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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-003-007-001/1662 Family Id: 1662
Name of Head of Household: Punam Devi
Name of Father/Husband: Surendar Prasad verma
Category: OTH
Date of Registration: 10/10/2020
Address:
Villages:
Panchayat: CHONGAKHAR
Block: Birni
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1662
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice Worker Phtoto
1 Punam Devi Female 35 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 821946 Punam Devi 27/06/2025~~03/07/2025~~7 7
2 1002379 26/07/2025~~01/08/2025~~7 7
3 1262646 15/09/2025~~21/09/2025~~7 7
4 1430162 24/10/2025~~30/10/2025~~7 7
5 1477171 06/11/2025~~12/11/2025~~7 7
6 2264977 06/03/2026~~12/03/2026~~7 7
7 399881 31/05/2024~~06/06/2024~~7 7
8 462966 08/06/2024~~14/06/2024~~7 7
9 665505 29/07/2024~~04/08/2024~~7 7
10 688862 25/08/2024~~31/08/2024~~7 7
11 62660 09/04/2023~~15/04/2023~~7 6
12 134807 18/04/2023~~24/04/2023~~7 6
13 334762 17/05/2023~~23/05/2023~~7 6
14 396651 25/05/2023~~31/05/2023~~7 6
15 586648 17/06/2023~~23/06/2023~~7 6
16 644819 25/06/2023~~01/07/2023~~7 6
17 644940 02/07/2023~~08/07/2023~~7 6
18 837464 26/07/2023~~01/08/2023~~7 6
19 865443 02/08/2023~~08/08/2023~~7 6
20 1362388 24/11/2023~~30/11/2023~~7 6
21 1401017 03/12/2023~~09/12/2023~~7 6
22 1672241 30/01/2024~~05/02/2024~~7 6
23 1790672 22/02/2024~~28/02/2024~~7 7
24 1836486 02/03/2024~~08/03/2024~~7 7
25 3962 01/04/2022~~07/04/2022~~7 6
26 206718 10/06/2022~~16/06/2022~~7 6
27 246454 21/06/2022~~27/06/2022~~7 6
28 269619 28/06/2022~~04/07/2022~~7 6
29 284243 05/07/2022~~11/07/2022~~7 6
30 655650 20/09/2022~~26/09/2022~~7 6
31 694645 27/09/2022~~03/10/2022~~7 6
32 730756 05/10/2022~~11/10/2022~~7 6
33 868290 29/10/2022~~04/11/2022~~7 6
34 908112 05/11/2022~~11/11/2022~~7 6
35 986884 19/11/2022~~25/11/2022~~7 6
36 1038051 26/11/2022~~02/12/2022~~7 6
37 1080319 04/12/2022~~10/12/2022~~7 6
38 1129549 13/12/2022~~19/12/2022~~7 6
39 1163273 20/12/2022~~26/12/2022~~7 6
40 1196979 27/12/2022~~02/01/2023~~7 6
41 1245809 04/01/2023~~10/01/2023~~7 6
42 1726690 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 821946 Punam Devi 27/06/2025~~03/07/2025~~7 7 GRAM CHARGO ME PUNAM DEVI/SURENDRA PD VERMA KA ABUA AWASH YOJNA (3419003007/IF/7080903335501)
2 1002379 26/07/2025~~01/08/2025~~7 7 GRAM CHARGO ME PUNAM DEVI/SURENDRA PD VERMA KA ABUA AWASH YOJNA (3419003007/IF/7080903335501)
3 1262646 15/09/2025~~21/09/2025~~7 7 GRAM CHARGO ME PUNAM DEVI/SURENDRA PD VERMA KA ABUA AWASH YOJNA (3419003007/IF/7080903335501)
4 1430162 24/10/2025~~30/10/2025~~7 7 GRAM CHARGO ME PUNAM DEVI/SURENDRA PD VERMA KA ABUA AWASH YOJNA (3419003007/IF/7080903335501)
5 1477171 06/11/2025~~12/11/2025~~7 7 GRAM CHARGO ME PUNAM DEVI/SURENDRA PD VERMA KA ABUA AWASH YOJNA (3419003007/IF/7080903335501)
