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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-003-007-001/103-A Family Id: 103-A
Name of Head of Household: Verma Abhishek Mahendra
Name of Father/Husband: Mahendra Prasad Verma
Category: OTH
Date of Registration: 11/15/2022
Address:
Villages:
Panchayat: CHONGAKHAR
Block: Birni
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 103-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice Worker Phtoto
1 Verma Abhishek Mahendra Male 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 254229 Verma Abhishek Mahendra 02/05/2025~~08/05/2025~~7 7
2 726495 16/06/2025~~22/06/2025~~7 7
3 827484 28/06/2025~~04/07/2025~~7 7
4 904674 08/07/2025~~14/07/2025~~7 7
5 969838 19/07/2025~~25/07/2025~~7 7
6 1042507 04/08/2025~~10/08/2025~~7 7
7 1090971 13/08/2025~~19/08/2025~~7 7
8 1133930 21/08/2025~~27/08/2025~~7 7
9 1178950 30/08/2025~~05/09/2025~~7 7
10 1246876 10/09/2025~~16/09/2025~~7 7
11 1373100 10/10/2025~~16/10/2025~~7 7
12 1423714 22/10/2025~~28/10/2025~~7 7
13 2059930 01/02/2026~~07/02/2026~~7 7
14 2113339 08/02/2026~~14/02/2026~~7 7
15 2165151 15/02/2026~~21/02/2026~~7 7
16 2220585 24/02/2026~~02/03/2026~~7 7
17 2266616 07/03/2026~~13/03/2026~~7 7
18 636424 10/07/2024~~16/07/2024~~7 7
19 751074 04/10/2024~~10/10/2024~~7 7
20 780659 14/10/2024~~20/10/2024~~7 7
21 822523 21/10/2024~~27/10/2024~~7 7
22 870735 28/10/2024~~03/11/2024~~7 7
23 913976 05/11/2024~~11/11/2024~~7 7
24 947083 12/11/2024~~18/11/2024~~7 7
25 1005332 26/11/2024~~02/12/2024~~7 7
26 1390587 28/01/2025~~03/02/2025~~7 7
27 1483809 10/02/2025~~16/02/2025~~7 7
28 1556832 19/02/2025~~25/02/2025~~7 7
29 1616030 27/02/2025~~05/03/2025~~7 7
30 145484 19/04/2023~~25/04/2023~~7 6
31 222436 02/05/2023~~08/05/2023~~7 6
32 297051 13/05/2023~~19/05/2023~~7 6
33 358441 21/05/2023~~27/05/2023~~7 6
34 462889 02/06/2023~~08/06/2023~~7 6
35 524862 09/06/2023~~15/06/2023~~7 6
36 574969 16/06/2023~~22/06/2023~~7 6
37 641644 24/06/2023~~30/06/2023~~7 6
38 737246 09/07/2023~~15/07/2023~~7 6
39 837081 26/07/2023~~01/08/2023~~7 6
40 948188 17/08/2023~~23/08/2023~~7 6
41 979829 24/08/2023~~30/08/2023~~7 6
42 1003582 01/09/2023~~07/09/2023~~7 6
43 1028512 08/09/2023~~14/09/2023~~7 6
44 1112981 09/12/2022~~15/12/2022~~7 6
45 1183787 23/12/2022~~29/12/2022~~7 6
46 1369032 19/01/2023~~25/01/2023~~7 6
47 1497088 08/02/2023~~14/02/2023~~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 254229 Verma Abhishek Mahendra 02/05/2025~~08/05/2025~~7 7 GRAM CHARGO ME SITARAM VERMA KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879881)
2 726495 16/06/2025~~22/06/2025~~7 7 GRAM CHARGO ME SACHIN KR VERMA KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1/2 FY 25/26 (3419003007/IF/7080904187932)
3 827484 30/06/2025~~06/07/2025~~7 7 GRAM CHARGO ME SACHIN KR VERMA KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1/2 FY 25/26 (3419003007/IF/7080904187932)
4 904674 08/07/2025~~14/07/2025~~7 7 GRAM CHARGO ME SACHIN KR VERMA KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1/2 FY 25/26 (3419003007/IF/7080904187932)
5 969838 19/07/2025~~25/07/2025~~7 7 GRAM CHARGO ME LALITA DEVI KE JAMIN PER AAM BAGWANI 1 ACR (3419003007/IF/7080903454715)
6 1042507 04/08/2025~~10/08/2025~~7 7 GRAM CHARGO ME YASHODA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270766)
7 1090971 13/08/2025~~19/08/2025~~7 7 GRAM CHARGO ME YASHODA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270766)
