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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-003-007-001/1639 Family Id: 1639
Name of Head of Household: sunita Devi
Name of Father/Husband: Manoj Kushwaha
Category: OTH
Date of Registration: 2/2/2020
Address:
Villages:
Panchayat: CHONGAKHAR
Block: Birni
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1639
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice Worker Phtoto
1 sunita Devi Female 41 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 114514 sunita Devi 02/06/2026~~08/06/2026~~7 7
2 982429 21/07/2025~~27/07/2025~~7 7
3 1050980 06/08/2025~~12/08/2025~~7 7
4 1167821 26/08/2025~~01/09/2025~~7 7
5 1194694 02/09/2025~~08/09/2025~~7 7
6 1277392 15/09/2025~~21/09/2025~~7 7
7 2001809 24/01/2026~~30/01/2026~~7 7
8 2048517 02/02/2026~~08/02/2026~~7 7
9 2108265 09/02/2026~~15/02/2026~~7 7
10 2167342 16/02/2026~~22/02/2026~~7 7
11 2215146 24/02/2026~~02/03/2026~~7 7
12 2264908 06/03/2026~~12/03/2026~~7 7
13 735779 30/09/2024~~06/10/2024~~7 7
14 765370 09/10/2024~~15/10/2024~~7 7
15 794582 16/10/2024~~22/10/2024~~7 7
16 842988 23/10/2024~~29/10/2024~~7 7
17 893180 01/11/2024~~07/11/2024~~7 7
18 935881 10/11/2024~~16/11/2024~~7 7
19 1163161 23/12/2024~~29/12/2024~~7 7
20 1208927 30/12/2024~~05/01/2025~~7 7
21 596294 19/06/2023~~25/06/2023~~7 6
22 649946 26/06/2023~~02/07/2023~~7 6
23 701644 04/07/2023~~10/07/2023~~7 6
24 794751 19/07/2023~~25/07/2023~~7 6
25 846580 28/07/2023~~03/08/2023~~7 6
26 887865 04/08/2023~~10/08/2023~~7 6
27 924101 12/08/2023~~18/08/2023~~7 6
28 960186 21/08/2023~~27/08/2023~~7 6
29 993620 29/08/2023~~04/09/2023~~7 6
30 1019639 05/09/2023~~11/09/2023~~7 6
31 1054860 15/09/2023~~21/09/2023~~7 6
32 1075968 22/09/2023~~28/09/2023~~7 6
33 1122911 01/10/2023~~07/10/2023~~7 6
34 1153381 08/10/2023~~14/10/2023~~7 6
35 16885 05/04/2022~~11/04/2022~~7 6
36 103881 21/04/2022~~27/04/2022~~7 6
37 258662 25/06/2022~~01/07/2022~~7 6
38 299392 08/07/2022~~14/07/2022~~7 6
39 404566 02/08/2022~~08/08/2022~~7 6
40 453499 13/08/2022~~19/08/2022~~7 6
41 515821 26/08/2022~~01/09/2022~~7 6
42 553242 03/09/2022~~09/09/2022~~7 6
43 586373 10/09/2022~~16/09/2022~~7 6
44 748681 09/10/2022~~15/10/2022~~7 6
45 790933 16/10/2022~~22/10/2022~~7 6
46 1048663 29/11/2022~~05/12/2022~~7 6
47 1095763 06/12/2022~~12/12/2022~~7 6
48 1628249 28/02/2023~~06/03/2023~~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 114514 sunita Devi 02/06/2026~~08/06/2026~~7 7 gram chargo me sunita devi ke jamin per didi badi yojna (3419003007/IF/7080904571689)
2 982429 21/07/2025~~27/07/2025~~7 7 GRAM CHARGO ME BANDHU MAHTO KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080904083748)
3 1050980 06/08/2025~~12/08/2025~~7 7 GRAM CHARGO ME HEMANTI DEVI KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1/2 FY 25/26 (3419003007/IF/7080904231530)
4 1167821 26/08/2025~~01/09/2025~~7 7 GRAM CHARGO ME BANDHU MAHTO KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080904083748)
5 1194694 02/09/2025~~08/09/2025~~7 7 GRAM CHARGO ME BANDHU MAHTO KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080904083748)
6 1277392 15/09/2025~~21/09/2025~~7 7 GRAM CHARGO ME HEMANTI DEVI KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1/2 FY 25/26 (3419003007/IF/7080904231530)
7 2001809 24/01/2026~~30/01/2026~~7 7 gram chargo me sunita devi ke jamin per didi badi yojna (3419003007/IF/7080904571689)
