUA AWASH (3419003007/IF/7080903622611)
23 1375714 27/01/2025~~02/02/2025~~7 21 GRAM CHARGO ME DEWANTI DEVI/JANARDAN KODA KA ABUA AWASH (3419003007/IF/7080903622611)
24 1461859 07/02/2025~~13/02/2025~~7 7 GRAM CHARGO ME DEWANTI DEVI/JANARDAN KODA KA ABUA AWASH (3419003007/IF/7080903622611)
25 1515521 14/02/2025~~20/02/2025~~7 7 GRAM CHARGO ME DEWANTI DEVI/JANARDAN KODA KA ABUA AWASH (3419003007/IF/7080903622611)
26 1605143 17/01/2024~~30/01/2024~~14 12 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693)
27 1696022 05/02/2024~~18/02/2024~~14 12 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693)
28 1779901 20/02/2024~~26/02/2024~~7 6 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693)
29 1829794 01/03/2024~~07/03/2024~~7 7 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693)
30 232030 17/06/2022~~23/06/2022~~7 6 Kandagadha me Talab nirman (3419003007/WC/7080901112164)
31 276640 01/07/2022~~14/07/2022~~14 12 Kandagadha me Talab nirman (3419003007/WC/7080901112164)
32 321041 15/07/2022~~21/07/2022~~7 6 Kandagadha me Talab nirman (3419003007/WC/7080901112164)
33 351265 22/07/2022~~28/07/2022~~7 6 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220)
34 477442 18/08/2022~~24/08/2022~~7 6 Garam chargo me kandagadha ke bhag 1 me Tcb nirman (3419003007/IF/7080902016013)
35 559691 05/09/2022~~11/09/2022~~7 6 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220)
36 700763 27/09/2022~~03/10/2022~~7 6 Garam chargo me kandagadha ke bhag 1 me Tcb nirman (3419003007/IF/7080902016013)
37 760218 10/10/2022~~16/10/2022~~7 6 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220)
38 815226 19/10/2022~~25/10/2022~~7 6 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220)
39 851642 26/10/2022~~01/11/2022~~7 6 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220)
40 911809 06/11/2022~~12/11/2022~~7 6 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220)
41 961365 15/11/2022~~21/11/2022~~7 6 Garam chargo me kandagadha ke bhag 1 me Tcb nirman (3419003007/IF/7080902016013)
42 1007827 22/11/2022~~28/11/2022~~7 6 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220)
43 1232657 31/12/2022~~06/01/2023~~7 6 Chargo me kandagadha bhag 2 me Tcb nirman (3419003007/IF/7080902016959)
44 1342660 15/01/2023~~21/01/2023~~7 6 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220)
45 1693733 10/03/2023~~16/03/2023~~7 6 Chargo me kandagadha ke bhag 4 me Tcb nirman (3419003007/IF/7080902016985)
46 1746035 17/03/2023~~24/03/2023~~8 7 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 Dewanti 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
Sub Total FY 2627 6 1692 0
2 Dewanti Devi 22/05/2025 1 GRAM CHARGO ME DEVANTI DEVI KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080903983964) 7430 282 0
3 Dewanti Devi 29/05/2025 6 GRAM CHARGO ME DEVANTI DEVI KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080903983964) 8428 1692 0
4 Dewanti Devi 16/09/2025 6 GRAM CHARGO ME DEVANTI DEVI KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080903983964) 27366 1692 0
5 Dewanti Devi 23/09/2025 6 GRAM CHARGO ME DEVANTI DEVI KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080903983964) 28402 1692 0
6 Dewanti Devi 13/10/2025 6 GRAM CHARGO ME DEVANTI DEVI KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080903983964) 30703 1692 0
7 Dewanti Devi 18/12/2025 6 GRAM CHARGO ME DEVANTI DEVI KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080903983964) 37836 1692 0
8 Dewanti 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
9 Dewanti 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
10 Dewanti 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
11 Dewanti 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
12 Dewanti 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
