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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-003-007-001/1926 Family Id: 1926
Name of Head of Household: Rani devi
Name of Father/Husband: Ravi Dom
Category: OTH
Date of Registration: 11/15/2022
Address:
Villages:
Panchayat: CHONGAKHAR
Block: Birni
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1926
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice Worker Phtoto
1 Rani devi Female 25 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 70296 Rani devi 19/05/2026~~25/05/2026~~7 7
2 841346 30/06/2025~~06/07/2025~~7 7
3 883043 07/07/2025~~13/07/2025~~7 7
4 947537 15/07/2025~~21/07/2025~~7 7
5 1042827 04/08/2025~~10/08/2025~~7 7
6 1078243 11/08/2025~~17/08/2025~~7 7
7 1114449 18/08/2025~~24/08/2025~~7 7
8 1140683 25/08/2025~~31/08/2025~~7 7
9 1181429 01/09/2025~~07/09/2025~~7 7
10 1220939 08/09/2025~~14/09/2025~~7 7
11 1262333 15/09/2025~~21/09/2025~~7 7
12 1302000 22/09/2025~~28/09/2025~~7 7
13 1639138 04/12/2025~~10/12/2025~~7 7
14 1688558 11/12/2025~~17/12/2025~~7 7
15 1959868 19/01/2026~~25/01/2026~~7 7
16 2013194 26/01/2026~~01/02/2026~~7 7
17 2070358 02/02/2026~~08/02/2026~~7 7
18 2223137 25/02/2026~~28/02/2026~~4 4
19 636418 10/07/2024~~16/07/2024~~7 7
20 780590 14/10/2024~~20/10/2024~~7 7
21 822497 21/10/2024~~27/10/2024~~7 7
22 870703 28/10/2024~~03/11/2024~~7 7
23 913536 05/11/2024~~11/11/2024~~7 7
24 947040 12/11/2024~~18/11/2024~~7 7
25 1005378 26/11/2024~~02/12/2024~~7 7
26 403878 26/05/2023~~01/06/2023~~7 6
27 462856 02/06/2023~~08/06/2023~~7 6
28 524906 09/06/2023~~15/06/2023~~7 6
29 575031 16/06/2023~~22/06/2023~~7 6
30 641690 24/06/2023~~30/06/2023~~7 6
31 948142 17/08/2023~~23/08/2023~~7 6
32 979804 24/08/2023~~30/08/2023~~7 6
33 1003602 01/09/2023~~07/09/2023~~7 6
34 1028490 08/09/2023~~14/09/2023~~7 6
35 1080193 21/09/2023~~04/10/2023~~14 12
36 1139834 05/10/2023~~11/10/2023~~7 6
37 1367787 26/11/2023~~02/12/2023~~7 6
38 1543348 02/01/2024~~08/01/2024~~7 6
39 1672708 30/01/2024~~05/02/2024~~7 6
40 1733428 12/02/2024~~18/02/2024~~7 6
41 1918157 17/03/2024~~23/03/2024~~7 7
42 1958059 24/03/2024~~30/03/2024~~7 7
43 1112921 09/12/2022~~15/12/2022~~7 6
44 1183792 23/12/2022~~29/12/2022~~7 6
45 1369033 19/01/2023~~25/01/2023~~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 70296 Rani devi 19/05/2026~~25/05/2026~~7 7 Gram chargo me Neha Kumari ke jamin par didi badi yojan (3419003007/IF/7080904535701)
2 841346 30/06/2025~~06/07/2025~~7 7 GRAM CHARGO ME GITA DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362186)
3 883043 07/07/2025~~13/07/2025~~7 7 GRAM CHARGO ME GITA DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362186)
4 947537 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 1042827 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 1078243 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 1114449 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 1140683 25/08/2025~~31/08/2025~~7 7 GRAM CHONGAKHAR ME RINA DEVI/RAVI KUMAR DOM KA ABUA (3419003007/IF/7080904382886)
9 1181429 01/09/2025~~07/09/2025~~7 7 GRAM CHONGAKHAR ME RINA DEVI/RAVI KUMAR DOM KA ABUA (3419003007/IF/7080904382886)