8 2048517 02/02/2026~~08/02/2026~~7 7 gram chargo me sunita devi ke jamin per didi badi yojna (3419003007/IF/7080904571689)
9 2108265 09/02/2026~~15/02/2026~~7 7 gram chargo me sunita devi ke jamin per didi badi yojna (3419003007/IF/7080904571689)
10 2167342 16/02/2026~~22/02/2026~~7 7 gram chargo me sunita devi ke jamin per didi badi yojna (3419003007/IF/7080904571689)
11 2215146 24/02/2026~~02/03/2026~~7 7 gram chargo me sunita devi ke jamin per didi badi yojna (3419003007/IF/7080904571689)
12 2264908 06/03/2026~~12/03/2026~~7 7 gram chargo me sunita devi ke jamin per didi badi yojna (3419003007/IF/7080904571689)
13 735779 30/09/2024~~06/10/2024~~7 7 Chargo me Ranjit Kumar Verma ke Jamin par Birsa Mnuda Aam Bagwani Yojna (3419003007/IF/7080902282122)
14 765370 09/10/2024~~15/10/2024~~7 7 GRAM CHARGO ME NAGESHWAR MAHTO KE JAMI PER AAM BAGWANI YOJNA (3419003007/IF/7080902648902)
15 794582 16/10/2024~~22/10/2024~~7 7 GRAM CHARGO ME NAGESHWAR MAHTO KE JAMI PER AAM BAGWANI YOJNA (3419003007/IF/7080902648902)
16 842988 23/10/2024~~29/10/2024~~7 7 GRAM CHARGO ME MANISH MAHTO KE JAMIN PER AAM BAGWANI YOJNA (3419003007/IF/7080902664633)
17 893180 01/11/2024~~07/11/2024~~7 7 gram chargo me birju verma wagerah ke jamin per aam bagwani (3419003007/IF/7080902790272)
18 935881 10/11/2024~~16/11/2024~~7 7 gram chargo me birju verma wagerah ke jamin per aam bagwani (3419003007/IF/7080902790272)
19 1163161 23/12/2024~~29/12/2024~~7 7 GRAM CHARGO ME JULI DEVI/RITLAL KODA KA ABUA AWASH YOJNA (3419003007/IF/7080903337702)
20 1208927 30/12/2024~~05/01/2025~~7 7 GRAM CHARGO ME JULI DEVI/RITLAL KODA KA ABUA AWASH YOJNA (3419003007/IF/7080903337702)
21 596294 19/06/2023~~25/06/2023~~7 6 GRAM CHARGO ME NAGESHWAR MAHTO KE JAMI PER AAM BAGWANI YOJNA (3419003007/IF/7080902648902)
22 649946 26/06/2023~~02/07/2023~~7 6 GRAM CHARGO ME NAGESHWAR MAHTO KE JAMI PER AAM BAGWANI YOJNA (3419003007/IF/7080902648902)
23 701644 04/07/2023~~10/07/2023~~7 6 GRAM CHARGO ME MEGHLAL MAHTO KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270756)
24 794751 19/07/2023~~25/07/2023~~7 6 Chargo me Ranjit Kumar Verma ke Jamin par Birsa Mnuda Aam Bagwani Yojna (3419003007/IF/7080902282122)
25 846580 28/07/2023~~03/08/2023~~7 6 Chargo me Ranjit Kumar Verma ke Jamin par Birsa Mnuda Aam Bagwani Yojna (3419003007/IF/7080902282122)
26 887865 04/08/2023~~10/08/2023~~7 6 gram chargo me birju verma wagerah ke jamin per aam bagwani (3419003007/IF/7080902790272)
27 924101 12/08/2023~~18/08/2023~~7 6 gram chargo me birju verma wagerah ke jamin per aam bagwani (3419003007/IF/7080902790272)
28 960186 21/08/2023~~27/08/2023~~7 6 gram chargo me birju verma wagerah ke jamin per aam bagwani (3419003007/IF/7080902790272)
29 993620 29/08/2023~~04/09/2023~~7 6 GRAM CHARGO ME NAGESHWAR MAHTO KE JAMI PER AAM BAGWANI YOJNA (3419003007/IF/7080902648902)
30 1019639 05/09/2023~~11/09/2023~~7 6 gram chargo me birju verma wagerah ke jamin per aam bagwani (3419003007/IF/7080902790272)
31 1054860 15/09/2023~~21/09/2023~~7 6 gram chargo me birju verma wagerah ke jamin per aam bagwani (3419003007/IF/7080902790272)
32 1075968 22/09/2023~~28/09/2023~~7 6 GRAM CHARGO ME MANISH MAHTO KE JAMIN PER AAM BAGWANI YOJNA (3419003007/IF/7080902664633)
33 1122911 01/10/2023~~07/10/2023~~7 6 GRAM CHARGO ME MANISH MAHTO KE JAMIN PER AAM BAGWANI YOJNA (3419003007/IF/7080902664633)
