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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-003-007-001/1355 Family Id: 1355
Name of Head of Household: Anita Devi
Name of Father/Husband: Dindayal koda
Category: OTH
Date of Registration: 5/18/2018
Address:
Villages:
Panchayat: CHONGAKHAR
Block: Birni
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1355
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice Worker Phtoto
1 Anita Devi Female 20 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 37852 Anita Devi 06/05/2026~~12/05/2026~~7 7
2 145492 10/06/2026~~16/06/2026~~7 7
3 182507 19/06/2026~~25/06/2026~~7 7
4 1795416 26/12/2025~~01/01/2026~~7 7
5 1950549 16/01/2026~~22/01/2026~~7 7
6 2060056 02/02/2026~~08/02/2026~~7 7
7 2113595 09/02/2026~~15/02/2026~~7 7
8 2171527 16/02/2026~~22/02/2026~~7 7
9 2208870 23/02/2026~~01/03/2026~~7 7
10 2278190 11/03/2026~~17/03/2026~~7 7
11 406102 01/06/2024~~01/06/2024~~1 1
12 437595 05/06/2024~~05/06/2024~~1 1
13 976920 18/11/2024~~24/11/2024~~7 7
14 1016594 27/11/2024~~03/12/2024~~7 7
15 1214207 30/12/2024~~05/01/2025~~7 7
16 1239471 06/01/2025~~12/01/2025~~7 7
17 1282112 13/01/2025~~19/01/2025~~7 7
18 1059 01/04/2023~~07/04/2023~~7 6
19 171097 23/04/2023~~29/04/2023~~7 6
20 263377 08/05/2023~~14/05/2023~~7 6
21 328709 17/05/2023~~22/05/2023~~6 6
22 382008 24/05/2023~~30/05/2023~~7 6
23 454554 01/06/2023~~07/06/2023~~7 6
24 535253 11/06/2023~~17/06/2023~~7 6
25 586261 18/06/2023~~24/06/2023~~7 6
26 644581 25/06/2023~~01/07/2023~~7 6
27 126068 01/05/2022~~07/05/2022~~7 6
28 158694 26/05/2022~~01/06/2022~~7 6
29 651621 19/09/2022~~25/09/2022~~7 6
30 694313 27/09/2022~~03/10/2022~~7 6
31 742755 08/10/2022~~14/10/2022~~7 6
32 788769 15/10/2022~~21/10/2022~~7 6
33 862161 28/10/2022~~03/11/2022~~7 6
34 895087 04/11/2022~~10/11/2022~~7 6
35 971909 16/11/2022~~22/11/2022~~7 6
36 1026470 24/11/2022~~30/11/2022~~7 6
37 1099270 07/12/2022~~13/12/2022~~7 6
38 1197198 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 37852 Anita 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 145492 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 182507 19/06/2026~~25/06/2026~~7 7 GRAM CHARGO ME DEVANTI DEVI KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080903983964)
4 1795416 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)
5 1950549 16/01/2026~~22/01/2026~~7 7 GRAM CHARGO ME DEVANTI DEVI KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080903983964)
6 2060056 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)
7 2113595 09/02/2026~~15/02/2026~~7 7 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220)
8 2171527 16/02/2026~~22/02/2026~~7 7 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220)
9 2208870 23/02/2026~~01/03/2026~~7 7 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220)
10 2278190 11/03/2026~~17/03/2026~~7 7 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220)
11 406102 01/06/2024~~01/06/2024~~1 1 GRAM CHARGO ME ANITA KUMARI/DINDAYAL KODA KA ABUA AWASH YOJNA (3419003007/IF/7080903334536)
12 437595 05/06/2024~~05/06/2024~~1 1 GRAM CHARGO ME ANITA KUMARI/DINDAYAL KODA KA ABUA AWASH YOJNA (3419003007/IF/7080903334536)