6 2264977 06/03/2026~~12/03/2026~~7 7 gram chargo me birju verma wagerah ke jamin per aam bagwani (3419003007/IF/7080902790272)
7 399881 31/05/2024~~06/06/2024~~7 7 GRAM CHARGO ME PUNAM DEVI/SURENDRA PD VERMA KA ABUA AWASH YOJNA (3419003007/IF/7080903335501)
8 462966 08/06/2024~~14/06/2024~~7 7 GRAM CHARGO ME PUNAM DEVI/SURENDRA PD VERMA KA ABUA AWASH YOJNA (3419003007/IF/7080903335501)
9 665505 29/07/2024~~04/08/2024~~7 7 GRAM CHARGO ME PUNAM DEVI/SURENDRA PD VERMA KA ABUA AWASH YOJNA (3419003007/IF/7080903335501)
10 688862 25/08/2024~~31/08/2024~~7 7 GRAM CHARGO ME PUNAM DEVI/SURENDRA PD VERMA KA ABUA AWASH YOJNA (3419003007/IF/7080903335501)
11 62660 09/04/2023~~15/04/2023~~7 6 gram chargo ke kanda gadha -2 me dobha nirman (3419003007/IF/7080902393039)
12 134807 18/04/2023~~24/04/2023~~7 6 gram chargo ke kanda gadha -2 me dobha nirman (3419003007/IF/7080902393039)
13 334762 17/05/2023~~23/05/2023~~7 6 gram chargo ke kanda gadha -2 me dobha nirman (3419003007/IF/7080902393039)
14 396651 25/05/2023~~31/05/2023~~7 6 gram chargo ke kanda gadha -2 me dobha nirman (3419003007/IF/7080902393039)
15 586648 17/06/2023~~23/06/2023~~7 6 gram chargo ke kanda gadha -2 me dobha nirman (3419003007/IF/7080902393039)
16 644819 25/06/2023~~01/07/2023~~7 6 gram chargo ke kanda gadha -2 me dobha nirman (3419003007/IF/7080902393039)
17 644940 02/07/2023~~08/07/2023~~7 6 gram chargo ke kanda gadha -2 me dobha nirman (3419003007/IF/7080902393039)
18 837464 26/07/2023~~01/08/2023~~7 6 MUNDRIKA DEVI WAGERAH KE JAMIN PER AAM BAGWANI NIRMAN (3419003007/IF/7080901769568)
19 865443 02/08/2023~~08/08/2023~~7 6 MUNDRIKA DEVI WAGERAH KE JAMIN PER AAM BAGWANI NIRMAN (3419003007/IF/7080901769568)
20 1362388 24/11/2023~~30/11/2023~~7 6 gram chargo ke kanda gadha -2 me dobha nirman (3419003007/IF/7080902393039)
21 1401017 03/12/2023~~09/12/2023~~7 6 Gram Chargo Me Manju Devi/Rajnandan Verma ke jamin par Didi Badi (3419003007/IF/7080902857034)
22 1672241 30/01/2024~~05/02/2024~~7 6 gram chargo ke kanda gadha -2 me dobha nirman (3419003007/IF/7080902393039)
23 1790672 22/02/2024~~28/02/2024~~7 7 gram chargo ke kanda gadha -2 me dobha nirman (3419003007/IF/7080902393039)
24 1836486 02/03/2024~~08/03/2024~~7 7 gram chargo ke kanda gadha -2 me dobha nirman (3419003007/IF/7080902393039)
25 3962 01/04/2022~~07/04/2022~~7 6 chargo me Tahali devi khet se samshan ghat tak Nala Jirnodhar (3419003007/IC/7080901191636)
26 206718 10/06/2022~~16/06/2022~~7 6 Chargo me Laldev koda ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901368406)
27 246454 21/06/2022~~27/06/2022~~7 6 Chargo me Laldev koda ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901368406)
28 269619 28/06/2022~~04/07/2022~~7 6 Chargo me Laldev koda ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901368406)
