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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-003-007-001/1460 Family Id: 1460
Name of Head of Household: Lalita Devi
Name of Father/Husband: Saryu Koda
Category: OTH
Date of Registration: 2/13/2019
Address:
Villages:
Panchayat: CHONGAKHAR
Block: Birni
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1460
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice Worker Phtoto
1 Lalita 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 61126 Lalita Devi 08/04/2025~~14/04/2025~~7 7
2 885950 07/07/2025~~13/07/2025~~7 7
3 928258 14/07/2025~~20/07/2025~~7 7
4 969935 21/07/2025~~27/07/2025~~7 7
5 410355 02/06/2024~~02/06/2024~~1 1
6 1139066 17/12/2024~~23/12/2024~~7 7
7 1163220 24/12/2024~~30/12/2024~~7 7
8 1208819 31/12/2024~~04/01/2025~~5 5
9 1239468 06/01/2025~~12/01/2025~~7 7
10 1282158 13/01/2025~~19/01/2025~~7 7
11 1621033 01/03/2025~~07/03/2025~~7 7
12 1672639 08/03/2025~~14/03/2025~~7 7
13 1737518 18/03/2025~~24/03/2025~~7 7
14 1788814 25/03/2025~~31/03/2025~~7 7
15 28601 04/04/2023~~10/04/2023~~7 6
16 171128 23/04/2023~~29/04/2023~~7 6
17 263488 08/05/2023~~14/05/2023~~7 6
18 328712 17/05/2023~~22/05/2023~~6 6
19 382011 24/05/2023~~30/05/2023~~7 6
20 454556 01/06/2023~~07/06/2023~~7 6
21 535257 11/06/2023~~17/06/2023~~7 6
22 586262 18/06/2023~~24/06/2023~~7 6
23 644584 25/06/2023~~01/07/2023~~7 6
24 126072 01/05/2022~~07/05/2022~~7 6
25 158702 26/05/2022~~01/06/2022~~7 6
26 594954 11/09/2022~~17/09/2022~~7 6
27 651596 19/09/2022~~25/09/2022~~7 6
28 694338 27/09/2022~~03/10/2022~~7 6
29 742786 08/10/2022~~14/10/2022~~7 6
30 788781 15/10/2022~~21/10/2022~~7 6
31 862163 28/10/2022~~03/11/2022~~7 6
32 1026488 24/11/2022~~30/11/2022~~7 6
33 1065303 01/12/2022~~07/12/2022~~7 6
34 1099305 08/12/2022~~14/12/2022~~7 6
35 1197234 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 61126 Lalita Devi 08/04/2025~~14/04/2025~~7 7 GRAM CHARGO ME LALITA DEVI/SARJU KODA KA ABUA AWASH YOJNA (3419003007/IF/7080903337739)
2 885950 07/07/2025~~13/07/2025~~7 7 GRAM CHARGO ME LALITA DEVI/SARJU KODA KA ABUA AWASH YOJNA (3419003007/IF/7080903337739)
3 928258 14/07/2025~~20/07/2025~~7 7 GRAM CHARGO ME LALITA DEVI/SARJU KODA KA ABUA AWASH YOJNA (3419003007/IF/7080903337739)
4 969935 21/07/2025~~27/07/2025~~7 7 GRAM CHARGO ME LALITA DEVI/SARJU KODA KA ABUA AWASH YOJNA (3419003007/IF/7080903337739)
5 410355 02/06/2024~~02/06/2024~~1 1 GRAM CHARGO ME LALITA DEVI/SARJU KODA KA ABUA AWASH YOJNA (3419003007/IF/7080903337739)
6 1139066 17/12/2024~~23/12/2024~~7 7 GRAM CHARGO ME LALITA DEVI/SARJU KODA KA ABUA AWASH YOJNA (3419003007/IF/7080903337739)
7 1163220 24/12/2024~~30/12/2024~~7 7 GRAM CHARGO ME LALITA DEVI/SARJU KODA KA ABUA AWASH YOJNA (3419003007/IF/7080903337739)
8 1208819 31/12/2024~~04/01/2025~~5 5 GRAM CHARGO ME LALITA DEVI/SARJU KODA KA ABUA AWASH YOJNA (3419003007/IF/7080903337739)
9 1239468 06/01/2025~~12/01/2025~~7 7 GRAM CHARGO ME LALITA DEVI/SARJU KODA KA ABUA AWASH YOJNA (3419003007/IF/7080903337739)
10 1282158 13/01/2025~~19/01/2025~~7 7 GRAM CHARGO ME LALITA DEVI/SARJU KODA KA ABUA AWASH YOJNA (3419003007/IF/7080903337739)
