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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-003-007-001/1112 Family Id: 1112
Name of Head of Household: Sanjay Kimar Ray
Name of Father/Husband: Navinchand Ray
Category: OTH
Date of Registration: 4/14/2014
Address:
Villages:
Panchayat: CHONGAKHAR
Block: Birni
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1112
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice Worker Phtoto
1 Sanjay Kimar Ray Male 40 Worker Photograph
2 Madodari Devi Female 35 BANK OF INDIA Worker Photograph
3 Sanjay Kumar Koda Male 42 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 143164 Madodari Devi 10/06/2026~~16/06/2026~~7 7
2 841524 30/06/2025~~06/07/2025~~7 7
3 883131 07/07/2025~~13/07/2025~~7 7
4 947576 15/07/2025~~21/07/2025~~7 7
5 1042778 04/08/2025~~10/08/2025~~7 7
6 1078233 11/08/2025~~17/08/2025~~7 7
7 1114360 18/08/2025~~24/08/2025~~7 7
8 1153985 25/08/2025~~31/08/2025~~7 7
9 1268900 15/09/2025~~21/09/2025~~7 7
10 1809890 29/12/2025~~04/01/2026~~7 7
11 1862308 05/01/2026~~11/01/2026~~7 7
12 1915111 12/01/2026~~18/01/2026~~7 7
13 1959397 19/01/2026~~25/01/2026~~7 7
14 2013203 26/01/2026~~01/02/2026~~7 7
15 2062398 02/02/2026~~08/02/2026~~7 7
16 2144826 13/02/2026~~19/02/2026~~7 7
17 2272165 08/03/2026~~14/03/2026~~7 7
18 636416 10/07/2024~~16/07/2024~~7 7
19 780584 14/10/2024~~20/10/2024~~7 7
20 822486 21/10/2024~~27/10/2024~~7 7
21 870690 28/10/2024~~03/11/2024~~7 7
22 913529 05/11/2024~~11/11/2024~~7 7
23 947033 12/11/2024~~18/11/2024~~7 7
24 1005195 26/11/2024~~02/12/2024~~7 7
25 42880 05/04/2023~~11/04/2023~~7 6
26 141450 19/04/2023~~25/04/2023~~7 6
27 394054 25/05/2023~~31/05/2023~~7 6
28 979821 24/08/2023~~30/08/2023~~7 6
29 1003596 01/09/2023~~07/09/2023~~7 6
30 1028513 08/09/2023~~14/09/2023~~7 6
31 1388812 30/11/2023~~06/12/2023~~7 6
32 1439030 11/12/2023~~17/12/2023~~7 6
33 1470399 05/02/2023~~11/02/2023~~7 6
34 1553200 17/02/2023~~23/02/2023~~7 6
35 1601746 24/02/2023~~02/03/2023~~7 6
36 1774502 21/03/2023~~27/03/2023~~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 143164 Madodari Devi 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)
2 841524 30/06/2025~~06/07/2025~~7 7 GRAM PARABANI ME URMILA DEVI KE JAMIN PER BIRSA AAM BAGWANI 1/2 ACR (3419003007/IF/7080903434792)
3 883131 07/07/2025~~13/07/2025~~7 7 GRAM PARABANI ME URMILA DEVI KE JAMIN PER BIRSA AAM BAGWANI 1/2 ACR (3419003007/IF/7080903434792)
4 947576 15/07/2025~~21/07/2025~~7 7 GRAM PARABANI ME BEBY VERMA KE JAMIN PER BIRSA AAM BAGWANI 1 ACR (3419003007/IF/7080903434799)
5 1042778 04/08/2025~~10/08/2025~~7 7 GRAM PARABANI ME BEBY VERMA KE JAMIN PER BIRSA AAM BAGWANI 1 ACR (3419003007/IF/7080903434799)
6 1078233 11/08/2025~~17/08/2025~~7 7 GRAM PARABANI ME BEBY VERMA KE JAMIN PER BIRSA AAM BAGWANI 1 ACR (3419003007/IF/7080903434799)
7 1114360 18/08/2025~~24/08/2025~~7 7 GRAM PARABANI ME BEBY VERMA KE JAMIN PER BIRSA AAM BAGWANI 1 ACR (3419003007/IF/7080903434799)
8 1153985 25/08/2025~~31/08/2025~~7 7 GRAM PARABANI ME BEBY VERMA KE JAMIN PER BIRSA AAM BAGWANI 1 ACR (3419003007/IF/7080903434799)
9 1268900 15/09/2025~~21/09/2025~~7 7 GRAM CHARGO ME SHYAMAL RAY KE JAMIN PAR BIRSA HARIT GRAM YOJANA AC-1 FY 2024-25 (3419003007/IF/7080903212661)
10 1809890 29/12/2025~~04/01/2026~~7 7 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985)
11 1862308 05/01/2026~~11/01/2026~~7 7 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985)
12 1915111 12/01/2026~~18/01/2026~~7 7 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985)
