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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-003-007-001/1342 Family Id: 1342
Name of Head of Household: Basanti Devi
Name of Father/Husband: Sivan Koda
Category: OTH
Date of Registration: 4/11/2018
Address:
Villages:
Panchayat: CHONGAKHAR
Block: Birni
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1342
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice Worker Phtoto
1 Basanti Devi Female 27 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
1 940 Basanti Devi 01/04/2025~~07/04/2025~~7 7
2 46904 08/04/2025~~14/04/2025~~7 7
3 103619 15/04/2025~~21/04/2025~~7 7
4 165558 22/04/2025~~28/04/2025~~7 7
5 223957 29/04/2025~~05/05/2025~~7 7
6 292628 06/05/2025~~12/05/2025~~7 7
7 355233 13/05/2025~~19/05/2025~~7 7
8 460427 22/05/2025~~28/05/2025~~7 7
9 543068 01/06/2025~~07/06/2025~~7 7
10 635654 09/06/2025~~15/06/2025~~7 7
11 710065 16/06/2025~~22/06/2025~~7 7
12 777503 23/06/2025~~29/06/2025~~7 7
13 829048 30/06/2025~~13/07/2025~~14 14
14 928286 14/07/2025~~20/07/2025~~7 7
15 28590 04/04/2023~~10/04/2023~~7 6
16 171121 23/04/2023~~29/04/2023~~7 6
17 263454 08/05/2023~~14/05/2023~~7 6
18 328708 17/05/2023~~22/05/2023~~6 6
19 382007 24/05/2023~~30/05/2023~~7 6
20 454552 01/06/2023~~07/06/2023~~7 6
21 535280 11/06/2023~~17/06/2023~~7 6
22 586278 18/06/2023~~24/06/2023~~7 6
23 644579 25/06/2023~~01/07/2023~~7 6
24 15062 05/04/2022~~11/04/2022~~7 6
25 126090 01/05/2022~~07/05/2022~~7 6
26 158743 26/05/2022~~01/06/2022~~7 6
27 594973 11/09/2022~~17/09/2022~~7 6
28 651594 19/09/2022~~25/09/2022~~7 6
29 694336 27/09/2022~~03/10/2022~~7 6
30 742791 08/10/2022~~14/10/2022~~7 6
31 788768 15/10/2022~~21/10/2022~~7 6
32 862160 28/10/2022~~03/11/2022~~7 6
33 1026512 24/11/2022~~30/11/2022~~7 6
34 1065301 01/12/2022~~07/12/2022~~7 6
35 1099294 08/12/2022~~14/12/2022~~7 6
36 1197224 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
1 940 Basanti Devi 01/04/2025~~07/04/2025~~7 7 GRAM CHONGAKHAR ME BASANTI DEVI / SHIVAN KODA KA ABUYA AWASH YOJANA2425 (3419003007/IF/7080903904979)
2 46904 08/04/2025~~14/04/2025~~7 7 GRAM CHONGAKHAR ME BASANTI DEVI / SHIVAN KODA KA ABUYA AWASH YOJANA2425 (3419003007/IF/7080903904979)
3 103619 15/04/2025~~21/04/2025~~7 7 GRAM CHONGAKHAR ME BASANTI DEVI / SHIVAN KODA KA ABUYA AWASH YOJANA2425 (3419003007/IF/7080903904979)
4 165558 22/04/2025~~28/04/2025~~7 7 GRAM CHONGAKHAR ME BASANTI DEVI / SHIVAN KODA KA ABUYA AWASH YOJANA2425 (3419003007/IF/7080903904979)
5 223957 29/04/2025~~05/05/2025~~7 7 GRAM CHONGAKHAR ME BASANTI DEVI / SHIVAN KODA KA ABUYA AWASH YOJANA2425 (3419003007/IF/7080903904979)
6 292628 06/05/2025~~12/05/2025~~7 7 GRAM CHONGAKHAR ME BASANTI DEVI / SHIVAN KODA KA ABUYA AWASH YOJANA2425 (3419003007/IF/7080903904979)
7 355233 13/05/2025~~19/05/2025~~7 7 GRAM CHONGAKHAR ME BASANTI DEVI / SHIVAN KODA KA ABUYA AWASH YOJANA2425 (3419003007/IF/7080903904979)
8 460427 22/05/2025~~28/05/2025~~7 7 GRAM CHONGAKHAR ME BASANTI DEVI / SHIVAN KODA KA ABUYA AWASH YOJANA2425 (3419003007/IF/7080903904979)
9 543068 01/06/2025~~07/06/2025~~7 7 GRAM CHONGAKHAR ME BASANTI DEVI / SHIVAN KODA KA ABUYA AWASH YOJANA2425 (3419003007/IF/7080903904979)
10 635654 09/06/2025~~15/06/2025~~7 7 GRAM CHONGAKHAR ME BASANTI DEVI / SHIVAN KODA KA ABUYA AWASH YOJANA2425 (3419003007/IF/7080903904979)
11 710065 16/06/2025~~22/06/2025~~7 14 GRAM CHONGAKHAR ME BASANTI DEVI / SHIVAN KODA KA ABUYA AWASH YOJANA2425 (3419003007/IF/7080903904979)
