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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-003-007-001/598 Family Id: 598
Name of Head of Household: Kalawati DEVI
Name of Father/Husband: Tuplal koda
Category: ST
Date of Registration: 9/9/2019
Address:
Villages:
Panchayat: CHONGAKHAR
Block: Birni
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 598
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice Worker Phtoto
1 Kalawati Devi Female 38 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 798932 Kalawati Devi 24/06/2025~~30/06/2025~~7 7
2 829125 01/07/2025~~14/07/2025~~14 14
3 928333 15/07/2025~~21/07/2025~~7 7
4 969946 22/07/2025~~28/07/2025~~7 7
5 1004241 29/07/2025~~04/08/2025~~7 7
6 1035632 05/08/2025~~09/08/2025~~5 5
7 1067328 11/08/2025~~17/08/2025~~7 7
8 1100340 18/08/2025~~24/08/2025~~7 7
9 1148585 25/08/2025~~31/08/2025~~7 7
10 1181406 01/09/2025~~07/09/2025~~7 7
11 1220957 08/09/2025~~14/09/2025~~7 7
12 1262353 15/09/2025~~21/09/2025~~7 7
13 1239441 06/01/2025~~12/01/2025~~7 7
14 1282060 13/01/2025~~19/01/2025~~7 7
15 1375776 27/01/2025~~02/02/2025~~7 7
16 1461870 07/02/2025~~10/02/2025~~4 4
17 1515417 14/02/2025~~20/02/2025~~7 7
18 307541 11/07/2022~~17/07/2022~~7 6
19 351242 21/07/2022~~27/07/2022~~7 6
20 477463 18/08/2022~~24/08/2022~~7 6
21 700752 27/09/2022~~03/10/2022~~7 6
22 760248 10/10/2022~~16/10/2022~~7 6
23 815239 19/10/2022~~25/10/2022~~7 6
24 851656 26/10/2022~~01/11/2022~~7 6
25 911844 06/11/2022~~12/11/2022~~7 6
26 961382 15/11/2022~~21/11/2022~~7 6
27 1232662 31/12/2022~~06/01/2023~~7 6
28 1793938 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 798932 Kalawati Devi 24/06/2025~~30/06/2025~~7 7 GRAM CHARGO ME REKHA DVI / RUPLAL KODA KA ABUA AWAS YOJANA (3419003007/IF/7080904134473)
2 829125 01/07/2025~~14/07/2025~~14 14 GRAM CHARGO ME REKHA DVI / RUPLAL KODA KA ABUA AWAS YOJANA (3419003007/IF/7080904134473)
3 928333 15/07/2025~~21/07/2025~~7 7 GRAM CHARGO ME REKHA DVI / RUPLAL KODA KA ABUA AWAS YOJANA (3419003007/IF/7080904134473)
4 969946 22/07/2025~~28/07/2025~~7 7 GRAM CHARGO ME REKHA DVI / RUPLAL KODA KA ABUA AWAS YOJANA (3419003007/IF/7080904134473)
5 1004241 29/07/2025~~04/08/2025~~7 7 GRAM CHARGO ME REKHA DVI / RUPLAL KODA KA ABUA AWAS YOJANA (3419003007/IF/7080904134473)
6 1035632 05/08/2025~~09/08/2025~~5 5 GRAM CHARGO ME REKHA DVI / RUPLAL KODA KA ABUA AWAS YOJANA (3419003007/IF/7080904134473)
7 1067328 11/08/2025~~17/08/2025~~7 7 GRAM CHARGO ME REKHA DVI / RUPLAL KODA KA ABUA AWAS YOJANA (3419003007/IF/7080904134473)
8 1100340 18/08/2025~~24/08/2025~~7 7 GRAM CHARGO ME REKHA DVI / RUPLAL KODA KA ABUA AWAS YOJANA (3419003007/IF/7080904134473)
9 1148585 25/08/2025~~31/08/2025~~7 7 GRAM CHARGO ME REKHA DVI / RUPLAL KODA KA ABUA AWAS YOJANA (3419003007/IF/7080904134473)