13 1959397 19/01/2026~~25/01/2026~~7 7 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985)
14 2013203 26/01/2026~~01/02/2026~~7 7 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985)
15 2062398 06/02/2026~~12/02/2026~~7 7 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985)
16 2144826 13/02/2026~~19/02/2026~~7 7 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985)
17 2272165 08/03/2026~~14/03/2026~~7 7 Gram chargo me Sudha devi ke jamin par didi badi (3419003007/IF/7080904534090)
18 636416 10/07/2024~~16/07/2024~~7 7 GRAM CHARGO ME GITA DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362186)
19 780584 14/10/2024~~20/10/2024~~7 7 GRAM PARABANI ME URMILA DEVI KE JAMIN PER BIRSA AAM BAGWANI 1/2 ACR (3419003007/IF/7080903434792)
20 822486 21/10/2024~~27/10/2024~~7 7 GRAM PARABANI ME URMILA DEVI KE JAMIN PER BIRSA AAM BAGWANI 1/2 ACR (3419003007/IF/7080903434792)
21 870690 28/10/2024~~03/11/2024~~7 7 GRAM PARABANI ME URMILA DEVI KE JAMIN PER BIRSA AAM BAGWANI 1/2 ACR (3419003007/IF/7080903434792)
22 913529 05/11/2024~~11/11/2024~~7 7 GRAM PARABANI ME URMILA DEVI KE JAMIN PER BIRSA AAM BAGWANI 1/2 ACR (3419003007/IF/7080903434792)
23 947033 12/11/2024~~18/11/2024~~7 7 GRAM PARABANI ME URMILA DEVI KE JAMIN PER BIRSA AAM BAGWANI 1/2 ACR (3419003007/IF/7080903434792)
24 1005195 26/11/2024~~02/12/2024~~7 7 GRAM CHARGO ME MALTI DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362153)
25 42880 05/04/2023~~11/04/2023~~7 6 GRAM CHARGO ME MANDODARI DEVI W/0-ATWARI MAHTO KE JAMIN PAR Baba Saheb Bhim Rao Ambedkar Awaas Yojna (3419003007/IF/7080902508560)
26 141450 19/04/2023~~25/04/2023~~7 6 GRAM CHARGO ME MANDODARI DEVI W/0-ATWARI MAHTO KE JAMIN PAR Baba Saheb Bhim Rao Ambedkar Awaas Yojna (3419003007/IF/7080902508560)
27 394054 25/05/2023~~31/05/2023~~7 6 GRAM CHARGO ME MANDODARI DEVI W/0-ATWARI MAHTO KE JAMIN PAR Baba Saheb Bhim Rao Ambedkar Awaas Yojna (3419003007/IF/7080902508560)
28 979821 24/08/2023~~30/08/2023~~7 6 Gram karma me Golhaiya singha ke bhag -1 me Tcb nirman (3419003007/IF/7080902883648)
29 1003596 01/09/2023~~07/09/2023~~7 6 Gram karma me Asha devi ke jamin par Tcb nirman (3419003007/IF/7080902883611)
30 1028513 08/09/2023~~14/09/2023~~7 6 Gram karma me Asha devi ke jamin par Tcb nirman (3419003007/IF/7080902883611)
31 1388812 30/11/2023~~06/12/2023~~7 6 Gram karma me gunjan gupta ke jamin par tcb nirma (3419003007/IF/7080903069051)
32 1439030 11/12/2023~~17/12/2023~~7 6 Gram karma me gunjan gupta ke jamin par tcb nirma (3419003007/IF/7080903069051)
33 1470399 05/02/2023~~11/02/2023~~7 6 NAGMA KHATUN KE JAMIN PER 60*60*10 KA DOBHAN (3419003007/IF/7080901544537)
34 1553200 17/02/2023~~23/02/2023~~7 6 GRAM CHARGO ME MANDODARI DEVI W/0-ATWARI MAHTO KE JAMIN PAR Baba Saheb Bhim Rao Ambedkar Awaas Yojna (3419003007/IF/7080902508560)
35 1601746 24/02/2023~~02/03/2023~~7 6 GRAM CHARGO ME MANDODARI DEVI W/0-ATWARI MAHTO KE JAMIN PAR Baba Saheb Bhim Rao Ambedkar Awaas Yojna (3419003007/IF/7080902508560)
36 1774502 21/03/2023~~27/03/2023~~7 6 GRAM CHARGO ME MANDODARI DEVI W/0-ATWARI MAHTO KE JAMIN PAR Baba Saheb Bhim Rao Ambedkar Awaas Yojna (3419003007/IF/7080902508560)

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 Madodari Devi 30/06/2025 6 GRAM PARABANI ME URMILA DEVI KE JAMIN PER BIRSA AAM BAGWANI 1/2 ACR (3419003007/IF/7080903434792) 13867 1692 0
2 Madodari Devi 15/07/2025 6 GRAM PARABANI ME BEBY VERMA KE JAMIN PER BIRSA AAM BAGWANI 1 ACR (3419003007/IF/7080903434799) 16755 1692 0
