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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-003-007-001/781 Family-Id: 781
Name of Head of Household: Sumitra devi
Name of Father/Husband: Meghlal mahto
Category: OTH
Date of Registration: 3/11/2012
Address:
Villages:
Panchayat: CHONGAKHAR
Block: Birni
District: GIRIDIH(JHARKHAND)
: NO Family-Id: 781
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice Worker Phtoto
1 Sumitra devi Female 32 BANK OF INDIA Worker Photograph
2 Meghlal Mahto Male 35 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 1050973 Sumitra devi 06/08/2025~~12/08/2025~~7 7
2 1277403 15/09/2025~~21/09/2025~~7 7
3 2088376 04/02/2026~~10/02/2026~~7 7
4 2136704 11/02/2026~~17/02/2026~~7 7
5 2167735 18/02/2026~~24/02/2026~~7 7
6 2215573 25/02/2026~~03/03/2026~~7 7
7 2264941 06/03/2026~~12/03/2026~~7 7
8 735769 30/09/2024~~06/10/2024~~7 7
9 765325 09/10/2024~~15/10/2024~~7 7
10 794611 16/10/2024~~22/10/2024~~7 7
11 843012 23/10/2024~~29/10/2024~~7 7
12 893162 01/11/2024~~07/11/2024~~7 7
13 935892 10/11/2024~~16/11/2024~~7 7
14 469440 04/06/2023~~10/06/2023~~7 6
15 531776 11/06/2023~~17/06/2023~~7 6
16 596234 19/06/2023~~25/06/2023~~7 6
17 649906 26/06/2023~~02/07/2023~~7 6
18 701547 04/07/2023~~10/07/2023~~7 6
19 754609 12/07/2023~~18/07/2023~~7 6
20 794865 19/07/2023~~25/07/2023~~7 6
21 846650 28/07/2023~~03/08/2023~~7 6
22 887918 04/08/2023~~10/08/2023~~7 6
23 924117 12/08/2023~~18/08/2023~~7 6
24 960095 21/08/2023~~27/08/2023~~7 6
25 993518 29/08/2023~~04/09/2023~~7 6
26 1019589 05/09/2023~~11/09/2023~~7 6
27 1075998 Meghlal Mahto 22/09/2023~~28/09/2023~~7 6
28 1122900 Sumitra devi 01/10/2023~~07/10/2023~~7 6
29 1153414 08/10/2023~~14/10/2023~~7 6
30 65596 09/04/2022~~15/04/2022~~7 6
31 150314 18/05/2022~~24/05/2022~~7 6
32 159795 26/05/2022~~01/06/2022~~7 6
33 269457 28/06/2022~~04/07/2022~~7 6
34 299314 08/07/2022~~14/07/2022~~7 6
35 356816 23/07/2022~~29/07/2022~~7 6
36 420366 05/08/2022~~11/08/2022~~7 6
37 453375 13/08/2022~~19/08/2022~~7 6
38 515794 26/08/2022~~01/09/2022~~7 6
39 553178 03/09/2022~~09/09/2022~~7 6
40 586305 10/09/2022~~16/09/2022~~7 6
41 650359 19/09/2022~~25/09/2022~~7 6
42 705528 28/09/2022~~04/10/2022~~7 6
43 748668 09/10/2022~~15/10/2022~~7 6
44 790873 16/10/2022~~22/10/2022~~7 6
45 1048637 29/11/2022~~05/12/2022~~7 6
46 1095803 06/12/2022~~12/12/2022~~7 6
47 1534682 14/02/2023~~20/02/2023~~7 6
48 1628165 28/02/2023~~06/03/2023~~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 1050973 Sumitra devi 06/08/2025~~12/08/2025~~7 7 GRAM CHARGO ME BANDHU MAHTO KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080904083748)
2 1277403 15/09/2025~~21/09/2025~~7 7 GRAM CHARGO ME BANDHU MAHTO KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080904083748)
3 2088376 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)
4 2136704 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)
5 2167735 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)
6 2215573 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)
7 2264941 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)
8 735769 30/09/2024~~06/10/2024~~7 7 GRAM CHARGO ME MEGHLAL MAHTO KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270756)
9 765325 09/10/2024~~15/10/2024~~7 7 GRAM CHARGO ME MANISH MAHTO KE JAMIN PER AAM BAGWANI YOJNA (3419003007/IF/7080902664633)