13 Dewanti Devi 09/02/2026 6 GRAM CHARGO ME DEVANTI DEVI KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080903983964) 44760 1692 0
14 Dewanti Devi 16/02/2026 6 GRAM CHARGO ME DEVANTI DEVI KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080903983964) 45748 1692 0
15 Dewanti Devi 23/02/2026 6 GRAM CHARGO ME DEVANTI DEVI KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080903983964) 46593 1692 0
Sub Total FY 2526 72 20210 0
16 Dewanti Devi 21/10/2024 6 GRAM CHARGO ME MALTI DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362153) 7007 1632 0
17 Dewanti Devi 28/10/2024 6 GRAM CHARGO ME MALTI DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362153) 7563 1632 0
18 Dewanti Devi 05/11/2024 6 GRAM CHARGO ME MALTI DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362153) 8107 1632 0
19 Dewanti Devi 12/11/2024 6 GRAM CHARGO ME MALTI DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362153) 8569 1632 0
20 Dewanti Devi 13/01/2025 5 GRAM CHARGO ME DEWANTI DEVI/JANARDAN KODA KA ABUA AWASH (3419003007/IF/7080903622611) 13699 1360 0
21 Dewanti Devi 27/01/2025 6 GRAM CHARGO ME DEWANTI DEVI/JANARDAN KODA KA ABUA AWASH (3419003007/IF/7080903622611) 14850 1632 0
22 Dewanti Devi 07/02/2025 6 GRAM CHARGO ME DEWANTI DEVI/JANARDAN KODA KA ABUA AWASH (3419003007/IF/7080903622611) 16021 1632 0
23 Dewanti Devi 14/02/2025 6 GRAM CHARGO ME DEWANTI DEVI/JANARDAN KODA KA ABUA AWASH (3419003007/IF/7080903622611) 16852 1632 0
Sub Total FY 2425 47 12784 0
24 Dewanti Devi 17/01/2024 6 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693) 20335 1530 0
25 Dewanti Devi 24/01/2024 6 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693) 20336 1530 0
26 Dewanti Devi 05/02/2024 6 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693) 21019 1530 0
27 Dewanti Devi 12/02/2024 6 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693) 21020 1530 0
28 Dewanti Devi 20/02/2024 6 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693) 21785 1530 0
29 Dewanti Devi 01/03/2024 6 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693) 22284 1530 0
Sub Total FY 2324 36 9180 0
30 Dewanti Devi 17/06/2022 6 Kandagadha me Talab nirman (3419003007/WC/7080901112164) 4028 1350 0
31 Dewanti Devi 01/07/2022 6 Kandagadha me Talab nirman (3419003007/WC/7080901112164) 4915 1350 0
32 Dewanti Devi 21/07/2022 6 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220) 5994 1350 0
33 Dewanti Devi 18/08/2022 6 Garam chargo me kandagadha ke bhag 1 me Tcb nirman (3419003007/IF/7080902016013) 7650 1422 0
34 Dewanti Devi 05/09/2022 6 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220) 8798 1422 0
35 Dewanti Devi 27/09/2022 6 Garam chargo me kandagadha ke bhag 1 me Tcb nirman (3419003007/IF/7080902016013) 10656 1422 0
36 Dewanti Devi 10/10/2022 6 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220) 11528 1422 0
37 Dewanti Devi 19/10/2022 6 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220) 12420 1422 0
38 Dewanti Devi 26/10/2022 6 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220) 13109 1422 0
39 Dewanti Devi 06/11/2022 6 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220) 13990 1422 0
40 Dewanti Devi 15/11/2022 6 Garam chargo me kandagadha ke bhag 1 me Tcb nirman (3419003007/IF/7080902016013) 14607 1422 0
41 Dewanti Devi 22/11/2022 6 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220) 15211 1422 0
42 Dewanti Devi 31/12/2022 6 Chargo me kandagadha bhag 2 me Tcb nirman (3419003007/IF/7080902016959) 17205 1422 0
43 Dewanti Devi 15/01/2023 6 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220) 18719 1422 0
44 Dewanti Devi 10/03/2023 6 Chargo me kandagadha ke bhag 4 me Tcb nirman (3419003007/IF/7080902016985) 22080 1422 0
45 Dewanti Devi 17/03/2023 6 Chargo me kandagadha ke bhag 4 me Tcb nirman (3419003007/IF/7080902016985) 22620 1422 0
Sub Total FY 2223 96 22536 0