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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-003-007-001/101 Family Id: 101
Name of Head of Household: BABITA VERMA
Name of Father/Husband: DINASH KUMAR
Category: OTH
Date of Registration: 3/2/2010
Address: 21
Villages:
Panchayat: CHONGAKHAR
Block: Birni
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 101
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice Worker Phtoto
1 BABITA VERMA Female 19 HDFC Bank 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 37845 BABITA VERMA 06/05/2026~~12/05/2026~~7 7
2 145482 10/06/2026~~16/06/2026~~7 7
3 541043 29/05/2025~~04/06/2025~~7 7
4 1280902 16/09/2025~~22/09/2025~~7 7
5 1315287 23/09/2025~~29/09/2025~~7 7
6 1381823 13/10/2025~~19/10/2025~~7 7
7 1738881 18/12/2025~~24/12/2025~~7 7
8 1795403 26/12/2025~~01/01/2026~~7 7
9 1950470 16/01/2026~~23/01/2026~~8 8
10 2001629 24/01/2026~~30/01/2026~~7 7
11 2060027 02/02/2026~~08/02/2026~~7 7
12 2113881 09/02/2026~~15/02/2026~~7 7
13 2171608 16/02/2026~~22/02/2026~~7 7
14 2208895 23/02/2026~~01/03/2026~~7 7
15 2270039 08/03/2026~~14/03/2026~~7 7
16 184901 29/04/2024~~05/05/2024~~7 7
17 253974 08/05/2024~~14/05/2024~~7 7
18 308192 16/05/2024~~22/05/2024~~7 7
19 372648 27/05/2024~~02/06/2024~~7 7
20 437626 05/06/2024~~11/06/2024~~7 7
21 503608 13/06/2024~~19/06/2024~~7 7
22 551651 22/06/2024~~28/06/2024~~7 7
23 585256 29/06/2024~~05/07/2024~~7 7
24 634487 09/07/2024~~15/07/2024~~7 7
25 822478 21/10/2024~~27/10/2024~~7 7
26 870665 28/10/2024~~03/11/2024~~7 7
27 913898 05/11/2024~~11/11/2024~~7 7
28 947173 12/11/2024~~18/11/2024~~7 7
29 1005136 26/11/2024~~02/12/2024~~7 7
30 232024 17/06/2022~~23/06/2022~~7 6
31 276630 01/07/2022~~14/07/2022~~14 12
32 321038 15/07/2022~~21/07/2022~~7 6
33 351266 22/07/2022~~28/07/2022~~7 6
34 477451 18/08/2022~~24/08/2022~~7 6
35 559664 05/09/2022~~11/09/2022~~7 6
36 700710 27/09/2022~~03/10/2022~~7 6
37 760241 10/10/2022~~16/10/2022~~7 6
38 815219 19/10/2022~~25/10/2022~~7 6
39 851640 26/10/2022~~01/11/2022~~7 6
40 911798 06/11/2022~~12/11/2022~~7 6
41 961374 15/11/2022~~21/11/2022~~7 6
42 1007830 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 37845 BABITA VERMA 06/05/2026~~12/05/2026~~7 7 GRAM CHARGO ME DEVANTI DEVI KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080903983964)
2 145482 10/06/2026~~16/06/2026~~7 7 GRAM CHARGO ME DEVANTI DEVI KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080903983964)
3 541043 29/05/2025~~04/06/2025~~7 7 GRAM CHARGO ME DEVANTI DEVI KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080903983964)
4 1280902 16/09/2025~~22/09/2025~~7 7 GRAM PARASBANI ME PINTU PD VERMA KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080903983942)
5 1315287 23/09/2025~~29/09/2025~~7 7 GRAM PARASBANI ME PINTU PD VERMA KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080903983942)
6 1381823 13/10/2025~~19/10/2025~~7 7 GRAM PARASBANI ME PINTU PD VERMA KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080903983942)
7 1738881 18/12/2025~~24/12/2025~~7 7 GRAM CHARGO ME DEVANTI DEVI KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080903983964)
8 1795403 26/12/2025~~01/01/2026~~7 7 GRAM CHARGO ME DEVANTI DEVI KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080903983964)
9 1950470 16/01/2026~~23/01/2026~~8 8 GRAM CHARGO ME DEVANTI DEVI KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080903983964)
10 2001629 24/01/2026~~30/01/2026~~7 7 GRAM CHARGO ME DEVANTI DEVI KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080903983964)
11 2060027 02/02/2026~~08/02/2026~~7 7 GRAM CHARGO ME DEVANTI DEVI KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080903983964)
12 2113881 09/02/2026~~15/02/2026~~7 7 GRAM CHARGO ME DEVANTI DEVI KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080903983964)