29 284243 05/07/2022~~11/07/2022~~7 6 Chargo me Laldev koda ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901368406)
30 655650 20/09/2022~~26/09/2022~~7 6 chargo me Tahali devi khet se samshan ghat tak Nala Jirnodhar (3419003007/IC/7080901191636)
31 694645 27/09/2022~~03/10/2022~~7 6 chargo me Tahali devi khet se samshan ghat tak Nala Jirnodhar (3419003007/IC/7080901191636)
32 730756 05/10/2022~~11/10/2022~~7 6 Gurha me Shanti Devi ke Jamin par TCB Nirman (3419003007/IF/7080902315340)
33 868290 29/10/2022~~04/11/2022~~7 6 MUNDRIKA DEVI WAGERAH KE JAMIN PER AAM BAGWANI NIRMAN (3419003007/IF/7080901769568)
34 908112 05/11/2022~~11/11/2022~~7 6 MUNDRIKA DEVI WAGERAH KE JAMIN PER AAM BAGWANI NIRMAN (3419003007/IF/7080901769568)
35 986884 19/11/2022~~25/11/2022~~7 6 Chargo me Laldev koda ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901368406)
36 1038051 26/11/2022~~02/12/2022~~7 6 Belapadhadi mukh path se lekar school tak mitti moram (3419003007/RC/7080901082380)
37 1080319 04/12/2022~~10/12/2022~~7 6 Chargo me Laldev koda ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901368406)
38 1129549 13/12/2022~~19/12/2022~~7 6 Belapadhadi mukh path se lekar school tak mitti moram (3419003007/RC/7080901082380)
39 1163273 20/12/2022~~26/12/2022~~7 6 Belapadhadi mukh path se lekar school tak mitti moram (3419003007/RC/7080901082380)
40 1196979 27/12/2022~~02/01/2023~~7 6 Belapadhadi mukh path se lekar school tak mitti moram (3419003007/RC/7080901082380)
41 1245809 04/01/2023~~10/01/2023~~7 6 Belapadhadi mukh path se lekar school tak mitti moram (3419003007/RC/7080901082380)
42 1726690 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 Punam Devi 26/07/2025 6 GRAM CHARGO ME PUNAM DEVI/SURENDRA PD VERMA KA ABUA AWASH YOJNA (3419003007/IF/7080903335501) 18011 1692 0
2 Punam Devi 15/09/2025 6 GRAM CHARGO ME PUNAM DEVI/SURENDRA PD VERMA KA ABUA AWASH YOJNA (3419003007/IF/7080903335501) 26479 1692 0
3 Punam Devi 24/10/2025 6 GRAM CHARGO ME PUNAM DEVI/SURENDRA PD VERMA KA ABUA AWASH YOJNA (3419003007/IF/7080903335501) 32090 1692 0
4 Punam Devi 06/11/2025 6 GRAM CHARGO ME PUNAM DEVI/SURENDRA PD VERMA KA ABUA AWASH YOJNA (3419003007/IF/7080903335501) 33086 1692 0
Sub Total FY 2526 24 6768 0
5 Punam Devi 08/06/2024 6 GRAM CHARGO ME PUNAM DEVI/SURENDRA PD VERMA KA ABUA AWASH YOJNA (3419003007/IF/7080903335501) 3452 1632 0
Sub Total FY 2425 6 1632 0
6 Punam Devi 09/04/2023 6 gram chargo ke kanda gadha -2 me dobha nirman (3419003007/IF/7080902393039) 563 1530 0
7 Punam Devi 17/05/2023 6 gram chargo ke kanda gadha -2 me dobha nirman (3419003007/IF/7080902393039) 2665 1530 0
8 Punam Devi 25/05/2023 6 gram chargo ke kanda gadha -2 me dobha nirman (3419003007/IF/7080902393039) 3225 1530 0
9 Punam Devi 17/06/2023 6 gram chargo ke kanda gadha -2 me dobha nirman (3419003007/IF/7080902393039) 6218 1530 0
