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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-003-007-001/1621 Family Id: 1621
Name of Head of Household: Rukmani Devi
Name of Father/Husband: Devak Prasad Verma
Category: OTH
Date of Registration: 9/18/2019
Address:
Villages:
Panchayat: CHONGAKHAR
Block: Birni
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1621
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice Worker Phtoto
1 Rukmani Devi Female 39 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 541156 Rukmani Devi 29/05/2025~~04/06/2025~~7 7
2 462953 08/06/2024~~14/06/2024~~7 7
3 1634869 02/03/2025~~08/03/2025~~7 7
4 1679760 09/03/2025~~15/03/2025~~7 7
5 1727698 16/03/2025~~22/03/2025~~7 7
6 1790337 24/03/2025~~30/03/2025~~7 7
7 1063 01/04/2023~~07/04/2023~~7 6
8 62549 09/04/2023~~15/04/2023~~7 6
9 134804 18/04/2023~~24/04/2023~~7 6
10 334758 17/05/2023~~23/05/2023~~7 6
11 396649 25/05/2023~~31/05/2023~~7 6
12 586613 17/06/2023~~23/06/2023~~7 6
13 644815 25/06/2023~~01/07/2023~~7 6
14 644938 02/07/2023~~08/07/2023~~7 6
15 837426 26/07/2023~~01/08/2023~~7 6
16 865436 02/08/2023~~08/08/2023~~7 6
17 1362368 24/11/2023~~30/11/2023~~7 6
18 1672269 30/01/2024~~05/02/2024~~7 6
19 1790680 22/02/2024~~28/02/2024~~7 7
20 1836490 02/03/2024~~08/03/2024~~7 7
21 3834 01/04/2022~~07/04/2022~~7 6
22 206696 10/06/2022~~16/06/2022~~7 6
23 246452 21/06/2022~~27/06/2022~~7 6
24 269588 28/06/2022~~04/07/2022~~7 6
25 284226 05/07/2022~~11/07/2022~~7 6
26 315478 13/07/2022~~19/07/2022~~7 6
27 655651 20/09/2022~~26/09/2022~~7 6
28 694605 27/09/2022~~03/10/2022~~7 6
29 730754 05/10/2022~~11/10/2022~~7 6
30 868246 29/10/2022~~04/11/2022~~7 6
31 907996 05/11/2022~~11/11/2022~~7 6
32 986833 19/11/2022~~25/11/2022~~7 6
33 1080262 04/12/2022~~10/12/2022~~7 6
34 1129568 13/12/2022~~19/12/2022~~7 6
35 1163262 20/12/2022~~26/12/2022~~7 6
36 1197008 27/12/2022~~02/01/2023~~7 6
37 1245769 04/01/2023~~10/01/2023~~7 6
38 1726689 15/03/2023~~21/03/2023~~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 541156 Rukmani Devi 29/05/2025~~04/06/2025~~7 7 Gram Chargo Me Arti Devi Ke Jamin Per Birsha Samvardhan Kup Nirman (3419003007/IF/7080902724556)
2 462953 08/06/2024~~14/06/2024~~7 7 gram chargo ke kanda gadha -2 me dobha nirman (3419003007/IF/7080902393039)
3 1634869 02/03/2025~~08/03/2025~~7 7 Gram Chargo Me Arti Devi Ke Jamin Per Birsha Samvardhan Kup Nirman (3419003007/IF/7080902724556)
4 1679760 09/03/2025~~15/03/2025~~7 7 Gram Chargo Me Arti Devi Ke Jamin Per Birsha Samvardhan Kup Nirman (3419003007/IF/7080902724556)
5 1727698 16/03/2025~~22/03/2025~~7 7 Gram Chargo Me Arti Devi Ke Jamin Per Birsha Samvardhan Kup Nirman (3419003007/IF/7080902724556)
6 1790337 24/03/2025~~30/03/2025~~7 7 Gram Chargo Me Arti Devi Ke Jamin Per Birsha Samvardhan Kup Nirman (3419003007/IF/7080902724556)
7 1063 01/04/2023~~07/04/2023~~7 6 gram chargo ke kanda gadha -2 me dobha nirman (3419003007/IF/7080902393039)
8 62549 09/04/2023~~15/04/2023~~7 6 gram chargo ke kanda gadha -2 me dobha nirman (3419003007/IF/7080902393039)
9 134804 18/04/2023~~24/04/2023~~7 6 gram chargo ke kanda gadha -2 me dobha nirman (3419003007/IF/7080902393039)
10 334758 17/05/2023~~23/05/2023~~7 6 gram chargo ke kanda gadha -2 me dobha nirman (3419003007/IF/7080902393039)
11 396649 25/05/2023~~31/05/2023~~7 6 gram chargo ke kanda gadha -2 me dobha nirman (3419003007/IF/7080902393039)
12 586613 17/06/2023~~23/06/2023~~7 6 gram chargo ke kanda gadha -2 me dobha nirman (3419003007/IF/7080902393039)
13 644815 25/06/2023~~01/07/2023~~7 6 gram chargo ke kanda gadha -2 me dobha nirman (3419003007/IF/7080902393039)
14 644938 02/07/2023~~08/07/2023~~7 6 gram chargo ke kanda gadha -2 me dobha nirman (3419003007/IF/7080902393039)
