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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-003-007-001/657 Family Id: 657
Name of Head of Household: Kusma Devi
Name of Father/Husband: AMRIT KODA
Category: ST
Date of Registration: 7/12/2018
Address:
Villages:
Panchayat: CHONGAKHAR
Block: Birni
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 657
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice Worker Phtoto
1 Kusma Devi Female 35 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 103808 Kusma Devi 15/04/2025~~21/04/2025~~7 7
2 165556 22/04/2025~~28/04/2025~~7 7
3 223970 29/04/2025~~05/05/2025~~7 7
4 292608 06/05/2025~~12/05/2025~~7 7
5 355147 13/05/2025~~19/05/2025~~7 7
6 460518 22/05/2025~~28/05/2025~~7 7
7 1067322 11/08/2025~~17/08/2025~~7 7
8 1100330 18/08/2025~~24/08/2025~~7 7
9 1148575 25/08/2025~~31/08/2025~~7 7
10 406100 01/06/2024~~01/06/2024~~1 1
11 437592 05/06/2024~~05/06/2024~~1 1
12 1128935 16/12/2024~~22/12/2024~~7 7
13 1163231 23/12/2024~~29/12/2024~~7 7
14 1208798 30/12/2024~~05/01/2025~~7 7
15 1254054 07/01/2025~~13/01/2025~~7 7
16 1282089 14/01/2025~~20/01/2025~~7 7
17 1621034 01/03/2025~~07/03/2025~~7 7
18 1122715 01/10/2023~~07/10/2023~~7 6
19 1153567 10/10/2023~~16/10/2023~~7 6
20 1677849 31/01/2024~~06/02/2024~~7 6
21 4158 02/04/2022~~08/04/2022~~7 6
22 307542 11/07/2022~~17/07/2022~~7 6
23 351245 21/07/2022~~27/07/2022~~7 6
24 477440 18/08/2022~~24/08/2022~~7 6
25 559674 05/09/2022~~11/09/2022~~7 6
26 700738 27/09/2022~~03/10/2022~~7 6
27 760223 10/10/2022~~16/10/2022~~7 6
28 815241 19/10/2022~~25/10/2022~~7 6
29 851657 26/10/2022~~01/11/2022~~7 6
30 911847 06/11/2022~~12/11/2022~~7 6
31 961359 15/11/2022~~21/11/2022~~7 6
32 1007835 22/11/2022~~28/11/2022~~7 6
33 1746039 17/03/2023~~24/03/2023~~8 7
34 1793950 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 103808 Kusma Devi 15/04/2025~~21/04/2025~~7 7 GRAM CHARGO ME KUSMA DEVI/AMRIT KODA KA ABUA AWASH YOJNA (3419003007/IF/7080903335620)
2 165556 22/04/2025~~28/04/2025~~7 7 GRAM CHARGO ME KUSMA DEVI/AMRIT KODA KA ABUA AWASH YOJNA (3419003007/IF/7080903335620)
3 223970 29/04/2025~~05/05/2025~~7 7 GRAM CHARGO ME KUSMA DEVI/AMRIT KODA KA ABUA AWASH YOJNA (3419003007/IF/7080903335620)
4 292608 06/05/2025~~12/05/2025~~7 7 GRAM CHARGO ME KUSMA DEVI/AMRIT KODA KA ABUA AWASH YOJNA (3419003007/IF/7080903335620)
5 355147 13/05/2025~~19/05/2025~~7 7 GRAM CHARGO ME KUSMA DEVI/AMRIT KODA KA ABUA AWASH YOJNA (3419003007/IF/7080903335620)
6 460518 22/05/2025~~28/05/2025~~7 7 GRAM CHARGO ME KUSMA DEVI/AMRIT KODA KA ABUA AWASH YOJNA (3419003007/IF/7080903335620)
7 1067322 11/08/2025~~17/08/2025~~7 7 GRAM CHARGO ME KUSMA DEVI/AMRIT KODA KA ABUA AWASH YOJNA (3419003007/IF/7080903335620)
8 1100330 18/08/2025~~24/08/2025~~7 7 GRAM CHARGO ME KUSMA DEVI/AMRIT KODA KA ABUA AWASH YOJNA (3419003007/IF/7080903335620)
9 1148575 25/08/2025~~31/08/2025~~7 7 GRAM CHARGO ME KUSMA DEVI/AMRIT KODA KA ABUA AWASH YOJNA (3419003007/IF/7080903335620)
10 406100 01/06/2024~~01/06/2024~~1 1 GRAM CHARGO ME KUSMA DEVI/AMRIT KODA KA ABUA AWASH YOJNA (3419003007/IF/7080903335620)
