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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-003-007-001/1 Family Id: 1
Name of Head of Household: SUBHASH VERMA
Name of Father/Husband: ATWARI MAHTO
Category: OTH
Date of Registration: 2/12/2022
Address:
Villages:
Panchayat: CHONGAKHAR
Block: Birni
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUBHASH VERMA Male 22 BANK OF INDIA
2 MINA KUMARI Female 20 Indian Bank


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

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 1553241 MINA KUMARI 17/02/2023~~23/02/2023~~7 6
2 1601744 24/02/2023~~02/03/2023~~7 6
3 1601743 SUBHASH VERMA 24/02/2023~~02/03/2023~~7 6
4 1774518 MINA KUMARI 21/03/2023~~27/03/2023~~7 6
5 1774517 SUBHASH VERMA 21/03/2023~~27/03/2023~~7 6
6 42876 MINA KUMARI 05/04/2023~~11/04/2023~~7 6
7 42875 SUBHASH VERMA 05/04/2023~~11/04/2023~~7 6
8 141443 MINA KUMARI 19/04/2023~~25/04/2023~~7 6
9 141442 SUBHASH VERMA 19/04/2023~~25/04/2023~~7 6
10 394050 MINA KUMARI 25/05/2023~~31/05/2023~~7 6
11 394049 SUBHASH VERMA 25/05/2023~~31/05/2023~~7 6
12 649957 26/06/2023~~02/07/2023~~7 6
13 794769 19/07/2023~~25/07/2023~~7 6
14 846556 28/07/2023~~03/08/2023~~7 6
15 887828 04/08/2023~~10/08/2023~~7 6
16 924088 12/08/2023~~18/08/2023~~7 6
17 960133 21/08/2023~~27/08/2023~~7 6
18 993586 29/08/2023~~04/09/2023~~7 6
19 1019606 05/09/2023~~11/09/2023~~7 6
20 1054842 15/09/2023~~21/09/2023~~7 6
21 1839074 02/03/2024~~02/03/2024~~1 1
22 735786 30/09/2024~~06/10/2024~~7 7
23 765352 09/10/2024~~15/10/2024~~7 7
24 794567 MINA KUMARI 16/10/2024~~22/10/2024~~7 7
25 794566 SUBHASH VERMA 16/10/2024~~22/10/2024~~7 7
26 842975 23/10/2024~~29/10/2024~~7 7
27 893166 01/11/2024~~07/11/2024~~7 7
28 935878 10/11/2024~~16/11/2024~~7 7
29 1390287 28/01/2025~~03/02/2025~~7 7
30 1483817 10/02/2025~~16/02/2025~~7 7
31 1556833 19/02/2025~~25/02/2025~~7 7
32 1616034 27/02/2025~~05/03/2025~~7 7
33 254228 02/05/2025~~08/05/2025~~7 7
34 2102113 MINA KUMARI 06/02/2026~~12/02/2026~~7 7
35 2102112 SUBHASH VERMA 06/02/2026~~12/02/2026~~7 7

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 1553241 MINA KUMARI 17/02/2023~~23/02/2023~~7 6 GRAM CHARGO ME MANDODARI DEVI W/0-ATWARI MAHTO KE JAMIN PAR Baba Saheb Bhim Rao Ambedkar Awaas Yojna (3419003007/IF/7080902508560)
2 1601744 24/02/2023~~02/03/2023~~7 6 GRAM CHARGO ME MANDODARI DEVI W/0-ATWARI MAHTO KE JAMIN PAR Baba Saheb Bhim Rao Ambedkar Awaas Yojna (3419003007/IF/7080902508560)
3 1601743 SUBHASH VERMA 24/02/2023~~02/03/2023~~7 6 GRAM CHARGO ME MANDODARI DEVI W/0-ATWARI MAHTO KE JAMIN PAR Baba Saheb Bhim Rao Ambedkar Awaas Yojna (3419003007/IF/7080902508560)
4 1774518 MINA KUMARI 21/03/2023~~27/03/2023~~7 6 GRAM CHARGO ME MANDODARI DEVI W/0-ATWARI MAHTO KE JAMIN PAR Baba Saheb Bhim Rao Ambedkar Awaas Yojna (3419003007/IF/7080902508560)
