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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-003-007-001/115 Family-Id: 115
Name of Head of Household: Manoj Kushwaha
Name of Father/Husband: Babulal Kushwaha
Category: OTH
Date of Registration: 6/12/2018
Address: 001
Villages:
Panchayat: CHONGAKHAR
Block: Birni
District: GIRIDIH(JHARKHAND)
: NO Family-Id: 115
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice Worker Phtoto
1 Manoj Kushwaha Male 46 BANK OF INDIA Worker Photograph


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

Select Finacial Year:

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 114511 Manoj Kushwaha 02/06/2026~~08/06/2026~~7 7
2 637112 09/06/2025~~15/06/2025~~7 7
3 728196 16/06/2025~~22/06/2025~~7 7
4 885974 07/07/2025~~13/07/2025~~7 7
5 970154 21/07/2025~~27/07/2025~~7 7
6 1050988 06/08/2025~~12/08/2025~~7 7
7 1167823 26/08/2025~~01/09/2025~~7 7
8 1194685 02/09/2025~~08/09/2025~~7 7
9 1277395 15/09/2025~~21/09/2025~~7 7
10 2001811 24/01/2026~~30/01/2026~~7 7
11 2048516 02/02/2026~~08/02/2026~~7 7
12 2108263 09/02/2026~~15/02/2026~~7 7
13 2167336 16/02/2026~~22/02/2026~~7 7
14 2215144 24/02/2026~~02/03/2026~~7 7
15 2264907 06/03/2026~~12/03/2026~~7 7
16 735780 30/09/2024~~06/10/2024~~7 7
17 765360 09/10/2024~~15/10/2024~~7 7
18 794575 16/10/2024~~22/10/2024~~7 7
19 842983 23/10/2024~~29/10/2024~~7 7
20 893176 01/11/2024~~07/11/2024~~7 7
21 935872 10/11/2024~~16/11/2024~~7 7
22 1163184 23/12/2024~~29/12/2024~~7 7
23 1208851 30/12/2024~~05/01/2025~~7 7
24 596272 19/06/2023~~25/06/2023~~7 6
25 649931 26/06/2023~~02/07/2023~~7 6
26 804264 21/07/2023~~27/07/2023~~7 6
27 846674 28/07/2023~~03/08/2023~~7 6
28 887842 04/08/2023~~10/08/2023~~7 6
29 924092 12/08/2023~~18/08/2023~~7 6
30 960155 21/08/2023~~27/08/2023~~7 6
31 993600 29/08/2023~~04/09/2023~~7 6
32 1019615 05/09/2023~~11/09/2023~~7 6
33 1054847 15/09/2023~~21/09/2023~~7 6
34 1075958 22/09/2023~~28/09/2023~~7 6
35 1122912 01/10/2023~~07/10/2023~~7 6
36 1153374 08/10/2023~~14/10/2023~~7 6
37 16836 05/04/2022~~11/04/2022~~7 6
38 103861 21/04/2022~~27/04/2022~~7 6
39 515551 26/08/2022~~01/09/2022~~7 6
40 553192 03/09/2022~~09/09/2022~~7 6
41 586356 10/09/2022~~16/09/2022~~7 6
42 650306 19/09/2022~~25/09/2022~~7 6
43 705577 28/09/2022~~04/10/2022~~7 6
44 748646 09/10/2022~~15/10/2022~~7 6
45 790910 16/10/2022~~22/10/2022~~7 6
46 1048650 29/11/2022~~05/12/2022~~7 6
47 1095757 06/12/2022~~12/12/2022~~7 6
48 1628275 28/02/2023~~06/03/2023~~7 6