10 1220939 08/09/2025~~14/09/2025~~7 7 GRAM CHONGAKHAR ME RINA DEVI/RAVI KUMAR DOM KA ABUA (3419003007/IF/7080904382886)
11 1262333 15/09/2025~~21/09/2025~~7 7 GRAM CHONGAKHAR ME RINA DEVI/RAVI KUMAR DOM KA ABUA (3419003007/IF/7080904382886)
12 1302000 22/09/2025~~28/09/2025~~7 7 GRAM CHONGAKHAR ME RINA DEVI/RAVI KUMAR DOM KA ABUA (3419003007/IF/7080904382886)
13 1639138 04/12/2025~~10/12/2025~~7 7 GRAM CHONGAKHAR ME RINA DEVI/RAVI KUMAR DOM KA ABUA (3419003007/IF/7080904382886)
14 1688558 11/12/2025~~17/12/2025~~7 7 GRAM CHONGAKHAR ME RINA DEVI/RAVI KUMAR DOM KA ABUA (3419003007/IF/7080904382886)
15 1959868 19/01/2026~~25/01/2026~~7 7 GRAM CHONGAKHAR ME RINA DEVI/RAVI KUMAR DOM KA ABUA (3419003007/IF/7080904382886)
16 2013194 26/01/2026~~01/02/2026~~7 7 GRAM CHONGAKHAR ME RINA DEVI/RAVI KUMAR DOM KA ABUA (3419003007/IF/7080904382886)
17 2070358 02/02/2026~~08/02/2026~~7 7 GRAM CHONGAKHAR ME RINA DEVI/RAVI KUMAR DOM KA ABUA (3419003007/IF/7080904382886)
18 2223137 25/02/2026~~28/02/2026~~4 4 GRAM CHONGAKHAR ME NISHA DEVI/ UMAR DOMA YADAV KA ABUA AWAS YOJANA2425 (3419003007/IF/7080903937789)
19 636418 10/07/2024~~16/07/2024~~7 7 GRAM CHARGO ME SHYAMAL RAY KE JAMIN PAR BIRSA HARIT GRAM YOJANA AC-1 FY 2024-25 (3419003007/IF/7080903212661)
20 780590 14/10/2024~~20/10/2024~~7 7 GRAM PARABANI ME URMILA DEVI KE JAMIN PER BIRSA AAM BAGWANI 1/2 ACR (3419003007/IF/7080903434792)
21 822497 21/10/2024~~27/10/2024~~7 7 GRAM PARABANI ME URMILA DEVI KE JAMIN PER BIRSA AAM BAGWANI 1/2 ACR (3419003007/IF/7080903434792)
22 870703 28/10/2024~~03/11/2024~~7 7 GRAM PARABANI ME URMILA DEVI KE JAMIN PER BIRSA AAM BAGWANI 1/2 ACR (3419003007/IF/7080903434792)
23 913536 05/11/2024~~11/11/2024~~7 7 GRAM PARABANI ME URMILA DEVI KE JAMIN PER BIRSA AAM BAGWANI 1/2 ACR (3419003007/IF/7080903434792)
24 947040 12/11/2024~~18/11/2024~~7 7 GRAM PARABANI ME URMILA DEVI KE JAMIN PER BIRSA AAM BAGWANI 1/2 ACR (3419003007/IF/7080903434792)
25 1005378 26/11/2024~~02/12/2024~~7 7 GRAM PARABANI ME BEBY VERMA KE JAMIN PER BIRSA AAM BAGWANI 1 ACR (3419003007/IF/7080903434799)
26 403878 26/05/2023~~01/06/2023~~7 6 Gram Chargo me Suresh Mahto /Late Thammi Mahto ke jamin par Dobha nirman (3419003007/IF/7080902591695)
27 462856 02/06/2023~~08/06/2023~~7 6 Gram Chargo me Suresh Mahto /Late Thammi Mahto ke jamin par Dobha nirman (3419003007/IF/7080902591695)
28 524906 09/06/2023~~15/06/2023~~7 6 Gram Chargo me Suresh Mahto /Late Thammi Mahto ke jamin par Dobha nirman (3419003007/IF/7080902591695)
29 575031 16/06/2023~~22/06/2023~~7 6 Gram Chargo me Suresh Mahto /Late Thammi Mahto ke jamin par Dobha nirman (3419003007/IF/7080902591695)
30 641690 24/06/2023~~30/06/2023~~7 6 Gram Chargo me Suresh Mahto /Late Thammi Mahto ke jamin par Dobha nirman (3419003007/IF/7080902591695)
31 948142 17/08/2023~~23/08/2023~~7 6 Gram karma me Golhaiya singha ke bhag -1 me Tcb nirman (3419003007/IF/7080902883648)
32 979804 24/08/2023~~30/08/2023~~7 6 Gram karma me Golhaiya singha ke bhag -1 me Tcb nirman (3419003007/IF/7080902883648)
33 1003602 01/09/2023~~07/09/2023~~7 6 Gram karma me Golhaiya singha ke bhag -1 me Tcb nirman (3419003007/IF/7080902883648)
