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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-003-007-001/1627 Family Id: 1627
Name of Head of Household: Ravi kumar Dom
Name of Father/Husband: Kisun Ram
Category: SC
Date of Registration: 9/25/2019
Address:
Villages:
Panchayat: CHONGAKHAR
Block: Birni
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1627
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice Worker Phtoto
1 Ravi kumar Dom Male 22 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 56374 Ravi kumar Dom 14/05/2026~~20/05/2026~~7 7
2 74547 21/05/2026~~27/05/2026~~7 7
3 143151 10/06/2026~~16/06/2026~~7 7
4 841343 30/06/2025~~06/07/2025~~7 7
5 883095 07/07/2025~~13/07/2025~~7 7
6 947601 15/07/2025~~21/07/2025~~7 7
7 1042691 04/08/2025~~10/08/2025~~7 7
8 1078169 11/08/2025~~17/08/2025~~7 7
9 1114297 18/08/2025~~24/08/2025~~7 7
10 1153921 25/08/2025~~31/08/2025~~7 7
11 1220944 08/09/2025~~14/09/2025~~7 7
12 1262346 15/09/2025~~21/09/2025~~7 7
13 1809894 29/12/2025~~04/01/2026~~7 7
14 1862316 05/01/2026~~11/01/2026~~7 7
15 1915114 12/01/2026~~18/01/2026~~7 7
16 1959406 19/01/2026~~25/01/2026~~7 7
17 2013206 26/01/2026~~01/02/2026~~7 7
18 2062402 02/02/2026~~08/02/2026~~7 7
19 2144835 13/02/2026~~19/02/2026~~7 7
20 636417 10/07/2024~~16/07/2024~~7 7
21 780586 14/10/2024~~20/10/2024~~7 7
22 822491 21/10/2024~~27/10/2024~~7 7
23 870695 28/10/2024~~03/11/2024~~7 7
24 913532 05/11/2024~~11/11/2024~~7 7
25 947035 12/11/2024~~18/11/2024~~7 7
26 1005280 26/11/2024~~02/12/2024~~7 7
27 403852 26/05/2023~~01/06/2023~~7 6
28 462839 02/06/2023~~08/06/2023~~7 6
29 524865 09/06/2023~~15/06/2023~~7 6
30 574973 16/06/2023~~22/06/2023~~7 6
31 641652 24/06/2023~~30/06/2023~~7 6
32 979847 24/08/2023~~30/08/2023~~7 6
33 1003584 01/09/2023~~07/09/2023~~7 6
34 1028515 08/09/2023~~14/09/2023~~7 6
35 1080178 21/09/2023~~04/10/2023~~14 12
36 1139846 05/10/2023~~11/10/2023~~7 6
37 1367789 26/11/2023~~02/12/2023~~7 6
38 1543408 02/01/2024~~08/01/2024~~7 6
39 1672703 30/01/2024~~05/02/2024~~7 6
40 1733426 12/02/2024~~18/02/2024~~7 6
41 1918156 17/03/2024~~23/03/2024~~7 7
42 1958055 24/03/2024~~30/03/2024~~7 7
43 1074679 02/12/2022~~08/12/2022~~7 6
44 1112695 09/12/2022~~15/12/2022~~7 6
45 1183788 23/12/2022~~29/12/2022~~7 6
46 1369028 19/01/2023~~25/01/2023~~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 56374 Ravi kumar Dom 14/05/2026~~20/05/2026~~7 7 GRAM PARABANI ME BEBY VERMA KE JAMIN PER BIRSA AAM BAGWANI 1 ACR (3419003007/IF/7080903434799)
2 74547 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 143151 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 841343 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 883095 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 947601 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 1042691 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 1078169 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 1114297 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 1153921 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 1220944 08/09/2025~~14/09/2025~~7 7 GRAM CHONGAKHAR ME RINA DEVI/RAVI KUMAR DOM KA ABUA (3419003007/IF/7080904382886)
12 1262346 15/09/2025~~21/09/2025~~7 7 GRAM CHONGAKHAR MEPALLAVI DEVI SUNIL KR DOM KA ABUYA AWASH YOJANA2425 (3419003007/IF/7080903904971)
13 1809894 29/12/2025~~04/01/2026~~7 7 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985)
14 1862316 05/01/2026~~11/01/2026~~7 7 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985)
15 1915114 12/01/2026~~18/01/2026~~7 7 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985)
16 1959406 19/01/2026~~25/01/2026~~7 7 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985)
17 2013206 26/01/2026~~01/02/2026~~7 7 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985)