13 2171608 16/02/2026~~22/02/2026~~7 7 GRAM CHARGO ME DEVANTI DEVI KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080903983964)
14 2208895 23/02/2026~~01/03/2026~~7 7 GRAM CHARGO ME DEVANTI DEVI KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080903983964)
15 2270039 08/03/2026~~14/03/2026~~7 7 GRAM CHARGO ME DEVANTI DEVI KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080903983964)
16 184901 29/04/2024~~05/05/2024~~7 7 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693)
17 253974 08/05/2024~~14/05/2024~~7 7 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693)
18 308192 16/05/2024~~22/05/2024~~7 7 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693)
19 372648 27/05/2024~~02/06/2024~~7 7 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693)
20 437626 05/06/2024~~11/06/2024~~7 7 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693)
21 503608 13/06/2024~~19/06/2024~~7 7 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693)
22 551651 22/06/2024~~28/06/2024~~7 7 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693)
23 585256 29/06/2024~~05/07/2024~~7 7 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693)
24 634487 09/07/2024~~15/07/2024~~7 7 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693)
25 822478 21/10/2024~~27/10/2024~~7 7 GRAM CHARGO ME MALTI DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362153)
26 870665 28/10/2024~~03/11/2024~~7 7 GRAM CHARGO ME MALTI DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362153)
27 913898 05/11/2024~~11/11/2024~~7 7 GRAM CHARGO ME MALTI DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362153)
28 947173 12/11/2024~~18/11/2024~~7 7 GRAM CHARGO ME MALTI DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362153)
29 1005136 26/11/2024~~02/12/2024~~7 7 GRAM CHARGO ME MALTI DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362153)
30 232024 17/06/2022~~23/06/2022~~7 6 Kandagadha me Talab nirman (3419003007/WC/7080901112164)
31 276630 01/07/2022~~14/07/2022~~14 12 Kandagadha me Talab nirman (3419003007/WC/7080901112164)
32 321038 15/07/2022~~21/07/2022~~7 6 Kandagadha me Talab nirman (3419003007/WC/7080901112164)
33 351266 22/07/2022~~28/07/2022~~7 6 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220)
34 477451 18/08/2022~~24/08/2022~~7 6 Chargo me kandagadha bhag 2 me Tcb nirman (3419003007/IF/7080902016959)
35 559664 05/09/2022~~11/09/2022~~7 6 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220)
36 700710 27/09/2022~~03/10/2022~~7 6 Garam chargo me kandagadha ke bhag 1 me Tcb nirman (3419003007/IF/7080902016013)
37 760241 10/10/2022~~16/10/2022~~7 6 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220)
38 815219 19/10/2022~~25/10/2022~~7 6 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220)
39 851640 26/10/2022~~01/11/2022~~7 6 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220)
40 911798 06/11/2022~~12/11/2022~~7 6 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220)
41 961374 15/11/2022~~21/11/2022~~7 6 Chargo me kandagadha bhag 2 me Tcb nirman (3419003007/IF/7080902016959)
42 1007830 22/11/2022~~28/11/2022~~7 6 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220)

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 BABITA VERMA 06/05/2026 6 GRAM CHARGO ME DEVANTI DEVI KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080903983964) 300 1692 0
Sub Total FY 2627 6 1692 0
2 BABITA VERMA 29/05/2025 6 GRAM CHARGO ME DEVANTI DEVI KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080903983964) 8428 1692 0
3 BABITA VERMA 16/09/2025 6 GRAM PARASBANI ME PINTU PD VERMA KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080903983942) 27367 1692 0
4 BABITA VERMA 13/10/2025 6 GRAM PARASBANI ME PINTU PD VERMA KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080903983942) 30697 1692 0
5 BABITA VERMA 18/12/2025 6 GRAM CHARGO ME DEVANTI DEVI KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080903983964) 37836 1692 0
