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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-003-007-001/1416 Family Id: 1416
Name of Head of Household: Sudha Devi
Name of Father/Husband: Nageshwar Mahto
Category: OTH
Date of Registration: 4/24/2019
Address:
Villages:
Panchayat: CHONGAKHAR
Block: Birni
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1416
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice Worker Phtoto
1 Sudha Devi Female 31 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 842001 Sudha Devi 30/06/2025~~06/07/2025~~7 7
2 904590 08/07/2025~~14/07/2025~~7 7
3 1246954 10/09/2025~~16/09/2025~~7 7
4 1423764 22/10/2025~~28/10/2025~~7 7
5 2113390 08/02/2026~~14/02/2026~~7 7
6 2165154 15/02/2026~~21/02/2026~~7 7
7 2220606 24/02/2026~~02/03/2026~~7 7
8 2266625 07/03/2026~~13/03/2026~~7 7
9 735781 30/09/2024~~06/10/2024~~7 7
10 596282 19/06/2023~~25/06/2023~~7 6
11 649941 26/06/2023~~02/07/2023~~7 6
12 804265 21/07/2023~~27/07/2023~~7 6
13 960105 21/08/2023~~27/08/2023~~7 6
14 993578 29/08/2023~~04/09/2023~~7 6
15 1019630 05/09/2023~~11/09/2023~~7 6
16 1054854 15/09/2023~~21/09/2023~~7 6
17 16861 05/04/2022~~11/04/2022~~7 6
18 103872 21/04/2022~~27/04/2022~~7 6
19 269493 28/06/2022~~04/07/2022~~7 6
20 299305 08/07/2022~~14/07/2022~~7 6
21 356801 23/07/2022~~29/07/2022~~7 6
22 420349 05/08/2022~~11/08/2022~~7 6
23 453364 13/08/2022~~19/08/2022~~7 6
24 515786 26/08/2022~~01/09/2022~~7 6
25 553162 03/09/2022~~09/09/2022~~7 6
26 586286 10/09/2022~~16/09/2022~~7 6
27 650336 19/09/2022~~25/09/2022~~7 6
28 705515 28/09/2022~~04/10/2022~~7 6
29 748661 09/10/2022~~15/10/2022~~7 6
30 790923 16/10/2022~~22/10/2022~~7 6
31 962871 15/11/2022~~28/11/2022~~14 12
32 1048489 29/11/2022~~05/12/2022~~7 6
33 1321013 13/01/2023~~19/01/2023~~7 6
34 1454026 01/02/2023~~04/02/2023~~4 4

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 842001 Sudha Devi 30/06/2025~~06/07/2025~~7 14 GRAM CHARGO ME SANTOSH KR VERMA KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1/2 FY 25/26 (3419003007/IF/7080904198111)
2 904590 08/07/2025~~14/07/2025~~7 7 GRAM CHARGO ME SANTOSH KR VERMA KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1/2 FY 25/26 (3419003007/IF/7080904198111)
3 1246954 10/09/2025~~16/09/2025~~7 7 GRAM CHARGO ME SANTOSH KR VERMA KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1/2 FY 25/26 (3419003007/IF/7080904198111)
4 1423764 22/10/2025~~28/10/2025~~7 7 GRAM CHARGO ME YASHODA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270766)
5 2113390 08/02/2026~~14/02/2026~~7 7 GRAM CHARGO ME SITARAM VERMA KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879881)
6 2165154 15/02/2026~~21/02/2026~~7 7 GRAM CHARGO ME SITARAM VERMA KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879881)
7 2220606 24/02/2026~~02/03/2026~~7 7 GRAM CHARGO ME SITARAM VERMA KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879881)
8 2266625 07/03/2026~~13/03/2026~~7 7 GRAM CHARGO ME SITARAM VERMA KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879881)
9 735781 30/09/2024~~06/10/2024~~7 7 Chargo me Ranjit Kumar Verma ke Jamin par Birsa Mnuda Aam Bagwani Yojna (3419003007/IF/7080902282122)
10 596282 19/06/2023~~25/06/2023~~7 6 GRAM CHARGO ME NAGESHWAR MAHTO KE JAMI PER AAM BAGWANI YOJNA (3419003007/IF/7080902648902)
11 649941 26/06/2023~~02/07/2023~~7 6 GRAM CHARGO ME NAGESHWAR MAHTO KE JAMI PER AAM BAGWANI YOJNA (3419003007/IF/7080902648902)