10 794611 16/10/2024~~22/10/2024~~7 7 GRAM CHARGO ME MANISH MAHTO KE JAMIN PER AAM BAGWANI YOJNA (3419003007/IF/7080902664633)
11 843012 23/10/2024~~29/10/2024~~7 7 GRAM CHARGO ME NAGESHWAR MAHTO KE JAMI PER AAM BAGWANI YOJNA (3419003007/IF/7080902648902)
12 893162 01/11/2024~~07/11/2024~~7 7 gram chargo me birju verma wagerah ke jamin per aam bagwani (3419003007/IF/7080902790272)
13 935892 10/11/2024~~16/11/2024~~7 7 gram chargo me birju verma wagerah ke jamin per aam bagwani (3419003007/IF/7080902790272)
14 469440 04/06/2023~~10/06/2023~~7 6 GRAM CHARGO ME MANISH MAHTO KE JAMIN PER AAM BAGWANI YOJNA (3419003007/IF/7080902664633)
15 531776 11/06/2023~~17/06/2023~~7 6 GRAM CHARGO ME MANISH MAHTO KE JAMIN PER AAM BAGWANI YOJNA (3419003007/IF/7080902664633)
16 596234 19/06/2023~~25/06/2023~~7 6 GRAM CHARGO ME MANISH MAHTO KE JAMIN PER AAM BAGWANI YOJNA (3419003007/IF/7080902664633)
17 649906 26/06/2023~~02/07/2023~~7 6 GRAM CHARGO ME MANISH MAHTO KE JAMIN PER AAM BAGWANI YOJNA (3419003007/IF/7080902664633)
18 701547 04/07/2023~~10/07/2023~~7 6 Chargo me Ranjit Kumar Verma ke Jamin par Birsa Mnuda Aam Bagwani Yojna (3419003007/IF/7080902282122)
19 754609 12/07/2023~~18/07/2023~~7 6 GRAM CHARGO ME MEGHLAL MAHTO KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270756)
20 794865 19/07/2023~~25/07/2023~~7 6 Chargo me Ranjit Kumar Verma ke Jamin par Birsa Mnuda Aam Bagwani Yojna (3419003007/IF/7080902282122)
21 846650 28/07/2023~~03/08/2023~~7 6 gram chargo me birju verma wagerah ke jamin per aam bagwani (3419003007/IF/7080902790272)
22 887918 04/08/2023~~10/08/2023~~7 6 Chargo me Ranjit Kumar Verma ke Jamin par Birsa Mnuda Aam Bagwani Yojna (3419003007/IF/7080902282122)
23 924117 12/08/2023~~18/08/2023~~7 6 GRAM CHARGO ME MEGHLAL MAHTO KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270756)
24 960095 21/08/2023~~27/08/2023~~7 6 GRAM CHARGO ME NAGESHWAR MAHTO KE JAMI PER AAM BAGWANI YOJNA (3419003007/IF/7080902648902)
25 993518 29/08/2023~~04/09/2023~~7 6 gram chargo me birju verma wagerah ke jamin per aam bagwani (3419003007/IF/7080902790272)
26 1019589 05/09/2023~~11/09/2023~~7 6 GRAM CHARGO ME NAGESHWAR MAHTO KE JAMI PER AAM BAGWANI YOJNA (3419003007/IF/7080902648902)
27 1075998 Meghlal Mahto 22/09/2023~~28/09/2023~~7 6 GRAM CHARGO ME MANISH MAHTO KE JAMIN PER AAM BAGWANI YOJNA (3419003007/IF/7080902664633)
28 1122900 Sumitra devi 01/10/2023~~07/10/2023~~7 6 GRAM CHARGO ME MANISH MAHTO KE JAMIN PER AAM BAGWANI YOJNA (3419003007/IF/7080902664633)
29 1153414 08/10/2023~~14/10/2023~~7 6 GRAM CHARGO ME MANISH MAHTO KE JAMIN PER AAM BAGWANI YOJNA (3419003007/IF/7080902664633)
30 65596 09/04/2022~~15/04/2022~~7 6 Jarnath Mahto ke jamin per Talab Nirman (3419003007/IF/7080902071449)
31 150314 18/05/2022~~24/05/2022~~7 6 Jarnath Mahto ke jamin per Talab Nirman (3419003007/IF/7080902071449)
32 159795 26/05/2022~~01/06/2022~~7 6 Jarnath Mahto ke jamin per Talab Nirman (3419003007/IF/7080902071449)
33 269457 28/06/2022~~04/07/2022~~7 6 Jarnath Mahto ke jamin per Talab Nirman (3419003007/IF/7080902071449)
34 299314 08/07/2022~~14/07/2022~~7 6 GRAM CHARGO ME MEGHLAL MAHTO KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270756)
35 356816 23/07/2022~~29/07/2022~~7 6 GRAM CHARGO ME MEGHLAL MAHTO KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270756)
