Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-003-007-005/110 Family Id: 110
Name of Head of Household: MINA DEVI
Name of Father/Husband: MURLI MAHTO
Category: OTH
Date of Registration: 2/15/2010
Address:
Villages:
Panchayat: CHONGAKHAR
Block: Birni
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 110
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice Worker Phtoto
1 MINA DEVI Female 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 Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 37858 MINA DEVI 06/05/2026~~12/05/2026~~7 7
2 145456 10/06/2026~~16/06/2026~~7 7
3 182515 19/06/2026~~25/06/2026~~7 7
4 541124 29/05/2025~~04/06/2025~~7 7
5 1739071 18/12/2025~~24/12/2025~~7 7
6 1795394 26/12/2025~~01/01/2026~~7 7
7 1953504 17/01/2026~~23/01/2026~~7 7
8 2001609 24/01/2026~~30/01/2026~~7 7
9 2060217 02/02/2026~~08/02/2026~~7 7
10 2114107 09/02/2026~~15/02/2026~~7 7
11 2171409 16/02/2026~~22/02/2026~~7 7
12 2208972 23/02/2026~~01/03/2026~~7 7
13 2270131 08/03/2026~~14/03/2026~~7 7
14 442737 10/08/2022~~16/08/2022~~7 6
15 559618 05/09/2022~~11/09/2022~~7 6
16 700885 27/09/2022~~03/10/2022~~7 6
17 759978 10/10/2022~~16/10/2022~~7 6
18 815191 19/10/2022~~25/10/2022~~7 6
19 851902 26/10/2022~~01/11/2022~~7 6
20 911880 06/11/2022~~12/11/2022~~7 6
21 961479 15/11/2022~~21/11/2022~~7 6
22 1007797 22/11/2022~~28/11/2022~~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 37858 MINA DEVI 06/05/2026~~12/05/2026~~7 7 GRAM PARASBANI ME PINTU PD VERMA KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080903983942)
2 145456 10/06/2026~~16/06/2026~~7 7 GRAM PARASBANI ME PINTU PD VERMA KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080903983942)
3 182515 19/06/2026~~25/06/2026~~7 7 GRAM PARASBANI ME PINTU PD VERMA KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080903983942)
4 541124 29/05/2025~~04/06/2025~~7 7 GRAM PARASBANI ME PINTU PD VERMA KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080903983942)
5 1739071 18/12/2025~~24/12/2025~~7 7 GRAM PARASBANI ME PINTU PD VERMA KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080903983942)
6 1795394 26/12/2025~~01/01/2026~~7 7 GRAM PARASBANI ME PINTU PD VERMA KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080903983942)
7 1953504 17/01/2026~~23/01/2026~~7 7 GRAM PARASBANI ME PINTU PD VERMA KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080903983942)
8 2001609 24/01/2026~~30/01/2026~~7 7 GRAM PARASBANI ME PINTU PD VERMA KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080903983942)
9 2060217 02/02/2026~~08/02/2026~~7 7 GRAM PARASBANI ME PINTU PD VERMA KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080903983942)
10 2114107 09/02/2026~~15/02/2026~~7 7 GRAM PARASBANI ME PINTU PD VERMA KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080903983942)
11 2171409 16/02/2026~~22/02/2026~~7 7 GRAM PARASBANI ME PINTU PD VERMA KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080903983942)
12 2208972 23/02/2026~~01/03/2026~~7 7 GRAM PARASBANI ME PINTU PD VERMA KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080903983942)
13 2270131 08/03/2026~~14/03/2026~~7 7 GRAM PARASBANI ME PINTU PD VERMA KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080903983942)
14 442737 10/08/2022~~16/08/2022~~7 6 Murli Mahto ke jamin per aam bagwani Nirman (3419003007/IF/7080901702704)
15 559618 05/09/2022~~11/09/2022~~7 6 Murli Mahto ke jamin per aam bagwani Nirman (3419003007/IF/7080901702704)
16 700885 27/09/2022~~03/10/2022~~7 6 Murli Mahto ke jamin per aam bagwani Nirman (3419003007/IF/7080901702704)
