Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-003-007-001/1661 Family Id: 1661
Name of Head of Household: BABITA KUMARI
Name of Father/Husband: LOKNATH KODA
Category: ST
Date of Registration: 4/27/2020
Address:
Villages:
Panchayat: CHONGAKHAR
Block: Birni
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1661
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice Worker Phtoto
1 BABITA KUMARI Female 23 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 145495 BABITA KUMARI 10/06/2026~~16/06/2026~~7 7
2 103068 15/04/2025~~21/04/2025~~7 7
3 165518 22/04/2025~~28/04/2025~~7 7
4 223986 29/04/2025~~05/05/2025~~7 7
5 292604 06/05/2025~~12/05/2025~~7 7
6 355180 13/05/2025~~19/05/2025~~7 7
7 460459 22/05/2025~~28/05/2025~~7 7
8 543037 01/06/2025~~07/06/2025~~7 7
9 635694 09/06/2025~~15/06/2025~~7 7
10 710015 16/06/2025~~22/06/2025~~7 7
11 777488 23/06/2025~~29/06/2025~~7 7
12 829055 30/06/2025~~13/07/2025~~14 14
13 1280921 16/09/2025~~22/09/2025~~7 7
14 1315226 23/09/2025~~29/09/2025~~7 7
15 1381787 13/10/2025~~19/10/2025~~7 7
16 1738860 18/12/2025~~24/12/2025~~7 7
17 1800050 27/12/2025~~02/01/2026~~7 7
18 1950557 16/01/2026~~22/01/2026~~7 7
19 2001635 24/01/2026~~30/01/2026~~7 7
20 2223133 25/02/2026~~27/02/2026~~3 3
21 596843 03/07/2024~~09/07/2024~~7 7
22 636404 10/07/2024~~16/07/2024~~7 7
23 780517 14/10/2024~~20/10/2024~~7 7
24 822480 21/10/2024~~27/10/2024~~7 7
25 870672 28/10/2024~~03/11/2024~~7 7
26 913902 05/11/2024~~11/11/2024~~7 7
27 947178 12/11/2024~~18/11/2024~~7 7
28 1005145 26/11/2024~~02/12/2024~~7 7
29 473387 04/06/2023~~10/06/2023~~7 6
30 596244 19/06/2023~~25/06/2023~~7 6
31 1122721 01/10/2023~~07/10/2023~~7 6
32 1153563 10/10/2023~~16/10/2023~~7 6
33 1677853 31/01/2024~~06/02/2024~~7 6
34 1774207 19/02/2024~~25/02/2024~~7 6
35 4060 02/04/2022~~08/04/2022~~7 6
36 351272 22/07/2022~~28/07/2022~~7 6
37 477439 18/08/2022~~24/08/2022~~7 6
38 559670 05/09/2022~~11/09/2022~~7 6
39 700802 27/09/2022~~03/10/2022~~7 6
40 760221 10/10/2022~~16/10/2022~~7 6
41 815235 19/10/2022~~25/10/2022~~7 6
42 851648 26/10/2022~~01/11/2022~~7 6
43 911826 06/11/2022~~12/11/2022~~7 6
44 961356 15/11/2022~~21/11/2022~~7 6
45 1007834 22/11/2022~~28/11/2022~~7 6
46 1342708 15/01/2023~~21/01/2023~~7 6
47 1746037 17/03/2023~~24/03/2023~~8 7
48 1793929 25/03/2023~~31/03/2023~~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 145495 BABITA KUMARI 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)
2 103068 15/04/2025~~21/04/2025~~7 7 GRAM CHONGAKHAR ME BABITA KUMARI / LOKNATH KODA KA ABUYA AWASH YOJANA2425 (3419003007/IF/7080903869393)
3 165518 22/04/2025~~28/04/2025~~7 7 GRAM CHONGAKHAR ME BABITA KUMARI / LOKNATH KODA KA ABUYA AWASH YOJANA2425 (3419003007/IF/7080903869393)
4 223986 29/04/2025~~05/05/2025~~7 7 GRAM CHONGAKHAR ME BABITA KUMARI / LOKNATH KODA KA ABUYA AWASH YOJANA2425 (3419003007/IF/7080903869393)
5 292604 06/05/2025~~12/05/2025~~7 7 GRAM CHONGAKHAR ME BABITA KUMARI / LOKNATH KODA KA ABUYA AWASH YOJANA2425 (3419003007/IF/7080903869393)
6 355180 13/05/2025~~19/05/2025~~7 7 GRAM CHONGAKHAR ME BABITA KUMARI / LOKNATH KODA KA ABUYA AWASH YOJANA2425 (3419003007/IF/7080903869393)
7 460459 22/05/2025~~28/05/2025~~7 7 GRAM CHONGAKHAR ME BABITA KUMARI / LOKNATH KODA KA ABUYA AWASH YOJANA2425 (3419003007/IF/7080903869393)
