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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-003-007-001/1688 Family Id: 1688
Name of Head of Household: Rita kumari
Name of Father/Husband: Balram kumar verma
Category: OTH
Date of Registration: 11/25/2020
Address:
Villages:
Panchayat: CHONGAKHAR
Block: Birni
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1688
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice Worker Phtoto
1 Rita kumari Female 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 70300 Rita kumari 19/05/2026~~25/05/2026~~7 7
2 841517 30/06/2025~~06/07/2025~~7 7
3 883134 07/07/2025~~13/07/2025~~7 7
4 947553 15/07/2025~~21/07/2025~~7 7
5 1042834 04/08/2025~~10/08/2025~~7 7
6 1078251 11/08/2025~~17/08/2025~~7 7
7 1114442 18/08/2025~~24/08/2025~~7 7
8 1154024 25/08/2025~~31/08/2025~~7 7
9 1809835 29/12/2025~~04/01/2026~~7 7
10 1862328 05/01/2026~~11/01/2026~~7 7
11 1915117 12/01/2026~~18/01/2026~~7 7
12 1959420 19/01/2026~~25/01/2026~~7 7
13 2013208 26/01/2026~~01/02/2026~~7 7
14 2062404 02/02/2026~~08/02/2026~~7 7
15 2144839 13/02/2026~~19/02/2026~~7 7
16 2272166 08/03/2026~~14/03/2026~~7 7
17 636414 10/07/2024~~16/07/2024~~7 7
18 780552 14/10/2024~~20/10/2024~~7 7
19 822512 21/10/2024~~27/10/2024~~7 7
20 870634 28/10/2024~~03/11/2024~~7 7
21 913953 05/11/2024~~11/11/2024~~7 7
22 947146 12/11/2024~~18/11/2024~~7 7
23 1005214 26/11/2024~~02/12/2024~~7 7
24 403853 26/05/2023~~01/06/2023~~7 6
25 1386055 30/11/2023~~06/12/2023~~7 6
26 1918141 17/03/2024~~23/03/2024~~7 7
27 1958057 24/03/2024~~30/03/2024~~7 7
28 376614 27/07/2022~~02/08/2022~~7 6
29 417591 05/08/2022~~11/08/2022~~7 6
30 749220 09/10/2022~~15/10/2022~~7 6
31 803004 18/10/2022~~24/10/2022~~7 6
32 1079873 04/12/2022~~10/12/2022~~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 70300 Rita kumari 19/05/2026~~25/05/2026~~7 7 Gram chargo me Sudha devi ke jamin par didi badi (3419003007/IF/7080904534090)
2 841517 30/06/2025~~06/07/2025~~7 7 GRAM PARABANI ME URMILA DEVI KE JAMIN PER BIRSA AAM BAGWANI 1/2 ACR (3419003007/IF/7080903434792)
3 883134 07/07/2025~~13/07/2025~~7 7 GRAM PARABANI ME URMILA DEVI KE JAMIN PER BIRSA AAM BAGWANI 1/2 ACR (3419003007/IF/7080903434792)
4 947553 15/07/2025~~21/07/2025~~7 7 GRAM CHARGO ME GITA DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362186)
5 1042834 04/08/2025~~10/08/2025~~7 7 GRAM CHARGO ME GITA DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362186)
6 1078251 11/08/2025~~17/08/2025~~7 7 GRAM CHARGO ME GITA DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362186)
7 1114442 18/08/2025~~24/08/2025~~7 7 GRAM CHARGO ME GITA DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362186)
8 1154024 25/08/2025~~31/08/2025~~7 7 GRAM CHARGO ME GITA DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362186)
9 1809835 29/12/2025~~04/01/2026~~7 7 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985)
10 1862328 05/01/2026~~11/01/2026~~7 7 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985)
11 1915117 12/01/2026~~18/01/2026~~7 7 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985)
12 1959420 19/01/2026~~25/01/2026~~7 7 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985)
13 2013208 26/01/2026~~01/02/2026~~7 7 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985)
14 2062404 06/02/2026~~12/02/2026~~7 7 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985)
15 2144839 13/02/2026~~19/02/2026~~7 7 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985)
16 2272166 08/03/2026~~14/03/2026~~7 7 Gram Chargo Me Sahodari Devi ke Jamin Par Didi Badi (3419003007/IF/7080904546144)
17 636414 10/07/2024~~16/07/2024~~7 7 GRAM CHARGO ME MALTI DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362153)
18 780552 14/10/2024~~20/10/2024~~7 7 GRAM CHARGO ME SHYAMAL RAY KE JAMIN PAR BIRSA HARIT GRAM YOJANA AC-1 FY 2024-25 (3419003007/IF/7080903212661)
19 822512 21/10/2024~~27/10/2024~~7 7 GRAM CHARGO ME SHYAMAL RAY KE JAMIN PAR BIRSA HARIT GRAM YOJANA AC-1 FY 2024-25 (3419003007/IF/7080903212661)
20 870634 28/10/2024~~03/11/2024~~7 7 GRAM CHARGO ME SHYAMAL RAY KE JAMIN PAR BIRSA HARIT GRAM YOJANA AC-1 FY 2024-25 (3419003007/IF/7080903212661)
21 913953 05/11/2024~~11/11/2024~~7 7 GRAM CHARGO ME SHYAMAL RAY KE JAMIN PAR BIRSA HARIT GRAM YOJANA AC-1 FY 2024-25 (3419003007/IF/7080903212661)
22 947146 12/11/2024~~18/11/2024~~7 7 GRAM CHARGO ME SHYAMAL RAY KE JAMIN PAR BIRSA HARIT GRAM YOJANA AC-1 FY 2024-25 (3419003007/IF/7080903212661)