12 804265 21/07/2023~~27/07/2023~~7 6 gram chargo me birju verma wagerah ke jamin per aam bagwani (3419003007/IF/7080902790272)
13 960105 21/08/2023~~27/08/2023~~7 6 GRAM CHARGO ME NAGESHWAR MAHTO KE JAMI PER AAM BAGWANI YOJNA (3419003007/IF/7080902648902)
14 993578 29/08/2023~~04/09/2023~~7 6 GRAM CHARGO ME NAGESHWAR MAHTO KE JAMI PER AAM BAGWANI YOJNA (3419003007/IF/7080902648902)
15 1019630 05/09/2023~~11/09/2023~~7 6 gram chargo me birju verma wagerah ke jamin per aam bagwani (3419003007/IF/7080902790272)
16 1054854 15/09/2023~~21/09/2023~~7 6 gram chargo me birju verma wagerah ke jamin per aam bagwani (3419003007/IF/7080902790272)
17 16861 05/04/2022~~11/04/2022~~7 6 Kandagadha me Talab nirman (3419003007/WC/7080901112164)
18 103872 21/04/2022~~27/04/2022~~7 6 Kandagadha me Talab nirman (3419003007/WC/7080901112164)
19 269493 28/06/2022~~04/07/2022~~7 6 Jarnath Mahto ke jamin per Talab Nirman (3419003007/IF/7080902071449)
20 299305 08/07/2022~~14/07/2022~~7 6 GRAM CHARGO ME MEGHLAL MAHTO KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270756)
21 356801 23/07/2022~~29/07/2022~~7 6 GRAM CHARGO ME MEGHLAL MAHTO KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270756)
22 420349 05/08/2022~~11/08/2022~~7 6 GRAM CHARGO ME MEGHLAL MAHTO KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270756)
23 453364 13/08/2022~~19/08/2022~~7 6 GRAM CHARGO ME MEGHLAL MAHTO KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270756)
24 515786 26/08/2022~~01/09/2022~~7 6 GRAM CHARGO ME MEGHLAL MAHTO KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270756)
25 553162 03/09/2022~~09/09/2022~~7 6 GRAM CHARGO ME MEGHLAL MAHTO KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270756)
26 586286 10/09/2022~~16/09/2022~~7 6 Chargo me Ranjit Kumar Verma ke Jamin par Birsa Mnuda Aam Bagwani Yojna (3419003007/IF/7080902282122)
27 650336 19/09/2022~~25/09/2022~~7 6 Chargo me Ranjit Kumar Verma ke Jamin par Birsa Mnuda Aam Bagwani Yojna (3419003007/IF/7080902282122)
28 705515 28/09/2022~~04/10/2022~~7 6 Chargo me Ranjit Kumar Verma ke Jamin par Birsa Mnuda Aam Bagwani Yojna (3419003007/IF/7080902282122)
29 748661 09/10/2022~~15/10/2022~~7 6 chargo me premchand Mahto khet se dharam Mahto khet tak Nala Jirnodhar (3419003007/IC/7080901191639)
30 790923 16/10/2022~~22/10/2022~~7 6 chargo me sukhdev mahto khet se palra sima tak Nala Jirnodhar (3419003007/IC/7080901191637)
31 962871 15/11/2022~~28/11/2022~~14 12 GRAM CHARGO ME KOUSHALYA MASOMAT KE JAMIN PAR PAR Baba Saheb Bhim Rao Ambedkar Awaas Yojna (3419003007/IF/7080902391258)
32 1048489 29/11/2022~~05/12/2022~~7 6 GRAM CHARGO ME KOUSHALYA MASOMAT KE JAMIN PAR PAR Baba Saheb Bhim Rao Ambedkar Awaas Yojna (3419003007/IF/7080902391258)
33 1321013 13/01/2023~~19/01/2023~~7 6 GRAM CHARGO ME KOUSHALYA MASOMAT KE JAMIN PAR PAR Baba Saheb Bhim Rao Ambedkar Awaas Yojna (3419003007/IF/7080902391258)
34 1454026 01/02/2023~~04/02/2023~~4 4 GRAM CHARGO ME KOUSHALYA MASOMAT KE JAMIN PAR PAR Baba Saheb Bhim Rao Ambedkar Awaas Yojna (3419003007/IF/7080902391258)

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 Sudha Devi 30/06/2025 6 GRAM CHARGO ME SANTOSH KR VERMA KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1/2 FY 25/26 (3419003007/IF/7080904198111) 13902 1692 0
2 Sudha Devi 08/07/2025 6 GRAM CHARGO ME SANTOSH KR VERMA KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1/2 FY 25/26 (3419003007/IF/7080904198111) 15854 1692 0