3 Madodari Devi 04/08/2025 6 GRAM PARABANI ME BEBY VERMA KE JAMIN PER BIRSA AAM BAGWANI 1 ACR (3419003007/IF/7080903434799) 19046 1692 0
4 Madodari Devi 11/08/2025 6 GRAM PARABANI ME BEBY VERMA KE JAMIN PER BIRSA AAM BAGWANI 1 ACR (3419003007/IF/7080903434799) 19931 1692 0
5 Madodari Devi 18/08/2025 6 GRAM PARABANI ME BEBY VERMA KE JAMIN PER BIRSA AAM BAGWANI 1 ACR (3419003007/IF/7080903434799) 21251 1692 0
6 Madodari Devi 25/08/2025 6 GRAM PARABANI ME BEBY VERMA KE JAMIN PER BIRSA AAM BAGWANI 1 ACR (3419003007/IF/7080903434799) 22992 1692 0
7 Madodari Devi 29/12/2025 6 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985) 39050 1692 0
8 Madodari Devi 05/01/2026 6 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985) 40012 1692 0
9 Madodari Devi 12/01/2026 6 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985) 41137 1692 0
10 Madodari Devi 19/01/2026 6 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985) 41853 1692 0
11 Madodari Devi 26/01/2026 6 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985) 42889 1692 0
12 Madodari Devi 06/02/2026 6 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985) 44481 1692 0
13 Madodari Devi 13/02/2026 6 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985) 45234 1692 0
Sub Total FY 2526 78 21996 0
14 Madodari Devi 10/07/2024 6 GRAM CHARGO ME GITA DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362186) 5340 1632 0
15 Madodari Devi 14/10/2024 6 GRAM PARABANI ME URMILA DEVI KE JAMIN PER BIRSA AAM BAGWANI 1/2 ACR (3419003007/IF/7080903434792) 6400 1632 0
16 Madodari Devi 21/10/2024 6 GRAM PARABANI ME URMILA DEVI KE JAMIN PER BIRSA AAM BAGWANI 1/2 ACR (3419003007/IF/7080903434792) 7008 1632 0
17 Madodari Devi 28/10/2024 6 GRAM PARABANI ME URMILA DEVI KE JAMIN PER BIRSA AAM BAGWANI 1/2 ACR (3419003007/IF/7080903434792) 7564 1632 0
18 Madodari Devi 05/11/2024 6 GRAM PARABANI ME URMILA DEVI KE JAMIN PER BIRSA AAM BAGWANI 1/2 ACR (3419003007/IF/7080903434792) 8105 1632 0
19 Madodari Devi 12/11/2024 6 GRAM PARABANI ME URMILA DEVI KE JAMIN PER BIRSA AAM BAGWANI 1/2 ACR (3419003007/IF/7080903434792) 8566 1632 0
Sub Total FY 2425 36 9792 0
20 Madodari Devi 05/04/2023 6 GRAM CHARGO ME MANDODARI DEVI W/0-ATWARI MAHTO KE JAMIN PAR Baba Saheb Bhim Rao Ambedkar Awaas Yojna (3419003007/IF/7080902508560) 371 1530 0
21 Madodari Devi 19/04/2023 6 GRAM CHARGO ME MANDODARI DEVI W/0-ATWARI MAHTO KE JAMIN PAR Baba Saheb Bhim Rao Ambedkar Awaas Yojna (3419003007/IF/7080902508560) 1299 1530 0
22 Madodari Devi 25/05/2023 6 GRAM CHARGO ME MANDODARI DEVI W/0-ATWARI MAHTO KE JAMIN PAR Baba Saheb Bhim Rao Ambedkar Awaas Yojna (3419003007/IF/7080902508560) 3222 1530 0
23 Madodari Devi 24/08/2023 6 Gram karma me Golhaiya singha ke bhag -1 me Tcb nirman (3419003007/IF/7080902883648) 11659 1530 0
24 Madodari Devi 01/09/2023 6 Gram karma me Asha devi ke jamin par Tcb nirman (3419003007/IF/7080902883611) 12071 1530 0
25 Madodari Devi 08/09/2023 6 Gram karma me Asha devi ke jamin par Tcb nirman (3419003007/IF/7080902883611) 12568 1530 0
26 Madodari Devi 30/11/2023 6 Gram karma me gunjan gupta ke jamin par tcb nirma (3419003007/IF/7080903069051) 18609 1530 0
27 Madodari 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 48 12240 0
28 Madodari Devi 17/02/2023 6 GRAM CHARGO ME MANDODARI DEVI W/0-ATWARI MAHTO KE JAMIN PAR Baba Saheb Bhim Rao Ambedkar Awaas Yojna (3419003007/IF/7080902508560) 20826 1422 0
29 Madodari Devi 21/03/2023 6 GRAM CHARGO ME MANDODARI DEVI W/0-ATWARI MAHTO KE JAMIN PAR Baba Saheb Bhim Rao Ambedkar Awaas Yojna (3419003007/IF/7080902508560) 22832 1422 0
Sub Total FY 2223 12 2844 0