5 1774517 SUBHASH VERMA 21/03/2023~~27/03/2023~~7 6 GRAM CHARGO ME MANDODARI DEVI W/0-ATWARI MAHTO KE JAMIN PAR Baba Saheb Bhim Rao Ambedkar Awaas Yojna (3419003007/IF/7080902508560)
6 42876 MINA KUMARI 05/04/2023~~11/04/2023~~7 6 GRAM CHARGO ME MANDODARI DEVI W/0-ATWARI MAHTO KE JAMIN PAR Baba Saheb Bhim Rao Ambedkar Awaas Yojna (3419003007/IF/7080902508560)
7 42875 SUBHASH VERMA 05/04/2023~~11/04/2023~~7 6 GRAM CHARGO ME MANDODARI DEVI W/0-ATWARI MAHTO KE JAMIN PAR Baba Saheb Bhim Rao Ambedkar Awaas Yojna (3419003007/IF/7080902508560)
8 141443 MINA KUMARI 19/04/2023~~25/04/2023~~7 6 GRAM CHARGO ME MANDODARI DEVI W/0-ATWARI MAHTO KE JAMIN PAR Baba Saheb Bhim Rao Ambedkar Awaas Yojna (3419003007/IF/7080902508560)
9 141442 SUBHASH VERMA 19/04/2023~~25/04/2023~~7 6 GRAM CHARGO ME MANDODARI DEVI W/0-ATWARI MAHTO KE JAMIN PAR Baba Saheb Bhim Rao Ambedkar Awaas Yojna (3419003007/IF/7080902508560)
10 394050 MINA KUMARI 25/05/2023~~31/05/2023~~7 6 GRAM CHARGO ME MANDODARI DEVI W/0-ATWARI MAHTO KE JAMIN PAR Baba Saheb Bhim Rao Ambedkar Awaas Yojna (3419003007/IF/7080902508560)
11 394049 SUBHASH VERMA 25/05/2023~~31/05/2023~~7 6 GRAM CHARGO ME MANDODARI DEVI W/0-ATWARI MAHTO KE JAMIN PAR Baba Saheb Bhim Rao Ambedkar Awaas Yojna (3419003007/IF/7080902508560)
12 649957 26/06/2023~~02/07/2023~~7 6 GRAM CHARGO ME NAGESHWAR MAHTO KE JAMI PER AAM BAGWANI YOJNA (3419003007/IF/7080902648902)
13 794769 19/07/2023~~25/07/2023~~7 6 Chargo me Ranjit Kumar Verma ke Jamin par Birsa Mnuda Aam Bagwani Yojna (3419003007/IF/7080902282122)
14 846556 28/07/2023~~03/08/2023~~7 6 Chargo me Ranjit Kumar Verma ke Jamin par Birsa Mnuda Aam Bagwani Yojna (3419003007/IF/7080902282122)
15 887828 04/08/2023~~10/08/2023~~7 6 gram chargo me birju verma wagerah ke jamin per aam bagwani (3419003007/IF/7080902790272)
16 924088 12/08/2023~~18/08/2023~~7 6 gram chargo me birju verma wagerah ke jamin per aam bagwani (3419003007/IF/7080902790272)
17 960133 21/08/2023~~27/08/2023~~7 6 gram chargo me birju verma wagerah ke jamin per aam bagwani (3419003007/IF/7080902790272)
18 993586 29/08/2023~~04/09/2023~~7 6 GRAM CHARGO ME NAGESHWAR MAHTO KE JAMI PER AAM BAGWANI YOJNA (3419003007/IF/7080902648902)
19 1019606 05/09/2023~~11/09/2023~~7 6 gram chargo me birju verma wagerah ke jamin per aam bagwani (3419003007/IF/7080902790272)
20 1054842 15/09/2023~~21/09/2023~~7 6 gram chargo me birju verma wagerah ke jamin per aam bagwani (3419003007/IF/7080902790272)
21 1839074 02/03/2024~~02/03/2024~~1 1 Gram Chargo Me Arti Devi Ke Jamin Per Birsha Samvardhan Kup Nirman (3419003007/IF/7080902724556)
22 735786 30/09/2024~~06/10/2024~~7 7 Chargo me Ranjit Kumar Verma ke Jamin par Birsa Mnuda Aam Bagwani Yojna (3419003007/IF/7080902282122)