12 777503 23/06/2025~~29/06/2025~~7 7 GRAM CHONGAKHAR ME BASANTI DEVI / SHIVAN KODA KA ABUYA AWASH YOJANA2425 (3419003007/IF/7080903904979)
13 829048 30/06/2025~~13/07/2025~~14 14 GRAM CHONGAKHAR ME BASANTI DEVI / SHIVAN KODA KA ABUYA AWASH YOJANA2425 (3419003007/IF/7080903904979)
14 928286 14/07/2025~~20/07/2025~~7 7 GRAM CHONGAKHAR ME BASANTI DEVI / SHIVAN KODA KA ABUYA AWASH YOJANA2425 (3419003007/IF/7080903904979)
15 28590 04/04/2023~~10/04/2023~~7 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232)
16 171121 23/04/2023~~29/04/2023~~7 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232)
17 263454 08/05/2023~~14/05/2023~~7 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232)
18 328708 17/05/2023~~22/05/2023~~6 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232)
19 382007 24/05/2023~~30/05/2023~~7 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232)
20 454552 01/06/2023~~07/06/2023~~7 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232)
21 535280 11/06/2023~~17/06/2023~~7 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232)
22 586278 18/06/2023~~24/06/2023~~7 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232)
23 644579 25/06/2023~~01/07/2023~~7 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232)
24 15062 05/04/2022~~11/04/2022~~7 6 Gram chargo me prmod parsad verma ke jamin pr talab nirman (3419003007/IF/7080901428009)
25 126090 01/05/2022~~07/05/2022~~7 6 Gram chargo me prmod parsad verma ke jamin pr talab nirman (3419003007/IF/7080901428009)
26 158743 26/05/2022~~01/06/2022~~7 6 Gram chargo me prmod parsad verma ke jamin pr talab nirman (3419003007/IF/7080901428009)
27 594973 11/09/2022~~17/09/2022~~7 6 Chargo me Basudeo koda ke Jamin par TCB Nirman (3419003007/IF/7080902330825)
28 651594 19/09/2022~~25/09/2022~~7 6 Chargo me aamaghadhha Tand me TCB Nirman (3419003007/IF/7080902330830)
29 694336 27/09/2022~~03/10/2022~~7 6 Chargo me Basudeo koda ke Jamin par TCB Nirman (3419003007/IF/7080902330825)
30 742791 08/10/2022~~14/10/2022~~7 6 Chargo me Basudeo koda ke Jamin par TCB Nirman (3419003007/IF/7080902330825)
31 788768 15/10/2022~~21/10/2022~~7 6 Chargo me aamaghadhha Tand me TCB Nirman (3419003007/IF/7080902330830)
32 862160 28/10/2022~~03/11/2022~~7 6 Chargo me aamaghadhha Tand me TCB Nirman (3419003007/IF/7080902330830)
33 1026512 24/11/2022~~30/11/2022~~7 6 Pesham mukhay path se lekar Parmanand ray khet tk mitti moram path nirman (3419003007/RC/7080901075155)
34 1065301 01/12/2022~~07/12/2022~~7 6 Pesham mukhay path se lekar Parmanand ray khet tk mitti moram path nirman (3419003007/RC/7080901075155)
35 1099294 08/12/2022~~14/12/2022~~7 6 Pesham mukhay path se lekar Parmanand ray khet tk mitti moram path nirman (3419003007/RC/7080901075155)
36 1197224 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 Basanti Devi 01/04/2025 6 GRAM CHONGAKHAR ME BASANTI DEVI / SHIVAN KODA KA ABUYA AWASH YOJANA2425 (3419003007/IF/7080903904979) 46 1692 0
2 Basanti Devi 08/04/2025 6 GRAM CHONGAKHAR ME BASANTI DEVI / SHIVAN KODA KA ABUYA AWASH YOJANA2425 (3419003007/IF/7080903904979) 744 1692 0
3 Basanti Devi 15/04/2025 6 GRAM CHONGAKHAR ME BASANTI DEVI / SHIVAN KODA KA ABUYA AWASH YOJANA2425 (3419003007/IF/7080903904979) 1940 1692 0
4 Basanti Devi 22/04/2025 7 GRAM CHONGAKHAR ME BASANTI DEVI / SHIVAN KODA KA ABUYA AWASH YOJANA2425 (3419003007/IF/7080903904979) 2929 1974 0
