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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-003-007-001/1676 Family Id: 1676
Name of Head of Household: Joba Devi
Name of Father/Husband: Janardan koda
Category: ST
Date of Registration: 11/8/2020
Address:
Villages:
Panchayat: CHONGAKHAR
Block: Birni
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1676
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice Worker Phtoto
1 Joba 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 145498 Joba Devi 10/06/2026~~16/06/2026~~7 7
2 61113 08/04/2025~~14/04/2025~~7 7
3 885954 07/07/2025~~13/07/2025~~7 7
4 928263 14/07/2025~~20/07/2025~~7 7
5 969952 21/07/2025~~27/07/2025~~7 7
6 1280920 16/09/2025~~22/09/2025~~7 7
7 1315237 23/09/2025~~29/09/2025~~7 7
8 1381795 13/10/2025~~19/10/2025~~7 7
9 2060248 02/02/2026~~08/02/2026~~7 7
10 2113566 09/02/2026~~15/02/2026~~7 7
11 2171530 16/02/2026~~22/02/2026~~7 7
12 2208872 23/02/2026~~01/03/2026~~7 7
13 2278191 11/03/2026~~17/03/2026~~7 7
14 822482 21/10/2024~~27/10/2024~~7 7
15 870677 28/10/2024~~03/11/2024~~7 7
16 913903 05/11/2024~~11/11/2024~~7 7
17 947181 12/11/2024~~18/11/2024~~7 7
18 1005177 26/11/2024~~02/12/2024~~7 7
19 1172101 23/12/2024~~29/12/2024~~7 7
20 1208795 30/12/2024~~05/01/2025~~7 7
21 1461856 07/02/2025~~13/02/2025~~7 7
22 1515507 14/02/2025~~20/02/2025~~7 7
23 1564502 21/02/2025~~27/02/2025~~7 7
24 1620904 01/03/2025~~07/03/2025~~7 7
25 1672533 08/03/2025~~14/03/2025~~7 7
26 1737572 18/03/2025~~24/03/2025~~7 7
27 1788822 25/03/2025~~31/03/2025~~7 7
28 473366 04/06/2023~~10/06/2023~~7 6
29 1122716 01/10/2023~~07/10/2023~~7 6
30 1153564 10/10/2023~~16/10/2023~~7 6
31 1677875 31/01/2024~~06/02/2024~~7 6
32 1774208 19/02/2024~~25/02/2024~~7 6
33 760152 10/10/2022~~16/10/2022~~7 6
34 815320 19/10/2022~~25/10/2022~~7 6
35 851690 26/10/2022~~01/11/2022~~7 6
36 911904 06/11/2022~~12/11/2022~~7 6
37 1232663 31/12/2022~~06/01/2023~~7 6
38 1342687 15/01/2023~~21/01/2023~~7 6
39 1693737 10/03/2023~~16/03/2023~~7 6
40 1746049 17/03/2023~~24/03/2023~~8 7
41 1793930 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 145498 Joba Devi 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 61113 08/04/2025~~14/04/2025~~7 7 GRAM CHARGO ME JOBA DEVI/JANARDAN KODA KA ABUWA AWASH YOJNA (3419003007/IF/7080903653610)
3 885954 07/07/2025~~13/07/2025~~7 7 GRAM CHARGO ME JOBA DEVI/JANARDAN KODA KA ABUWA AWASH YOJNA (3419003007/IF/7080903653610)
4 928263 14/07/2025~~20/07/2025~~7 7 GRAM CHARGO ME JOBA DEVI/JANARDAN KODA KA ABUWA AWASH YOJNA (3419003007/IF/7080903653610)
5 969952 21/07/2025~~27/07/2025~~7 7 GRAM CHARGO ME JOBA DEVI/JANARDAN KODA KA ABUWA AWASH YOJNA (3419003007/IF/7080903653610)
6 1280920 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)
7 1315237 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)
8 1381795 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)
9 2060248 02/02/2026~~08/02/2026~~7 7 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220)
10 2113566 09/02/2026~~15/02/2026~~7 7 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220)
11 2171530 16/02/2026~~22/02/2026~~7 7 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220)
12 2208872 23/02/2026~~01/03/2026~~7 7 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220)
13 2278191 11/03/2026~~17/03/2026~~7 7 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220)
14 822482 21/10/2024~~27/10/2024~~7 7 GRAM CHARGO ME MALTI DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362153)
15 870677 28/10/2024~~03/11/2024~~7 7 GRAM CHARGO ME MALTI DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362153)