23 765352 09/10/2024~~15/10/2024~~7 7 GRAM CHARGO ME NAGESHWAR MAHTO KE JAMI PER AAM BAGWANI YOJNA (3419003007/IF/7080902648902)
24 794567 MINA KUMARI 16/10/2024~~22/10/2024~~7 7 GRAM CHARGO ME NAGESHWAR MAHTO KE JAMI PER AAM BAGWANI YOJNA (3419003007/IF/7080902648902)
25 794566 SUBHASH VERMA 16/10/2024~~22/10/2024~~7 7 GRAM CHARGO ME NAGESHWAR MAHTO KE JAMI PER AAM BAGWANI YOJNA (3419003007/IF/7080902648902)
26 842975 23/10/2024~~29/10/2024~~7 7 GRAM CHARGO ME MANISH MAHTO KE JAMIN PER AAM BAGWANI YOJNA (3419003007/IF/7080902664633)
27 893166 01/11/2024~~07/11/2024~~7 7 gram chargo me birju verma wagerah ke jamin per aam bagwani (3419003007/IF/7080902790272)
28 935878 10/11/2024~~16/11/2024~~7 7 gram chargo me birju verma wagerah ke jamin per aam bagwani (3419003007/IF/7080902790272)
29 1390287 28/01/2025~~03/02/2025~~7 7 GRAM CHARGO ME SITARAM VERMA KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879881)
30 1483817 10/02/2025~~16/02/2025~~7 7 GRAM CHARGO ME SITARAM VERMA KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879881)
31 1556833 19/02/2025~~25/02/2025~~7 7 GRAM CHARGO ME SITARAM VERMA KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879881)
32 1616034 27/02/2025~~05/03/2025~~7 7 GRAM CHARGO ME SITARAM VERMA KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879881)
33 254228 02/05/2025~~08/05/2025~~7 7 GRAM CHARGO ME SITARAM VERMA KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879881)
34 2102113 MINA KUMARI 06/02/2026~~12/02/2026~~7 7 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985)
35 2102112 SUBHASH VERMA 06/02/2026~~12/02/2026~~7 7 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985)

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 KUMARI 17/02/2023 6 GRAM CHARGO ME MANDODARI DEVI W/0-ATWARI MAHTO KE JAMIN PAR Baba Saheb Bhim Rao Ambedkar Awaas Yojna (3419003007/IF/7080902508560) 20826 1422 0
2 MINA KUMARI 21/03/2023 6 GRAM CHARGO ME MANDODARI DEVI W/0-ATWARI MAHTO KE JAMIN PAR Baba Saheb Bhim Rao Ambedkar Awaas Yojna (3419003007/IF/7080902508560) 22832 1422 0
3 SUBHASH VERMA 21/03/2023 6 GRAM CHARGO ME MANDODARI DEVI W/0-ATWARI MAHTO KE JAMIN PAR Baba Saheb Bhim Rao Ambedkar Awaas Yojna (3419003007/IF/7080902508560) 22832 1422 0
Sub Total FY 2223 18 4266 0
4 MINA KUMARI 05/04/2023 6 GRAM CHARGO ME MANDODARI DEVI W/0-ATWARI MAHTO KE JAMIN PAR Baba Saheb Bhim Rao Ambedkar Awaas Yojna (3419003007/IF/7080902508560) 371 1530 0
5 SUBHASH VERMA 05/04/2023 6 GRAM CHARGO ME MANDODARI DEVI W/0-ATWARI MAHTO KE JAMIN PAR Baba Saheb Bhim Rao Ambedkar Awaas Yojna (3419003007/IF/7080902508560) 371 1530 0
6 MINA KUMARI 19/04/2023 6 GRAM CHARGO ME MANDODARI DEVI W/0-ATWARI MAHTO KE JAMIN PAR Baba Saheb Bhim Rao Ambedkar Awaas Yojna (3419003007/IF/7080902508560) 1299 1530 0