3 Sudha Devi 10/09/2025 6 GRAM CHARGO ME SANTOSH KR VERMA KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1/2 FY 25/26 (3419003007/IF/7080904198111) 25779 1692 0
4 Sudha Devi 22/10/2025 6 GRAM CHARGO ME YASHODA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270766) 31801 1692 0
5 Sudha Devi 08/02/2026 6 GRAM CHARGO ME SITARAM VERMA KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879881) 44755 1692 0
6 Sudha Devi 15/02/2026 6 GRAM CHARGO ME SITARAM VERMA KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879881) 45633 1692 0
7 Sudha Devi 24/02/2026 6 GRAM CHARGO ME SITARAM VERMA KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879881) 46842 1692 0
Sub Total FY 2526 42 11844 0
8 Sudha Devi 19/06/2023 6 GRAM CHARGO ME NAGESHWAR MAHTO KE JAMI PER AAM BAGWANI YOJNA (3419003007/IF/7080902648902) 6335 1530 0
9 Sudha Devi 26/06/2023 6 GRAM CHARGO ME NAGESHWAR MAHTO KE JAMI PER AAM BAGWANI YOJNA (3419003007/IF/7080902648902) 7040 1530 0
10 Sudha Devi 21/07/2023 6 gram chargo me birju verma wagerah ke jamin per aam bagwani (3419003007/IF/7080902790272) 9193 1530 0
11 Sudha Devi 21/08/2023 6 GRAM CHARGO ME NAGESHWAR MAHTO KE JAMI PER AAM BAGWANI YOJNA (3419003007/IF/7080902648902) 11484 1530 0
12 Sudha Devi 29/08/2023 6 GRAM CHARGO ME NAGESHWAR MAHTO KE JAMI PER AAM BAGWANI YOJNA (3419003007/IF/7080902648902) 11945 1530 0
Sub Total FY 2324 30 7650 0
13 Sudha Devi 21/04/2022 6 Kandagadha me Talab nirman (3419003007/WC/7080901112164) 1564 1350 0
14 Sudha Devi 28/06/2022 6 Jarnath Mahto ke jamin per Talab Nirman (3419003007/IF/7080902071449) 4629 1350 0
15 Sudha Devi 08/07/2022 6 GRAM CHARGO ME MEGHLAL MAHTO KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270756) 5216 1350 0
16 Sudha Devi 23/07/2022 6 GRAM CHARGO ME MEGHLAL MAHTO KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270756) 6179 1350 0
17 Sudha Devi 05/08/2022 6 GRAM CHARGO ME MEGHLAL MAHTO KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270756) 6892 1422 0
18 Sudha Devi 26/08/2022 6 GRAM CHARGO ME MEGHLAL MAHTO KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270756) 8109 1422 0
19 Sudha Devi 03/09/2022 6 GRAM CHARGO ME MEGHLAL MAHTO KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270756) 8647 1422 0
20 Sudha Devi 10/09/2022 6 Chargo me Ranjit Kumar Verma ke Jamin par Birsa Mnuda Aam Bagwani Yojna (3419003007/IF/7080902282122) 9075 1422 0
21 Sudha Devi 19/09/2022 6 Chargo me Ranjit Kumar Verma ke Jamin par Birsa Mnuda Aam Bagwani Yojna (3419003007/IF/7080902282122) 9896 1422 0
22 Sudha Devi 28/09/2022 6 Chargo me Ranjit Kumar Verma ke Jamin par Birsa Mnuda Aam Bagwani Yojna (3419003007/IF/7080902282122) 10602 1422 0
23 Sudha Devi 09/10/2022 5 chargo me premchand Mahto khet se dharam Mahto khet tak Nala Jirnodhar (3419003007/IC/7080901191639) 11569 1185 0
24 Sudha Devi 15/11/2022 6 GRAM CHARGO ME KOUSHALYA MASOMAT KE JAMIN PAR PAR Baba Saheb Bhim Rao Ambedkar Awaas Yojna (3419003007/IF/7080902391258) 14612 1422 0
25 Sudha Devi 22/11/2022 6 GRAM CHARGO ME KOUSHALYA MASOMAT KE JAMIN PAR PAR Baba Saheb Bhim Rao Ambedkar Awaas Yojna (3419003007/IF/7080902391258) 14613 1422 0
26 Sudha Devi 01/02/2023 4 GRAM CHARGO ME KOUSHALYA MASOMAT KE JAMIN PAR PAR Baba Saheb Bhim Rao Ambedkar Awaas Yojna (3419003007/IF/7080902391258) 19681 948 0
Sub Total FY 2223 81 18909 0