18 2062402 06/02/2026~~12/02/2026~~7 7 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985)
19 2144835 13/02/2026~~19/02/2026~~7 7 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985)
20 636417 10/07/2024~~16/07/2024~~7 7 GRAM CHARGO ME GITA DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362186)
21 780586 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)
22 822491 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)
23 870695 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)
24 913532 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)
25 947035 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)
26 1005280 26/11/2024~~02/12/2024~~7 7 GRAM CHARGO ME SHYAMAL RAY KE JAMIN PAR BIRSA HARIT GRAM YOJANA AC-1 FY 2024-25 (3419003007/IF/7080903212661)
27 403852 26/05/2023~~01/06/2023~~7 6 Gram Chargo me Suresh Mahto /Late Thammi Mahto ke jamin par Dobha nirman (3419003007/IF/7080902591695)
28 462839 02/06/2023~~08/06/2023~~7 6 Gram Chargo me Suresh Mahto /Late Thammi Mahto ke jamin par Dobha nirman (3419003007/IF/7080902591695)
29 524865 09/06/2023~~15/06/2023~~7 6 Gram Chargo me Suresh Mahto /Late Thammi Mahto ke jamin par Dobha nirman (3419003007/IF/7080902591695)
30 574973 16/06/2023~~22/06/2023~~7 6 Gram Chargo me Suresh Mahto /Late Thammi Mahto ke jamin par Dobha nirman (3419003007/IF/7080902591695)
31 641652 24/06/2023~~30/06/2023~~7 6 Gram Chargo me Suresh Mahto /Late Thammi Mahto ke jamin par Dobha nirman (3419003007/IF/7080902591695)
32 979847 24/08/2023~~30/08/2023~~7 6 Gram karma me Asha devi ke jamin par Tcb nirman (3419003007/IF/7080902883611)
33 1003584 01/09/2023~~07/09/2023~~7 6 Gram karma me Asha devi ke jamin par Tcb nirman (3419003007/IF/7080902883611)
34 1028515 08/09/2023~~14/09/2023~~7 6 Gram karma me Asha devi ke jamin par Tcb nirman (3419003007/IF/7080902883611)
35 1080178 21/09/2023~~04/10/2023~~14 12 Gram karma me Golhaiya singha bhag -2 me Tcb nirman (3419003007/IF/7080902883667)
36 1139846 05/10/2023~~11/10/2023~~7 6 Gram karma me Golhaiya singha bhag -2 me Tcb nirman (3419003007/IF/7080902883667)
37 1367789 26/11/2023~~02/12/2023~~7 6 GRAM CHARGO ME YASHODA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270766)
38 1543408 02/01/2024~~08/01/2024~~7 6 GRAM CHARGO ME YASHODA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270766)
39 1672703 30/01/2024~~05/02/2024~~7 6 GRAM CHARGO ME YASHODA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270766)
40 1733426 12/02/2024~~18/02/2024~~7 6 GRAM CHARGO ME YASHODA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270766)
41 1918156 17/03/2024~~23/03/2024~~7 7 Gram karma me gunjan gupta ke jamin par tcb nirma (3419003007/IF/7080903069051)
42 1958055 24/03/2024~~30/03/2024~~7 7 Gram karma me gunjan gupta ke jamin par tcb nirma (3419003007/IF/7080903069051)
43 1074679 02/12/2022~~08/12/2022~~7 6 GRAM CHARGO ME YASHODA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270766)
44 1112695 09/12/2022~~15/12/2022~~7 6 GRAM CHARGO ME YASHODA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270766)
45 1183788 23/12/2022~~29/12/2022~~7 6 GRAM CHARGO ME YASHODA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270766)
46 1369028 19/01/2023~~25/01/2023~~7 6 GRAM CHARGO ME YASHODA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270766)

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 Ravi kumar Dom 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 Ravi kumar Dom 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 Ravi kumar Dom 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 Ravi kumar Dom 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 Ravi kumar Dom 04/08/2025 6 GRAM PARABANI ME BEBY VERMA KE JAMIN PER BIRSA AAM BAGWANI 1 ACR (3419003007/IF/7080903434799) 19046 1692 0