34 1028490 08/09/2023~~14/09/2023~~7 6 Gram karma me Golhaiya singha ke bhag -1 me Tcb nirman (3419003007/IF/7080902883648)
35 1080193 21/09/2023~~04/10/2023~~14 12 Gram karma me Golhaiya singha bhag -2 me Tcb nirman (3419003007/IF/7080902883667)
36 1139834 05/10/2023~~11/10/2023~~7 6 Gram karma me Golhaiya singha bhag -2 me Tcb nirman (3419003007/IF/7080902883667)
37 1367787 26/11/2023~~02/12/2023~~7 6 GRAM CHARGO ME YASHODA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270766)
38 1543348 02/01/2024~~08/01/2024~~7 6 GRAM CHARGO ME YASHODA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270766)
39 1672708 30/01/2024~~05/02/2024~~7 6 GRAM CHARGO ME YASHODA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270766)
40 1733428 12/02/2024~~18/02/2024~~7 6 GRAM CHARGO ME YASHODA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270766)
41 1918157 17/03/2024~~23/03/2024~~7 7 Gram karma me gunjan gupta ke jamin par tcb nirma (3419003007/IF/7080903069051)
42 1958059 24/03/2024~~30/03/2024~~7 7 Gram karma me gunjan gupta ke jamin par tcb nirma (3419003007/IF/7080903069051)
43 1112921 09/12/2022~~15/12/2022~~7 6 GRAM CHARGO ME YASHODA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270766)
44 1183792 23/12/2022~~29/12/2022~~7 6 GRAM CHARGO ME YASHODA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270766)
45 1369033 19/01/2023~~25/01/2023~~7 6 GRAM CHARGO ME YASHODA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270766)

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 Rani devi 19/05/2026 6 Gram chargo me Neha Kumari ke jamin par didi badi yojan (3419003007/IF/7080904535701) 686 1692 0
Sub Total FY 2627 6 1692 0
2 Rani devi 30/06/2025 6 GRAM CHARGO ME GITA DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362186) 13862 1692 0
3 Rani devi 07/07/2025 6 GRAM CHARGO ME GITA DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362186) 15336 1692 0
4 Rani devi 15/07/2025 6 GRAM CHARGO ME GITA DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362186) 16756 1692 0
5 Rani devi 04/08/2025 6 GRAM CHARGO ME GITA DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362186) 19048 1692 0
6 Rani devi 11/08/2025 6 GRAM CHARGO ME GITA DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362186) 19932 1692 0
7 Rani devi 18/08/2025 6 GRAM CHARGO ME GITA DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362186) 21248 1692 0
8 Rani devi 25/08/2025 6 GRAM CHONGAKHAR ME RINA DEVI/RAVI KUMAR DOM KA ABUA (3419003007/IF/7080904382886) 22281 1692 0
9 Rani devi 01/09/2025 6 GRAM CHONGAKHAR ME RINA DEVI/RAVI KUMAR DOM KA ABUA (3419003007/IF/7080904382886) 23787 1692 0
10 Rani devi 08/09/2025 6 GRAM CHONGAKHAR ME RINA DEVI/RAVI KUMAR DOM KA ABUA (3419003007/IF/7080904382886) 24962 1692 0
11 Rani devi 15/09/2025 6 GRAM CHONGAKHAR ME RINA DEVI/RAVI KUMAR DOM KA ABUA (3419003007/IF/7080904382886) 26451 1692 0
12 Rani devi 22/09/2025 6 GRAM CHONGAKHAR ME RINA DEVI/RAVI KUMAR DOM KA ABUA (3419003007/IF/7080904382886) 28150 1692 0
13 Rani devi 04/12/2025 6 GRAM CHONGAKHAR ME RINA DEVI/RAVI KUMAR DOM KA ABUA (3419003007/IF/7080904382886) 35953 1692 0