10 1181406 01/09/2025~~07/09/2025~~7 7 GRAM CHARGO ME REKHA DVI / RUPLAL KODA KA ABUA AWAS YOJANA (3419003007/IF/7080904134473)
11 1220957 08/09/2025~~14/09/2025~~7 7 GRAM CHARGO ME REKHA DVI / RUPLAL KODA KA ABUA AWAS YOJANA (3419003007/IF/7080904134473)
12 1262353 15/09/2025~~21/09/2025~~7 7 GRAM CHARGO ME REKHA DVI / RUPLAL KODA KA ABUA AWAS YOJANA (3419003007/IF/7080904134473)
13 1239441 06/01/2025~~12/01/2025~~7 7 GRAM CHARGO ME GITA KUMARI /SANTOSH KODA KA ABUA AWASH YOJNA (3419003007/IF/7080903335951)
14 1282060 13/01/2025~~19/01/2025~~7 7 GRAM CHARGO ME GITA KUMARI /SANTOSH KODA KA ABUA AWASH YOJNA (3419003007/IF/7080903335951)
15 1375776 27/01/2025~~02/02/2025~~7 7 GRAM CHARGO ME GITA KUMARI /SANTOSH KODA KA ABUA AWASH YOJNA (3419003007/IF/7080903335951)
16 1461870 07/02/2025~~10/02/2025~~4 4 GRAM CHARGO ME GITA KUMARI /SANTOSH KODA KA ABUA AWASH YOJNA (3419003007/IF/7080903335951)
17 1515417 14/02/2025~~20/02/2025~~7 7 GRAM CHARGO ME GITA KUMARI /SANTOSH KODA KA ABUA AWASH YOJNA (3419003007/IF/7080903335951)
18 307541 11/07/2022~~17/07/2022~~7 6 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220)
19 351242 21/07/2022~~27/07/2022~~7 6 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220)
20 477463 18/08/2022~~24/08/2022~~7 6 Chargo me kandagadha bhag 2 me Tcb nirman (3419003007/IF/7080902016959)
21 700752 27/09/2022~~03/10/2022~~7 6 Garam chargo me kandagadha ke bhag 1 me Tcb nirman (3419003007/IF/7080902016013)
22 760248 10/10/2022~~16/10/2022~~7 6 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220)
23 815239 19/10/2022~~25/10/2022~~7 6 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220)
24 851656 26/10/2022~~01/11/2022~~7 6 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220)
25 911844 06/11/2022~~12/11/2022~~7 6 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220)
26 961382 15/11/2022~~21/11/2022~~7 6 Chargo me kandagadha bhag 2 me Tcb nirman (3419003007/IF/7080902016959)
27 1232662 31/12/2022~~06/01/2023~~7 6 Chargo me kandagadha bhag 2 me Tcb nirman (3419003007/IF/7080902016959)
28 1793938 25/03/2023~~31/03/2023~~7 12 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 Kalawati Devi 24/06/2025 5 GRAM CHARGO ME REKHA DVI / RUPLAL KODA KA ABUA AWAS YOJANA (3419003007/IF/7080904134473) 12753 1410 0
2 Kalawati Devi 30/06/2025 6 GRAM CHARGO ME REKHA DVI / RUPLAL KODA KA ABUA AWAS YOJANA (3419003007/IF/7080904134473) 13706 1692 0
3 Kalawati Devi 07/07/2025 6 GRAM CHARGO ME REKHA DVI / RUPLAL KODA KA ABUA AWAS YOJANA (3419003007/IF/7080904134473) 15449 1692 0
4 Kalawati Devi 14/07/2025 6 GRAM CHARGO ME REKHA DVI / RUPLAL KODA KA ABUA AWAS YOJANA (3419003007/IF/7080904134473) 16538 1692 0
5 Kalawati Devi 21/07/2025 6 GRAM CHARGO ME REKHA DVI / RUPLAL KODA KA ABUA AWAS YOJANA (3419003007/IF/7080904134473) 17265 1692 0
