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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-003-007-001/1941 Family Id: 1941
Name of Head of Household: Rekha kumari
Name of Father/Husband: ayush kumar
Category: OTH
Date of Registration: 6/27/2023
Address:
Villages:
Panchayat: CHONGAKHAR
Block: Birni
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1941
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice Worker Phtoto
1 REKHA KUMARI 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 2167752 REKHA KUMARI 18/02/2026~~24/02/2026~~7 7
2 2215566 25/02/2026~~03/03/2026~~7 7
3 2264933 06/03/2026~~12/03/2026~~7 7
4 822612 21/10/2024~~27/10/2024~~7 7
5 872803 29/10/2024~~04/11/2024~~7 7
6 920499 05/11/2024~~11/11/2024~~7 7
7 967810 16/11/2024~~22/11/2024~~7 7
8 1020824 28/11/2024~~04/12/2024~~7 7
9 666606 27/06/2023~~03/07/2023~~7 6
10 714345 05/07/2023~~10/07/2023~~6 6
11 753345 11/07/2023~~17/07/2023~~7 6
12 996903 29/08/2023~~04/09/2023~~7 6
13 1019691 05/09/2023~~11/09/2023~~7 6
14 1053916 14/09/2023~~20/09/2023~~7 6
15 1090341 25/09/2023~~01/10/2023~~7 6
16 1133128 03/10/2023~~09/10/2023~~7 6
17 1153489 10/10/2023~~16/10/2023~~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 2167752 REKHA KUMARI 18/02/2026~~24/02/2026~~7 7 GRAM CHARGO ME BANDHU MAHTO KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080904083748)
2 2215566 25/02/2026~~03/03/2026~~7 7 GRAM CHARGO ME BANDHU MAHTO KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080904083748)
3 2264933 06/03/2026~~12/03/2026~~7 7 GRAM CHARGO ME BANDHU MAHTO KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080904083748)
4 822612 21/10/2024~~27/10/2024~~7 7 GRAM CHARGO ME LALITA DEVI KE JAMIN PER AAM BAGWANI 1 ACR (3419003007/IF/7080903454715)
5 872803 29/10/2024~~04/11/2024~~7 7 GRAM CHARGO ME LALITA DEVI KE JAMIN PER AAM BAGWANI 1 ACR (3419003007/IF/7080903454715)
6 920499 05/11/2024~~11/11/2024~~7 7 GRAM CHARGO ME LALITA DEVI KE JAMIN PER AAM BAGWANI 1 ACR (3419003007/IF/7080903454715)
7 967810 16/11/2024~~22/11/2024~~7 7 GRAM CHARGO ME LALITA DEVI KE JAMIN PER AAM BAGWANI 1 ACR (3419003007/IF/7080903454715)
8 1020824 28/11/2024~~04/12/2024~~7 7 GRAM CHARGO ME LALITA DEVI KE JAMIN PER AAM BAGWANI 1 ACR (3419003007/IF/7080903454715)
9 666606 27/06/2023~~03/07/2023~~7 6 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061)
10 714345 05/07/2023~~10/07/2023~~6 6 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061)
11 753345 11/07/2023~~17/07/2023~~7 6 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061)
12 996903 29/08/2023~~04/09/2023~~7 6 gram chargo me chandan verma ke jamin par misrit aam bagwani (3419003007/IF/7080902894180)
13 1019691 05/09/2023~~11/09/2023~~7 6 gram chargo me chandan verma ke jamin par misrit aam bagwani (3419003007/IF/7080902894180)
14 1053916 14/09/2023~~20/09/2023~~7 6 gram chargo me chandan verma ke jamin par misrit aam bagwani (3419003007/IF/7080902894180)
15 1090341 25/09/2023~~01/10/2023~~7 6 gram chargo me chandan verma ke jamin par misrit aam bagwani (3419003007/IF/7080902894180)
16 1133128 03/10/2023~~09/10/2023~~7 6 gram chargo me chandan verma ke jamin par misrit aam bagwani (3419003007/IF/7080902894180)
17 1153489 10/10/2023~~16/10/2023~~7 6 gram chargo me chandan verma ke jamin par misrit aam bagwani (3419003007/IF/7080902894180)

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 REKHA KUMARI 18/02/2026 6 GRAM CHARGO ME BANDHU MAHTO KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080904083748) 45707 1692 0
2 REKHA KUMARI 25/02/2026 6 GRAM CHARGO ME BANDHU MAHTO KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080904083748) 46733 1692 0
Sub Total FY 2526 12 3384 0
3 REKHA KUMARI 21/10/2024 6 GRAM CHARGO ME LALITA DEVI KE JAMIN PER AAM BAGWANI 1 ACR (3419003007/IF/7080903454715) 7011 1632 0
4 REKHA KUMARI 29/10/2024 6 GRAM CHARGO ME LALITA DEVI KE JAMIN PER AAM BAGWANI 1 ACR (3419003007/IF/7080903454715) 7575 1632 0
5 REKHA KUMARI 05/11/2024 6 GRAM CHARGO ME LALITA DEVI KE JAMIN PER AAM BAGWANI 1 ACR (3419003007/IF/7080903454715) 8184 1632 0
6 REKHA KUMARI 16/11/2024 6 GRAM CHARGO ME LALITA DEVI KE JAMIN PER AAM BAGWANI 1 ACR (3419003007/IF/7080903454715) 8770 1632 0
Sub Total FY 2425 24 6528 0
7 REKHA KUMARI 04/07/2023 6 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061) 7814 1530 0
8 REKHA KUMARI 11/07/2023 6 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061) 8376 1530 0
9 REKHA KUMARI 29/08/2023 6 gram chargo me chandan verma ke jamin par misrit aam bagwani (3419003007/IF/7080902894180) 12007 1530 0
10 REKHA KUMARI 05/09/2023 6 gram chargo me chandan verma ke jamin par misrit aam bagwani (3419003007/IF/7080902894180) 12375 1530 0
11 REKHA KUMARI 14/09/2023 6 gram chargo me chandan verma ke jamin par misrit aam bagwani (3419003007/IF/7080902894180) 13000 1530 0
12 REKHA KUMARI 25/09/2023 6 gram chargo me chandan verma ke jamin par misrit aam bagwani (3419003007/IF/7080902894180) 13624 1530 0
13 REKHA KUMARI 03/10/2023 6 gram chargo me chandan verma ke jamin par misrit aam bagwani (3419003007/IF/7080902894180) 14470 1530 0
14 REKHA 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 48 12240 0