8 1133930 21/08/2025~~27/08/2025~~7 7 GRAM CHARGO ME YASHODA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270766)
9 1178950 30/08/2025~~05/09/2025~~7 7 GRAM CHARGO ME YASHODA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270766)
10 1246876 10/09/2025~~16/09/2025~~7 7 GRAM CHARGO ME YASHODA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270766)
11 1373100 10/10/2025~~16/10/2025~~7 7 gram chargo me chandan verma ke jamin par misrit aam bagwani (3419003007/IF/7080902894180)
12 1423714 22/10/2025~~28/10/2025~~7 7 gram chargo me chandan verma ke jamin par misrit aam bagwani (3419003007/IF/7080902894180)
13 2059930 01/02/2026~~07/02/2026~~7 7 GRAM CHARGO ME SITARAM VERMA KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879881)
14 2113339 08/02/2026~~14/02/2026~~7 7 GRAM CHARGO ME SITARAM VERMA KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879881)
15 2165151 15/02/2026~~21/02/2026~~7 7 GRAM CHARGO ME SITARAM VERMA KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879881)
16 2220585 24/02/2026~~02/03/2026~~7 7 GRAM CHARGO ME SITARAM VERMA KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879881)
17 2266616 07/03/2026~~13/03/2026~~7 7 GRAM CHARGO ME SITARAM VERMA KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879881)
18 636424 10/07/2024~~16/07/2024~~7 7 GRAM CHARGO ME GITA DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362186)
19 751074 04/10/2024~~10/10/2024~~7 7 GRAM PARABANI ME BEBY VERMA KE JAMIN PER BIRSA AAM BAGWANI 1 ACR (3419003007/IF/7080903434799)
20 780659 14/10/2024~~20/10/2024~~7 7 GRAM PARABANI ME BEBY VERMA KE JAMIN PER BIRSA AAM BAGWANI 1 ACR (3419003007/IF/7080903434799)
21 822523 21/10/2024~~27/10/2024~~7 7 GRAM PARABANI ME BEBY VERMA KE JAMIN PER BIRSA AAM BAGWANI 1 ACR (3419003007/IF/7080903434799)
22 870735 28/10/2024~~03/11/2024~~7 7 GRAM PARABANI ME BEBY VERMA KE JAMIN PER BIRSA AAM BAGWANI 1 ACR (3419003007/IF/7080903434799)
23 913976 05/11/2024~~11/11/2024~~7 7 GRAM PARABANI ME BEBY VERMA KE JAMIN PER BIRSA AAM BAGWANI 1 ACR (3419003007/IF/7080903434799)
24 947083 12/11/2024~~18/11/2024~~7 7 GRAM PARABANI ME BEBY VERMA KE JAMIN PER BIRSA AAM BAGWANI 1 ACR (3419003007/IF/7080903434799)
25 1005332 26/11/2024~~02/12/2024~~7 7 GRAM PARABANI ME BEBY VERMA KE JAMIN PER BIRSA AAM BAGWANI 1 ACR (3419003007/IF/7080903434799)
26 1390587 28/01/2025~~03/02/2025~~7 7 gram chargo me chandan verma ke jamin par misrit aam bagwani (3419003007/IF/7080902894180)
27 1483809 10/02/2025~~16/02/2025~~7 7 GRAM CHARGO ME SITARAM VERMA KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879881)
28 1556832 19/02/2025~~25/02/2025~~7 7 GRAM CHARGO ME SITARAM VERMA KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879881)
29 1616030 27/02/2025~~05/03/2025~~7 7 GRAM CHARGO ME SITARAM VERMA KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879881)
30 145484 19/04/2023~~25/04/2023~~7 6 Gram chargo me Bandhu mahto ke jamin par dobha nirman (3419003007/IF/7080902535410)
31 222436 02/05/2023~~08/05/2023~~7 6 Gram chargo me Bandhu mahto ke jamin par dobha nirman (3419003007/IF/7080902535410)
32 297051 13/05/2023~~19/05/2023~~7 6 Gram chargo me Bandhu mahto ke jamin par dobha nirman (3419003007/IF/7080902535410)
33 358441 21/05/2023~~27/05/2023~~7 6 Gram chargo me Bandhu mahto ke jamin par dobha nirman (3419003007/IF/7080902535410)
34 462889 02/06/2023~~08/06/2023~~7 6 Gram Chargo me Suresh Mahto /Late Thammi Mahto ke jamin par Dobha nirman (3419003007/IF/7080902591695)
