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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-003-007-001/1111 Family Id: 1111
Name of Head of Household: Siya Ram Ray
Name of Father/Husband: Pramanand Ray
Category: OTH
Date of Registration: 4/1/2014
Address:
Villages:
Panchayat: CHONGAKHAR
Block: Birni
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1111
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice Worker Phtoto
1 Siya Ram Ray Male 35 BANK OF INDIA Worker Photograph
2 Santosh Kumar Sharma Male 23 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 56361 Siya Ram Ray 14/05/2026~~20/05/2026~~7 7
2 841273 30/06/2025~~06/07/2025~~7 7
3 883115 07/07/2025~~13/07/2025~~7 7
4 947654 15/07/2025~~21/07/2025~~7 7
5 1042684 04/08/2025~~10/08/2025~~7 7
6 1078194 11/08/2025~~17/08/2025~~7 7
7 1114327 18/08/2025~~24/08/2025~~7 7
8 1153959 25/08/2025~~31/08/2025~~7 7
9 1268869 15/09/2025~~21/09/2025~~7 7
10 1809931 29/12/2025~~04/01/2026~~7 7
11 1862305 05/01/2026~~11/01/2026~~7 7
12 1915110 12/01/2026~~18/01/2026~~7 7
13 1959395 19/01/2026~~25/01/2026~~7 7
14 2013202 26/01/2026~~01/02/2026~~7 7
15 2062396 02/02/2026~~08/02/2026~~7 7
16 2144823 13/02/2026~~19/02/2026~~7 7
17 2195426 20/02/2026~~26/02/2026~~7 7
18 2242181 01/03/2026~~07/03/2026~~7 7
19 608483 Santosh Kumar Sharma 20/06/2023~~26/06/2023~~7 6
20 662242 27/06/2023~~03/07/2023~~7 6
21 714366 Siya Ram Ray 05/07/2023~~10/07/2023~~6 6
22 836944 Santosh Kumar Sharma 26/07/2023~~01/08/2023~~7 6
23 778294 13/10/2022~~19/10/2022~~7 6
24 885925 02/11/2022~~08/11/2022~~7 6
25 990079 18/11/2022~~24/11/2022~~7 6
26 1051165 29/11/2022~~05/12/2022~~7 6
27 1092439 06/12/2022~~12/12/2022~~7 6
28 1159342 19/12/2022~~25/12/2022~~7 6
29 1227451 30/12/2022~~05/01/2023~~7 6
30 1617428 27/02/2023~~05/03/2023~~7 6
31 1716198 13/03/2023~~18/03/2023~~6 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 56361 Siya Ram Ray 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 841273 30/06/2025~~06/07/2025~~7 7 GRAM CHARGO ME MALTI DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362153)
3 883115 07/07/2025~~13/07/2025~~7 7 GRAM CHARGO ME MALTI DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362153)
4 947654 15/07/2025~~21/07/2025~~7 7 GRAM CHARGO ME MALTI DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362153)
5 1042684 04/08/2025~~10/08/2025~~7 7 GRAM CHARGO ME MALTI DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362153)
6 1078194 11/08/2025~~17/08/2025~~7 7 GRAM CHARGO ME MALTI DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362153)
7 1114327 18/08/2025~~24/08/2025~~7 7 GRAM CHARGO ME MALTI DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362153)
8 1153959 25/08/2025~~31/08/2025~~7 7 GRAM CHARGO ME MALTI DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362153)
9 1268869 15/09/2025~~21/09/2025~~7 7 GRAM CHARGO ME MALTI DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362153)
10 1809931 29/12/2025~~04/01/2026~~7 7 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985)
11 1862305 05/01/2026~~11/01/2026~~7 7 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985)
12 1915110 12/01/2026~~18/01/2026~~7 7 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985)
13 1959395 19/01/2026~~25/01/2026~~7 7 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985)
14 2013202 26/01/2026~~01/02/2026~~7 7 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985)
15 2062396 06/02/2026~~12/02/2026~~7 7 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985)
16 2144823 13/02/2026~~19/02/2026~~7 7 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985)
17 2195426 20/02/2026~~26/02/2026~~7 7 Gram chargo me Neha Kumari ke jamin par didi badi yojan (3419003007/IF/7080904535701)
18 2242181 01/03/2026~~07/03/2026~~7 7 Gram chargo me Neha Kumari ke jamin par didi badi yojan (3419003007/IF/7080904535701)
19 608483 Santosh Kumar Sharma 20/06/2023~~26/06/2023~~7 6 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061)
20 662242 27/06/2023~~03/07/2023~~7 6 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061)
