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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-003-007-001/1692 Family Id: 1692
Name of Head of Household: Sudha Devi
Name of Father/Husband: Balkirishna pd. Verma
Category: OTH
Date of Registration: 12/1/2020
Address:
Villages:
Panchayat: CHONGAKHAR
Block: Birni
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1692
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice Worker Phtoto
1 Sudha Devi Female 26 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 56354 Sudha Devi 14/05/2026~~20/05/2026~~7 7
2 74559 21/05/2026~~27/05/2026~~7 7
3 143125 10/06/2026~~16/06/2026~~7 7
4 841402 30/06/2025~~06/07/2025~~7 7
5 883098 07/07/2025~~13/07/2025~~7 7
6 947605 15/07/2025~~21/07/2025~~7 7
7 1042695 04/08/2025~~10/08/2025~~7 7
8 1078172 11/08/2025~~17/08/2025~~7 7
9 1114298 18/08/2025~~24/08/2025~~7 7
10 1153923 25/08/2025~~31/08/2025~~7 7
11 1268854 15/09/2025~~21/09/2025~~7 7
12 1714709 15/12/2025~~21/12/2025~~7 7
13 1809840 29/12/2025~~04/01/2026~~7 7
14 1862330 05/01/2026~~11/01/2026~~7 7
15 1915119 12/01/2026~~18/01/2026~~7 7
16 1959424 19/01/2026~~25/01/2026~~7 7
17 2013209 26/01/2026~~01/02/2026~~7 7
18 2062405 02/02/2026~~08/02/2026~~7 7
19 2144840 13/02/2026~~19/02/2026~~7 7
20 2195353 20/02/2026~~26/02/2026~~7 7
21 568692 25/06/2024~~01/07/2024~~7 7
22 595212 03/07/2024~~09/07/2024~~7 7
23 636393 10/07/2024~~16/07/2024~~7 7
24 780434 14/10/2024~~20/10/2024~~7 7
25 822559 21/10/2024~~27/10/2024~~7 7
26 870794 28/10/2024~~03/11/2024~~7 7
27 913566 05/11/2024~~11/11/2024~~7 7
28 947229 12/11/2024~~18/11/2024~~7 7
29 1005039 26/11/2024~~02/12/2024~~7 7
30 21796 03/04/2023~~09/04/2023~~7 6
31 92843 11/04/2023~~17/04/2023~~7 6
32 145498 19/04/2023~~25/04/2023~~7 6
33 222442 02/05/2023~~08/05/2023~~7 6
34 297052 13/05/2023~~19/05/2023~~7 6
35 358444 21/05/2023~~27/05/2023~~7 6
36 462893 02/06/2023~~08/06/2023~~7 6
37 524886 09/06/2023~~15/06/2023~~7 6
38 574979 16/06/2023~~22/06/2023~~7 6
39 641670 24/06/2023~~30/06/2023~~7 6
40 948113 17/08/2023~~23/08/2023~~7 6
41 979800 24/08/2023~~30/08/2023~~7 6
42 1003598 01/09/2023~~07/09/2023~~7 6
43 1028519 08/09/2023~~14/09/2023~~7 6
44 1080182 21/09/2023~~04/10/2023~~14 12
45 1139849 05/10/2023~~11/10/2023~~7 6
46 1459113 15/12/2023~~18/12/2023~~4 4
47 376612 27/07/2022~~02/08/2022~~7 6
48 417589 05/08/2022~~11/08/2022~~7 6
49 749174 09/10/2022~~15/10/2022~~7 6
50 802997 18/10/2022~~24/10/2022~~7 6
51 1071888 03/12/2022~~09/12/2022~~7 6
52 1127019 12/12/2022~~18/12/2022~~7 6
53 1320012 13/01/2023~~19/01/2023~~7 6
54 1454154 01/02/2023~~07/02/2023~~7 6
55 1497004 08/02/2023~~14/02/2023~~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 56354 Sudha Devi 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 74559 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 143125 10/06/2026~~16/06/2026~~7 7 Gram chargo me Sudha devi ke jamin par didi badi (3419003007/IF/7080904534090)
4 841402 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 883098 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 947605 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 1042695 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 1078172 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 1114298 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 1153923 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 1268854 15/09/2025~~21/09/2025~~7 7 GRAM CHARGO ME MALTI DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362153)
12 1714709 15/12/2025~~21/12/2025~~7 7 Gram chargo me Sudha devi ke jamin par didi badi (3419003007/IF/7080904534090)