11 1621033 01/03/2025~~07/03/2025~~7 7 GRAM CHARGO ME LALITA DEVI/SARJU KODA KA ABUA AWASH YOJNA (3419003007/IF/7080903337739)
12 1672639 08/03/2025~~14/03/2025~~7 7 GRAM CHARGO ME LALITA DEVI/SARJU KODA KA ABUA AWASH YOJNA (3419003007/IF/7080903337739)
13 1737518 18/03/2025~~24/03/2025~~7 7 GRAM CHARGO ME LALITA DEVI/SARJU KODA KA ABUA AWASH YOJNA (3419003007/IF/7080903337739)
14 1788814 25/03/2025~~31/03/2025~~7 7 GRAM CHARGO ME LALITA DEVI/SARJU KODA KA ABUA AWASH YOJNA (3419003007/IF/7080903337739)
15 28601 04/04/2023~~10/04/2023~~7 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232)
16 171128 23/04/2023~~29/04/2023~~7 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232)
17 263488 08/05/2023~~14/05/2023~~7 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232)
18 328712 17/05/2023~~22/05/2023~~6 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232)
19 382011 24/05/2023~~30/05/2023~~7 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232)
20 454556 01/06/2023~~07/06/2023~~7 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232)
21 535257 11/06/2023~~17/06/2023~~7 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232)
22 586262 18/06/2023~~24/06/2023~~7 12 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232)
23 644584 25/06/2023~~01/07/2023~~7 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232)
24 126072 01/05/2022~~07/05/2022~~7 6 Gram chargo me prmod parsad verma ke jamin pr talab nirman (3419003007/IF/7080901428009)
25 158702 26/05/2022~~01/06/2022~~7 6 Gram chargo me prmod parsad verma ke jamin pr talab nirman (3419003007/IF/7080901428009)
26 594954 11/09/2022~~17/09/2022~~7 6 Chargo me Basudeo koda ke Jamin par TCB Nirman (3419003007/IF/7080902330825)
27 651596 19/09/2022~~25/09/2022~~7 6 Chargo me aamaghadhha Tand me TCB Nirman (3419003007/IF/7080902330830)
28 694338 27/09/2022~~03/10/2022~~7 6 Chargo me aamaghadhha Tand me TCB Nirman (3419003007/IF/7080902330830)
29 742786 08/10/2022~~14/10/2022~~7 6 Chargo me Basudeo koda ke Jamin par TCB Nirman (3419003007/IF/7080902330825)
30 788781 15/10/2022~~21/10/2022~~7 6 Chargo me Basudeo koda ke Jamin par TCB Nirman (3419003007/IF/7080902330825)
31 862163 28/10/2022~~03/11/2022~~7 6 Chargo me aamaghadhha Tand me TCB Nirman (3419003007/IF/7080902330830)
32 1026488 24/11/2022~~30/11/2022~~7 6 Pesham mukhay path se lekar Parmanand ray khet tk mitti moram path nirman (3419003007/RC/7080901075155)
33 1065303 01/12/2022~~07/12/2022~~7 6 Pesham mukhay path se lekar Parmanand ray khet tk mitti moram path nirman (3419003007/RC/7080901075155)
34 1099305 08/12/2022~~14/12/2022~~7 6 Pesham mukhay path se lekar Parmanand ray khet tk mitti moram path nirman (3419003007/RC/7080901075155)
35 1197234 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 Lalita Devi 08/04/2025 6 GRAM CHARGO ME LALITA DEVI/SARJU KODA KA ABUA AWASH YOJNA (3419003007/IF/7080903337739) 918 1692 0
2 Lalita Devi 07/07/2025 6 GRAM CHARGO ME LALITA DEVI/SARJU KODA KA ABUA AWASH YOJNA (3419003007/IF/7080903337739) 15495 1692 0
3 Lalita Devi 14/07/2025 6 GRAM CHARGO ME LALITA DEVI/SARJU KODA KA ABUA AWASH YOJNA (3419003007/IF/7080903337739) 16535 1692 0
4 Lalita Devi 21/07/2025 6 GRAM CHARGO ME LALITA DEVI/SARJU KODA KA ABUA AWASH YOJNA (3419003007/IF/7080903337739) 17262 1692 0
