Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-003-007-001/1955 Family Id: 1955
Name of Head of Household: Vimal Kumari
Name of Father/Husband: Pappu Kumar Verma
Category: OTH
Date of Registration: 9/25/2023
Address: 1
Villages:
Panchayat: CHONGAKHAR
Block: Birni
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1955
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice Worker Phtoto
1 Vimal Kumari Female 18 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 56366 Vimal Kumari 14/05/2026~~20/05/2026~~7 7
2 841431 30/06/2025~~06/07/2025~~7 7
3 883045 07/07/2025~~13/07/2025~~7 7
4 947539 15/07/2025~~21/07/2025~~7 7
5 1042830 04/08/2025~~10/08/2025~~7 7
6 1078244 11/08/2025~~17/08/2025~~7 7
7 1114452 18/08/2025~~24/08/2025~~7 7
8 1154028 25/08/2025~~31/08/2025~~7 7
9 1268931 15/09/2025~~21/09/2025~~7 7
10 1714705 15/12/2025~~21/12/2025~~7 7
11 1809829 29/12/2025~~04/01/2026~~7 7
12 1862414 05/01/2026~~11/01/2026~~7 7
13 1915130 12/01/2026~~18/01/2026~~7 7
14 1959455 19/01/2026~~25/01/2026~~7 7
15 2013220 26/01/2026~~01/02/2026~~7 7
16 2062434 02/02/2026~~08/02/2026~~7 7
17 2144892 13/02/2026~~19/02/2026~~7 7
18 2195361 20/02/2026~~26/02/2026~~7 7
19 596364 03/07/2024~~09/07/2024~~7 7
20 636403 10/07/2024~~16/07/2024~~7 7
21 751102 04/10/2024~~10/10/2024~~7 7
22 780516 14/10/2024~~20/10/2024~~7 7
23 822476 21/10/2024~~27/10/2024~~7 7
24 870661 28/10/2024~~03/11/2024~~7 7
25 913917 05/11/2024~~11/11/2024~~7 7
26 947189 12/11/2024~~18/11/2024~~7 7
27 1005189 26/11/2024~~02/12/2024~~7 7
28 1439255 11/12/2023~~17/12/2023~~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 56366 Vimal Kumari 14/05/2026~~20/05/2026~~7 7 GRAM CHARGO ME SHYAMAL RAY KE JAMIN PAR BIRSA HARIT GRAM YOJANA AC-1 FY 2024-25 (3419003007/IF/7080903212661)
2 841431 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 883045 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 947539 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 1042830 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 1078244 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 1114452 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 1154028 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 1268931 15/09/2025~~21/09/2025~~7 7 GRAM PARABANI ME BEBY VERMA KE JAMIN PER BIRSA AAM BAGWANI 1 ACR (3419003007/IF/7080903434799)
10 1714705 15/12/2025~~21/12/2025~~7 7 Gram chargo me vimal kumari ke jamin par didi badi (3419003007/IF/7080904533651)
11 1809829 29/12/2025~~04/01/2026~~7 7 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985)
12 1862414 05/01/2026~~11/01/2026~~7 7 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985)
13 1915130 12/01/2026~~18/01/2026~~7 7 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985)
14 1959455 19/01/2026~~25/01/2026~~7 7 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985)
15 2013220 26/01/2026~~01/02/2026~~7 7 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985)
16 2062434 06/02/2026~~12/02/2026~~7 7 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985)
17 2144892 13/02/2026~~19/02/2026~~7 7 Gram chargo me vimal kumari ke jamin par didi badi (3419003007/IF/7080904533651)
18 2195361 20/02/2026~~26/02/2026~~7 7 Gram chargo me vimal kumari ke jamin par didi badi (3419003007/IF/7080904533651)
19 596364 03/07/2024~~09/07/2024~~7 7 GRAM CHARGO ME MALTI DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362153)
20 636403 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)
21 751102 04/10/2024~~10/10/2024~~7 7 GRAM PARABANI ME URMILA DEVI KE JAMIN PER BIRSA AAM BAGWANI 1/2 ACR (3419003007/IF/7080903434792)
22 780516 14/10/2024~~20/10/2024~~7 7 GRAM CHARGO ME MALTI DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362153)