6 Ravi kumar Dom 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 Ravi kumar Dom 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 Ravi kumar Dom 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 Ravi kumar Dom 08/09/2025 6 GRAM CHONGAKHAR ME RINA DEVI/RAVI KUMAR DOM KA ABUA (3419003007/IF/7080904382886) 24962 1692 0
10 Ravi kumar Dom 15/09/2025 6 GRAM CHONGAKHAR MEPALLAVI DEVI SUNIL KR DOM KA ABUYA AWASH YOJANA2425 (3419003007/IF/7080903904971) 26453 1692 0
11 Ravi kumar Dom 29/12/2025 6 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985) 39050 1692 0
12 Ravi kumar Dom 05/01/2026 6 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985) 40012 1692 0
13 Ravi kumar Dom 12/01/2026 6 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985) 41137 1692 0
14 Ravi kumar Dom 19/01/2026 6 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985) 41853 1692 0
15 Ravi kumar Dom 26/01/2026 6 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985) 42889 1692 0
16 Ravi kumar Dom 06/02/2026 6 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985) 44482 1692 0
17 Ravi kumar Dom 13/02/2026 6 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985) 45234 1692 0
Sub Total FY 2526 96 27072 0
18 Ravi kumar Dom 14/10/2024 6 GRAM PARABANI ME URMILA DEVI KE JAMIN PER BIRSA AAM BAGWANI 1/2 ACR (3419003007/IF/7080903434792) 6400 1632 0
19 Ravi kumar Dom 21/10/2024 6 GRAM PARABANI ME URMILA DEVI KE JAMIN PER BIRSA AAM BAGWANI 1/2 ACR (3419003007/IF/7080903434792) 7008 1632 0
20 Ravi kumar Dom 28/10/2024 6 GRAM PARABANI ME URMILA DEVI KE JAMIN PER BIRSA AAM BAGWANI 1/2 ACR (3419003007/IF/7080903434792) 7564 1632 0
21 Ravi kumar Dom 05/11/2024 6 GRAM PARABANI ME URMILA DEVI KE JAMIN PER BIRSA AAM BAGWANI 1/2 ACR (3419003007/IF/7080903434792) 8105 1632 0
Sub Total FY 2425 24 6528 0
22 Ravi kumar Dom 26/05/2023 6 Gram Chargo me Suresh Mahto /Late Thammi Mahto ke jamin par Dobha nirman (3419003007/IF/7080902591695) 3374 1530 0
23 Ravi kumar Dom 02/06/2023 6 Gram Chargo me Suresh Mahto /Late Thammi Mahto ke jamin par Dobha nirman (3419003007/IF/7080902591695) 4358 1530 0
24 Ravi kumar Dom 09/06/2023 6 Gram Chargo me Suresh Mahto /Late Thammi Mahto ke jamin par Dobha nirman (3419003007/IF/7080902591695) 5348 1530 0
25 Ravi kumar Dom 16/06/2023 6 Gram Chargo me Suresh Mahto /Late Thammi Mahto ke jamin par Dobha nirman (3419003007/IF/7080902591695) 5997 1530 0
26 Ravi kumar Dom 24/06/2023 6 Gram Chargo me Suresh Mahto /Late Thammi Mahto ke jamin par Dobha nirman (3419003007/IF/7080902591695) 6891 1530 0
27 Ravi kumar Dom 24/08/2023 6 Gram karma me Asha devi ke jamin par Tcb nirman (3419003007/IF/7080902883611) 11661 1530 0
28 Ravi kumar Dom 01/09/2023 6 Gram karma me Asha devi ke jamin par Tcb nirman (3419003007/IF/7080902883611) 12071 1530 0
29 Ravi kumar Dom 08/09/2023 6 Gram karma me Asha devi ke jamin par Tcb nirman (3419003007/IF/7080902883611) 12568 1530 0
30 Ravi kumar Dom 21/09/2023 6 Gram karma me Golhaiya singha bhag -2 me Tcb nirman (3419003007/IF/7080902883667) 13426 1530 0
31 Ravi kumar Dom 28/09/2023 6 Gram karma me Golhaiya singha bhag -2 me Tcb nirman (3419003007/IF/7080902883667) 13428 1530 0
32 Ravi kumar Dom 05/10/2023 6 Gram karma me Golhaiya singha bhag -2 me Tcb nirman (3419003007/IF/7080902883667) 14614 1530 0
33 Ravi kumar Dom 27/11/2023 6 GRAM CHARGO ME YASHODA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270766) 18400 1530 0
Sub Total FY 2324 72 18360 0
34 Ravi kumar Dom 02/12/2022 6 GRAM CHARGO ME YASHODA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270766) 15868 1422 0
35 Ravi kumar Dom 09/12/2022 6 GRAM CHARGO ME YASHODA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270766) 16293 1422 0
36 Ravi kumar Dom 19/01/2023 6 GRAM CHARGO ME YASHODA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270766) 18907 1422 0
Sub Total FY 2223 18 4266 0