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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-003-007-001/1669 Family Id: 1669
Name of Head of Household: Fully a Devi
Name of Father/Husband: parmod koda
Category: ST
Date of Registration: 10/10/2020
Address:
Villages:
Panchayat: CHONGAKHAR
Block: Birni
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1669
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice Worker Phtoto
1 Fuliya Devi Female 26 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 46929 Fuliya Devi 08/04/2025~~14/04/2025~~7 7
2 103606 15/04/2025~~21/04/2025~~7 7
3 165561 22/04/2025~~28/04/2025~~7 7
4 223954 29/04/2025~~05/05/2025~~7 7
5 292616 06/05/2025~~12/05/2025~~7 7
6 355216 13/05/2025~~19/05/2025~~7 7
7 460433 22/05/2025~~28/05/2025~~7 7
8 543046 01/06/2025~~07/06/2025~~7 7
9 635675 09/06/2025~~15/06/2025~~7 7
10 710036 16/06/2025~~22/06/2025~~7 7
11 777495 23/06/2025~~29/06/2025~~7 7
12 829041 30/06/2025~~13/07/2025~~14 14
13 1140624 25/08/2025~~31/08/2025~~7 7
14 1181374 01/09/2025~~07/09/2025~~7 7
15 1220972 08/09/2025~~14/09/2025~~7 7
16 1262357 15/09/2025~~21/09/2025~~7 7
17 947113 12/11/2024~~18/11/2024~~7 7
18 1005342 26/11/2024~~02/12/2024~~7 7
19 28596 04/04/2023~~10/04/2023~~7 6
20 171125 23/04/2023~~29/04/2023~~7 6
21 15108 05/04/2022~~11/04/2022~~7 6
22 595032 11/09/2022~~17/09/2022~~7 6
23 651597 19/09/2022~~25/09/2022~~7 6
24 694320 27/09/2022~~03/10/2022~~7 6
25 742772 08/10/2022~~14/10/2022~~7 6
26 862152 28/10/2022~~03/11/2022~~7 6
27 895094 04/11/2022~~10/11/2022~~7 6
28 1026511 24/11/2022~~30/11/2022~~7 6
29 1065305 01/12/2022~~07/12/2022~~7 6
30 1099326 08/12/2022~~14/12/2022~~7 6
31 1197226 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 46929 Fuliya Devi 08/04/2025~~14/04/2025~~7 7 GRAM CHONGAKHAR ME FULIYA DEVI / PRAMOD KODA KA ABUYA AWASH YOJANA2425 (3419003007/IF/7080903904865)
2 103606 15/04/2025~~21/04/2025~~7 7 GRAM CHONGAKHAR ME FULIYA DEVI / PRAMOD KODA KA ABUYA AWASH YOJANA2425 (3419003007/IF/7080903904865)
3 165561 22/04/2025~~28/04/2025~~7 7 GRAM CHONGAKHAR ME FULIYA DEVI / PRAMOD KODA KA ABUYA AWASH YOJANA2425 (3419003007/IF/7080903904865)
4 223954 29/04/2025~~05/05/2025~~7 7 GRAM CHONGAKHAR ME FULIYA DEVI / PRAMOD KODA KA ABUYA AWASH YOJANA2425 (3419003007/IF/7080903904865)
5 292616 06/05/2025~~12/05/2025~~7 7 GRAM CHONGAKHAR ME FULIYA DEVI / PRAMOD KODA KA ABUYA AWASH YOJANA2425 (3419003007/IF/7080903904865)
6 355216 13/05/2025~~19/05/2025~~7 7 GRAM CHONGAKHAR ME FULIYA DEVI / PRAMOD KODA KA ABUYA AWASH YOJANA2425 (3419003007/IF/7080903904865)
7 460433 22/05/2025~~28/05/2025~~7 7 GRAM CHONGAKHAR ME FULIYA DEVI / PRAMOD KODA KA ABUYA AWASH YOJANA2425 (3419003007/IF/7080903904865)
8 543046 01/06/2025~~07/06/2025~~7 7 GRAM CHONGAKHAR ME FULIYA DEVI / PRAMOD KODA KA ABUYA AWASH YOJANA2425 (3419003007/IF/7080903904865)
9 635675 09/06/2025~~15/06/2025~~7 14 GRAM CHONGAKHAR ME FULIYA DEVI / PRAMOD KODA KA ABUYA AWASH YOJANA2425 (3419003007/IF/7080903904865)