14 Rani devi 11/12/2025 6 GRAM CHONGAKHAR ME RINA DEVI/RAVI KUMAR DOM KA ABUA (3419003007/IF/7080904382886) 37074 1692 0
15 Rani devi 19/01/2026 6 GRAM CHONGAKHAR ME RINA DEVI/RAVI KUMAR DOM KA ABUA (3419003007/IF/7080904382886) 41863 1692 0
16 Rani devi 26/01/2026 6 GRAM CHONGAKHAR ME RINA DEVI/RAVI KUMAR DOM KA ABUA (3419003007/IF/7080904382886) 42888 1692 0
17 Rani devi 02/02/2026 6 GRAM CHONGAKHAR ME RINA DEVI/RAVI KUMAR DOM KA ABUA (3419003007/IF/7080904382886) 43969 1692 0
18 Rani devi 25/02/2026 4 GRAM CHONGAKHAR ME NISHA DEVI/ UMAR DOMA YADAV KA ABUA AWAS YOJANA2425 (3419003007/IF/7080903937789) 47068 1128 0
Sub Total FY 2526 100 28200 0
19 Rani devi 10/07/2024 6 GRAM CHARGO ME SHYAMAL RAY KE JAMIN PAR BIRSA HARIT GRAM YOJANA AC-1 FY 2024-25 (3419003007/IF/7080903212661) 5341 1632 0
20 Rani devi 14/10/2024 6 GRAM PARABANI ME URMILA DEVI KE JAMIN PER BIRSA AAM BAGWANI 1/2 ACR (3419003007/IF/7080903434792) 6400 1632 0
21 Rani devi 21/10/2024 6 GRAM PARABANI ME URMILA DEVI KE JAMIN PER BIRSA AAM BAGWANI 1/2 ACR (3419003007/IF/7080903434792) 7008 1632 0
22 Rani devi 28/10/2024 6 GRAM PARABANI ME URMILA DEVI KE JAMIN PER BIRSA AAM BAGWANI 1/2 ACR (3419003007/IF/7080903434792) 7564 1632 0
23 Rani devi 05/11/2024 6 GRAM PARABANI ME URMILA DEVI KE JAMIN PER BIRSA AAM BAGWANI 1/2 ACR (3419003007/IF/7080903434792) 8105 1632 0
24 Rani devi 12/11/2024 6 GRAM PARABANI ME URMILA DEVI KE JAMIN PER BIRSA AAM BAGWANI 1/2 ACR (3419003007/IF/7080903434792) 8566 1632 0
Sub Total FY 2425 36 9792 0
25 Rani devi 09/06/2023 6 Gram Chargo me Suresh Mahto /Late Thammi Mahto ke jamin par Dobha nirman (3419003007/IF/7080902591695) 5349 1530 0
26 Rani devi 16/06/2023 6 Gram Chargo me Suresh Mahto /Late Thammi Mahto ke jamin par Dobha nirman (3419003007/IF/7080902591695) 5998 1530 0
27 Rani devi 24/06/2023 6 Gram Chargo me Suresh Mahto /Late Thammi Mahto ke jamin par Dobha nirman (3419003007/IF/7080902591695) 6892 1530 0
28 Rani devi 17/08/2023 6 Gram karma me Golhaiya singha ke bhag -1 me Tcb nirman (3419003007/IF/7080902883648) 11244 1530 0
29 Rani devi 24/08/2023 6 Gram karma me Golhaiya singha ke bhag -1 me Tcb nirman (3419003007/IF/7080902883648) 11659 1530 0
30 Rani devi 01/09/2023 6 Gram karma me Golhaiya singha ke bhag -1 me Tcb nirman (3419003007/IF/7080902883648) 12073 1530 0
31 Rani devi 08/09/2023 6 Gram karma me Golhaiya singha ke bhag -1 me Tcb nirman (3419003007/IF/7080902883648) 12566 1530 0
32 Rani devi 21/09/2023 6 Gram karma me Golhaiya singha bhag -2 me Tcb nirman (3419003007/IF/7080902883667) 13427 1530 0
33 Rani devi 28/09/2023 6 Gram karma me Golhaiya singha bhag -2 me Tcb nirman (3419003007/IF/7080902883667) 13429 1530 0
34 Rani devi 05/10/2023 6 Gram karma me Golhaiya singha bhag -2 me Tcb nirman (3419003007/IF/7080902883667) 14615 1530 0
35 Rani devi 27/11/2023 6 GRAM CHARGO ME YASHODA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270766) 18400 1530 0
Sub Total FY 2324 66 16830 0
36 Rani devi 09/12/2022 6 GRAM CHARGO ME YASHODA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270766) 16293 1422 0
37 Rani devi 19/01/2023 6 GRAM CHARGO ME YASHODA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270766) 18907 1422 0
Sub Total FY 2223 12 2844 0