16 913903 05/11/2024~~11/11/2024~~7 7 GRAM CHARGO ME MALTI DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362153)
17 947181 12/11/2024~~18/11/2024~~7 7 GRAM CHARGO ME MALTI DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362153)
18 1005177 26/11/2024~~02/12/2024~~7 7 GRAM CHARGO ME MALTI DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362153)
19 1172101 23/12/2024~~29/12/2024~~7 7 GRAM CHARGO ME JOBA DEVI/JANARDAN KODA KA ABUWA AWASH YOJNA (3419003007/IF/7080903653610)
20 1208795 30/12/2024~~05/01/2025~~7 7 GRAM CHARGO ME JOBA DEVI/JANARDAN KODA KA ABUWA AWASH YOJNA (3419003007/IF/7080903653610)
21 1461856 07/02/2025~~13/02/2025~~7 7 GRAM CHARGO ME JOBA DEVI/JANARDAN KODA KA ABUWA AWASH YOJNA (3419003007/IF/7080903653610)
22 1515507 14/02/2025~~20/02/2025~~7 7 GRAM CHARGO ME JOBA DEVI/JANARDAN KODA KA ABUWA AWASH YOJNA (3419003007/IF/7080903653610)
23 1564502 21/02/2025~~27/02/2025~~7 7 GRAM CHARGO ME JOBA DEVI/JANARDAN KODA KA ABUWA AWASH YOJNA (3419003007/IF/7080903653610)
24 1620904 01/03/2025~~07/03/2025~~7 7 GRAM CHARGO ME JOBA DEVI/JANARDAN KODA KA ABUWA AWASH YOJNA (3419003007/IF/7080903653610)
25 1672533 08/03/2025~~14/03/2025~~7 7 GRAM CHARGO ME JOBA DEVI/JANARDAN KODA KA ABUWA AWASH YOJNA (3419003007/IF/7080903653610)
26 1737572 18/03/2025~~24/03/2025~~7 7 GRAM CHARGO ME JOBA DEVI/JANARDAN KODA KA ABUWA AWASH YOJNA (3419003007/IF/7080903653610)
27 1788822 25/03/2025~~31/03/2025~~7 7 GRAM CHARGO ME JOBA DEVI/JANARDAN KODA KA ABUWA AWASH YOJNA (3419003007/IF/7080903653610)
28 473366 04/06/2023~~10/06/2023~~7 6 Gram Chargo me Dewanti Devi ke jamin par Dobha Nirman (3419003007/IF/7080902611616)
29 1122716 01/10/2023~~07/10/2023~~7 6 Chargo me Guliya devi ke jamin par Tcb nirman (3419003007/IF/7080902966032)
30 1153564 10/10/2023~~16/10/2023~~7 6 Chargo me Guliya devi ke jamin par Tcb nirman (3419003007/IF/7080902966032)
31 1677875 31/01/2024~~06/02/2024~~7 6 Chargo me Guliya devi ke jamin par Tcb nirman (3419003007/IF/7080902966032)
32 1774208 19/02/2024~~25/02/2024~~7 6 Chargo me Guliya devi ke jamin par Tcb nirman (3419003007/IF/7080902966032)
33 760152 10/10/2022~~16/10/2022~~7 6 Garam chargo me kandagadha ke bhag 1 me Tcb nirman (3419003007/IF/7080902016013)
34 815320 19/10/2022~~25/10/2022~~7 6 Garam chargo me kandagadha ke bhag 1 me Tcb nirman (3419003007/IF/7080902016013)
35 851690 26/10/2022~~01/11/2022~~7 6 Chargo me kandagadha bhag 2 me Tcb nirman (3419003007/IF/7080902016959)
36 911904 06/11/2022~~12/11/2022~~7 6 Chargo me kandagadha bhag 2 me Tcb nirman (3419003007/IF/7080902016959)
37 1232663 31/12/2022~~06/01/2023~~7 6 Chargo me kandagadha bhag 2 me Tcb nirman (3419003007/IF/7080902016959)
38 1342687 15/01/2023~~21/01/2023~~7 6 Chargo me kandagadha ke bhag 4 me Tcb nirman (3419003007/IF/7080902016985)
39 1693737 10/03/2023~~16/03/2023~~7 6 Chargo me kandagadha ke bhag 4 me Tcb nirman (3419003007/IF/7080902016985)
40 1746049 17/03/2023~~24/03/2023~~8 7 Chargo me kandagadha ke bhag 4 me Tcb nirman (3419003007/IF/7080902016985)
41 1793930 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 Joba Devi 08/04/2025 6 GRAM CHARGO ME JOBA DEVI/JANARDAN KODA KA ABUWA AWASH YOJNA (3419003007/IF/7080903653610) 919 1692 0
2 Joba Devi 07/07/2025 6 GRAM CHARGO ME JOBA DEVI/JANARDAN KODA KA ABUWA AWASH YOJNA (3419003007/IF/7080903653610) 15498 1692 0
3 Joba Devi 14/07/2025 6 GRAM CHARGO ME JOBA DEVI/JANARDAN KODA KA ABUWA AWASH YOJNA (3419003007/IF/7080903653610) 16541 1692 0
4 Joba Devi 21/07/2025 6 GRAM CHARGO ME JOBA DEVI/JANARDAN KODA KA ABUWA AWASH YOJNA (3419003007/IF/7080903653610) 17267 1692 0