17 759978 10/10/2022~~16/10/2022~~7 6 Murli Mahto ke jamin per aam bagwani Nirman (3419003007/IF/7080901702704)
18 815191 19/10/2022~~25/10/2022~~7 6 Murli Mahto ke jamin per aam bagwani Nirman (3419003007/IF/7080901702704)
19 851902 26/10/2022~~01/11/2022~~7 6 Murli Mahto ke jamin per aam bagwani Nirman (3419003007/IF/7080901702704)
20 911880 06/11/2022~~12/11/2022~~7 6 Murli Mahto ke jamin per aam bagwani Nirman (3419003007/IF/7080901702704)
21 961479 15/11/2022~~21/11/2022~~7 6 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220)
22 1007797 22/11/2022~~28/11/2022~~7 6 Murli Mahto ke jamin per aam bagwani Nirman (3419003007/IF/7080901702704)

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 MINA DEVI 06/05/2026 6 GRAM PARASBANI ME PINTU PD VERMA KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080903983942) 301 1692 0
2 MINA DEVI 10/06/2026 6 GRAM PARASBANI ME PINTU PD VERMA KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080903983942) 1838 1692 0
3 MINA DEVI 19/06/2026 6 GRAM PARASBANI ME PINTU PD VERMA KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080903983942) 2341 1692 0
Sub Total FY 2627 18 5076 0
4 MINA DEVI 29/05/2025 6 GRAM PARASBANI ME PINTU PD VERMA KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080903983942) 8429 1692 0
5 MINA DEVI 18/12/2025 6 GRAM PARASBANI ME PINTU PD VERMA KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080903983942) 37837 1692 0
6 MINA DEVI 26/12/2025 6 GRAM PARASBANI ME PINTU PD VERMA KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080903983942) 38847 1692 0
7 MINA DEVI 17/01/2026 6 GRAM PARASBANI ME PINTU PD VERMA KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080903983942) 41665 1692 0
8 MINA DEVI 24/01/2026 6 GRAM PARASBANI ME PINTU PD VERMA KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080903983942) 42727 1692 0
9 MINA DEVI 02/02/2026 6 GRAM PARASBANI ME PINTU PD VERMA KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080903983942) 43777 1692 0
10 MINA DEVI 09/02/2026 6 GRAM PARASBANI ME PINTU PD VERMA KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080903983942) 44761 1692 0
11 MINA DEVI 16/02/2026 6 GRAM PARASBANI ME PINTU PD VERMA KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080903983942) 45749 1692 0
12 MINA DEVI 23/02/2026 6 GRAM PARASBANI ME PINTU PD VERMA KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080903983942) 46594 1692 0
Sub Total FY 2526 54 15228 0
13 MINA DEVI 10/08/2022 6 Murli Mahto ke jamin per aam bagwani Nirman (3419003007/IF/7080901702704) 7178 1422 0
14 MINA DEVI 05/09/2022 6 Murli Mahto ke jamin per aam bagwani Nirman (3419003007/IF/7080901702704) 8797 1422 0
15 MINA DEVI 27/09/2022 6 Murli Mahto ke jamin per aam bagwani Nirman (3419003007/IF/7080901702704) 10653 1422 0
16 MINA DEVI 12/10/2022 5 Murli Mahto ke jamin per aam bagwani Nirman (3419003007/IF/7080901702704) 11694 1185 0
17 MINA DEVI 19/10/2022 6 Murli Mahto ke jamin per aam bagwani Nirman (3419003007/IF/7080901702704) 12419 1422 0
18 MINA DEVI 26/10/2022 6 Murli Mahto ke jamin per aam bagwani Nirman (3419003007/IF/7080901702704) 13107 1422 0
19 MINA DEVI 06/11/2022 6 Murli Mahto ke jamin per aam bagwani Nirman (3419003007/IF/7080901702704) 13992 1422 0
20 MINA DEVI 15/11/2022 6 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220) 14619 1422 0
21 MINA DEVI 22/11/2022 6 Murli Mahto ke jamin per aam bagwani Nirman (3419003007/IF/7080901702704) 15210 1422 0
Sub Total FY 2223 53 12561 0