11 437592 05/06/2024~~05/06/2024~~1 1 GRAM CHARGO ME KUSMA DEVI/AMRIT KODA KA ABUA AWASH YOJNA (3419003007/IF/7080903335620)
12 1128935 16/12/2024~~22/12/2024~~7 7 GRAM CHARGO ME KUSMA DEVI/AMRIT KODA KA ABUA AWASH YOJNA (3419003007/IF/7080903335620)
13 1163231 23/12/2024~~29/12/2024~~7 7 GRAM CHARGO ME KUSMA DEVI/AMRIT KODA KA ABUA AWASH YOJNA (3419003007/IF/7080903335620)
14 1208798 30/12/2024~~05/01/2025~~7 7 GRAM CHARGO ME KUSMA DEVI/AMRIT KODA KA ABUA AWASH YOJNA (3419003007/IF/7080903335620)
15 1254054 07/01/2025~~13/01/2025~~7 7 GRAM CHARGO ME KUSMA DEVI/AMRIT KODA KA ABUA AWASH YOJNA (3419003007/IF/7080903335620)
16 1282089 14/01/2025~~20/01/2025~~7 7 GRAM CHARGO ME KUSMA DEVI/AMRIT KODA KA ABUA AWASH YOJNA (3419003007/IF/7080903335620)
17 1621034 01/03/2025~~07/03/2025~~7 7 GRAM CHARGO ME KUSMA DEVI/AMRIT KODA KA ABUA AWASH YOJNA (3419003007/IF/7080903335620)
18 1122715 01/10/2023~~07/10/2023~~7 6 Chargo me Guliya devi ke jamin par Tcb nirman (3419003007/IF/7080902966032)
19 1153567 10/10/2023~~16/10/2023~~7 6 Chargo me Guliya devi ke jamin par Tcb nirman (3419003007/IF/7080902966032)
20 1677849 31/01/2024~~06/02/2024~~7 6 Chargo me Guliya devi ke jamin par Tcb nirman (3419003007/IF/7080902966032)
21 4158 02/04/2022~~08/04/2022~~7 6 Gram Chargo me Raman koda ke jamin per TCB Nirmn (3419003007/IF/7080901740180)
22 307542 11/07/2022~~17/07/2022~~7 6 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220)
23 351245 21/07/2022~~27/07/2022~~7 6 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220)
24 477440 18/08/2022~~24/08/2022~~7 6 Garam chargo me kandagadha ke bhag 1 me Tcb nirman (3419003007/IF/7080902016013)
25 559674 05/09/2022~~11/09/2022~~7 6 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220)
26 700738 27/09/2022~~03/10/2022~~7 6 Garam chargo me kandagadha ke bhag 1 me Tcb nirman (3419003007/IF/7080902016013)
27 760223 10/10/2022~~16/10/2022~~7 6 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220)
28 815241 19/10/2022~~25/10/2022~~7 6 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220)
29 851657 26/10/2022~~01/11/2022~~7 6 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220)
30 911847 06/11/2022~~12/11/2022~~7 6 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220)
31 961359 15/11/2022~~21/11/2022~~7 6 Garam chargo me kandagadha ke bhag 1 me Tcb nirman (3419003007/IF/7080902016013)
32 1007835 22/11/2022~~28/11/2022~~7 6 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220)
33 1746039 17/03/2023~~24/03/2023~~8 7 Chargo me kandagadha ke bhag 4 me Tcb nirman (3419003007/IF/7080902016985)
34 1793950 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 Kusma Devi 15/04/2025 6 GRAM CHARGO ME KUSMA DEVI/AMRIT KODA KA ABUA AWASH YOJNA (3419003007/IF/7080903335620) 1953 1692 0
2 Kusma Devi 22/04/2025 7 GRAM CHARGO ME KUSMA DEVI/AMRIT KODA KA ABUA AWASH YOJNA (3419003007/IF/7080903335620) 2914 1974 0
3 Kusma Devi 29/04/2025 6 GRAM CHARGO ME KUSMA DEVI/AMRIT KODA KA ABUA AWASH YOJNA (3419003007/IF/7080903335620) 3856 1692 0
4 Kusma Devi 06/05/2025 7 GRAM CHARGO ME KUSMA DEVI/AMRIT KODA KA ABUA AWASH YOJNA (3419003007/IF/7080903335620) 4862 1974 0
