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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-003-007-001/1021 Family Id: 1021
Name of Head of Household: Balkrishna pd verma
Name of Father/Husband: Lalu Mahto
Category: OTH
Date of Registration: 4/15/2013
Address:
Villages:
Panchayat: CHONGAKHAR
Block: Birni
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1021
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice Worker Phtoto
1 Balkrishna mahto Male 30 BANK OF INDIA Worker Photograph
2 Sudha Devi Female 27 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 56353 Balkrishna mahto 14/05/2026~~20/05/2026~~7 7
2 143127 10/06/2026~~16/06/2026~~7 7
3 1714711 15/12/2025~~21/12/2025~~7 7
4 1809846 29/12/2025~~04/01/2026~~7 7
5 1862298 05/01/2026~~11/01/2026~~7 7
6 1915109 12/01/2026~~18/01/2026~~7 7
7 1959392 19/01/2026~~25/01/2026~~7 7
8 2013201 26/01/2026~~01/02/2026~~7 7
9 2062392 02/02/2026~~08/02/2026~~7 7
10 2144819 13/02/2026~~19/02/2026~~7 7
11 2195349 20/02/2026~~26/02/2026~~7 7
12 2242180 01/03/2026~~07/03/2026~~7 7
13 2272161 08/03/2026~~14/03/2026~~7 7
14 636423 10/07/2024~~16/07/2024~~7 7
15 735787 30/09/2024~~06/10/2024~~7 7
16 765353 09/10/2024~~15/10/2024~~7 7
17 794569 16/10/2024~~22/10/2024~~7 7
18 842976 23/10/2024~~29/10/2024~~7 7
19 846904 28/07/2023~~03/08/2023~~7 6
20 887919 04/08/2023~~10/08/2023~~7 6
21 924089 12/08/2023~~18/08/2023~~7 6
22 960137 21/08/2023~~27/08/2023~~7 6
23 993590 29/08/2023~~04/09/2023~~7 6
24 1019608 05/09/2023~~11/09/2023~~7 6
25 1054843 15/09/2023~~21/09/2023~~7 6
26 1075953 22/09/2023~~28/09/2023~~7 6
27 376602 27/07/2022~~02/08/2022~~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 56353 Balkrishna mahto 14/05/2026~~20/05/2026~~7 7 GRAM CHARGO ME MALTI DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362153)
2 143127 10/06/2026~~16/06/2026~~7 7 Gram chargo me Sudha devi ke jamin par didi badi (3419003007/IF/7080904534090)
3 1714711 15/12/2025~~21/12/2025~~7 7 Gram chargo me Sudha devi ke jamin par didi badi (3419003007/IF/7080904534090)
4 1809846 29/12/2025~~04/01/2026~~7 7 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985)
5 1862298 05/01/2026~~11/01/2026~~7 7 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985)
6 1915109 12/01/2026~~18/01/2026~~7 7 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985)
7 1959392 19/01/2026~~25/01/2026~~7 7 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985)
8 2013201 26/01/2026~~01/02/2026~~7 7 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985)
9 2062392 06/02/2026~~12/02/2026~~7 7 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985)
10 2144819 13/02/2026~~19/02/2026~~7 7 Gram chargo me Sudha devi ke jamin par didi badi (3419003007/IF/7080904534090)
11 2195349 20/02/2026~~26/02/2026~~7 7 Gram chargo me Sudha devi ke jamin par didi badi (3419003007/IF/7080904534090)
12 2242180 01/03/2026~~07/03/2026~~7 7 Gram chargo me Sudha devi ke jamin par didi badi (3419003007/IF/7080904534090)
13 2272161 08/03/2026~~14/03/2026~~7 7 Gram chargo me Sudha devi ke jamin par didi badi (3419003007/IF/7080904534090)
14 636423 10/07/2024~~16/07/2024~~7 7 GRAM CHARGO ME GITA DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362186)
15 735787 30/09/2024~~06/10/2024~~7 7 Chargo me Ranjit Kumar Verma ke Jamin par Birsa Mnuda Aam Bagwani Yojna (3419003007/IF/7080902282122)
16 765353 09/10/2024~~15/10/2024~~7 13 GRAM CHARGO ME NAGESHWAR MAHTO KE JAMI PER AAM BAGWANI YOJNA (3419003007/IF/7080902648902)
17 794569 16/10/2024~~22/10/2024~~7 7 GRAM CHARGO ME NAGESHWAR MAHTO KE JAMI PER AAM BAGWANI YOJNA (3419003007/IF/7080902648902)
18 842976 23/10/2024~~29/10/2024~~7 7 GRAM CHARGO ME MANISH MAHTO KE JAMIN PER AAM BAGWANI YOJNA (3419003007/IF/7080902664633)
