Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-003-007-001/33 Family Id: 33
Name of Head of Household: Bandhan Koda
Name of Father/Husband: Charka koda
Category: ST
Date of Registration: 2/12/2006
Address: 12
Villages:
Panchayat: CHONGAKHAR
Block: Birni
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 33
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice Worker Phtoto
1 Bandhan Koda Male 50 Worker Photograph
2 Rina Devi Female 32 Jharkhand Rajya Gramin Bank 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 1795389 Rina Devi 26/12/2025~~01/01/2026~~7 7
2 1953498 17/01/2026~~23/01/2026~~7 7
3 2001605 24/01/2026~~30/01/2026~~7 7
4 2060212 02/02/2026~~08/02/2026~~7 7
5 2114094 09/02/2026~~15/02/2026~~7 7
6 2171395 16/02/2026~~22/02/2026~~7 7
7 2208949 23/02/2026~~01/03/2026~~7 7
8 2270118 08/03/2026~~14/03/2026~~7 7
9 1677865 31/01/2024~~06/02/2024~~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 1795389 Rina Devi 26/12/2025~~01/01/2026~~7 7 GRAM PARASBANI ME PINTU PD VERMA KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080903983942)
2 1953498 17/01/2026~~23/01/2026~~7 7 GRAM PARASBANI ME PINTU PD VERMA KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080903983942)
3 2001605 24/01/2026~~30/01/2026~~7 7 GRAM PARASBANI ME PINTU PD VERMA KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080903983942)
4 2060212 02/02/2026~~08/02/2026~~7 7 GRAM PARASBANI ME PINTU PD VERMA KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080903983942)
5 2114094 09/02/2026~~15/02/2026~~7 7 GRAM PARASBANI ME PINTU PD VERMA KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080903983942)
6 2171395 16/02/2026~~22/02/2026~~7 7 GRAM PARASBANI ME PINTU PD VERMA KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080903983942)
7 2208949 23/02/2026~~01/03/2026~~7 7 GRAM PARASBANI ME PINTU PD VERMA KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080903983942)
8 2270118 08/03/2026~~14/03/2026~~7 7 GRAM PARASBANI ME PINTU PD VERMA KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080903983942)
9 1677865 31/01/2024~~06/02/2024~~7 6 Chargo me Guliya devi ke jamin par Tcb nirman (3419003007/IF/7080902966032)

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 Rina Devi 26/12/2025 6 GRAM PARASBANI ME PINTU PD VERMA KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080903983942) 38847 1692 0
2 Rina Devi 17/01/2026 6 GRAM PARASBANI ME PINTU PD VERMA KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080903983942) 41665 1692 0
3 Rina Devi 24/01/2026 6 GRAM PARASBANI ME PINTU PD VERMA KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080903983942) 42727 1692 0
4 Rina Devi 02/02/2026 6 GRAM PARASBANI ME PINTU PD VERMA KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080903983942) 43777 1692 0
5 Rina Devi 09/02/2026 6 GRAM PARASBANI ME PINTU PD VERMA KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080903983942) 44761 1692 0
6 Rina Devi 16/02/2026 6 GRAM PARASBANI ME PINTU PD VERMA KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080903983942) 45749 1692 0
7 Rina Devi 23/02/2026 6 GRAM PARASBANI ME PINTU PD VERMA KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080903983942) 46594 1692 0
Sub Total FY 2526 42 11844 0