13 976920 18/11/2024~~24/11/2024~~7 7 GRAM CHARGO ME ANITA KUMARI/DINDAYAL KODA KA ABUA AWASH YOJNA (3419003007/IF/7080903334536)
14 1016594 27/11/2024~~03/12/2024~~7 7 GRAM CHARGO ME ANITA KUMARI/DINDAYAL KODA KA ABUA AWASH YOJNA (3419003007/IF/7080903334536)
15 1214207 30/12/2024~~05/01/2025~~7 7 GRAM CHARGO ME ANITA KUMARI/DINDAYAL KODA KA ABUA AWASH YOJNA (3419003007/IF/7080903334536)
16 1239471 06/01/2025~~12/01/2025~~7 7 GRAM CHARGO ME ANITA KUMARI/DINDAYAL KODA KA ABUA AWASH YOJNA (3419003007/IF/7080903334536)
17 1282112 13/01/2025~~19/01/2025~~7 7 GRAM CHARGO ME ANITA KUMARI/DINDAYAL KODA KA ABUA AWASH YOJNA (3419003007/IF/7080903334536)
18 1059 01/04/2023~~07/04/2023~~7 6 GRAM KARMA ME KISHUN MAHTO KE JAMIN PER DOBHA NIRMAN (3419003007/IF/7080902536839)
19 171097 23/04/2023~~29/04/2023~~7 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232)
20 263377 08/05/2023~~14/05/2023~~7 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232)
21 328709 17/05/2023~~22/05/2023~~6 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232)
22 382008 24/05/2023~~30/05/2023~~7 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232)
23 454554 01/06/2023~~07/06/2023~~7 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232)
24 535253 11/06/2023~~17/06/2023~~7 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232)
25 586261 18/06/2023~~24/06/2023~~7 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232)
26 644581 25/06/2023~~01/07/2023~~7 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232)
27 126068 01/05/2022~~07/05/2022~~7 6 Gram chargo me prmod parsad verma ke jamin pr talab nirman (3419003007/IF/7080901428009)
28 158694 26/05/2022~~01/06/2022~~7 6 Gram chargo me prmod parsad verma ke jamin pr talab nirman (3419003007/IF/7080901428009)
29 651621 19/09/2022~~25/09/2022~~7 6 Chargo me aamaghadhha Tand me TCB Nirman (3419003007/IF/7080902330830)
30 694313 27/09/2022~~03/10/2022~~7 6 Chargo me Basudeo koda ke Jamin par TCB Nirman (3419003007/IF/7080902330825)
31 742755 08/10/2022~~14/10/2022~~7 6 Chargo me Basudeo koda ke Jamin par TCB Nirman (3419003007/IF/7080902330825)
32 788769 15/10/2022~~21/10/2022~~7 6 Chargo me aamaghadhha Tand me TCB Nirman (3419003007/IF/7080902330830)
33 862161 28/10/2022~~03/11/2022~~7 6 Chargo me aamaghadhha Tand me TCB Nirman (3419003007/IF/7080902330830)
34 895087 04/11/2022~~10/11/2022~~7 6 Chargo me aamaghadhha Tand me TCB Nirman (3419003007/IF/7080902330830)
35 971909 16/11/2022~~22/11/2022~~7 6 Pesham mukhay path se lekar Parmanand ray khet tk mitti moram path nirman (3419003007/RC/7080901075155)
36 1026470 24/11/2022~~30/11/2022~~7 6 Pesham mukhay path se lekar Parmanand ray khet tk mitti moram path nirman (3419003007/RC/7080901075155)
37 1099270 08/12/2022~~14/12/2022~~7 6 Pesham mukhay path se lekar Parmanand ray khet tk mitti moram path nirman (3419003007/RC/7080901075155)
38 1197198 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 Anita 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
2 Anita Devi 10/06/2026 6 GRAM CHARGO ME DEVANTI DEVI KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080903983964) 1837 1692 0
3 Anita Devi 19/06/2026 6 GRAM CHARGO ME DEVANTI DEVI KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080903983964) 2340 1692 0
