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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-003-007-001/437 Family-Id: 437
Name of Head of Household: GOPAL PRASAD VARMA
Name of Father/Husband: TEJO MAHTO
Category: OTH
Date of Registration: 3/3/2006
Address:
Villages:
Panchayat: CHONGAKHAR
Block: Birni
District: GIRIDIH(JHARKHAND)
: NO Family-Id: 437
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice Worker Phtoto
1 GOPAL PRASAD VARMA Male 28 Worker Photograph
2 ANITA DEVI Female 23 BANK OF INDIA Worker Photograph


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Select Finacial Year:

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 2088315 ANITA DEVI 04/02/2026~~10/02/2026~~7 7
2 2136703 11/02/2026~~17/02/2026~~7 7
3 2167728 18/02/2026~~24/02/2026~~7 7
4 2215571 25/02/2026~~03/03/2026~~7 7
5 2264939 06/03/2026~~12/03/2026~~7 7
6 522780 28/08/2022~~03/09/2022~~7 6

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 2088315 ANITA DEVI 04/02/2026~~10/02/2026~~7 7 GRAM CHARGO ME BANDHU MAHTO KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080904083748)
2 2136703 11/02/2026~~17/02/2026~~7 7 GRAM CHARGO ME BANDHU MAHTO KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080904083748)
3 2167728 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)
4 2215571 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)
5 2264939 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)
6 522780 28/08/2022~~03/09/2022~~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 ANITA DEVI 04/02/2026 6 GRAM CHARGO ME BANDHU MAHTO KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080904083748) 44238 1692 0
2 ANITA DEVI 11/02/2026 6 GRAM CHARGO ME BANDHU MAHTO KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080904083748) 45068 1692 0
3 ANITA DEVI 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
4 ANITA DEVI 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 24 6768 0
5 ANITA DEVI 28/08/2022 6 GRAM CHARGO ME YASHODA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270766) 8235 1422 0
Sub Total FY 2223 6 1422 0