10 710036 16/06/2025~~22/06/2025~~7 7 GRAM CHONGAKHAR ME FULIYA DEVI / PRAMOD KODA KA ABUYA AWASH YOJANA2425 (3419003007/IF/7080903904865)
11 777495 23/06/2025~~29/06/2025~~7 7 GRAM CHONGAKHAR ME FULIYA DEVI / PRAMOD KODA KA ABUYA AWASH YOJANA2425 (3419003007/IF/7080903904865)
12 829041 30/06/2025~~13/07/2025~~14 14 GRAM CHONGAKHAR ME FULIYA DEVI / PRAMOD KODA KA ABUYA AWASH YOJANA2425 (3419003007/IF/7080903904865)
13 1140624 25/08/2025~~31/08/2025~~7 7 GRAM CHONGAKHAR ME FULIYA DEVI / PRAMOD KODA KA ABUYA AWASH YOJANA2425 (3419003007/IF/7080903904865)
14 1181374 01/09/2025~~07/09/2025~~7 7 GRAM CHONGAKHAR ME FULIYA DEVI / PRAMOD KODA KA ABUYA AWASH YOJANA2425 (3419003007/IF/7080903904865)
15 1220972 08/09/2025~~14/09/2025~~7 13 GRAM CHONGAKHAR ME FULIYA DEVI / PRAMOD KODA KA ABUYA AWASH YOJANA2425 (3419003007/IF/7080903904865)
16 1262357 15/09/2025~~21/09/2025~~7 7 GRAM CHONGAKHAR ME FULIYA DEVI / PRAMOD KODA KA ABUYA AWASH YOJANA2425 (3419003007/IF/7080903904865)
17 947113 12/11/2024~~18/11/2024~~7 7 GRAM PARABANI ME BEBY VERMA KE JAMIN PER BIRSA AAM BAGWANI 1 ACR (3419003007/IF/7080903434799)
18 1005342 26/11/2024~~02/12/2024~~7 7 GRAM PARABANI ME BEBY VERMA KE JAMIN PER BIRSA AAM BAGWANI 1 ACR (3419003007/IF/7080903434799)
19 28596 04/04/2023~~10/04/2023~~7 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232)
20 171125 23/04/2023~~29/04/2023~~7 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232)
21 15108 05/04/2022~~11/04/2022~~7 12 Gram chargo me prmod parsad verma ke jamin pr talab nirman (3419003007/IF/7080901428009)
22 595032 11/09/2022~~17/09/2022~~7 6 Chargo me Basudeo koda ke Jamin par TCB Nirman (3419003007/IF/7080902330825)
23 651597 19/09/2022~~25/09/2022~~7 6 Chargo me Basudeo koda ke Jamin par TCB Nirman (3419003007/IF/7080902330825)
24 694320 27/09/2022~~03/10/2022~~7 6 Chargo me aamaghadhha Tand me TCB Nirman (3419003007/IF/7080902330830)
25 742772 08/10/2022~~14/10/2022~~7 6 Chargo me aamaghadhha Tand me TCB Nirman (3419003007/IF/7080902330830)
26 862152 28/10/2022~~03/11/2022~~7 6 Chargo me aamaghadhha Tand me TCB Nirman (3419003007/IF/7080902330830)
27 895094 04/11/2022~~10/11/2022~~7 6 Chargo me aamaghadhha Tand me TCB Nirman (3419003007/IF/7080902330830)
28 1026511 24/11/2022~~30/11/2022~~7 6 Pesham mukhay path se lekar Parmanand ray khet tk mitti moram path nirman (3419003007/RC/7080901075155)
29 1065305 01/12/2022~~07/12/2022~~7 6 Pesham mukhay path se lekar Parmanand ray khet tk mitti moram path nirman (3419003007/RC/7080901075155)
30 1099326 08/12/2022~~14/12/2022~~7 6 Pesham mukhay path se lekar Parmanand ray khet tk mitti moram path nirman (3419003007/RC/7080901075155)
31 1197226 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 Fuliya Devi 08/04/2025 6 GRAM CHONGAKHAR ME FULIYA DEVI / PRAMOD KODA KA ABUYA AWASH YOJANA2425 (3419003007/IF/7080903904865) 745 1692 0
2 Fuliya Devi 15/04/2025 6 GRAM CHONGAKHAR ME FULIYA DEVI / PRAMOD KODA KA ABUYA AWASH YOJANA2425 (3419003007/IF/7080903904865) 1938 1692 0
