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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-003-007-001/1010 Family Id: 1010
Name of Head of Household: AtIka Devi
Name of Father/Husband: Navin chandar ray
Category: OTH
Date of Registration: 7/12/2018
Address:
Villages:
Panchayat: CHONGAKHAR
Block: Birni
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1010
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice Worker Phtoto
1 Atika Devi Female 57 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 56373 Atika Devi 14/05/2026~~20/05/2026~~7 7
2 74558 21/05/2026~~27/05/2026~~7 7
3 143150 10/06/2026~~16/06/2026~~7 7
4 841393 30/06/2025~~06/07/2025~~7 7
5 883094 07/07/2025~~13/07/2025~~7 7
6 947597 15/07/2025~~21/07/2025~~7 7
7 1042690 04/08/2025~~10/08/2025~~7 7
8 1078167 11/08/2025~~17/08/2025~~7 7
9 1114296 18/08/2025~~24/08/2025~~7 7
10 1153919 25/08/2025~~31/08/2025~~7 7
11 1268850 15/09/2025~~21/09/2025~~7 7
12 1809912 29/12/2025~~04/01/2026~~7 7
13 1862293 05/01/2026~~11/01/2026~~7 7
14 1915105 12/01/2026~~18/01/2026~~7 7
15 1959388 19/01/2026~~25/01/2026~~7 7
16 2013199 26/01/2026~~01/02/2026~~7 7
17 2062388 02/02/2026~~08/02/2026~~7 7
18 2144815 13/02/2026~~19/02/2026~~7 7
19 2272164 08/03/2026~~14/03/2026~~7 7
20 568695 25/06/2024~~01/07/2024~~7 7
21 595209 03/07/2024~~09/07/2024~~7 7
22 636390 10/07/2024~~16/07/2024~~7 7
23 780428 14/10/2024~~20/10/2024~~7 7
24 822556 21/10/2024~~27/10/2024~~7 7
25 870781 28/10/2024~~03/11/2024~~7 7
26 913563 05/11/2024~~11/11/2024~~7 7
27 947217 12/11/2024~~18/11/2024~~7 7
28 1005029 26/11/2024~~02/12/2024~~7 7
29 21792 03/04/2023~~09/04/2023~~7 6
30 92835 11/04/2023~~17/04/2023~~7 6
31 145492 19/04/2023~~25/04/2023~~7 6
32 222426 02/05/2023~~08/05/2023~~7 6
33 297049 13/05/2023~~19/05/2023~~7 6
34 358429 21/05/2023~~27/05/2023~~7 6
35 462878 02/06/2023~~08/06/2023~~7 6
36 524857 09/06/2023~~15/06/2023~~7 6
37 574966 16/06/2023~~22/06/2023~~7 6
38 641642 24/06/2023~~30/06/2023~~7 6
39 948156 17/08/2023~~23/08/2023~~7 6
40 979827 24/08/2023~~30/08/2023~~7 6
41 1003581 01/09/2023~~07/09/2023~~7 6
42 1028508 08/09/2023~~14/09/2023~~7 6
43 1090101 25/09/2023~~01/10/2023~~7 6
44 1388804 30/11/2023~~06/12/2023~~7 6
45 1439014 11/12/2023~~17/12/2023~~7 6
46 16312 05/04/2022~~11/04/2022~~7 6
47 307817 11/07/2022~~17/07/2022~~7 6
48 749210 09/10/2022~~15/10/2022~~7 6
49 802911 18/10/2022~~24/10/2022~~7 6
50 1071875 03/12/2022~~09/12/2022~~7 6
51 1127012 12/12/2022~~18/12/2022~~7 6
52 1320000 13/01/2023~~19/01/2023~~7 6
53 1497046 08/02/2023~~14/02/2023~~7 6
54 1581271 21/02/2023~~27/02/2023~~7 6
55 1695051 10/03/2023~~16/03/2023~~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 56373 Atika Devi 14/05/2026~~20/05/2026~~7 7 GRAM CHARGO ME MALTI DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362153)
2 74558 21/05/2026~~27/05/2026~~7 7 GRAM PARABANI ME BEBY VERMA KE JAMIN PER BIRSA AAM BAGWANI 1 ACR (3419003007/IF/7080903434799)
3 143150 10/06/2026~~16/06/2026~~7 7 GRAM CHARGO ME SHYAMAL RAY KE JAMIN PAR BIRSA HARIT GRAM YOJANA AC-1 FY 2024-25 (3419003007/IF/7080903212661)