34 1153381 08/10/2023~~14/10/2023~~7 6 GRAM CHARGO ME MANISH MAHTO KE JAMIN PER AAM BAGWANI YOJNA (3419003007/IF/7080902664633)
35 16885 05/04/2022~~11/04/2022~~7 6 Kandagadha me Talab nirman (3419003007/WC/7080901112164)
36 103881 21/04/2022~~27/04/2022~~7 6 Kandagadha me Talab nirman (3419003007/WC/7080901112164)
37 258662 25/06/2022~~01/07/2022~~7 6 Gram Chargo me Doma Gadha me Talab Nirman (3419003007/WC/7080901275660)
38 299392 08/07/2022~~14/07/2022~~7 6 Jarnath Mahto ke jamin per Talab Nirman (3419003007/IF/7080902071449)
39 404566 02/08/2022~~08/08/2022~~7 6 Chargo me Ranjit Kumar Verma ke Jamin par Birsa Mnuda Aam Bagwani Yojna (3419003007/IF/7080902282122)
40 453499 13/08/2022~~19/08/2022~~7 6 Chargo me Ranjit Kumar Verma ke Jamin par Birsa Mnuda Aam Bagwani Yojna (3419003007/IF/7080902282122)
41 515821 26/08/2022~~01/09/2022~~7 6 Jitendra kumar Ke jamin per aam bagwani Nirman (3419003007/IF/7080901702727)
42 553242 03/09/2022~~09/09/2022~~7 6 Jitendra kumar Ke jamin per aam bagwani Nirman (3419003007/IF/7080901702727)
43 586373 10/09/2022~~16/09/2022~~7 6 Jitendra kumar Ke jamin per aam bagwani Nirman (3419003007/IF/7080901702727)
44 748681 09/10/2022~~15/10/2022~~7 6 chargo me premchand Mahto khet se dharam Mahto khet tak Nala Jirnodhar (3419003007/IC/7080901191639)
45 790933 16/10/2022~~22/10/2022~~7 6 chargo me amrit mahto khet se palra sima tak Nala Jirnodhar (3419003007/IC/7080901191638)
46 1048663 29/11/2022~~05/12/2022~~7 6 Jitendra kumar Ke jamin per aam bagwani Nirman (3419003007/IF/7080901702727)
47 1095763 06/12/2022~~12/12/2022~~7 6 Jitendra kumar Ke jamin per aam bagwani Nirman (3419003007/IF/7080901702727)
48 1628249 28/02/2023~~06/03/2023~~7 6 Jarnath Mahto ke jamin per Talab Nirman (3419003007/IF/7080902071449)

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 sunita Devi 21/07/2025 6 GRAM CHARGO ME BANDHU MAHTO KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080904083748) 17528 1692 0
2 sunita Devi 06/08/2025 6 GRAM CHARGO ME HEMANTI DEVI KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1/2 FY 25/26 (3419003007/IF/7080904231530) 19336 1692 0
3 sunita Devi 26/08/2025 6 GRAM CHARGO ME BANDHU MAHTO KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080904083748) 23245 1692 0
4 sunita Devi 02/09/2025 6 GRAM CHARGO ME BANDHU MAHTO KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080904083748) 24250 1692 0
5 sunita Devi 15/09/2025 6 GRAM CHARGO ME HEMANTI DEVI KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1/2 FY 25/26 (3419003007/IF/7080904231530) 27128 1692 0
6 sunita Devi 24/01/2026 6 gram chargo me sunita devi ke jamin per didi badi yojna (3419003007/IF/7080904571689) 42732 1692 0
7 sunita Devi 02/02/2026 6 gram chargo me sunita devi ke jamin per didi badi yojna (3419003007/IF/7080904571689) 43486 1692 0
8 sunita Devi 09/02/2026 6 gram chargo me sunita devi ke jamin per didi badi yojna (3419003007/IF/7080904571689) 44692 1692 0
9 sunita Devi 16/02/2026 6 gram chargo me sunita devi ke jamin per didi badi yojna (3419003007/IF/7080904571689) 45696 1692 0
10 sunita Devi 24/02/2026 6 gram chargo me sunita devi ke jamin per didi badi yojna (3419003007/IF/7080904571689) 46726 1692 0
Sub Total FY 2526 60 16920 0
11 sunita Devi 09/10/2024 6 GRAM CHARGO ME NAGESHWAR MAHTO KE JAMI PER AAM BAGWANI YOJNA (3419003007/IF/7080902648902) 6099 1632 0
12 sunita Devi 16/10/2024 6 GRAM CHARGO ME NAGESHWAR MAHTO KE JAMI PER AAM BAGWANI YOJNA (3419003007/IF/7080902648902) 6661 1632 0