21 714366 Siya Ram Ray 05/07/2023~~10/07/2023~~6 6 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061)
22 836944 Santosh Kumar Sharma 26/07/2023~~01/08/2023~~7 6 Gram chargo me Rajiv Ranjan ke jamin pr aam bagwani nirman (3419003007/IF/7080901410077)
23 778294 13/10/2022~~19/10/2022~~7 6 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061)
24 885925 02/11/2022~~08/11/2022~~7 6 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061)
25 990079 18/11/2022~~24/11/2022~~7 6 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061)
26 1051165 29/11/2022~~05/12/2022~~7 6 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061)
27 1092439 06/12/2022~~12/12/2022~~7 6 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061)
28 1159342 19/12/2022~~25/12/2022~~7 6 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061)
29 1227451 30/12/2022~~05/01/2023~~7 6 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061)
30 1617428 27/02/2023~~05/03/2023~~7 6 Gram chargo me Rajiv Ranjan ke jamin pr aam bagwani nirman (3419003007/IF/7080901410077)
31 1716198 13/03/2023~~18/03/2023~~6 6 Gram chargo me Rajiv Ranjan ke jamin pr aam bagwani nirman (3419003007/IF/7080901410077)

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 Siya Ram Ray 30/06/2025 6 GRAM CHARGO ME MALTI DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362153) 13868 1692 0
2 Siya Ram Ray 07/07/2025 6 GRAM CHARGO ME MALTI DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362153) 15333 1692 0
3 Siya Ram Ray 15/07/2025 6 GRAM CHARGO ME MALTI DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362153) 16753 1692 0
4 Siya Ram Ray 04/08/2025 6 GRAM CHARGO ME MALTI DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362153) 19049 1692 0
5 Siya Ram Ray 11/08/2025 6 GRAM CHARGO ME MALTI DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362153) 19930 1692 0
6 Siya Ram Ray 18/08/2025 6 GRAM CHARGO ME MALTI DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362153) 21253 1692 0
7 Siya Ram Ray 25/08/2025 6 GRAM CHARGO ME MALTI DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362153) 22995 1692 0
8 Siya Ram Ray 29/12/2025 6 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985) 39050 1692 0
9 Siya Ram Ray 05/01/2026 6 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985) 40012 1692 0
10 Siya Ram Ray 12/01/2026 6 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985) 41137 1692 0
11 Siya Ram Ray 19/01/2026 6 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985) 41853 1692 0
12 Siya Ram Ray 26/01/2026 6 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985) 42889 1692 0
13 Siya Ram Ray 06/02/2026 6 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985) 44481 1692 0
14 Siya Ram Ray 13/02/2026 6 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985) 45234 1692 0
Sub Total FY 2526 84 23688 0
15 Santosh Kumar Sharma 20/06/2023 6 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061) 6460 1530 0
16 Santosh Kumar Sharma 27/06/2023 6 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061) 7192 1530 0
17 Santosh Kumar Sharma 26/07/2023 6 Gram chargo me Rajiv Ranjan ke jamin pr aam bagwani nirman (3419003007/IF/7080901410077) 9799 1530 0
Sub Total FY 2324 18 4590 0
18 Santosh Kumar Sharma 02/11/2022 6 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061) 13534 1422 0
19 Santosh Kumar Sharma 29/11/2022 6 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061) 15631 1422 0
20 Santosh Kumar Sharma 06/12/2022 6 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061) 16058 1422 0
21 Santosh Kumar Sharma 19/12/2022 6 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061) 16568 1422 0
22 Santosh Kumar Sharma 30/12/2022 6 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061) 17148 1422 0
23 Santosh Kumar Sharma 27/02/2023 6 Gram chargo me Rajiv Ranjan ke jamin pr aam bagwani nirman (3419003007/IF/7080901410077) 21442 1422 0
24 Santosh Kumar Sharma 12/03/2023 6 Gram chargo me Rajiv Ranjan ke jamin pr aam bagwani nirman (3419003007/IF/7080901410077) 22323 1422 0
Sub Total FY 2223 42 9954 0