4 841393 30/06/2025~~06/07/2025~~7 7 GRAM CHARGO ME SHYAMAL RAY KE JAMIN PAR BIRSA HARIT GRAM YOJANA AC-1 FY 2024-25 (3419003007/IF/7080903212661)
5 883094 07/07/2025~~13/07/2025~~7 7 GRAM CHARGO ME SHYAMAL RAY KE JAMIN PAR BIRSA HARIT GRAM YOJANA AC-1 FY 2024-25 (3419003007/IF/7080903212661)
6 947597 15/07/2025~~21/07/2025~~7 7 GRAM CHARGO ME SHYAMAL RAY KE JAMIN PAR BIRSA HARIT GRAM YOJANA AC-1 FY 2024-25 (3419003007/IF/7080903212661)
7 1042690 04/08/2025~~10/08/2025~~7 7 GRAM PARABANI ME BEBY VERMA KE JAMIN PER BIRSA AAM BAGWANI 1 ACR (3419003007/IF/7080903434799)
8 1078167 11/08/2025~~17/08/2025~~7 7 GRAM CHARGO ME SHYAMAL RAY KE JAMIN PAR BIRSA HARIT GRAM YOJANA AC-1 FY 2024-25 (3419003007/IF/7080903212661)
9 1114296 18/08/2025~~24/08/2025~~7 7 GRAM CHARGO ME SHYAMAL RAY KE JAMIN PAR BIRSA HARIT GRAM YOJANA AC-1 FY 2024-25 (3419003007/IF/7080903212661)
10 1153919 25/08/2025~~31/08/2025~~7 7 GRAM CHARGO ME SHYAMAL RAY KE JAMIN PAR BIRSA HARIT GRAM YOJANA AC-1 FY 2024-25 (3419003007/IF/7080903212661)
11 1268850 15/09/2025~~21/09/2025~~7 7 GRAM CHARGO ME MALTI DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362153)
12 1809912 29/12/2025~~04/01/2026~~7 7 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985)
13 1862293 05/01/2026~~11/01/2026~~7 7 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985)
14 1915105 12/01/2026~~18/01/2026~~7 7 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985)
15 1959388 19/01/2026~~25/01/2026~~7 7 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985)
16 2013199 26/01/2026~~01/02/2026~~7 7 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985)
17 2062388 06/02/2026~~12/02/2026~~7 7 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985)
18 2144815 13/02/2026~~19/02/2026~~7 7 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985)
19 2272164 08/03/2026~~14/03/2026~~7 7 Gram chargo me Neha Kumari ke jamin par didi badi yojan (3419003007/IF/7080904535701)
20 568695 25/06/2024~~01/07/2024~~7 7 GRAM CHARGO ME GITA DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362186)
21 595209 03/07/2024~~09/07/2024~~7 7 GRAM CHARGO ME GITA DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362186)
22 636390 10/07/2024~~16/07/2024~~7 7 GRAM CHARGO ME GITA DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362186)
23 780428 14/10/2024~~20/10/2024~~7 7 GRAM CHARGO ME GITA DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362186)
24 822556 21/10/2024~~27/10/2024~~7 7 GRAM CHARGO ME GITA DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362186)
25 870781 28/10/2024~~03/11/2024~~7 7 GRAM CHARGO ME GITA DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362186)
26 913563 05/11/2024~~11/11/2024~~7 7 GRAM CHARGO ME GITA DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362186)
27 947217 12/11/2024~~18/11/2024~~7 7 GRAM CHARGO ME GITA DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362186)
28 1005029 26/11/2024~~02/12/2024~~7 7 GRAM CHARGO ME GITA DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362186)