13 1809840 29/12/2025~~04/01/2026~~7 7 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985)
14 1862330 05/01/2026~~11/01/2026~~7 7 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985)
15 1915119 12/01/2026~~18/01/2026~~7 7 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985)
16 1959424 19/01/2026~~25/01/2026~~7 7 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985)
17 2013209 26/01/2026~~01/02/2026~~7 7 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985)
18 2062405 06/02/2026~~12/02/2026~~7 7 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985)
19 2144840 13/02/2026~~19/02/2026~~7 7 Gram chargo me Sudha devi ke jamin par didi badi (3419003007/IF/7080904534090)
20 2195353 20/02/2026~~26/02/2026~~7 7 Gram chargo me Sudha devi ke jamin par didi badi (3419003007/IF/7080904534090)
21 568692 25/06/2024~~01/07/2024~~7 7 GRAM CHARGO ME GITA DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362186)
22 595212 03/07/2024~~09/07/2024~~7 7 GRAM CHARGO ME GITA DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362186)
23 636393 10/07/2024~~16/07/2024~~7 7 GRAM CHARGO ME MALTI DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362153)
24 780434 14/10/2024~~20/10/2024~~7 7 GRAM CHARGO ME GITA DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362186)
25 822559 21/10/2024~~27/10/2024~~7 7 GRAM CHARGO ME GITA DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362186)
26 870794 28/10/2024~~03/11/2024~~7 7 GRAM CHARGO ME GITA DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362186)
27 913566 05/11/2024~~11/11/2024~~7 7 GRAM CHARGO ME GITA DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362186)
28 947229 12/11/2024~~18/11/2024~~7 7 GRAM CHARGO ME GITA DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362186)
29 1005039 26/11/2024~~02/12/2024~~7 7 GRAM CHARGO ME GITA DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362186)
30 21796 03/04/2023~~09/04/2023~~7 6 Gram chargo me Bandhu mahto ke jamin par dobha nirman (3419003007/IF/7080902535410)
31 92843 11/04/2023~~17/04/2023~~7 6 Gram chargo me Bandhu mahto ke jamin par dobha nirman (3419003007/IF/7080902535410)
32 145498 19/04/2023~~25/04/2023~~7 6 Gram chargo me Bandhu mahto ke jamin par dobha nirman (3419003007/IF/7080902535410)
33 222442 02/05/2023~~08/05/2023~~7 6 Gram chargo me Bandhu mahto ke jamin par dobha nirman (3419003007/IF/7080902535410)
34 297052 13/05/2023~~19/05/2023~~7 6 Gram chargo me Bandhu mahto ke jamin par dobha nirman (3419003007/IF/7080902535410)
35 358444 21/05/2023~~27/05/2023~~7 6 Gram chargo me Bandhu mahto ke jamin par dobha nirman (3419003007/IF/7080902535410)
36 462893 02/06/2023~~08/06/2023~~7 6 Gram Chargo me Suresh Mahto /Late Thammi Mahto ke jamin par Dobha nirman (3419003007/IF/7080902591695)
37 524886 09/06/2023~~15/06/2023~~7 6 Gram Chargo me Suresh Mahto /Late Thammi Mahto ke jamin par Dobha nirman (3419003007/IF/7080902591695)
38 574979 16/06/2023~~22/06/2023~~7 6 Gram Chargo me Suresh Mahto /Late Thammi Mahto ke jamin par Dobha nirman (3419003007/IF/7080902591695)
39 641670 24/06/2023~~30/06/2023~~7 6 Gram Chargo me Suresh Mahto /Late Thammi Mahto ke jamin par Dobha nirman (3419003007/IF/7080902591695)
40 948113 17/08/2023~~23/08/2023~~7 6 Gram karma me Golhaiya singha ke bhag -1 me Tcb nirman (3419003007/IF/7080902883648)
41 979800 24/08/2023~~30/08/2023~~7 6 Gram karma me Golhaiya singha ke bhag -1 me Tcb nirman (3419003007/IF/7080902883648)
42 1003598 01/09/2023~~07/09/2023~~7 6 Gram karma me Asha devi ke jamin par Tcb nirman (3419003007/IF/7080902883611)
43 1028519 08/09/2023~~14/09/2023~~7 6 Gram karma me Asha devi ke jamin par Tcb nirman (3419003007/IF/7080902883611)