23 822476 21/10/2024~~27/10/2024~~7 7 GRAM CHARGO ME MALTI DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362153)
24 870661 28/10/2024~~03/11/2024~~7 7 GRAM CHARGO ME MALTI DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362153)
25 913917 05/11/2024~~11/11/2024~~7 7 GRAM CHARGO ME MALTI DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362153)
26 947189 12/11/2024~~18/11/2024~~7 7 GRAM CHARGO ME MALTI DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362153)
27 1005189 26/11/2024~~02/12/2024~~7 7 GRAM CHARGO ME MALTI DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362153)
28 1439255 11/12/2023~~17/12/2023~~7 6 Gram karma me arvid kumar ke jamin par tcb nirma (3419003007/IF/7080903067643)

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 Vimal Kumari 30/06/2025 6 GRAM CHARGO ME GITA DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362186) 13862 1692 0
2 Vimal Kumari 07/07/2025 6 GRAM CHARGO ME GITA DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362186) 15336 1692 0
3 Vimal Kumari 15/07/2025 6 GRAM CHARGO ME GITA DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362186) 16756 1692 0
4 Vimal Kumari 04/08/2025 6 GRAM CHARGO ME GITA DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362186) 19048 1692 0
5 Vimal Kumari 11/08/2025 6 GRAM CHARGO ME GITA DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362186) 19932 1692 0
6 Vimal Kumari 18/08/2025 6 GRAM CHARGO ME GITA DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362186) 21248 1692 0
7 Vimal Kumari 25/08/2025 6 GRAM CHARGO ME GITA DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362186) 22991 1692 0
8 Vimal Kumari 15/12/2025 6 Gram chargo me vimal kumari ke jamin par didi badi (3419003007/IF/7080904533651) 37576 1692 0
9 Vimal Kumari 29/12/2025 6 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985) 39052 1692 0
10 Vimal Kumari 05/01/2026 6 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985) 40014 1692 0
11 Vimal Kumari 12/01/2026 6 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985) 41139 1692 0
12 Vimal Kumari 19/01/2026 6 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985) 41854 1692 0
13 Vimal Kumari 26/01/2026 6 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985) 42891 1692 0
14 Vimal Kumari 06/02/2026 6 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985) 44483 1692 0
15 Vimal Kumari 13/02/2026 6 Gram chargo me vimal kumari ke jamin par didi badi (3419003007/IF/7080904533651) 45233 1692 0
16 Vimal Kumari 20/02/2026 6 Gram chargo me vimal kumari ke jamin par didi badi (3419003007/IF/7080904533651) 46191 1692 0
Sub Total FY 2526 96 27072 0
17 Vimal Kumari 03/07/2024 6 GRAM CHARGO ME MALTI DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362153) 4963 1632 0
18 Vimal Kumari 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
19 Vimal Kumari 04/10/2024 6 GRAM PARABANI ME URMILA DEVI KE JAMIN PER BIRSA AAM BAGWANI 1/2 ACR (3419003007/IF/7080903434792) 5998 1632 0
20 Vimal Kumari 14/10/2024 6 GRAM CHARGO ME MALTI DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362153) 6398 1632 0
21 Vimal Kumari 21/10/2024 6 GRAM CHARGO ME MALTI DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362153) 7007 1632 0
22 Vimal Kumari 28/10/2024 6 GRAM CHARGO ME MALTI DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362153) 7563 1632 0
23 Vimal Kumari 05/11/2024 6 GRAM CHARGO ME MALTI DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362153) 8107 1632 0
24 Vimal Kumari 12/11/2024 6 GRAM CHARGO ME MALTI DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362153) 8569 1632 0
25 Vimal Kumari 26/11/2024 6 GRAM CHARGO ME MALTI DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362153) 9142 1632 0
Sub Total FY 2425 54 14688 0