29 21792 03/04/2023~~09/04/2023~~7 6 Gram chargo me Bandhu mahto ke jamin par dobha nirman (3419003007/IF/7080902535410)
30 92835 11/04/2023~~17/04/2023~~7 6 Gram chargo me Bandhu mahto ke jamin par dobha nirman (3419003007/IF/7080902535410)
31 145492 19/04/2023~~25/04/2023~~7 6 Gram chargo me Bandhu mahto ke jamin par dobha nirman (3419003007/IF/7080902535410)
32 222426 02/05/2023~~08/05/2023~~7 6 Gram chargo me Bandhu mahto ke jamin par dobha nirman (3419003007/IF/7080902535410)
33 297049 13/05/2023~~19/05/2023~~7 6 Gram chargo me Bandhu mahto ke jamin par dobha nirman (3419003007/IF/7080902535410)
34 358429 21/05/2023~~27/05/2023~~7 6 Gram chargo me Bandhu mahto ke jamin par dobha nirman (3419003007/IF/7080902535410)
35 462878 02/06/2023~~08/06/2023~~7 6 Gram Chargo me Suresh Mahto /Late Thammi Mahto ke jamin par Dobha nirman (3419003007/IF/7080902591695)
36 524857 09/06/2023~~15/06/2023~~7 6 Gram Chargo me Suresh Mahto /Late Thammi Mahto ke jamin par Dobha nirman (3419003007/IF/7080902591695)
37 574966 16/06/2023~~22/06/2023~~7 6 Gram Chargo me Suresh Mahto /Late Thammi Mahto ke jamin par Dobha nirman (3419003007/IF/7080902591695)
38 641642 24/06/2023~~30/06/2023~~7 6 Gram Chargo me Suresh Mahto /Late Thammi Mahto ke jamin par Dobha nirman (3419003007/IF/7080902591695)
39 948156 17/08/2023~~23/08/2023~~7 6 Gram karma me Asha devi ke jamin par Tcb nirman (3419003007/IF/7080902883611)
40 979827 24/08/2023~~30/08/2023~~7 6 Gram karma me Asha devi ke jamin par Tcb nirman (3419003007/IF/7080902883611)
41 1003581 01/09/2023~~07/09/2023~~7 6 Gram karma me Asha devi ke jamin par Tcb nirman (3419003007/IF/7080902883611)
42 1028508 08/09/2023~~14/09/2023~~7 6 Gram karma me Asha devi ke jamin par Tcb nirman (3419003007/IF/7080902883611)
43 1090101 25/09/2023~~01/10/2023~~7 6 Gram karma me Asha devi ke jamin par Tcb nirman (3419003007/IF/7080902883611)
44 1388804 30/11/2023~~06/12/2023~~7 6 Gram karma me gunjan gupta ke jamin par tcb nirma (3419003007/IF/7080903069051)
45 1439014 11/12/2023~~17/12/2023~~7 6 Gram karma me gunjan gupta ke jamin par tcb nirma (3419003007/IF/7080903069051)
46 16312 05/04/2022~~11/04/2022~~7 6 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985)
47 307817 11/07/2022~~17/07/2022~~7 6 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985)
48 749210 09/10/2022~~15/10/2022~~7 6 Chargo me kishor verma ke Jamin par Sobha nirman (3419003007/IF/7080902049628)
49 802911 18/10/2022~~24/10/2022~~7 6 Chargo me kishor verma ke Jamin par Sobha nirman (3419003007/IF/7080902049628)
50 1071875 03/12/2022~~09/12/2022~~7 6 Chargo me Pushpa devi ke Jamin par TCB Nirman (3419003007/IF/7080902344884)
51 1127012 12/12/2022~~18/12/2022~~7 6 Chargo me Pushpa devi ke Jamin par TCB Nirman (3419003007/IF/7080902344884)
52 1320000 13/01/2023~~19/01/2023~~7 6 Chargo me Pushpa devi ke Jamin par TCB Nirman (3419003007/IF/7080902344884)
53 1497046 08/02/2023~~14/02/2023~~7 6 Gram chargo me Soniya devi ke jamin pr TCB nirman (3419003007/IF/7080901452289)
54 1581271 21/02/2023~~27/02/2023~~7 6 Gram Chargo me Gita devi Pati KIshor Verma ke jamin per Didi Badi Yojana (3419003007/IF/7080901798330)