44 1080182 21/09/2023~~04/10/2023~~14 12 Gram karma me Golhaiya singha bhag -2 me Tcb nirman (3419003007/IF/7080902883667)
45 1139849 05/10/2023~~11/10/2023~~7 6 Gram karma me Golhaiya singha bhag -2 me Tcb nirman (3419003007/IF/7080902883667)
46 1459113 15/12/2023~~18/12/2023~~4 4 Gram Chargo me Suresh Mahto /Late Thammi Mahto ke jamin par Dobha nirman (3419003007/IF/7080902591695)
47 376612 27/07/2022~~02/08/2022~~7 6 Chargo me kishor verma ke Jamin par Sobha nirman (3419003007/IF/7080902049628)
48 417589 05/08/2022~~11/08/2022~~7 6 Chargo me kishor verma ke Jamin par Sobha nirman (3419003007/IF/7080902049628)
49 749174 09/10/2022~~15/10/2022~~7 6 Chargo me kishor verma ke Jamin par Sobha nirman (3419003007/IF/7080902049628)
50 802997 18/10/2022~~24/10/2022~~7 6 Chargo me kishor verma ke Jamin par Sobha nirman (3419003007/IF/7080902049628)
51 1071888 03/12/2022~~09/12/2022~~7 6 Chargo me Pushpa devi ke Jamin par TCB Nirman (3419003007/IF/7080902344884)
52 1127019 12/12/2022~~18/12/2022~~7 6 Chargo me Pushpa devi ke Jamin par TCB Nirman (3419003007/IF/7080902344884)
53 1320012 13/01/2023~~19/01/2023~~7 6 Chargo me Pushpa devi ke Jamin par TCB Nirman (3419003007/IF/7080902344884)
54 1454154 01/02/2023~~07/02/2023~~7 6 Gram chargo me Soniya devi ke jamin pr TCB nirman (3419003007/IF/7080901452289)
55 1497004 08/02/2023~~14/02/2023~~7 6 Gram chargo me Soniya devi ke jamin pr TCB nirman (3419003007/IF/7080901452289)

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 Sudha Devi 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 Sudha Devi 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 Sudha Devi 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 Sudha Devi 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 Sudha Devi 04/08/2025 6 GRAM PARABANI ME BEBY VERMA KE JAMIN PER BIRSA AAM BAGWANI 1 ACR (3419003007/IF/7080903434799) 19046 1692 0
6 Sudha Devi 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 Sudha Devi 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 Sudha Devi 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 Sudha Devi 15/12/2025 6 Gram chargo me Sudha devi ke jamin par didi badi (3419003007/IF/7080904534090) 37577 1692 0
10 Sudha Devi 29/12/2025 6 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985) 39051 1692 0
11 Sudha Devi 05/01/2026 6 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985) 40013 1692 0
12 Sudha Devi 12/01/2026 6 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985) 41138 1692 0
13 Sudha Devi 19/01/2026 6 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985) 41854 1692 0
14 Sudha Devi 26/01/2026 6 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985) 42890 1692 0
15 Sudha Devi 06/02/2026 6 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985) 44482 1692 0
16 Sudha Devi 13/02/2026 6 Gram chargo me Sudha devi ke jamin par didi badi (3419003007/IF/7080904534090) 45231 1692 0
Sub Total FY 2526 90 25380 0
17 Sudha Devi 25/06/2024 6 GRAM CHARGO ME GITA DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362186) 4662 1632 0
18 Sudha Devi 02/07/2024 6 GRAM CHARGO ME GITA DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362186) 4951 1632 0
19 Sudha Devi 10/07/2024 6 GRAM CHARGO ME MALTI DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362153) 5342 1632 0
20 Sudha Devi 14/10/2024 6 GRAM CHARGO ME GITA DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362186) 6399 1632 0
21 Sudha Devi 21/10/2024 6 GRAM CHARGO ME GITA DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362186) 7010 1632 0
22 Sudha Devi 28/10/2024 6 GRAM CHARGO ME GITA DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362186) 7560 1632 0