36 420366 05/08/2022~~11/08/2022~~7 6 GRAM CHARGO ME MEGHLAL MAHTO KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270756)
37 453375 13/08/2022~~19/08/2022~~7 6 GRAM CHARGO ME MEGHLAL MAHTO KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270756)
38 515794 26/08/2022~~01/09/2022~~7 6 GRAM CHARGO ME MEGHLAL MAHTO KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270756)
39 553178 03/09/2022~~09/09/2022~~7 6 GRAM CHARGO ME MEGHLAL MAHTO KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270756)
40 586305 10/09/2022~~16/09/2022~~7 6 Chargo me Ranjit Kumar Verma ke Jamin par Birsa Mnuda Aam Bagwani Yojna (3419003007/IF/7080902282122)
41 650359 19/09/2022~~25/09/2022~~7 6 Chargo me Ranjit Kumar Verma ke Jamin par Birsa Mnuda Aam Bagwani Yojna (3419003007/IF/7080902282122)
42 705528 28/09/2022~~04/10/2022~~7 6 Chargo me Ranjit Kumar Verma ke Jamin par Birsa Mnuda Aam Bagwani Yojna (3419003007/IF/7080902282122)
43 748668 09/10/2022~~15/10/2022~~7 6 chargo me premchand Mahto khet se dharam Mahto khet tak Nala Jirnodhar (3419003007/IC/7080901191639)
44 790873 16/10/2022~~22/10/2022~~7 6 chargo me sukhdev mahto khet se palra sima tak Nala Jirnodhar (3419003007/IC/7080901191637)
45 1048637 29/11/2022~~05/12/2022~~7 6 Jitendra kumar Ke jamin per aam bagwani Nirman (3419003007/IF/7080901702727)
46 1095803 06/12/2022~~12/12/2022~~7 6 Jitendra kumar Ke jamin per aam bagwani Nirman (3419003007/IF/7080901702727)
47 1534682 14/02/2023~~20/02/2023~~7 6 Jarnath Mahto ke jamin per Talab Nirman (3419003007/IF/7080902071449)
48 1628165 28/02/2023~~06/03/2023~~7 12 GRAM CHARGO ME MEGHLAL MAHTO KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270756)

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 Sumitra devi 06/08/2025 6 GRAM CHARGO ME BANDHU MAHTO KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080904083748) 19335 1692 0
2 Sumitra devi 15/09/2025 6 GRAM CHARGO ME BANDHU MAHTO KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080904083748) 27129 1692 0
3 Sumitra 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
4 Sumitra 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
5 Sumitra 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
6 Sumitra 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 36 10152 0
7 Sumitra devi 09/10/2024 6 GRAM CHARGO ME MANISH MAHTO KE JAMIN PER AAM BAGWANI YOJNA (3419003007/IF/7080902664633) 6102 1632 0
8 Sumitra devi 16/10/2024 6 GRAM CHARGO ME MANISH MAHTO KE JAMIN PER AAM BAGWANI YOJNA (3419003007/IF/7080902664633) 6662 1632 0
9 Sumitra devi 23/10/2024 6 GRAM CHARGO ME NAGESHWAR MAHTO KE JAMI PER AAM BAGWANI YOJNA (3419003007/IF/7080902648902) 7127 1632 0
10 Sumitra devi 01/11/2024 6 gram chargo me birju verma wagerah ke jamin per aam bagwani (3419003007/IF/7080902790272) 7838 1632 0
11 Sumitra devi 10/11/2024 6 gram chargo me birju verma wagerah ke jamin per aam bagwani (3419003007/IF/7080902790272) 8407 1632 0
Sub Total FY 2425 30 8160 0
12 Sumitra devi 04/06/2023 6 GRAM CHARGO ME MANISH MAHTO KE JAMIN PER AAM BAGWANI YOJNA (3419003007/IF/7080902664633) 4484 1530 0
13 Sumitra devi 11/06/2023 6 GRAM CHARGO ME MANISH MAHTO KE JAMIN PER AAM BAGWANI YOJNA (3419003007/IF/7080902664633) 5410 1530 0
14 Sumitra devi 19/06/2023 6 GRAM CHARGO ME MANISH MAHTO KE JAMIN PER AAM BAGWANI YOJNA (3419003007/IF/7080902664633) 6337 1530 0