10 Punam Devi 25/06/2023 6 gram chargo ke kanda gadha -2 me dobha nirman (3419003007/IF/7080902393039) 6943 1530 0
11 Punam Devi 02/07/2023 6 gram chargo ke kanda gadha -2 me dobha nirman (3419003007/IF/7080902393039) 6947 1530 0
12 Punam Devi 26/07/2023 6 MUNDRIKA DEVI WAGERAH KE JAMIN PER AAM BAGWANI NIRMAN (3419003007/IF/7080901769568) 9804 1530 0
13 Punam Devi 24/11/2023 6 gram chargo ke kanda gadha -2 me dobha nirman (3419003007/IF/7080902393039) 18342 1530 0
14 Punam Devi 30/01/2024 6 gram chargo ke kanda gadha -2 me dobha nirman (3419003007/IF/7080902393039) 20859 1530 0
15 Punam Devi 22/02/2024 6 gram chargo ke kanda gadha -2 me dobha nirman (3419003007/IF/7080902393039) 21839 1530 0
16 Punam Devi 02/03/2024 6 gram chargo ke kanda gadha -2 me dobha nirman (3419003007/IF/7080902393039) 22350 1530 0
Sub Total FY 2324 66 16830 0
17 Punam Devi 01/04/2022 6 chargo me Tahali devi khet se samshan ghat tak Nala Jirnodhar (3419003007/IC/7080901191636) 109 1350 0
18 Punam Devi 21/06/2022 6 Chargo me Laldev koda ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901368406) 4320 1350 0
19 Punam Devi 28/06/2022 6 Chargo me Laldev koda ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901368406) 4632 1350 0
20 Punam Devi 05/07/2022 6 Chargo me Laldev koda ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901368406) 4954 1350 0
21 Punam Devi 20/09/2022 6 chargo me Tahali devi khet se samshan ghat tak Nala Jirnodhar (3419003007/IC/7080901191636) 9954 1422 0
22 Punam Devi 27/09/2022 6 chargo me Tahali devi khet se samshan ghat tak Nala Jirnodhar (3419003007/IC/7080901191636) 10457 1422 0
23 Punam Devi 05/10/2022 6 Gurha me Shanti Devi ke Jamin par TCB Nirman (3419003007/IF/7080902315340) 11036 1422 0
24 Punam Devi 29/10/2022 6 MUNDRIKA DEVI WAGERAH KE JAMIN PER AAM BAGWANI NIRMAN (3419003007/IF/7080901769568) 13271 1422 0
25 Punam Devi 05/11/2022 6 MUNDRIKA DEVI WAGERAH KE JAMIN PER AAM BAGWANI NIRMAN (3419003007/IF/7080901769568) 13936 1422 0
26 Punam Devi 26/11/2022 6 Belapadhadi mukh path se lekar school tak mitti moram (3419003007/RC/7080901082380) 15491 1422 0
27 Punam Devi 04/12/2022 6 Chargo me Laldev koda ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901368406) 15958 1422 0
28 Punam Devi 13/12/2022 6 Belapadhadi mukh path se lekar school tak mitti moram (3419003007/RC/7080901082380) 16424 1422 0
29 Punam Devi 20/12/2022 6 Belapadhadi mukh path se lekar school tak mitti moram (3419003007/RC/7080901082380) 16610 1422 0
30 Punam Devi 27/12/2022 6 Belapadhadi mukh path se lekar school tak mitti moram (3419003007/RC/7080901082380) 16869 1422 0
31 Punam Devi 04/01/2023 6 Belapadhadi mukh path se lekar school tak mitti moram (3419003007/RC/7080901082380) 17332 1422 0
32 Punam 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 22464 0