5 Joba Devi 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
6 Joba Devi 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
7 Joba Devi 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
8 Joba Devi 02/02/2026 6 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220) 43778 1692 0
9 Joba Devi 09/02/2026 6 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220) 44758 1692 0
10 Joba 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 60 16920 0
11 Joba Devi 21/10/2024 6 GRAM CHARGO ME MALTI DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362153) 7007 1632 0
12 Joba Devi 28/10/2024 6 GRAM CHARGO ME MALTI DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362153) 7563 1632 0
13 Joba Devi 05/11/2024 6 GRAM CHARGO ME MALTI DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362153) 8107 1632 0
14 Joba Devi 12/11/2024 6 GRAM CHARGO ME MALTI DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362153) 8569 1632 0
15 Joba Devi 26/11/2024 6 GRAM CHARGO ME MALTI DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362153) 9141 1632 0
16 Joba Devi 23/12/2024 7 GRAM CHARGO ME JOBA DEVI/JANARDAN KODA KA ABUWA AWASH YOJNA (3419003007/IF/7080903653610) 11551 1904 0
17 Joba Devi 30/12/2024 6 GRAM CHARGO ME JOBA DEVI/JANARDAN KODA KA ABUWA AWASH YOJNA (3419003007/IF/7080903653610) 12176 1632 0
18 Joba Devi 07/02/2025 6 GRAM CHARGO ME JOBA DEVI/JANARDAN KODA KA ABUWA AWASH YOJNA (3419003007/IF/7080903653610) 16020 1632 0
19 Joba Devi 14/02/2025 6 GRAM CHARGO ME JOBA DEVI/JANARDAN KODA KA ABUWA AWASH YOJNA (3419003007/IF/7080903653610) 16851 1632 0
20 Joba Devi 21/02/2025 6 GRAM CHARGO ME JOBA DEVI/JANARDAN KODA KA ABUWA AWASH YOJNA (3419003007/IF/7080903653610) 17638 1632 0
21 Joba Devi 01/03/2025 6 GRAM CHARGO ME JOBA DEVI/JANARDAN KODA KA ABUWA AWASH YOJNA (3419003007/IF/7080903653610) 18702 1632 0
22 Joba Devi 08/03/2025 6 GRAM CHARGO ME JOBA DEVI/JANARDAN KODA KA ABUWA AWASH YOJNA (3419003007/IF/7080903653610) 19707 1632 0
23 Joba Devi 18/03/2025 6 GRAM CHARGO ME JOBA DEVI/JANARDAN KODA KA ABUWA AWASH YOJNA (3419003007/IF/7080903653610) 21116 1632 0
24 Joba Devi 25/03/2025 6 GRAM CHARGO ME JOBA DEVI/JANARDAN KODA KA ABUWA AWASH YOJNA (3419003007/IF/7080903653610) 22159 1632 0
Sub Total FY 2425 85 23120 0
25 Joba Devi 01/10/2023 6 Chargo me Guliya devi ke jamin par Tcb nirman (3419003007/IF/7080902966032) 14253 1530 0
26 Joba Devi 10/10/2023 6 Chargo me Guliya devi ke jamin par Tcb nirman (3419003007/IF/7080902966032) 14848 1530 0
27 Joba Devi 31/01/2024 6 Chargo me Guliya devi ke jamin par Tcb nirman (3419003007/IF/7080902966032) 20896 1530 0
28 Joba Devi 19/02/2024 6 Chargo me Guliya devi ke jamin par Tcb nirman (3419003007/IF/7080902966032) 21706 1530 0
Sub Total FY 2324 24 6120 0
29 Joba Devi 10/10/2022 6 Garam chargo me kandagadha ke bhag 1 me Tcb nirman (3419003007/IF/7080902016013) 11526 1422 0
30 Joba Devi 26/10/2022 6 Chargo me kandagadha bhag 2 me Tcb nirman (3419003007/IF/7080902016959) 13108 1422 0
31 Joba Devi 06/11/2022 6 Chargo me kandagadha bhag 2 me Tcb nirman (3419003007/IF/7080902016959) 13993 1422 0
32 Joba Devi 31/12/2022 6 Chargo me kandagadha bhag 2 me Tcb nirman (3419003007/IF/7080902016959) 17205 1422 0
33 Joba Devi 15/01/2023 6 Chargo me kandagadha ke bhag 4 me Tcb nirman (3419003007/IF/7080902016985) 18720 1422 0
34 Joba Devi 10/03/2023 6 Chargo me kandagadha ke bhag 4 me Tcb nirman (3419003007/IF/7080902016985) 22080 1422 0
35 Joba Devi 17/03/2023 6 Chargo me kandagadha ke bhag 4 me Tcb nirman (3419003007/IF/7080902016985) 22620 1422 0
Sub Total FY 2223 42 9954 0