13 sunita Devi 23/10/2024 6 GRAM CHARGO ME MANISH MAHTO KE JAMIN PER AAM BAGWANI YOJNA (3419003007/IF/7080902664633) 7130 1632 0
14 sunita Devi 01/11/2024 6 gram chargo me birju verma wagerah ke jamin per aam bagwani (3419003007/IF/7080902790272) 7837 1632 0
15 sunita Devi 10/11/2024 6 gram chargo me birju verma wagerah ke jamin per aam bagwani (3419003007/IF/7080902790272) 8406 1632 0
16 sunita Devi 24/12/2024 6 GRAM CHARGO ME JULI DEVI/RITLAL KODA KA ABUA AWASH YOJNA (3419003007/IF/7080903337702) 11552 1632 0
17 sunita Devi 30/12/2024 6 GRAM CHARGO ME JULI DEVI/RITLAL KODA KA ABUA AWASH YOJNA (3419003007/IF/7080903337702) 12186 1632 0
Sub Total FY 2425 42 11424 0
18 sunita Devi 19/06/2023 6 GRAM CHARGO ME NAGESHWAR MAHTO KE JAMI PER AAM BAGWANI YOJNA (3419003007/IF/7080902648902) 6335 1530 0
19 sunita Devi 26/06/2023 6 GRAM CHARGO ME NAGESHWAR MAHTO KE JAMI PER AAM BAGWANI YOJNA (3419003007/IF/7080902648902) 7040 1530 0
20 sunita Devi 04/07/2023 6 GRAM CHARGO ME MEGHLAL MAHTO KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270756) 7690 1530 0
21 sunita Devi 19/07/2023 6 Chargo me Ranjit Kumar Verma ke Jamin par Birsa Mnuda Aam Bagwani Yojna (3419003007/IF/7080902282122) 9033 1530 0
22 sunita Devi 28/07/2023 6 Chargo me Ranjit Kumar Verma ke Jamin par Birsa Mnuda Aam Bagwani Yojna (3419003007/IF/7080902282122) 9899 1530 0
23 sunita Devi 04/08/2023 6 gram chargo me birju verma wagerah ke jamin per aam bagwani (3419003007/IF/7080902790272) 10627 1530 0
24 sunita Devi 12/08/2023 6 gram chargo me birju verma wagerah ke jamin per aam bagwani (3419003007/IF/7080902790272) 11024 1530 0
25 sunita Devi 21/08/2023 6 gram chargo me birju verma wagerah ke jamin per aam bagwani (3419003007/IF/7080902790272) 11487 1530 0
26 sunita Devi 29/08/2023 6 GRAM CHARGO ME NAGESHWAR MAHTO KE JAMI PER AAM BAGWANI YOJNA (3419003007/IF/7080902648902) 11945 1530 0
27 sunita Devi 22/09/2023 6 GRAM CHARGO ME MANISH MAHTO KE JAMIN PER AAM BAGWANI YOJNA (3419003007/IF/7080902664633) 13316 1530 0
28 sunita Devi 01/10/2023 6 GRAM CHARGO ME MANISH MAHTO KE JAMIN PER AAM BAGWANI YOJNA (3419003007/IF/7080902664633) 14259 1530 0
29 sunita Devi 08/10/2023 6 GRAM CHARGO ME MANISH MAHTO KE JAMIN PER AAM BAGWANI YOJNA (3419003007/IF/7080902664633) 14842 1530 0
Sub Total FY 2324 72 18360 0
30 sunita Devi 21/04/2022 6 Kandagadha me Talab nirman (3419003007/WC/7080901112164) 1564 1350 0
31 sunita Devi 08/07/2022 6 Jarnath Mahto ke jamin per Talab Nirman (3419003007/IF/7080902071449) 5218 1350 0
32 sunita Devi 02/08/2022 6 Chargo me Ranjit Kumar Verma ke Jamin par Birsa Mnuda Aam Bagwani Yojna (3419003007/IF/7080902282122) 6680 1422 0
33 sunita Devi 26/08/2022 6 Jitendra kumar Ke jamin per aam bagwani Nirman (3419003007/IF/7080901702727) 8111 1422 0
34 sunita Devi 03/09/2022 6 Jitendra kumar Ke jamin per aam bagwani Nirman (3419003007/IF/7080901702727) 8651 1422 0
35 sunita Devi 10/09/2022 6 Jitendra kumar Ke jamin per aam bagwani Nirman (3419003007/IF/7080901702727) 9077 1422 0
36 sunita Devi 09/10/2022 5 chargo me premchand Mahto khet se dharam Mahto khet tak Nala Jirnodhar (3419003007/IC/7080901191639) 11569 1185 0
37 sunita Devi 29/11/2022 6 Jitendra kumar Ke jamin per aam bagwani Nirman (3419003007/IF/7080901702727) 15609 1422 0
38 sunita Devi 28/02/2023 6 Jarnath Mahto ke jamin per Talab Nirman (3419003007/IF/7080902071449) 21528 1422 0
Sub Total FY 2223 53 12417 0