55 1695051 10/03/2023~~16/03/2023~~7 6 Gram Chargo me Gita devi Pati KIshor Verma ke jamin per Didi Badi Yojana (3419003007/IF/7080901798330)

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 Atika Devi 21/05/2026 6 GRAM PARABANI ME BEBY VERMA KE JAMIN PER BIRSA AAM BAGWANI 1 ACR (3419003007/IF/7080903434799) 775 1692 0
Sub Total FY 2627 6 1692 0
2 Atika Devi 30/06/2025 6 GRAM CHARGO ME SHYAMAL RAY KE JAMIN PAR BIRSA HARIT GRAM YOJANA AC-1 FY 2024-25 (3419003007/IF/7080903212661) 13865 1692 0
3 Atika Devi 07/07/2025 6 GRAM CHARGO ME SHYAMAL RAY KE JAMIN PAR BIRSA HARIT GRAM YOJANA AC-1 FY 2024-25 (3419003007/IF/7080903212661) 15334 1692 0
4 Atika Devi 15/07/2025 6 GRAM CHARGO ME SHYAMAL RAY KE JAMIN PAR BIRSA HARIT GRAM YOJANA AC-1 FY 2024-25 (3419003007/IF/7080903212661) 16754 1692 0
5 Atika Devi 04/08/2025 6 GRAM PARABANI ME BEBY VERMA KE JAMIN PER BIRSA AAM BAGWANI 1 ACR (3419003007/IF/7080903434799) 19046 1692 0
6 Atika Devi 11/08/2025 6 GRAM CHARGO ME SHYAMAL RAY KE JAMIN PAR BIRSA HARIT GRAM YOJANA AC-1 FY 2024-25 (3419003007/IF/7080903212661) 19929 1692 0
7 Atika Devi 18/08/2025 6 GRAM CHARGO ME SHYAMAL RAY KE JAMIN PAR BIRSA HARIT GRAM YOJANA AC-1 FY 2024-25 (3419003007/IF/7080903212661) 21254 1692 0
8 Atika Devi 25/08/2025 6 GRAM CHARGO ME SHYAMAL RAY KE JAMIN PAR BIRSA HARIT GRAM YOJANA AC-1 FY 2024-25 (3419003007/IF/7080903212661) 22996 1692 0
9 Atika Devi 29/12/2025 6 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985) 39050 1692 0
10 Atika Devi 05/01/2026 6 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985) 40012 1692 0
11 Atika Devi 12/01/2026 6 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985) 41137 1692 0
12 Atika Devi 19/01/2026 6 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985) 41853 1692 0
13 Atika Devi 26/01/2026 6 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985) 42889 1692 0
14 Atika Devi 06/02/2026 6 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985) 44481 1692 0
15 Atika Devi 13/02/2026 6 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985) 45234 1692 0
Sub Total FY 2526 84 23688 0
16 Atika Devi 25/06/2024 6 GRAM CHARGO ME GITA DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362186) 4662 1632 0
17 Atika Devi 02/07/2024 6 GRAM CHARGO ME GITA DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362186) 4951 1632 0
18 Atika Devi 10/07/2024 6 GRAM CHARGO ME GITA DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362186) 5340 1632 0
19 Atika Devi 14/10/2024 6 GRAM CHARGO ME GITA DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362186) 6399 1632 0
20 Atika Devi 21/10/2024 6 GRAM CHARGO ME GITA DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362186) 7010 1632 0
21 Atika Devi 28/10/2024 6 GRAM CHARGO ME GITA DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362186) 7560 1632 0
22 Atika Devi 05/11/2024 6 GRAM CHARGO ME GITA DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362186) 8106 1632 0
23 Atika Devi 12/11/2024 6 GRAM CHARGO ME GITA DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362186) 8570 1632 0