3 Fuliya Devi 29/04/2025 6 GRAM CHONGAKHAR ME FULIYA DEVI / PRAMOD KODA KA ABUYA AWASH YOJANA2425 (3419003007/IF/7080903904865) 3870 1692 0
4 Fuliya Devi 06/05/2025 7 GRAM CHONGAKHAR ME FULIYA DEVI / PRAMOD KODA KA ABUYA AWASH YOJANA2425 (3419003007/IF/7080903904865) 4868 1974 0
5 Fuliya Devi 13/05/2025 6 GRAM CHONGAKHAR ME FULIYA DEVI / PRAMOD KODA KA ABUYA AWASH YOJANA2425 (3419003007/IF/7080903904865) 5879 1692 0
6 Fuliya Devi 01/06/2025 6 GRAM CHONGAKHAR ME FULIYA DEVI / PRAMOD KODA KA ABUYA AWASH YOJANA2425 (3419003007/IF/7080903904865) 8447 1692 0
7 Fuliya Devi 09/06/2025 6 GRAM CHONGAKHAR ME FULIYA DEVI / PRAMOD KODA KA ABUYA AWASH YOJANA2425 (3419003007/IF/7080903904865) 9755 1692 0
8 Fuliya Devi 16/06/2025 6 GRAM CHONGAKHAR ME FULIYA DEVI / PRAMOD KODA KA ABUYA AWASH YOJANA2425 (3419003007/IF/7080903904865) 11082 1692 0
9 Fuliya Devi 23/06/2025 6 GRAM CHONGAKHAR ME FULIYA DEVI / PRAMOD KODA KA ABUYA AWASH YOJANA2425 (3419003007/IF/7080903904865) 12353 1692 0
10 Fuliya Devi 30/06/2025 6 GRAM CHONGAKHAR ME FULIYA DEVI / PRAMOD KODA KA ABUYA AWASH YOJANA2425 (3419003007/IF/7080903904865) 13663 1692 0
11 Fuliya Devi 25/08/2025 6 GRAM CHONGAKHAR ME FULIYA DEVI / PRAMOD KODA KA ABUYA AWASH YOJANA2425 (3419003007/IF/7080903904865) 23137 1692 0
12 Fuliya Devi 01/09/2025 6 GRAM CHONGAKHAR ME FULIYA DEVI / PRAMOD KODA KA ABUYA AWASH YOJANA2425 (3419003007/IF/7080903904865) 23769 1692 0
13 Fuliya Devi 08/09/2025 6 GRAM CHONGAKHAR ME FULIYA DEVI / PRAMOD KODA KA ABUYA AWASH YOJANA2425 (3419003007/IF/7080903904865) 24969 1692 0
14 Fuliya Devi 15/09/2025 6 GRAM CHONGAKHAR ME FULIYA DEVI / PRAMOD KODA KA ABUYA AWASH YOJANA2425 (3419003007/IF/7080903904865) 26456 1692 0
Sub Total FY 2526 85 23970 0
15 Fuliya Devi 12/11/2024 6 GRAM PARABANI ME BEBY VERMA KE JAMIN PER BIRSA AAM BAGWANI 1 ACR (3419003007/IF/7080903434799) 8567 1632 0
Sub Total FY 2425 6 1632 0
16 Fuliya Devi 04/04/2023 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232) 270 1530 0
17 Fuliya Devi 23/04/2023 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232) 1483 1530 0
Sub Total FY 2324 12 3060 0
18 Fuliya Devi 11/09/2022 6 Chargo me Basudeo koda ke Jamin par TCB Nirman (3419003007/IF/7080902330825) 9256 1422 0
19 Fuliya Devi 19/09/2022 6 Chargo me Basudeo koda ke Jamin par TCB Nirman (3419003007/IF/7080902330825) 9919 1422 0
20 Fuliya Devi 27/09/2022 6 Chargo me aamaghadhha Tand me TCB Nirman (3419003007/IF/7080902330830) 10453 1422 0
21 Fuliya Devi 28/10/2022 6 Chargo me aamaghadhha Tand me TCB Nirman (3419003007/IF/7080902330830) 13161 1422 0
22 Fuliya Devi 24/11/2022 6 Pesham mukhay path se lekar Parmanand ray khet tk mitti moram path nirman (3419003007/RC/7080901075155) 15348 1422 0
23 Fuliya Devi 01/12/2022 6 Pesham mukhay path se lekar Parmanand ray khet tk mitti moram path nirman (3419003007/RC/7080901075155) 15794 1422 0
24 Fuliya Devi 08/12/2022 6 Pesham mukhay path se lekar Parmanand ray khet tk mitti moram path nirman (3419003007/RC/7080901075155) 16090 1422 0
25 Fuliya 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 11376 0