23 Sudha Devi 05/11/2024 6 GRAM CHARGO ME GITA DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362186) 8106 1632 0
24 Sudha Devi 12/11/2024 6 GRAM CHARGO ME GITA DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362186) 8570 1632 0
Sub Total FY 2425 48 13056 0
25 Sudha Devi 03/04/2023 6 Gram chargo me Bandhu mahto ke jamin par dobha nirman (3419003007/IF/7080902535410) 204 1530 0
26 Sudha Devi 18/04/2023 6 Gram chargo me Bandhu mahto ke jamin par dobha nirman (3419003007/IF/7080902535410) 1348 1530 0
27 Sudha Devi 02/05/2023 6 Gram chargo me Bandhu mahto ke jamin par dobha nirman (3419003007/IF/7080902535410) 1873 1530 0
28 Sudha Devi 13/05/2023 6 Gram chargo me Bandhu mahto ke jamin par dobha nirman (3419003007/IF/7080902535410) 2341 1530 0
29 Sudha Devi 21/05/2023 6 Gram chargo me Bandhu mahto ke jamin par dobha nirman (3419003007/IF/7080902535410) 2918 1530 0
30 Sudha Devi 02/06/2023 6 Gram Chargo me Suresh Mahto /Late Thammi Mahto ke jamin par Dobha nirman (3419003007/IF/7080902591695) 4358 1530 0
31 Sudha Devi 09/06/2023 6 Gram Chargo me Suresh Mahto /Late Thammi Mahto ke jamin par Dobha nirman (3419003007/IF/7080902591695) 5348 1530 0
32 Sudha Devi 16/06/2023 6 Gram Chargo me Suresh Mahto /Late Thammi Mahto ke jamin par Dobha nirman (3419003007/IF/7080902591695) 5997 1530 0
33 Sudha Devi 24/06/2023 6 Gram Chargo me Suresh Mahto /Late Thammi Mahto ke jamin par Dobha nirman (3419003007/IF/7080902591695) 6891 1530 0
34 Sudha Devi 17/08/2023 6 Gram karma me Golhaiya singha ke bhag -1 me Tcb nirman (3419003007/IF/7080902883648) 11244 1530 0
35 Sudha Devi 24/08/2023 6 Gram karma me Golhaiya singha ke bhag -1 me Tcb nirman (3419003007/IF/7080902883648) 11659 1530 0
36 Sudha Devi 01/09/2023 6 Gram karma me Asha devi ke jamin par Tcb nirman (3419003007/IF/7080902883611) 12071 1530 0
37 Sudha Devi 08/09/2023 6 Gram karma me Asha devi ke jamin par Tcb nirman (3419003007/IF/7080902883611) 12568 1530 0
38 Sudha Devi 21/09/2023 6 Gram karma me Golhaiya singha bhag -2 me Tcb nirman (3419003007/IF/7080902883667) 13426 1530 0
39 Sudha Devi 28/09/2023 6 Gram karma me Golhaiya singha bhag -2 me Tcb nirman (3419003007/IF/7080902883667) 13428 1530 0
40 Sudha Devi 05/10/2023 6 Gram karma me Golhaiya singha bhag -2 me Tcb nirman (3419003007/IF/7080902883667) 14614 1530 0
41 Sudha Devi 15/12/2023 4 Gram Chargo me Suresh Mahto /Late Thammi Mahto ke jamin par Dobha nirman (3419003007/IF/7080902591695) 19285 1020 0
Sub Total FY 2324 100 25500 0
42 Sudha Devi 27/07/2022 6 Chargo me kishor verma ke Jamin par Sobha nirman (3419003007/IF/7080902049628) 6416 1350 0
43 Sudha Devi 05/08/2022 6 Chargo me kishor verma ke Jamin par Sobha nirman (3419003007/IF/7080902049628) 6883 1422 0
44 Sudha Devi 09/10/2022 6 Chargo me kishor verma ke Jamin par Sobha nirman (3419003007/IF/7080902049628) 11412 1422 0
45 Sudha Devi 18/10/2022 6 Chargo me kishor verma ke Jamin par Sobha nirman (3419003007/IF/7080902049628) 12253 1422 0
46 Sudha Devi 03/12/2022 6 Chargo me Pushpa devi ke Jamin par TCB Nirman (3419003007/IF/7080902344884) 15831 1422 0
47 Sudha Devi 12/12/2022 6 Chargo me Pushpa devi ke Jamin par TCB Nirman (3419003007/IF/7080902344884) 16372 1422 0
48 Sudha Devi 13/01/2023 6 Chargo me Pushpa devi ke Jamin par TCB Nirman (3419003007/IF/7080902344884) 17925 1422 0
49 Sudha Devi 01/02/2023 6 Gram chargo me Soniya devi ke jamin pr TCB nirman (3419003007/IF/7080901452289) 19682 1422 0
50 Sudha Devi 08/02/2023 6 Gram chargo me Soniya devi ke jamin pr TCB nirman (3419003007/IF/7080901452289) 20222 1422 0
Sub Total FY 2223 54 12726 0