7 SUBHASH VERMA 19/04/2023 6 GRAM CHARGO ME MANDODARI DEVI W/0-ATWARI MAHTO KE JAMIN PAR Baba Saheb Bhim Rao Ambedkar Awaas Yojna (3419003007/IF/7080902508560) 1299 1530 0
8 MINA KUMARI 25/05/2023 6 GRAM CHARGO ME MANDODARI DEVI W/0-ATWARI MAHTO KE JAMIN PAR Baba Saheb Bhim Rao Ambedkar Awaas Yojna (3419003007/IF/7080902508560) 3222 1530 0
9 SUBHASH VERMA 25/05/2023 6 GRAM CHARGO ME MANDODARI DEVI W/0-ATWARI MAHTO KE JAMIN PAR Baba Saheb Bhim Rao Ambedkar Awaas Yojna (3419003007/IF/7080902508560) 3222 1530 0
10 SUBHASH VERMA 26/06/2023 6 GRAM CHARGO ME NAGESHWAR MAHTO KE JAMI PER AAM BAGWANI YOJNA (3419003007/IF/7080902648902) 7039 1530 0
11 SUBHASH VERMA 19/07/2023 6 Chargo me Ranjit Kumar Verma ke Jamin par Birsa Mnuda Aam Bagwani Yojna (3419003007/IF/7080902282122) 9033 1530 0
12 SUBHASH VERMA 28/07/2023 6 Chargo me Ranjit Kumar Verma ke Jamin par Birsa Mnuda Aam Bagwani Yojna (3419003007/IF/7080902282122) 9898 1530 0
13 SUBHASH VERMA 04/08/2023 6 gram chargo me birju verma wagerah ke jamin per aam bagwani (3419003007/IF/7080902790272) 10626 1530 0
14 SUBHASH VERMA 12/08/2023 6 gram chargo me birju verma wagerah ke jamin per aam bagwani (3419003007/IF/7080902790272) 11023 1530 0
15 SUBHASH VERMA 21/08/2023 6 gram chargo me birju verma wagerah ke jamin per aam bagwani (3419003007/IF/7080902790272) 11486 1530 0
16 SUBHASH VERMA 29/08/2023 6 GRAM CHARGO ME NAGESHWAR MAHTO KE JAMI PER AAM BAGWANI YOJNA (3419003007/IF/7080902648902) 11944 1530 0
Sub Total FY 2324 78 19890 0
17 SUBHASH VERMA 09/10/2024 6 GRAM CHARGO ME NAGESHWAR MAHTO KE JAMI PER AAM BAGWANI YOJNA (3419003007/IF/7080902648902) 6099 1632 0
18 SUBHASH VERMA 16/10/2024 6 GRAM CHARGO ME NAGESHWAR MAHTO KE JAMI PER AAM BAGWANI YOJNA (3419003007/IF/7080902648902) 6660 1632 0
19 SUBHASH VERMA 23/10/2024 6 GRAM CHARGO ME MANISH MAHTO KE JAMIN PER AAM BAGWANI YOJNA (3419003007/IF/7080902664633) 7129 1632 0
20 SUBHASH VERMA 01/11/2024 6 gram chargo me birju verma wagerah ke jamin per aam bagwani (3419003007/IF/7080902790272) 7837 1632 0
21 SUBHASH VERMA 10/11/2024 6 gram chargo me birju verma wagerah ke jamin per aam bagwani (3419003007/IF/7080902790272) 8406 1632 0
22 SUBHASH VERMA 28/01/2025 6 GRAM CHARGO ME SITARAM VERMA KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879881) 15078 1632 0
23 SUBHASH VERMA 10/02/2025 6 GRAM CHARGO ME SITARAM VERMA KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879881) 16508 1632 0
24 SUBHASH VERMA 19/02/2025 6 GRAM CHARGO ME SITARAM VERMA KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879881) 17455 1632 0
25 SUBHASH VERMA 27/02/2025 6 GRAM CHARGO ME SITARAM VERMA KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879881) 18594 1632 0
Sub Total FY 2425 54 14688 0
26 SUBHASH VERMA 06/02/2026 6 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985) 44481 1692 0
Sub Total FY 2526 6 1692 0