15 837426 26/07/2023~~01/08/2023~~7 6 MUNDRIKA DEVI WAGERAH KE JAMIN PER AAM BAGWANI NIRMAN (3419003007/IF/7080901769568)
16 865436 02/08/2023~~08/08/2023~~7 6 MUNDRIKA DEVI WAGERAH KE JAMIN PER AAM BAGWANI NIRMAN (3419003007/IF/7080901769568)
17 1362368 24/11/2023~~30/11/2023~~7 6 gram chargo ke kanda gadha -2 me dobha nirman (3419003007/IF/7080902393039)
18 1672269 30/01/2024~~05/02/2024~~7 6 gram chargo ke kanda gadha -2 me dobha nirman (3419003007/IF/7080902393039)
19 1790680 22/02/2024~~28/02/2024~~7 7 gram chargo ke kanda gadha -2 me dobha nirman (3419003007/IF/7080902393039)
20 1836490 02/03/2024~~08/03/2024~~7 7 gram chargo ke kanda gadha -2 me dobha nirman (3419003007/IF/7080902393039)
21 3834 01/04/2022~~07/04/2022~~7 6 chargo me Tahali devi khet se samshan ghat tak Nala Jirnodhar (3419003007/IC/7080901191636)
22 206696 10/06/2022~~16/06/2022~~7 6 Chargo me Laldev koda ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901368406)
23 246452 21/06/2022~~27/06/2022~~7 6 Chargo me Laldev koda ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901368406)
24 269588 28/06/2022~~04/07/2022~~7 6 Chargo me Laldev koda ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901368406)
25 284226 05/07/2022~~11/07/2022~~7 6 Chargo me Laldev koda ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901368406)
26 315478 13/07/2022~~19/07/2022~~7 6 Chargo me Laldev koda ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901368406)
27 655651 20/09/2022~~26/09/2022~~7 6 chargo me atwari mahto ke khet se basudev Mahto new khet tak Nala Jirnodhar (3419003007/IC/7080901191635)
28 694605 27/09/2022~~03/10/2022~~7 6 chargo me atwari mahto ke khet se basudev Mahto new khet tak Nala Jirnodhar (3419003007/IC/7080901191635)
29 730754 05/10/2022~~11/10/2022~~7 6 Gurha me Shanti Devi ke Jamin par TCB Nirman (3419003007/IF/7080902315340)
30 868246 29/10/2022~~04/11/2022~~7 6 MUNDRIKA DEVI WAGERAH KE JAMIN PER AAM BAGWANI NIRMAN (3419003007/IF/7080901769568)
31 907996 05/11/2022~~11/11/2022~~7 6 MUNDRIKA DEVI WAGERAH KE JAMIN PER AAM BAGWANI NIRMAN (3419003007/IF/7080901769568)
32 986833 19/11/2022~~25/11/2022~~7 6 Chargo me Laldev koda ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901368406)
33 1080262 04/12/2022~~10/12/2022~~7 6 Chargo me Laldev koda ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901368406)
34 1129568 13/12/2022~~19/12/2022~~7 6 Belapadhadi mukh path se lekar school tak mitti moram (3419003007/RC/7080901082380)
35 1163262 20/12/2022~~26/12/2022~~7 6 Belapadhadi mukh path se lekar school tak mitti moram (3419003007/RC/7080901082380)
36 1197008 27/12/2022~~02/01/2023~~7 6 Belapadhadi mukh path se lekar school tak mitti moram (3419003007/RC/7080901082380)
37 1245769 04/01/2023~~10/01/2023~~7 6 Belapadhadi mukh path se lekar school tak mitti moram (3419003007/RC/7080901082380)
38 1726689 15/03/2023~~21/03/2023~~7 6 gram chargo ke kanda gadha -2 me dobha nirman (3419003007/IF/7080902393039)

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 Rukmani Devi 29/05/2025 6 Gram Chargo Me Arti Devi Ke Jamin Per Birsha Samvardhan Kup Nirman (3419003007/IF/7080902724556) 8430 1692 0
Sub Total FY 2526 6 1692 0
2 Rukmani Devi 08/06/2024 6 gram chargo ke kanda gadha -2 me dobha nirman (3419003007/IF/7080902393039) 3450 1632 0
3 Rukmani Devi 02/03/2025 6 Gram Chargo Me Arti Devi Ke Jamin Per Birsha Samvardhan Kup Nirman (3419003007/IF/7080902724556) 19144 1632 0
4 Rukmani Devi 09/03/2025 6 Gram Chargo Me Arti Devi Ke Jamin Per Birsha Samvardhan Kup Nirman (3419003007/IF/7080902724556) 19970 1632 0
5 Rukmani Devi 16/03/2025 6 Gram Chargo Me Arti Devi Ke Jamin Per Birsha Samvardhan Kup Nirman (3419003007/IF/7080902724556) 20811 1632 0