19 846904 28/07/2023~~03/08/2023~~7 6 gram chargo me birju verma wagerah ke jamin per aam bagwani (3419003007/IF/7080902790272)
20 887919 04/08/2023~~10/08/2023~~7 6 gram chargo me birju verma wagerah ke jamin per aam bagwani (3419003007/IF/7080902790272)
21 924089 12/08/2023~~18/08/2023~~7 6 gram chargo me birju verma wagerah ke jamin per aam bagwani (3419003007/IF/7080902790272)
22 960137 21/08/2023~~27/08/2023~~7 6 gram chargo me birju verma wagerah ke jamin per aam bagwani (3419003007/IF/7080902790272)
23 993590 29/08/2023~~04/09/2023~~7 6 GRAM CHARGO ME NAGESHWAR MAHTO KE JAMI PER AAM BAGWANI YOJNA (3419003007/IF/7080902648902)
24 1019608 05/09/2023~~11/09/2023~~7 6 gram chargo me birju verma wagerah ke jamin per aam bagwani (3419003007/IF/7080902790272)
25 1054843 15/09/2023~~21/09/2023~~7 6 gram chargo me birju verma wagerah ke jamin per aam bagwani (3419003007/IF/7080902790272)
26 1075953 22/09/2023~~28/09/2023~~7 6 GRAM CHARGO ME MANISH MAHTO KE JAMIN PER AAM BAGWANI YOJNA (3419003007/IF/7080902664633)
27 376602 27/07/2022~~02/08/2022~~7 6 Chargo me kishor verma ke Jamin par Sobha nirman (3419003007/IF/7080902049628)

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 Balkrishna mahto 15/12/2025 6 Gram chargo me Sudha devi ke jamin par didi badi (3419003007/IF/7080904534090) 37577 1692 0
2 Balkrishna mahto 29/12/2025 6 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985) 39050 1692 0
3 Balkrishna mahto 05/01/2026 6 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985) 40012 1692 0
4 Balkrishna mahto 12/01/2026 6 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985) 41137 1692 0
5 Balkrishna mahto 19/01/2026 6 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985) 41853 1692 0
6 Balkrishna mahto 26/01/2026 6 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985) 42889 1692 0
7 Balkrishna mahto 06/02/2026 6 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985) 44481 1692 0
8 Balkrishna mahto 13/02/2026 6 Gram chargo me Sudha devi ke jamin par didi badi (3419003007/IF/7080904534090) 45231 1692 0
Sub Total FY 2526 48 13536 0
9 Balkrishna mahto 10/07/2024 6 GRAM CHARGO ME GITA DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362186) 5340 1632 0
10 Balkrishna mahto 09/10/2024 6 GRAM CHARGO ME NAGESHWAR MAHTO KE JAMI PER AAM BAGWANI YOJNA (3419003007/IF/7080902648902) 6099 1632 0
11 Balkrishna mahto 16/10/2024 6 GRAM CHARGO ME NAGESHWAR MAHTO KE JAMI PER AAM BAGWANI YOJNA (3419003007/IF/7080902648902) 6660 1632 0
12 Balkrishna mahto 23/10/2024 6 GRAM CHARGO ME MANISH MAHTO KE JAMIN PER AAM BAGWANI YOJNA (3419003007/IF/7080902664633) 7129 1632 0
Sub Total FY 2425 24 6528 0
13 Balkrishna mahto 28/07/2023 6 gram chargo me birju verma wagerah ke jamin per aam bagwani (3419003007/IF/7080902790272) 9902 1530 0
14 Balkrishna mahto 04/08/2023 6 gram chargo me birju verma wagerah ke jamin per aam bagwani (3419003007/IF/7080902790272) 10626 1530 0
15 Balkrishna mahto 12/08/2023 6 gram chargo me birju verma wagerah ke jamin per aam bagwani (3419003007/IF/7080902790272) 11023 1530 0
16 Balkrishna mahto 21/08/2023 6 gram chargo me birju verma wagerah ke jamin per aam bagwani (3419003007/IF/7080902790272) 11486 1530 0
17 Balkrishna mahto 29/08/2023 6 GRAM CHARGO ME NAGESHWAR MAHTO KE JAMI PER AAM BAGWANI YOJNA (3419003007/IF/7080902648902) 11944 1530 0
18 Balkrishna mahto 22/09/2023 6 GRAM CHARGO ME MANISH MAHTO KE JAMIN PER AAM BAGWANI YOJNA (3419003007/IF/7080902664633) 13316 1530 0
Sub Total FY 2324 36 9180 0
19 Balkrishna mahto 27/07/2022 6 Chargo me kishor verma ke Jamin par Sobha nirman (3419003007/IF/7080902049628) 6416 1350 0
Sub Total FY 2223 6 1350 0