5 Basanti Devi 29/04/2025 6 GRAM CHONGAKHAR ME BASANTI DEVI / SHIVAN KODA KA ABUYA AWASH YOJANA2425 (3419003007/IF/7080903904979) 3872 1692 0
6 Basanti Devi 06/05/2025 7 GRAM CHONGAKHAR ME BASANTI DEVI / SHIVAN KODA KA ABUYA AWASH YOJANA2425 (3419003007/IF/7080903904979) 4870 1974 0
7 Basanti Devi 13/05/2025 6 GRAM CHONGAKHAR ME BASANTI DEVI / SHIVAN KODA KA ABUYA AWASH YOJANA2425 (3419003007/IF/7080903904979) 5881 1692 0
8 Basanti Devi 01/06/2025 6 GRAM CHONGAKHAR ME BASANTI DEVI / SHIVAN KODA KA ABUYA AWASH YOJANA2425 (3419003007/IF/7080903904979) 8450 1692 0
9 Basanti Devi 09/06/2025 6 GRAM CHONGAKHAR ME BASANTI DEVI / SHIVAN KODA KA ABUYA AWASH YOJANA2425 (3419003007/IF/7080903904979) 9758 1692 0
10 Basanti Devi 16/06/2025 6 GRAM CHONGAKHAR ME BASANTI DEVI / SHIVAN KODA KA ABUYA AWASH YOJANA2425 (3419003007/IF/7080903904979) 11086 1692 0
11 Basanti Devi 07/07/2025 6 GRAM CHONGAKHAR ME BASANTI DEVI / SHIVAN KODA KA ABUYA AWASH YOJANA2425 (3419003007/IF/7080903904979) 15479 1692 0
12 Basanti Devi 14/07/2025 6 GRAM CHONGAKHAR ME BASANTI DEVI / SHIVAN KODA KA ABUYA AWASH YOJANA2425 (3419003007/IF/7080903904979) 16540 1692 0
Sub Total FY 2526 74 20868 0
13 Basanti Devi 04/04/2023 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232) 270 1530 0
14 Basanti Devi 23/04/2023 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232) 1482 1530 0
15 Basanti Devi 08/05/2023 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232) 2079 1530 0
16 Basanti Devi 16/05/2023 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232) 2613 1530 0
17 Basanti Devi 24/05/2023 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232) 3128 1530 0
18 Basanti Devi 01/06/2023 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232) 4189 1530 0
19 Basanti Devi 11/06/2023 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232) 5431 1530 0
20 Basanti Devi 18/06/2023 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232) 6215 1530 0
21 Basanti Devi 25/06/2023 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232) 6936 1530 0
Sub Total FY 2324 54 13770 0
22 Basanti Devi 02/05/2022 6 Gram chargo me prmod parsad verma ke jamin pr talab nirman (3419003007/IF/7080901428009) 2032 1350 0
23 Basanti Devi 11/09/2022 6 Chargo me Basudeo koda ke Jamin par TCB Nirman (3419003007/IF/7080902330825) 9256 1422 0
24 Basanti Devi 19/09/2022 6 Chargo me aamaghadhha Tand me TCB Nirman (3419003007/IF/7080902330830) 9918 1422 0
25 Basanti Devi 27/09/2022 6 Chargo me Basudeo koda ke Jamin par TCB Nirman (3419003007/IF/7080902330825) 10454 1422 0
26 Basanti Devi 08/10/2022 6 Chargo me Basudeo koda ke Jamin par TCB Nirman (3419003007/IF/7080902330825) 11244 1422 0
27 Basanti Devi 28/10/2022 6 Chargo me aamaghadhha Tand me TCB Nirman (3419003007/IF/7080902330830) 13160 1422 0
28 Basanti Devi 24/11/2022 6 Pesham mukhay path se lekar Parmanand ray khet tk mitti moram path nirman (3419003007/RC/7080901075155) 15348 1422 0
29 Basanti Devi 01/12/2022 6 Pesham mukhay path se lekar Parmanand ray khet tk mitti moram path nirman (3419003007/RC/7080901075155) 15794 1422 0
30 Basanti Devi 08/12/2022 6 Pesham mukhay path se lekar Parmanand ray khet tk mitti moram path nirman (3419003007/RC/7080901075155) 16090 1422 0
31 Basanti Devi 26/12/2022 6 Pesham mukhay path se lekar Parmanand ray khet tk mitti moram path nirman (3419003007/RC/7080901075155) 16871 1422 0
Sub Total FY 2223 60 14148 0