8 543037 01/06/2025~~07/06/2025~~7 7 GRAM CHONGAKHAR ME BABITA KUMARI / LOKNATH KODA KA ABUYA AWASH YOJANA2425 (3419003007/IF/7080903869393)
9 635694 09/06/2025~~15/06/2025~~7 7 GRAM CHONGAKHAR ME BABITA KUMARI / LOKNATH KODA KA ABUYA AWASH YOJANA2425 (3419003007/IF/7080903869393)
10 710015 16/06/2025~~22/06/2025~~7 7 GRAM CHONGAKHAR ME BABITA KUMARI / LOKNATH KODA KA ABUYA AWASH YOJANA2425 (3419003007/IF/7080903869393)
11 777488 23/06/2025~~29/06/2025~~7 7 GRAM CHONGAKHAR ME BABITA KUMARI / LOKNATH KODA KA ABUYA AWASH YOJANA2425 (3419003007/IF/7080903869393)
12 829055 30/06/2025~~13/07/2025~~14 14 GRAM CHONGAKHAR ME BABITA KUMARI / LOKNATH KODA KA ABUYA AWASH YOJANA2425 (3419003007/IF/7080903869393)
13 1280921 16/09/2025~~22/09/2025~~7 7 GRAM CHARGO ME DEVANTI DEVI KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080903983964)
14 1315226 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)
15 1381787 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)
16 1738860 18/12/2025~~24/12/2025~~7 7 GRAM CHONGAKHAR ME BABITA KUMARI / LOKNATH KODA KA ABUYA AWASH YOJANA2425 (3419003007/IF/7080903869393)
17 1800050 27/12/2025~~02/01/2026~~7 7 GRAM CHONGAKHAR ME BABITA KUMARI / LOKNATH KODA KA ABUYA AWASH YOJANA2425 (3419003007/IF/7080903869393)
18 1950557 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)
19 2001635 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)
20 2223133 25/02/2026~~27/02/2026~~3 3 GRAM CHARGO ME HEMANTI DEVI KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1/2 FY 25/26 (3419003007/IF/7080904231530)
21 596843 03/07/2024~~09/07/2024~~7 7 GRAM CHARGO ME MALTI DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362153)
22 636404 10/07/2024~~16/07/2024~~7 7 GRAM CHARGO ME GITA DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362186)
23 780517 14/10/2024~~20/10/2024~~7 7 GRAM CHARGO ME MALTI DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362153)
24 822480 21/10/2024~~27/10/2024~~7 7 GRAM CHARGO ME MALTI DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362153)
25 870672 28/10/2024~~03/11/2024~~7 7 GRAM CHARGO ME MALTI DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362153)
26 913902 05/11/2024~~11/11/2024~~7 7 GRAM CHARGO ME MALTI DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362153)
27 947178 12/11/2024~~18/11/2024~~7 7 GRAM CHARGO ME MALTI DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362153)
28 1005145 26/11/2024~~02/12/2024~~7 7 GRAM CHARGO ME MALTI DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362153)
29 473387 04/06/2023~~10/06/2023~~7 6 Gram Chargo me Dewanti Devi ke jamin par Dobha Nirman (3419003007/IF/7080902611616)
30 596244 19/06/2023~~25/06/2023~~7 6 GRAM CHARGO ME NAGESHWAR MAHTO KE JAMI PER AAM BAGWANI YOJNA (3419003007/IF/7080902648902)
31 1122721 01/10/2023~~07/10/2023~~7 6 Chargo me Guliya devi ke jamin par Tcb nirman (3419003007/IF/7080902966032)
32 1153563 10/10/2023~~16/10/2023~~7 6 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220)
33 1677853 31/01/2024~~06/02/2024~~7 6 Chargo me Guliya devi ke jamin par Tcb nirman (3419003007/IF/7080902966032)
34 1774207 19/02/2024~~25/02/2024~~7 6 Chargo me Guliya devi ke jamin par Tcb nirman (3419003007/IF/7080902966032)