Sub Total FY 2526 24 6768 0
5 Lalita Devi 02/06/2024 1 GRAM CHARGO ME LALITA DEVI/SARJU KODA KA ABUA AWASH YOJNA (3419003007/IF/7080903337739) 2998 272 0
6 Lalita Devi 16/12/2024 6 GRAM CHARGO ME LALITA DEVI/SARJU KODA KA ABUA AWASH YOJNA (3419003007/IF/7080903337739) 10858 1632 0
7 Lalita Devi 23/12/2024 7 GRAM CHARGO ME LALITA DEVI/SARJU KODA KA ABUA AWASH YOJNA (3419003007/IF/7080903337739) 11456 1904 0
8 Lalita Devi 30/12/2024 6 GRAM CHARGO ME LALITA DEVI/SARJU KODA KA ABUA AWASH YOJNA (3419003007/IF/7080903337739) 12181 1632 0
9 Lalita Devi 06/01/2025 6 GRAM CHARGO ME LALITA DEVI/SARJU KODA KA ABUA AWASH YOJNA (3419003007/IF/7080903337739) 12953 1632 0
10 Lalita Devi 13/01/2025 6 GRAM CHARGO ME LALITA DEVI/SARJU KODA KA ABUA AWASH YOJNA (3419003007/IF/7080903337739) 13681 1632 0
11 Lalita Devi 01/03/2025 6 GRAM CHARGO ME LALITA DEVI/SARJU KODA KA ABUA AWASH YOJNA (3419003007/IF/7080903337739) 18700 1632 0
12 Lalita Devi 08/03/2025 6 GRAM CHARGO ME LALITA DEVI/SARJU KODA KA ABUA AWASH YOJNA (3419003007/IF/7080903337739) 19703 1632 0
13 Lalita Devi 18/03/2025 6 GRAM CHARGO ME LALITA DEVI/SARJU KODA KA ABUA AWASH YOJNA (3419003007/IF/7080903337739) 21101 1632 0
14 Lalita Devi 25/03/2025 6 GRAM CHARGO ME LALITA DEVI/SARJU KODA KA ABUA AWASH YOJNA (3419003007/IF/7080903337739) 22160 1632 0
Sub Total FY 2425 56 15232 0
15 Lalita Devi 04/04/2023 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232) 270 1530 0
16 Lalita Devi 23/04/2023 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232) 1482 1530 0
17 Lalita Devi 08/05/2023 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232) 2079 1530 0
18 Lalita Devi 16/05/2023 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232) 2613 1530 0
19 Lalita Devi 24/05/2023 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232) 3129 1530 0
20 Lalita Devi 01/06/2023 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232) 4189 1530 0
21 Lalita Devi 11/06/2023 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232) 5431 1530 0
22 Lalita Devi 18/06/2023 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232) 6215 1530 0
23 Lalita 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
24 Lalita Devi 02/05/2022 6 Gram chargo me prmod parsad verma ke jamin pr talab nirman (3419003007/IF/7080901428009) 2033 1350 0
25 Lalita Devi 11/09/2022 6 Chargo me Basudeo koda ke Jamin par TCB Nirman (3419003007/IF/7080902330825) 9256 1422 0
26 Lalita Devi 19/09/2022 6 Chargo me aamaghadhha Tand me TCB Nirman (3419003007/IF/7080902330830) 9918 1422 0
27 Lalita Devi 27/09/2022 6 Chargo me aamaghadhha Tand me TCB Nirman (3419003007/IF/7080902330830) 10453 1422 0
28 Lalita Devi 08/10/2022 6 Chargo me Basudeo koda ke Jamin par TCB Nirman (3419003007/IF/7080902330825) 11244 1422 0
29 Lalita Devi 24/11/2022 6 Pesham mukhay path se lekar Parmanand ray khet tk mitti moram path nirman (3419003007/RC/7080901075155) 15348 1422 0
30 Lalita Devi 01/12/2022 6 Pesham mukhay path se lekar Parmanand ray khet tk mitti moram path nirman (3419003007/RC/7080901075155) 15794 1422 0
31 Lalita 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 Lalita 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 54 12726 0