6 Kalawati Devi 28/07/2025 6 GRAM CHARGO ME REKHA DVI / RUPLAL KODA KA ABUA AWAS YOJANA (3419003007/IF/7080904134473) 18046 1692 0
7 Kalawati Devi 04/08/2025 6 GRAM CHARGO ME REKHA DVI / RUPLAL KODA KA ABUA AWAS YOJANA (3419003007/IF/7080904134473) 18839 1692 0
8 Kalawati Devi 11/08/2025 6 GRAM CHARGO ME REKHA DVI / RUPLAL KODA KA ABUA AWAS YOJANA (3419003007/IF/7080904134473) 19720 1692 0
9 Kalawati Devi 18/08/2025 6 GRAM CHARGO ME REKHA DVI / RUPLAL KODA KA ABUA AWAS YOJANA (3419003007/IF/7080904134473) 20783 1692 0
10 Kalawati Devi 25/08/2025 6 GRAM CHARGO ME REKHA DVI / RUPLAL KODA KA ABUA AWAS YOJANA (3419003007/IF/7080904134473) 22797 1692 0
11 Kalawati Devi 01/09/2025 6 GRAM CHARGO ME REKHA DVI / RUPLAL KODA KA ABUA AWAS YOJANA (3419003007/IF/7080904134473) 23778 1692 0
12 Kalawati Devi 08/09/2025 6 GRAM CHARGO ME REKHA DVI / RUPLAL KODA KA ABUA AWAS YOJANA (3419003007/IF/7080904134473) 24968 1692 0
13 Kalawati Devi 15/09/2025 6 GRAM CHARGO ME REKHA DVI / RUPLAL KODA KA ABUA AWAS YOJANA (3419003007/IF/7080904134473) 26455 1692 0
Sub Total FY 2526 77 21714 0
14 Kalawati Devi 06/01/2025 6 GRAM CHARGO ME GITA KUMARI /SANTOSH KODA KA ABUA AWASH YOJNA (3419003007/IF/7080903335951) 12950 1632 0
15 Kalawati Devi 13/01/2025 6 GRAM CHARGO ME GITA KUMARI /SANTOSH KODA KA ABUA AWASH YOJNA (3419003007/IF/7080903335951) 13679 1632 0
16 Kalawati Devi 27/01/2025 6 GRAM CHARGO ME GITA KUMARI /SANTOSH KODA KA ABUA AWASH YOJNA (3419003007/IF/7080903335951) 14851 1632 0
17 Kalawati Devi 07/02/2025 4 GRAM CHARGO ME GITA KUMARI /SANTOSH KODA KA ABUA AWASH YOJNA (3419003007/IF/7080903335951) 16022 1088 0
Sub Total FY 2425 22 5984 0
18 Kalawati Devi 11/07/2022 6 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220) 5323 1350 0
19 Kalawati Devi 21/07/2022 6 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220) 5994 1350 0
20 Kalawati Devi 18/08/2022 6 Chargo me kandagadha bhag 2 me Tcb nirman (3419003007/IF/7080902016959) 7648 1422 0
21 Kalawati Devi 27/09/2022 6 Garam chargo me kandagadha ke bhag 1 me Tcb nirman (3419003007/IF/7080902016013) 10656 1422 0
22 Kalawati Devi 10/10/2022 6 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220) 11528 1422 0
23 Kalawati Devi 19/10/2022 6 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220) 12420 1422 0
24 Kalawati Devi 26/10/2022 6 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220) 13109 1422 0
25 Kalawati Devi 06/11/2022 6 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220) 13990 1422 0
26 Kalawati Devi 15/11/2022 6 Chargo me kandagadha bhag 2 me Tcb nirman (3419003007/IF/7080902016959) 14608 1422 0
27 Kalawati Devi 31/12/2022 6 Chargo me kandagadha bhag 2 me Tcb nirman (3419003007/IF/7080902016959) 17205 1422 0
Sub Total FY 2223 60 14076 0