35 4060 02/04/2022~~08/04/2022~~7 6 Gram Chargo me shambhu verma khet ke uper TCB Nirman (3419003007/IF/7080901740164)
36 351272 22/07/2022~~28/07/2022~~7 6 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220)
37 477439 18/08/2022~~24/08/2022~~7 6 Garam chargo me kandagadha ke bhag 1 me Tcb nirman (3419003007/IF/7080902016013)
38 559670 05/09/2022~~11/09/2022~~7 6 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220)
39 700802 27/09/2022~~03/10/2022~~7 6 Garam chargo me kandagadha ke bhag 1 me Tcb nirman (3419003007/IF/7080902016013)
40 760221 10/10/2022~~16/10/2022~~7 6 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220)
41 815235 19/10/2022~~25/10/2022~~7 6 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220)
42 851648 26/10/2022~~01/11/2022~~7 6 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220)
43 911826 06/11/2022~~12/11/2022~~7 6 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220)
44 961356 15/11/2022~~21/11/2022~~7 6 Garam chargo me kandagadha ke bhag 1 me Tcb nirman (3419003007/IF/7080902016013)
45 1007834 22/11/2022~~28/11/2022~~7 6 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220)
46 1342708 15/01/2023~~21/01/2023~~7 6 Chargo me kandagadha ke bhag 4 me Tcb nirman (3419003007/IF/7080902016985)
47 1746037 17/03/2023~~24/03/2023~~8 7 Chargo me kandagadha ke bhag 4 me Tcb nirman (3419003007/IF/7080902016985)
48 1793929 25/03/2023~~31/03/2023~~7 6 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 BABITA KUMARI 15/04/2025 6 GRAM CHONGAKHAR ME BABITA KUMARI / LOKNATH KODA KA ABUYA AWASH YOJANA2425 (3419003007/IF/7080903869393) 1924 1692 0
2 BABITA KUMARI 22/04/2025 7 GRAM CHONGAKHAR ME BABITA KUMARI / LOKNATH KODA KA ABUYA AWASH YOJANA2425 (3419003007/IF/7080903869393) 2924 1974 0
3 BABITA KUMARI 29/04/2025 6 GRAM CHONGAKHAR ME BABITA KUMARI / LOKNATH KODA KA ABUYA AWASH YOJANA2425 (3419003007/IF/7080903869393) 3867 1692 0
4 BABITA KUMARI 06/05/2025 7 GRAM CHONGAKHAR ME BABITA KUMARI / LOKNATH KODA KA ABUYA AWASH YOJANA2425 (3419003007/IF/7080903869393) 4865 1974 0
5 BABITA KUMARI 13/05/2025 6 GRAM CHONGAKHAR ME BABITA KUMARI / LOKNATH KODA KA ABUYA AWASH YOJANA2425 (3419003007/IF/7080903869393) 5876 1692 0
6 BABITA KUMARI 09/06/2025 6 GRAM CHONGAKHAR ME BABITA KUMARI / LOKNATH KODA KA ABUYA AWASH YOJANA2425 (3419003007/IF/7080903869393) 9752 1692 0
7 BABITA KUMARI 16/06/2025 6 GRAM CHONGAKHAR ME BABITA KUMARI / LOKNATH KODA KA ABUYA AWASH YOJANA2425 (3419003007/IF/7080903869393) 11079 1692 0
8 BABITA KUMARI 23/06/2025 6 GRAM CHONGAKHAR ME BABITA KUMARI / LOKNATH KODA KA ABUYA AWASH YOJANA2425 (3419003007/IF/7080903869393) 12303 1692 0
9 BABITA KUMARI 30/06/2025 6 GRAM CHONGAKHAR ME BABITA KUMARI / LOKNATH KODA KA ABUYA AWASH YOJANA2425 (3419003007/IF/7080903869393) 13660 1692 0
10 BABITA KUMARI 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
11 BABITA KUMARI 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
12 BABITA KUMARI 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
13 BABITA KUMARI 18/12/2025 6 GRAM CHONGAKHAR ME BABITA KUMARI / LOKNATH KODA KA ABUYA AWASH YOJANA2425 (3419003007/IF/7080903869393) 37835 1692 0
14 BABITA KUMARI 27/12/2025 6 GRAM CHONGAKHAR ME BABITA KUMARI / LOKNATH KODA KA ABUYA AWASH YOJANA2425 (3419003007/IF/7080903869393) 38913 1692 0
15 BABITA KUMARI 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