Sub Total FY 2425 48 13056 0
24 Atika Devi 03/04/2023 6 Gram chargo me Bandhu mahto ke jamin par dobha nirman (3419003007/IF/7080902535410) 204 1530 0
25 Atika Devi 18/04/2023 6 Gram chargo me Bandhu mahto ke jamin par dobha nirman (3419003007/IF/7080902535410) 1348 1530 0
26 Atika Devi 02/05/2023 6 Gram chargo me Bandhu mahto ke jamin par dobha nirman (3419003007/IF/7080902535410) 1873 1530 0
27 Atika Devi 13/05/2023 6 Gram chargo me Bandhu mahto ke jamin par dobha nirman (3419003007/IF/7080902535410) 2341 1530 0
28 Atika Devi 21/05/2023 6 Gram chargo me Bandhu mahto ke jamin par dobha nirman (3419003007/IF/7080902535410) 2918 1530 0
29 Atika Devi 02/06/2023 6 Gram Chargo me Suresh Mahto /Late Thammi Mahto ke jamin par Dobha nirman (3419003007/IF/7080902591695) 4358 1530 0
30 Atika Devi 09/06/2023 6 Gram Chargo me Suresh Mahto /Late Thammi Mahto ke jamin par Dobha nirman (3419003007/IF/7080902591695) 5348 1530 0
31 Atika Devi 16/06/2023 6 Gram Chargo me Suresh Mahto /Late Thammi Mahto ke jamin par Dobha nirman (3419003007/IF/7080902591695) 5997 1530 0
32 Atika Devi 24/06/2023 6 Gram Chargo me Suresh Mahto /Late Thammi Mahto ke jamin par Dobha nirman (3419003007/IF/7080902591695) 6891 1530 0
33 Atika Devi 17/08/2023 6 Gram karma me Asha devi ke jamin par Tcb nirman (3419003007/IF/7080902883611) 11242 1530 0
34 Atika Devi 24/08/2023 6 Gram karma me Asha devi ke jamin par Tcb nirman (3419003007/IF/7080902883611) 11661 1530 0
35 Atika Devi 01/09/2023 6 Gram karma me Asha devi ke jamin par Tcb nirman (3419003007/IF/7080902883611) 12071 1530 0
36 Atika Devi 08/09/2023 6 Gram karma me Asha devi ke jamin par Tcb nirman (3419003007/IF/7080902883611) 12568 1530 0
37 Atika Devi 25/09/2023 6 Gram karma me Asha devi ke jamin par Tcb nirman (3419003007/IF/7080902883611) 13617 1530 0
38 Atika Devi 30/11/2023 6 Gram karma me gunjan gupta ke jamin par tcb nirma (3419003007/IF/7080903069051) 18609 1530 0
39 Atika Devi 11/12/2023 6 Gram karma me gunjan gupta ke jamin par tcb nirma (3419003007/IF/7080903069051) 19144 1530 0
Sub Total FY 2324 96 24480 0
40 Atika Devi 09/10/2022 6 Chargo me kishor verma ke Jamin par Sobha nirman (3419003007/IF/7080902049628) 11412 1422 0
41 Atika Devi 18/10/2022 6 Chargo me kishor verma ke Jamin par Sobha nirman (3419003007/IF/7080902049628) 12253 1422 0
42 Atika Devi 03/12/2022 6 Chargo me Pushpa devi ke Jamin par TCB Nirman (3419003007/IF/7080902344884) 15831 1422 0
43 Atika Devi 12/12/2022 6 Chargo me Pushpa devi ke Jamin par TCB Nirman (3419003007/IF/7080902344884) 16372 1422 0
44 Atika Devi 13/01/2023 6 Chargo me Pushpa devi ke Jamin par TCB Nirman (3419003007/IF/7080902344884) 17925 1422 0
45 Atika Devi 08/02/2023 6 Gram chargo me Soniya devi ke jamin pr TCB nirman (3419003007/IF/7080901452289) 20222 1422 0
46 Atika Devi 21/02/2023 6 Gram Chargo me Gita devi Pati KIshor Verma ke jamin per Didi Badi Yojana (3419003007/IF/7080901798330) 21051 1422 0
47 Atika Devi 10/03/2023 6 Gram Chargo me Gita devi Pati KIshor Verma ke jamin per Didi Badi Yojana (3419003007/IF/7080901798330) 22093 1422 0
Sub Total FY 2223 48 11376 0