5 Kusma Devi 13/05/2025 6 GRAM CHARGO ME KUSMA DEVI/AMRIT KODA KA ABUA AWASH YOJNA (3419003007/IF/7080903335620) 5873 1692 0
6 Kusma Devi 11/08/2025 6 GRAM CHARGO ME KUSMA DEVI/AMRIT KODA KA ABUA AWASH YOJNA (3419003007/IF/7080903335620) 19714 1692 0
7 Kusma Devi 18/08/2025 6 GRAM CHARGO ME KUSMA DEVI/AMRIT KODA KA ABUA AWASH YOJNA (3419003007/IF/7080903335620) 20777 1692 0
8 Kusma Devi 25/08/2025 6 GRAM CHARGO ME KUSMA DEVI/AMRIT KODA KA ABUA AWASH YOJNA (3419003007/IF/7080903335620) 22792 1692 0
Sub Total FY 2526 50 14100 0
9 Kusma Devi 01/06/2024 1 GRAM CHARGO ME KUSMA DEVI/AMRIT KODA KA ABUA AWASH YOJNA (3419003007/IF/7080903335620) 2966 272 0
10 Kusma Devi 05/06/2024 1 GRAM CHARGO ME KUSMA DEVI/AMRIT KODA KA ABUA AWASH YOJNA (3419003007/IF/7080903335620) 3168 272 0
11 Kusma Devi 16/12/2024 6 GRAM CHARGO ME KUSMA DEVI/AMRIT KODA KA ABUA AWASH YOJNA (3419003007/IF/7080903335620) 10687 1632 0
12 Kusma Devi 23/12/2024 7 GRAM CHARGO ME KUSMA DEVI/AMRIT KODA KA ABUA AWASH YOJNA (3419003007/IF/7080903335620) 11458 1904 0
13 Kusma Devi 07/01/2025 6 GRAM CHARGO ME KUSMA DEVI/AMRIT KODA KA ABUA AWASH YOJNA (3419003007/IF/7080903335620) 13194 1632 0
14 Kusma Devi 13/01/2025 6 GRAM CHARGO ME KUSMA DEVI/AMRIT KODA KA ABUA AWASH YOJNA (3419003007/IF/7080903335620) 13677 1632 0
15 Kusma Devi 01/03/2025 6 GRAM CHARGO ME KUSMA DEVI/AMRIT KODA KA ABUA AWASH YOJNA (3419003007/IF/7080903335620) 18698 1632 0
Sub Total FY 2425 33 8976 0
16 Kusma Devi 01/10/2023 6 Chargo me Guliya devi ke jamin par Tcb nirman (3419003007/IF/7080902966032) 14253 1530 0
17 Kusma Devi 10/10/2023 6 Chargo me Guliya devi ke jamin par Tcb nirman (3419003007/IF/7080902966032) 14848 1530 0
Sub Total FY 2324 12 3060 0
18 Kusma Devi 02/04/2022 6 Gram Chargo me Raman koda ke jamin per TCB Nirmn (3419003007/IF/7080901740180) 104 1350 0
19 Kusma Devi 11/07/2022 6 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220) 5323 1350 0
20 Kusma Devi 21/07/2022 6 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220) 5994 1350 0
21 Kusma Devi 18/08/2022 6 Garam chargo me kandagadha ke bhag 1 me Tcb nirman (3419003007/IF/7080902016013) 7650 1422 0
22 Kusma Devi 05/09/2022 6 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220) 8798 1422 0
23 Kusma Devi 27/09/2022 6 Garam chargo me kandagadha ke bhag 1 me Tcb nirman (3419003007/IF/7080902016013) 10656 1422 0
24 Kusma Devi 10/10/2022 6 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220) 11528 1422 0
25 Kusma Devi 19/10/2022 6 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220) 12420 1422 0
26 Kusma Devi 26/10/2022 6 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220) 13110 1422 0
27 Kusma Devi 06/11/2022 6 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220) 13991 1422 0
28 Kusma Devi 15/11/2022 6 Garam chargo me kandagadha ke bhag 1 me Tcb nirman (3419003007/IF/7080902016013) 14607 1422 0
29 Kusma Devi 22/11/2022 6 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220) 15211 1422 0
30 Kusma Devi 17/03/2023 6 Chargo me kandagadha ke bhag 4 me Tcb nirman (3419003007/IF/7080902016985) 22621 1422 0
Sub Total FY 2223 78 18270 0