15 Sumitra devi 26/06/2023 6 GRAM CHARGO ME MANISH MAHTO KE JAMIN PER AAM BAGWANI YOJNA (3419003007/IF/7080902664633) 7042 1530 0
16 Sumitra devi 04/07/2023 6 Chargo me Ranjit Kumar Verma ke Jamin par Birsa Mnuda Aam Bagwani Yojna (3419003007/IF/7080902282122) 7691 1530 0
17 Sumitra devi 12/07/2023 6 GRAM CHARGO ME MEGHLAL MAHTO KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270756) 8383 1530 0
18 Sumitra devi 19/07/2023 6 Chargo me Ranjit Kumar Verma ke Jamin par Birsa Mnuda Aam Bagwani Yojna (3419003007/IF/7080902282122) 9035 1530 0
19 Sumitra devi 28/07/2023 6 gram chargo me birju verma wagerah ke jamin per aam bagwani (3419003007/IF/7080902790272) 9900 1530 0
20 Sumitra devi 04/08/2023 6 Chargo me Ranjit Kumar Verma ke Jamin par Birsa Mnuda Aam Bagwani Yojna (3419003007/IF/7080902282122) 10623 1530 0
21 Sumitra devi 12/08/2023 6 GRAM CHARGO ME MEGHLAL MAHTO KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270756) 11021 1530 0
22 Sumitra devi 21/08/2023 6 GRAM CHARGO ME NAGESHWAR MAHTO KE JAMI PER AAM BAGWANI YOJNA (3419003007/IF/7080902648902) 11485 1530 0
23 Sumitra devi 29/08/2023 6 gram chargo me birju verma wagerah ke jamin per aam bagwani (3419003007/IF/7080902790272) 11943 1530 0
24 Sumitra devi 01/10/2023 6 GRAM CHARGO ME MANISH MAHTO KE JAMIN PER AAM BAGWANI YOJNA (3419003007/IF/7080902664633) 14260 1530 0
25 Sumitra devi 08/10/2023 6 GRAM CHARGO ME MANISH MAHTO KE JAMIN PER AAM BAGWANI YOJNA (3419003007/IF/7080902664633) 14843 1530 0
Sub Total FY 2324 84 21420 0
26 Sumitra devi 11/04/2022 5 Jarnath Mahto ke jamin per Talab Nirman (3419003007/IF/7080902071449) 893 1125 0
27 Sumitra devi 28/06/2022 6 Jarnath Mahto ke jamin per Talab Nirman (3419003007/IF/7080902071449) 4630 1350 0
28 Sumitra devi 08/07/2022 6 GRAM CHARGO ME MEGHLAL MAHTO KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270756) 5217 1350 0
29 Sumitra devi 23/07/2022 6 GRAM CHARGO ME MEGHLAL MAHTO KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270756) 6180 1350 0
30 Sumitra devi 05/08/2022 6 GRAM CHARGO ME MEGHLAL MAHTO KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270756) 6892 1422 0
31 Sumitra devi 26/08/2022 6 GRAM CHARGO ME MEGHLAL MAHTO KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270756) 8110 1422 0
32 Sumitra devi 03/09/2022 6 GRAM CHARGO ME MEGHLAL MAHTO KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270756) 8648 1422 0
33 Sumitra devi 10/09/2022 6 Chargo me Ranjit Kumar Verma ke Jamin par Birsa Mnuda Aam Bagwani Yojna (3419003007/IF/7080902282122) 9076 1422 0
34 Sumitra devi 19/09/2022 6 Chargo me Ranjit Kumar Verma ke Jamin par Birsa Mnuda Aam Bagwani Yojna (3419003007/IF/7080902282122) 9897 1422 0
35 Sumitra devi 28/09/2022 6 Chargo me Ranjit Kumar Verma ke Jamin par Birsa Mnuda Aam Bagwani Yojna (3419003007/IF/7080902282122) 10603 1422 0
36 Sumitra devi 09/10/2022 5 chargo me premchand Mahto khet se dharam Mahto khet tak Nala Jirnodhar (3419003007/IC/7080901191639) 11570 1185 0
37 Sumitra devi 29/11/2022 6 Jitendra kumar Ke jamin per aam bagwani Nirman (3419003007/IF/7080901702727) 15610 1422 0
38 Sumitra devi 14/02/2023 6 Jarnath Mahto ke jamin per Talab Nirman (3419003007/IF/7080902071449) 20655 1422 0
39 Sumitra devi 28/02/2023 6 GRAM CHARGO ME MEGHLAL MAHTO KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270756) 21530 1422 0
Sub Total FY 2223 82 19158 0