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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-003-007-001/1923 Family Id: 1923
Name of Head of Household: Puja Kumari
Name of Father/Husband: Dinesh Mahato
Category: OTH
Date of Registration: 7/15/2022
Address:
Villages:
Panchayat: CHONGAKHAR
Block: Birni
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1923
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice Worker Phtoto
1 Puja Kumari Female 28 State 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 143189 Puja Kumari 10/06/2026~~16/06/2026~~7 7
2 2013228 26/01/2026~~01/02/2026~~7 7
3 2062425 02/02/2026~~08/02/2026~~7 7
4 2144871 13/02/2026~~19/02/2026~~7 7
5 2264979 06/03/2026~~12/03/2026~~7 7
6 662229 27/06/2023~~03/07/2023~~7 6
7 714378 05/07/2023~~10/07/2023~~6 6
8 967879 22/08/2023~~28/08/2023~~7 6
9 996917 29/08/2023~~04/09/2023~~7 6
10 1019690 05/09/2023~~11/09/2023~~7 6
11 1053914 14/09/2023~~20/09/2023~~7 6
12 1153522 10/10/2023~~16/10/2023~~7 6
13 1386069 30/11/2023~~06/12/2023~~7 6
14 885951 02/11/2022~~08/11/2022~~7 6
15 1015622 22/11/2022~~28/11/2022~~7 6
16 1051107 29/11/2022~~05/12/2022~~7 6
17 1227467 30/12/2022~~05/01/2023~~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 143189 Puja Kumari 10/06/2026~~16/06/2026~~7 7 GRAM PARABANI ME BEBY VERMA KE JAMIN PER BIRSA AAM BAGWANI 1 ACR (3419003007/IF/7080903434799)
2 2013228 26/01/2026~~01/02/2026~~7 7 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985)
3 2062425 06/02/2026~~12/02/2026~~7 7 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985)
4 2144871 13/02/2026~~19/02/2026~~7 7 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985)
5 2264979 06/03/2026~~12/03/2026~~7 7 gram chargo me birju verma wagerah ke jamin per aam bagwani (3419003007/IF/7080902790272)
6 662229 27/06/2023~~03/07/2023~~7 6 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061)
7 714378 05/07/2023~~10/07/2023~~6 6 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061)
8 967879 22/08/2023~~28/08/2023~~7 6 gram chargo me chandan verma ke jamin par misrit aam bagwani (3419003007/IF/7080902894180)
9 996917 29/08/2023~~04/09/2023~~7 6 gram chargo me chandan verma ke jamin par misrit aam bagwani (3419003007/IF/7080902894180)
10 1019690 05/09/2023~~11/09/2023~~7 6 gram chargo me chandan verma ke jamin par misrit aam bagwani (3419003007/IF/7080902894180)
11 1053914 14/09/2023~~20/09/2023~~7 6 gram chargo me chandan verma ke jamin par misrit aam bagwani (3419003007/IF/7080902894180)
12 1153522 10/10/2023~~16/10/2023~~7 6 gram chargo me chandan verma ke jamin par misrit aam bagwani (3419003007/IF/7080902894180)
13 1386069 30/11/2023~~06/12/2023~~7 6 gram chargo me chandan verma ke jamin par misrit aam bagwani (3419003007/IF/7080902894180)
14 885951 02/11/2022~~08/11/2022~~7 6 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061)
15 1015622 22/11/2022~~28/11/2022~~7 6 Gram chargo me Rajiv Ranjan ke jamin pr aam bagwani nirman (3419003007/IF/7080901410077)
16 1051107 29/11/2022~~05/12/2022~~7 6 Gram chargo me Rajiv Ranjan ke jamin pr aam bagwani nirman (3419003007/IF/7080901410077)
17 1227467 30/12/2022~~05/01/2023~~7 6 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061)

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 Puja Kumari 10/06/2026 6 GRAM PARABANI ME BEBY VERMA KE JAMIN PER BIRSA AAM BAGWANI 1 ACR (3419003007/IF/7080903434799) 1901 1692 0
Sub Total FY 2627 6 1692 0
2 Puja Kumari 26/01/2026 6 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985) 42890 1692 0
3 Puja Kumari 06/02/2026 6 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985) 44483 1692 0
4 Puja Kumari 13/02/2026 6 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985) 45235 1692 0
Sub Total FY 2526 18 5076 0
5 Puja Kumari 27/06/2023 6 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061) 7192 1530 0
6 Puja Kumari 04/07/2023 6 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061) 7814 1530 0
7 Puja Kumari 22/08/2023 6 gram chargo me chandan verma ke jamin par misrit aam bagwani (3419003007/IF/7080902894180) 11549 1530 0
8 Puja Kumari 29/08/2023 6 gram chargo me chandan verma ke jamin par misrit aam bagwani (3419003007/IF/7080902894180) 12007 1530 0
9 Puja Kumari 05/09/2023 6 gram chargo me chandan verma ke jamin par misrit aam bagwani (3419003007/IF/7080902894180) 12375 1530 0
10 Puja Kumari 14/09/2023 6 gram chargo me chandan verma ke jamin par misrit aam bagwani (3419003007/IF/7080902894180) 13000 1530 0
11 Puja Kumari 10/10/2023 6 gram chargo me chandan verma ke jamin par misrit aam bagwani (3419003007/IF/7080902894180) 14844 1530 0
Sub Total FY 2324 42 10710 0
12 Puja Kumari 02/11/2022 6 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061) 13534 1422 0
13 Puja Kumari 22/11/2022 6 Gram chargo me Rajiv Ranjan ke jamin pr aam bagwani nirman (3419003007/IF/7080901410077) 15226 1422 0
14 Puja Kumari 29/11/2022 6 Gram chargo me Rajiv Ranjan ke jamin pr aam bagwani nirman (3419003007/IF/7080901410077) 15629 1422 0
15 Puja Kumari 30/12/2022 6 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061) 17148 1422 0
Sub Total FY 2223 24 5688 0