Sub Total FY 2627 18 5076 0
4 Anita 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
5 Anita 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
6 Anita 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
7 Anita 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
8 Anita Devi 09/02/2026 6 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220) 44758 1692 0
9 Anita Devi 16/02/2026 6 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220) 45747 1692 0
Sub Total FY 2526 29 8084 0
10 Anita Devi 01/06/2024 1 GRAM CHARGO ME ANITA KUMARI/DINDAYAL KODA KA ABUA AWASH YOJNA (3419003007/IF/7080903334536) 2964 272 0
11 Anita Devi 05/06/2024 1 GRAM CHARGO ME ANITA KUMARI/DINDAYAL KODA KA ABUA AWASH YOJNA (3419003007/IF/7080903334536) 3166 272 0
12 Anita Devi 18/11/2024 6 GRAM CHARGO ME ANITA KUMARI/DINDAYAL KODA KA ABUA AWASH YOJNA (3419003007/IF/7080903334536) 8906 1632 0
13 Anita Devi 27/11/2024 6 GRAM CHARGO ME ANITA KUMARI/DINDAYAL KODA KA ABUA AWASH YOJNA (3419003007/IF/7080903334536) 9229 1632 0
14 Anita Devi 30/12/2024 6 GRAM CHARGO ME ANITA KUMARI/DINDAYAL KODA KA ABUA AWASH YOJNA (3419003007/IF/7080903334536) 12264 1632 0
15 Anita Devi 06/01/2025 6 GRAM CHARGO ME ANITA KUMARI/DINDAYAL KODA KA ABUA AWASH YOJNA (3419003007/IF/7080903334536) 12943 1632 0
16 Anita Devi 13/01/2025 6 GRAM CHARGO ME ANITA KUMARI/DINDAYAL KODA KA ABUA AWASH YOJNA (3419003007/IF/7080903334536) 13674 1632 0
Sub Total FY 2425 32 8704 0
17 Anita Devi 23/04/2023 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232) 1482 1530 0
18 Anita Devi 08/05/2023 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232) 2079 1530 0
19 Anita Devi 16/05/2023 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232) 2613 1530 0
20 Anita Devi 24/05/2023 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232) 3128 1530 0
21 Anita Devi 01/06/2023 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232) 4189 1530 0
22 Anita Devi 11/06/2023 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232) 5431 1530 0
23 Anita Devi 18/06/2023 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232) 6215 1530 0
24 Anita Devi 25/06/2023 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232) 6936 1530 0
Sub Total FY 2324 48 12240 0
25 Anita Devi 02/05/2022 6 Gram chargo me prmod parsad verma ke jamin pr talab nirman (3419003007/IF/7080901428009) 2032 1350 0
26 Anita Devi 19/09/2022 6 Chargo me aamaghadhha Tand me TCB Nirman (3419003007/IF/7080902330830) 9918 1422 0
27 Anita Devi 27/09/2022 6 Chargo me Basudeo koda ke Jamin par TCB Nirman (3419003007/IF/7080902330825) 10454 1422 0
28 Anita Devi 08/10/2022 6 Chargo me Basudeo koda ke Jamin par TCB Nirman (3419003007/IF/7080902330825) 11244 1422 0
29 Anita Devi 28/10/2022 6 Chargo me aamaghadhha Tand me TCB Nirman (3419003007/IF/7080902330830) 13160 1422 0
30 Anita Devi 24/11/2022 6 Pesham mukhay path se lekar Parmanand ray khet tk mitti moram path nirman (3419003007/RC/7080901075155) 15348 1422 0
31 Anita Devi 08/12/2022 6 Pesham mukhay path se lekar Parmanand ray khet tk mitti moram path nirman (3419003007/RC/7080901075155) 16090 1422 0
32 Anita 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 48 11304 0