35 524862 09/06/2023~~15/06/2023~~7 6 Gram Chargo me Suresh Mahto /Late Thammi Mahto ke jamin par Dobha nirman (3419003007/IF/7080902591695)
36 574969 16/06/2023~~22/06/2023~~7 6 Gram Chargo me Suresh Mahto /Late Thammi Mahto ke jamin par Dobha nirman (3419003007/IF/7080902591695)
37 641644 24/06/2023~~30/06/2023~~7 6 Gram Chargo me Suresh Mahto /Late Thammi Mahto ke jamin par Dobha nirman (3419003007/IF/7080902591695)
38 737246 11/07/2023~~17/07/2023~~7 6 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061)
39 837081 26/07/2023~~01/08/2023~~7 6 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061)
40 948188 17/08/2023~~23/08/2023~~7 6 Gram karma me Asha devi ke jamin par Tcb nirman (3419003007/IF/7080902883611)
41 979829 24/08/2023~~30/08/2023~~7 6 Gram karma me Asha devi ke jamin par Tcb nirman (3419003007/IF/7080902883611)
42 1003582 01/09/2023~~07/09/2023~~7 6 Gram karma me Asha devi ke jamin par Tcb nirman (3419003007/IF/7080902883611)
43 1028512 08/09/2023~~14/09/2023~~7 6 Gram karma me Asha devi ke jamin par Tcb nirman (3419003007/IF/7080902883611)
44 1112981 09/12/2022~~15/12/2022~~7 6 GRAM CHARGO ME YASHODA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270766)
45 1183787 23/12/2022~~29/12/2022~~7 6 GRAM CHARGO ME YASHODA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270766)
46 1369032 19/01/2023~~25/01/2023~~7 6 GRAM CHARGO ME YASHODA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270766)
47 1497088 08/02/2023~~14/02/2023~~7 6 Gram chargo me Soniya devi ke jamin pr TCB nirman (3419003007/IF/7080901452289)

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 Verma Abhishek Mahendra 16/06/2025 7 GRAM CHARGO ME SACHIN KR VERMA KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1/2 FY 25/26 (3419003007/IF/7080904187932) 11338 1974 0
2 Verma Abhishek Mahendra 30/06/2025 6 GRAM CHARGO ME SACHIN KR VERMA KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1/2 FY 25/26 (3419003007/IF/7080904187932) 13897 1692 0
3 Verma Abhishek Mahendra 08/07/2025 6 GRAM CHARGO ME SACHIN KR VERMA KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1/2 FY 25/26 (3419003007/IF/7080904187932) 15855 1692 0
4 Verma Abhishek Mahendra 19/07/2025 6 GRAM CHARGO ME LALITA DEVI KE JAMIN PER AAM BAGWANI 1 ACR (3419003007/IF/7080903454715) 17241 1692 0
5 Verma Abhishek Mahendra 04/08/2025 6 GRAM CHARGO ME YASHODA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270766) 19032 1692 0
6 Verma Abhishek Mahendra 13/08/2025 6 GRAM CHARGO ME YASHODA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270766) 20303 1692 0
7 Verma Abhishek Mahendra 21/08/2025 6 GRAM CHARGO ME YASHODA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270766) 21918 1692 0
8 Verma Abhishek Mahendra 30/08/2025 6 GRAM CHARGO ME YASHODA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270766) 23614 1692 0
9 Verma Abhishek Mahendra 10/10/2025 6 gram chargo me chandan verma ke jamin par misrit aam bagwani (3419003007/IF/7080902894180) 30381 1692 0
10 Verma Abhishek Mahendra 22/10/2025 6 gram chargo me chandan verma ke jamin par misrit aam bagwani (3419003007/IF/7080902894180) 31802 1692 0
11 Verma Abhishek Mahendra 01/02/2026 6 GRAM CHARGO ME SITARAM VERMA KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879881) 43773 1692 0
12 Verma Abhishek Mahendra 08/02/2026 6 GRAM CHARGO ME SITARAM VERMA KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879881) 44755 1692 0
13 Verma Abhishek Mahendra 15/02/2026 6 GRAM CHARGO ME SITARAM VERMA KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879881) 45633 1692 0