16 BABITA KUMARI 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
17 BABITA KUMARI 25/02/2026 3 GRAM CHARGO ME HEMANTI DEVI KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1/2 FY 25/26 (3419003007/IF/7080904231530) 47069 846 0
Sub Total FY 2526 100 28106 0
18 BABITA KUMARI 03/07/2024 6 GRAM CHARGO ME MALTI DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362153) 4963 1632 0
19 BABITA KUMARI 10/07/2024 6 GRAM CHARGO ME GITA DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362186) 5340 1632 0
20 BABITA KUMARI 14/10/2024 6 GRAM CHARGO ME MALTI DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362153) 6398 1632 0
21 BABITA KUMARI 21/10/2024 6 GRAM CHARGO ME MALTI DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362153) 7007 1632 0
22 BABITA KUMARI 28/10/2024 6 GRAM CHARGO ME MALTI DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362153) 7563 1632 0
23 BABITA KUMARI 05/11/2024 6 GRAM CHARGO ME MALTI DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362153) 8107 1632 0
24 BABITA KUMARI 12/11/2024 6 GRAM CHARGO ME MALTI DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362153) 8569 1632 0
Sub Total FY 2425 42 11424 0
25 BABITA KUMARI 19/06/2023 6 GRAM CHARGO ME NAGESHWAR MAHTO KE JAMI PER AAM BAGWANI YOJNA (3419003007/IF/7080902648902) 6335 1530 0
26 BABITA KUMARI 01/10/2023 6 Chargo me Guliya devi ke jamin par Tcb nirman (3419003007/IF/7080902966032) 14253 1530 0
27 BABITA KUMARI 10/10/2023 6 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220) 14847 1530 0
28 BABITA KUMARI 31/01/2024 6 Chargo me Guliya devi ke jamin par Tcb nirman (3419003007/IF/7080902966032) 20896 1530 0
29 BABITA KUMARI 19/02/2024 6 Chargo me Guliya devi ke jamin par Tcb nirman (3419003007/IF/7080902966032) 21706 1530 0
Sub Total FY 2324 30 7650 0
30 BABITA KUMARI 02/04/2022 6 Gram Chargo me shambhu verma khet ke uper TCB Nirman (3419003007/IF/7080901740164) 103 1350 0
31 BABITA KUMARI 21/07/2022 6 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220) 5994 1350 0
32 BABITA KUMARI 18/08/2022 6 Garam chargo me kandagadha ke bhag 1 me Tcb nirman (3419003007/IF/7080902016013) 7650 1422 0
33 BABITA KUMARI 05/09/2022 6 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220) 8798 1422 0
34 BABITA KUMARI 27/09/2022 6 Garam chargo me kandagadha ke bhag 1 me Tcb nirman (3419003007/IF/7080902016013) 10656 1422 0
35 BABITA KUMARI 10/10/2022 6 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220) 11528 1422 0
36 BABITA KUMARI 19/10/2022 6 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220) 12420 1422 0
37 BABITA KUMARI 26/10/2022 6 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220) 13109 1422 0
38 BABITA KUMARI 06/11/2022 6 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220) 13990 1422 0
39 BABITA KUMARI 15/11/2022 6 Garam chargo me kandagadha ke bhag 1 me Tcb nirman (3419003007/IF/7080902016013) 14607 1422 0
40 BABITA KUMARI 22/11/2022 6 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220) 15211 1422 0
41 BABITA KUMARI 15/01/2023 6 Chargo me kandagadha ke bhag 4 me Tcb nirman (3419003007/IF/7080902016985) 18720 1422 0
42 BABITA KUMARI 17/03/2023 6 Chargo me kandagadha ke bhag 4 me Tcb nirman (3419003007/IF/7080902016985) 22620 1422 0
Sub Total FY 2223 78 18342 0