6 BABITA VERMA 26/12/2025 6 GRAM CHARGO ME DEVANTI DEVI KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080903983964) 38848 1692 0
7 BABITA VERMA 16/01/2026 5 GRAM CHARGO ME DEVANTI DEVI KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080903983964) 41663 1316 0
8 BABITA VERMA 24/01/2026 6 GRAM CHARGO ME DEVANTI DEVI KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080903983964) 42726 1692 0
9 BABITA VERMA 01/02/2026 5 GRAM CHARGO ME DEVANTI DEVI KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080903983964) 43775 1410 0
10 BABITA VERMA 08/02/2026 1 GRAM CHARGO ME DEVANTI DEVI KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080903983964) 43776 282 0
11 BABITA VERMA 09/02/2026 6 GRAM CHARGO ME DEVANTI DEVI KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080903983964) 44760 1692 0
12 BABITA VERMA 16/02/2026 6 GRAM CHARGO ME DEVANTI DEVI KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080903983964) 45748 1692 0
13 BABITA VERMA 23/02/2026 6 GRAM CHARGO ME DEVANTI DEVI KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080903983964) 46593 1692 0
Sub Total FY 2526 65 18236 0
14 BABITA VERMA 29/04/2024 6 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693) 1396 1632 0
15 BABITA VERMA 08/05/2024 6 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693) 1939 1632 0
16 BABITA VERMA 16/05/2024 6 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693) 2260 1632 0
17 BABITA VERMA 27/05/2024 6 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693) 2700 1632 0
18 BABITA VERMA 05/06/2024 6 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693) 3170 1632 0
19 BABITA VERMA 13/06/2024 6 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693) 3997 1632 0
20 BABITA VERMA 22/06/2024 6 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693) 4432 1632 0
21 BABITA VERMA 29/06/2024 6 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693) 4885 1632 0
22 BABITA VERMA 09/07/2024 6 GRAM CHARGO ME SHANTI DEVI KE JAMIN BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003693) 5312 1632 0
23 BABITA VERMA 21/10/2024 6 GRAM CHARGO ME MALTI DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362153) 7007 1632 0
24 BABITA VERMA 28/10/2024 6 GRAM CHARGO ME MALTI DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362153) 7563 1632 0
25 BABITA VERMA 05/11/2024 6 GRAM CHARGO ME MALTI DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362153) 8107 1632 0
26 BABITA VERMA 12/11/2024 6 GRAM CHARGO ME MALTI DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362153) 8569 1632 0
Sub Total FY 2425 78 21216 0
27 BABITA VERMA 17/06/2022 6 Kandagadha me Talab nirman (3419003007/WC/7080901112164) 4028 1350 0
28 BABITA VERMA 01/07/2022 6 Kandagadha me Talab nirman (3419003007/WC/7080901112164) 4915 1350 0
29 BABITA VERMA 21/07/2022 6 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220) 5994 1350 0
30 BABITA VERMA 18/08/2022 6 Chargo me kandagadha bhag 2 me Tcb nirman (3419003007/IF/7080902016959) 7648 1422 0
31 BABITA VERMA 05/09/2022 6 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220) 8798 1422 0
32 BABITA VERMA 27/09/2022 6 Garam chargo me kandagadha ke bhag 1 me Tcb nirman (3419003007/IF/7080902016013) 10656 1422 0
33 BABITA VERMA 10/10/2022 6 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220) 11528 1422 0
34 BABITA VERMA 19/10/2022 6 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220) 12420 1422 0
35 BABITA VERMA 26/10/2022 6 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220) 13109 1422 0
36 BABITA VERMA 06/11/2022 6 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220) 13990 1422 0
37 BABITA VERMA 15/11/2022 6 Chargo me kandagadha bhag 2 me Tcb nirman (3419003007/IF/7080902016959) 14608 1422 0
38 BABITA VERMA 22/11/2022 6 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220) 15211 1422 0
Sub Total FY 2223 72 16848 0