6 Rukmani Devi 24/03/2025 6 Gram Chargo Me Arti Devi Ke Jamin Per Birsha Samvardhan Kup Nirman (3419003007/IF/7080902724556) 22187 1632 0
Sub Total FY 2425 30 8160 0
7 Rukmani Devi 01/04/2023 6 gram chargo ke kanda gadha -2 me dobha nirman (3419003007/IF/7080902393039) 9 1530 0
8 Rukmani Devi 09/04/2023 6 gram chargo ke kanda gadha -2 me dobha nirman (3419003007/IF/7080902393039) 563 1530 0
9 Rukmani Devi 17/05/2023 6 gram chargo ke kanda gadha -2 me dobha nirman (3419003007/IF/7080902393039) 2665 1530 0
10 Rukmani Devi 25/05/2023 6 gram chargo ke kanda gadha -2 me dobha nirman (3419003007/IF/7080902393039) 3225 1530 0
11 Rukmani Devi 17/06/2023 6 gram chargo ke kanda gadha -2 me dobha nirman (3419003007/IF/7080902393039) 6217 1530 0
12 Rukmani Devi 25/06/2023 6 gram chargo ke kanda gadha -2 me dobha nirman (3419003007/IF/7080902393039) 6942 1530 0
13 Rukmani Devi 02/07/2023 6 gram chargo ke kanda gadha -2 me dobha nirman (3419003007/IF/7080902393039) 6946 1530 0
14 Rukmani Devi 26/07/2023 6 MUNDRIKA DEVI WAGERAH KE JAMIN PER AAM BAGWANI NIRMAN (3419003007/IF/7080901769568) 9804 1530 0
15 Rukmani Devi 24/11/2023 6 gram chargo ke kanda gadha -2 me dobha nirman (3419003007/IF/7080902393039) 18341 1530 0
16 Rukmani Devi 30/01/2024 6 gram chargo ke kanda gadha -2 me dobha nirman (3419003007/IF/7080902393039) 20858 1530 0
17 Rukmani Devi 22/02/2024 6 gram chargo ke kanda gadha -2 me dobha nirman (3419003007/IF/7080902393039) 21839 1530 0
18 Rukmani Devi 02/03/2024 6 gram chargo ke kanda gadha -2 me dobha nirman (3419003007/IF/7080902393039) 22350 1530 0
Sub Total FY 2324 72 18360 0
19 Rukmani Devi 01/04/2022 6 chargo me Tahali devi khet se samshan ghat tak Nala Jirnodhar (3419003007/IC/7080901191636) 109 1350 0
20 Rukmani Devi 21/06/2022 6 Chargo me Laldev koda ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901368406) 4320 1350 0
21 Rukmani Devi 28/06/2022 6 Chargo me Laldev koda ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901368406) 4632 1350 0
22 Rukmani Devi 05/07/2022 6 Chargo me Laldev koda ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901368406) 4954 1350 0
23 Rukmani Devi 13/07/2022 6 Chargo me Laldev koda ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901368406) 5466 1350 0
24 Rukmani Devi 20/09/2022 6 chargo me atwari mahto ke khet se basudev Mahto new khet tak Nala Jirnodhar (3419003007/IC/7080901191635) 9953 1422 0
25 Rukmani Devi 27/09/2022 6 chargo me atwari mahto ke khet se basudev Mahto new khet tak Nala Jirnodhar (3419003007/IC/7080901191635) 10456 1422 0
26 Rukmani Devi 05/10/2022 6 Gurha me Shanti Devi ke Jamin par TCB Nirman (3419003007/IF/7080902315340) 11035 1422 0
27 Rukmani Devi 29/10/2022 6 MUNDRIKA DEVI WAGERAH KE JAMIN PER AAM BAGWANI NIRMAN (3419003007/IF/7080901769568) 13271 1422 0
28 Rukmani Devi 05/11/2022 6 MUNDRIKA DEVI WAGERAH KE JAMIN PER AAM BAGWANI NIRMAN (3419003007/IF/7080901769568) 13936 1422 0
29 Rukmani Devi 04/12/2022 6 Chargo me Laldev koda ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901368406) 15958 1422 0
30 Rukmani Devi 13/12/2022 6 Belapadhadi mukh path se lekar school tak mitti moram (3419003007/RC/7080901082380) 16423 1422 0
31 Rukmani Devi 20/12/2022 6 Belapadhadi mukh path se lekar school tak mitti moram (3419003007/RC/7080901082380) 16610 1422 0
32 Rukmani Devi 27/12/2022 6 Belapadhadi mukh path se lekar school tak mitti moram (3419003007/RC/7080901082380) 16869 1422 0
33 Rukmani Devi 04/01/2023 6 Belapadhadi mukh path se lekar school tak mitti moram (3419003007/RC/7080901082380) 17332 1422 0
34 Rukmani Devi 15/03/2023 6 gram chargo ke kanda gadha -2 me dobha nirman (3419003007/IF/7080902393039) 22403 1422 0
Sub Total FY 2223 96 22392 0