14 Verma Abhishek Mahendra 24/02/2026 6 GRAM CHARGO ME SITARAM VERMA KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879881) 46842 1692 0
Sub Total FY 2526 85 23970 0
15 Verma Abhishek Mahendra 10/07/2024 6 GRAM CHARGO ME GITA DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362186) 5340 1632 0
16 Verma Abhishek Mahendra 04/10/2024 6 GRAM PARABANI ME BEBY VERMA KE JAMIN PER BIRSA AAM BAGWANI 1 ACR (3419003007/IF/7080903434799) 5996 1632 0
17 Verma Abhishek Mahendra 14/10/2024 6 GRAM PARABANI ME BEBY VERMA KE JAMIN PER BIRSA AAM BAGWANI 1 ACR (3419003007/IF/7080903434799) 6401 1632 0
18 Verma Abhishek Mahendra 21/10/2024 6 GRAM PARABANI ME BEBY VERMA KE JAMIN PER BIRSA AAM BAGWANI 1 ACR (3419003007/IF/7080903434799) 7009 1632 0
19 Verma Abhishek Mahendra 28/10/2024 6 GRAM PARABANI ME BEBY VERMA KE JAMIN PER BIRSA AAM BAGWANI 1 ACR (3419003007/IF/7080903434799) 7561 1632 0
20 Verma Abhishek Mahendra 05/11/2024 6 GRAM PARABANI ME BEBY VERMA KE JAMIN PER BIRSA AAM BAGWANI 1 ACR (3419003007/IF/7080903434799) 8104 1632 0
21 Verma Abhishek Mahendra 12/11/2024 6 GRAM PARABANI ME BEBY VERMA KE JAMIN PER BIRSA AAM BAGWANI 1 ACR (3419003007/IF/7080903434799) 8567 1632 0
22 Verma Abhishek Mahendra 10/02/2025 6 GRAM CHARGO ME SITARAM VERMA KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879881) 16508 1632 0
23 Verma Abhishek Mahendra 19/02/2025 6 GRAM CHARGO ME SITARAM VERMA KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879881) 17455 1632 0
24 Verma Abhishek Mahendra 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 60 16320 0
25 Verma Abhishek Mahendra 18/04/2023 6 Gram chargo me Bandhu mahto ke jamin par dobha nirman (3419003007/IF/7080902535410) 1348 1530 0
26 Verma Abhishek Mahendra 02/05/2023 6 Gram chargo me Bandhu mahto ke jamin par dobha nirman (3419003007/IF/7080902535410) 1873 1530 0
27 Verma Abhishek Mahendra 13/05/2023 6 Gram chargo me Bandhu mahto ke jamin par dobha nirman (3419003007/IF/7080902535410) 2341 1530 0
28 Verma Abhishek Mahendra 21/05/2023 6 Gram chargo me Bandhu mahto ke jamin par dobha nirman (3419003007/IF/7080902535410) 2918 1530 0
29 Verma Abhishek Mahendra 02/06/2023 6 Gram Chargo me Suresh Mahto /Late Thammi Mahto ke jamin par Dobha nirman (3419003007/IF/7080902591695) 4358 1530 0
30 Verma Abhishek Mahendra 09/06/2023 6 Gram Chargo me Suresh Mahto /Late Thammi Mahto ke jamin par Dobha nirman (3419003007/IF/7080902591695) 5348 1530 0
31 Verma Abhishek Mahendra 16/06/2023 6 Gram Chargo me Suresh Mahto /Late Thammi Mahto ke jamin par Dobha nirman (3419003007/IF/7080902591695) 5997 1530 0
32 Verma Abhishek Mahendra 24/06/2023 6 Gram Chargo me Suresh Mahto /Late Thammi Mahto ke jamin par Dobha nirman (3419003007/IF/7080902591695) 6891 1530 0
33 Verma Abhishek Mahendra 11/07/2023 6 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061) 8376 1530 0
34 Verma Abhishek Mahendra 17/08/2023 6 Gram karma me Asha devi ke jamin par Tcb nirman (3419003007/IF/7080902883611) 11242 1530 0
Sub Total FY 2324 60 15300 0
35 Verma Abhishek Mahendra 09/12/2022 6 GRAM CHARGO ME YASHODA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270766) 16293 1422 0
36 Verma Abhishek Mahendra 19/01/2023 6 GRAM CHARGO ME YASHODA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270766) 18907 1422 0
37 Verma Abhishek Mahendra 08/02/2023 6 Gram chargo me Soniya devi ke jamin pr TCB nirman (3419003007/IF/7080901452289) 20222 1422 0
Sub Total FY 2223 18 4266 0