23 1005214 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)
24 403853 26/05/2023~~01/06/2023~~7 6 Gram Chargo me Suresh Mahto /Late Thammi Mahto ke jamin par Dobha nirman (3419003007/IF/7080902591695)
25 1386055 30/11/2023~~06/12/2023~~7 6 gram chargo me chandan verma ke jamin par misrit aam bagwani (3419003007/IF/7080902894180)
26 1918141 17/03/2024~~23/03/2024~~7 7 Gram karma me gunjan gupta ke jamin par tcb nirma (3419003007/IF/7080903069051)
27 1958057 24/03/2024~~30/03/2024~~7 7 Gram karma me gunjan gupta ke jamin par tcb nirma (3419003007/IF/7080903069051)
28 376614 27/07/2022~~02/08/2022~~7 6 Chargo me kishor verma ke Jamin par Sobha nirman (3419003007/IF/7080902049628)
29 417591 05/08/2022~~11/08/2022~~7 6 Chargo me kishor verma ke Jamin par Sobha nirman (3419003007/IF/7080902049628)
30 749220 09/10/2022~~15/10/2022~~7 6 Chargo me kishor verma ke Jamin par Sobha nirman (3419003007/IF/7080902049628)
31 803004 18/10/2022~~24/10/2022~~7 6 Chargo me kishor verma ke Jamin par Sobha nirman (3419003007/IF/7080902049628)
32 1079873 04/12/2022~~10/12/2022~~7 6 Chargo me kishor verma ke Jamin par Sobha nirman (3419003007/IF/7080902049628)

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 Rita kumari 30/06/2025 6 GRAM PARABANI ME URMILA DEVI KE JAMIN PER BIRSA AAM BAGWANI 1/2 ACR (3419003007/IF/7080903434792) 13867 1692 0
2 Rita kumari 15/07/2025 6 GRAM CHARGO ME GITA DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362186) 16756 1692 0
3 Rita kumari 04/08/2025 6 GRAM CHARGO ME GITA DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362186) 19048 1692 0
4 Rita kumari 11/08/2025 6 GRAM CHARGO ME GITA DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362186) 19932 1692 0
5 Rita kumari 18/08/2025 6 GRAM CHARGO ME GITA DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362186) 21248 1692 0
6 Rita kumari 25/08/2025 6 GRAM CHARGO ME GITA DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362186) 22991 1692 0
7 Rita kumari 29/12/2025 6 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985) 39051 1692 0
8 Rita kumari 05/01/2026 6 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985) 40013 1692 0
9 Rita kumari 12/01/2026 6 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985) 41138 1692 0
10 Rita kumari 19/01/2026 6 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985) 41853 1692 0
11 Rita kumari 26/01/2026 6 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985) 42889 1692 0
12 Rita kumari 06/02/2026 6 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985) 44482 1692 0
13 Rita kumari 13/02/2026 6 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985) 45234 1692 0
Sub Total FY 2526 78 21996 0
14 Rita kumari 10/07/2024 6 GRAM CHARGO ME MALTI DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362153) 5342 1632 0
15 Rita kumari 14/10/2024 6 GRAM CHARGO ME SHYAMAL RAY KE JAMIN PAR BIRSA HARIT GRAM YOJANA AC-1 FY 2024-25 (3419003007/IF/7080903212661) 6397 1632 0
16 Rita kumari 21/10/2024 6 GRAM CHARGO ME SHYAMAL RAY KE JAMIN PAR BIRSA HARIT GRAM YOJANA AC-1 FY 2024-25 (3419003007/IF/7080903212661) 7005 1632 0
17 Rita kumari 28/10/2024 6 GRAM CHARGO ME SHYAMAL RAY KE JAMIN PAR BIRSA HARIT GRAM YOJANA AC-1 FY 2024-25 (3419003007/IF/7080903212661) 7562 1632 0
18 Rita kumari 05/11/2024 6 GRAM CHARGO ME SHYAMAL RAY KE JAMIN PAR BIRSA HARIT GRAM YOJANA AC-1 FY 2024-25 (3419003007/IF/7080903212661) 8108 1632 0
19 Rita kumari 12/11/2024 6 GRAM CHARGO ME SHYAMAL RAY KE JAMIN PAR BIRSA HARIT GRAM YOJANA AC-1 FY 2024-25 (3419003007/IF/7080903212661) 8568 1632 0
Sub Total FY 2425 36 9792 0
20 Rita kumari 26/05/2023 6 Gram Chargo me Suresh Mahto /Late Thammi Mahto ke jamin par Dobha nirman (3419003007/IF/7080902591695) 3374 1530 0
21 Rita kumari 17/03/2024 6 Gram karma me gunjan gupta ke jamin par tcb nirma (3419003007/IF/7080903069051) 23199 1530 0
Sub Total FY 2324 12 3060 0
22 Rita kumari 27/07/2022 6 Chargo me kishor verma ke Jamin par Sobha nirman (3419003007/IF/7080902049628) 6416 1350 0
23 Rita kumari 05/08/2022 6 Chargo me kishor verma ke Jamin par Sobha nirman (3419003007/IF/7080902049628) 6883 1422 0
24 Rita kumari 09/10/2022 6 Chargo me kishor verma ke Jamin par Sobha nirman (3419003007/IF/7080902049628) 11412 1422 0
25 Rita kumari 18/10/2022 6 Chargo me kishor verma ke Jamin par Sobha nirman (3419003007/IF/7080902049628) 12253 1422 0
Sub Total FY 2223 24 5616 0