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 114511 Manoj Kushwaha 02/06/2026~~08/06/2026~~7 7 gram chargo me sunita devi ke jamin per didi badi yojna (3419003007/IF/7080904571689)
2 637112 09/06/2025~~15/06/2025~~7 7 GRAM CHARGO ME BANDHU MAHTO KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080904083748)
3 728196 16/06/2025~~22/06/2025~~7 7 GRAM CHARGO ME BANDHU MAHTO KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080904083748)
4 885974 07/07/2025~~13/07/2025~~7 7 GRAM CHARGO ME HEMANTI DEVI KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1/2 FY 25/26 (3419003007/IF/7080904231530)
5 970154 21/07/2025~~27/07/2025~~7 7 GRAM CHARGO ME HEMANTI DEVI KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1/2 FY 25/26 (3419003007/IF/7080904231530)
6 1050988 06/08/2025~~12/08/2025~~7 7 GRAM CHARGO ME HEMANTI DEVI KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1/2 FY 25/26 (3419003007/IF/7080904231530)
7 1167823 26/08/2025~~01/09/2025~~7 7 GRAM CHARGO ME BANDHU MAHTO KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080904083748)
8 1194685 02/09/2025~~08/09/2025~~7 7 GRAM CHARGO ME BANDHU MAHTO KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080904083748)
9 1277395 15/09/2025~~21/09/2025~~7 7 GRAM CHARGO ME HEMANTI DEVI KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1/2 FY 25/26 (3419003007/IF/7080904231530)
10 2001811 24/01/2026~~30/01/2026~~7 7 gram chargo me sunita devi ke jamin per didi badi yojna (3419003007/IF/7080904571689)
11 2048516 02/02/2026~~08/02/2026~~7 7 gram chargo me sunita devi ke jamin per didi badi yojna (3419003007/IF/7080904571689)
12 2108263 09/02/2026~~15/02/2026~~7 7 gram chargo me sunita devi ke jamin per didi badi yojna (3419003007/IF/7080904571689)
13 2167336 16/02/2026~~22/02/2026~~7 7 gram chargo me sunita devi ke jamin per didi badi yojna (3419003007/IF/7080904571689)
14 2215144 24/02/2026~~02/03/2026~~7 7 gram chargo me sunita devi ke jamin per didi badi yojna (3419003007/IF/7080904571689)
15 2264907 06/03/2026~~12/03/2026~~7 7 gram chargo me sunita devi ke jamin per didi badi yojna (3419003007/IF/7080904571689)
16 735780 30/09/2024~~06/10/2024~~7 7 Chargo me Ranjit Kumar Verma ke Jamin par Birsa Mnuda Aam Bagwani Yojna (3419003007/IF/7080902282122)
17 765360 09/10/2024~~15/10/2024~~7 7 GRAM CHARGO ME NAGESHWAR MAHTO KE JAMI PER AAM BAGWANI YOJNA (3419003007/IF/7080902648902)
18 794575 16/10/2024~~22/10/2024~~7 7 GRAM CHARGO ME NAGESHWAR MAHTO KE JAMI PER AAM BAGWANI YOJNA (3419003007/IF/7080902648902)
19 842983 23/10/2024~~29/10/2024~~7 7 GRAM CHARGO ME MANISH MAHTO KE JAMIN PER AAM BAGWANI YOJNA (3419003007/IF/7080902664633)
20 893176 01/11/2024~~07/11/2024~~7 7 gram chargo me birju verma wagerah ke jamin per aam bagwani (3419003007/IF/7080902790272)
21 935872 10/11/2024~~16/11/2024~~7 7 gram chargo me birju verma wagerah ke jamin per aam bagwani (3419003007/IF/7080902790272)
22 1163184 23/12/2024~~29/12/2024~~7 7 GRAM CHARGO ME MINA DEVI/ATWARI KODA KE JAMIN PAR ABUA AWASH YOJNA (3419003007/IF/7080903333762)
23 1208851 30/12/2024~~05/01/2025~~7 7 GRAM CHARGO ME MINA DEVI/ATWARI KODA KE JAMIN PAR ABUA AWASH YOJNA (3419003007/IF/7080903333762)
24 596272 19/06/2023~~25/06/2023~~7 6 GRAM CHARGO ME NAGESHWAR MAHTO KE JAMI PER AAM BAGWANI YOJNA (3419003007/IF/7080902648902)
25 649931 26/06/2023~~02/07/2023~~7 6 GRAM CHARGO ME NAGESHWAR MAHTO KE JAMI PER AAM BAGWANI YOJNA (3419003007/IF/7080902648902)
26 804264 21/07/2023~~27/07/2023~~7 6 gram chargo me birju verma wagerah ke jamin per aam bagwani (3419003007/IF/7080902790272)
27 846674 28/07/2023~~03/08/2023~~7 6 Chargo me Ranjit Kumar Verma ke Jamin par Birsa Mnuda Aam Bagwani Yojna (3419003007/IF/7080902282122)
28 887842 04/08/2023~~10/08/2023~~7 6 gram chargo me birju verma wagerah ke jamin per aam bagwani (3419003007/IF/7080902790272)
29 924092 12/08/2023~~18/08/2023~~7 6 gram chargo me birju verma wagerah ke jamin per aam bagwani (3419003007/IF/7080902790272)
30 960155 21/08/2023~~27/08/2023~~7 6 gram chargo me birju verma wagerah ke jamin per aam bagwani (3419003007/IF/7080902790272)
31 993600 29/08/2023~~04/09/2023~~7 6 GRAM CHARGO ME NAGESHWAR MAHTO KE JAMI PER AAM BAGWANI YOJNA (3419003007/IF/7080902648902)
32 1019615 05/09/2023~~11/09/2023~~7 6 gram chargo me birju verma wagerah ke jamin per aam bagwani (3419003007/IF/7080902790272)
33 1054847 15/09/2023~~21/09/2023~~7 6 gram chargo me birju verma wagerah ke jamin per aam bagwani (3419003007/IF/7080902790272)
34 1075958 22/09/2023~~28/09/2023~~7 6 GRAM CHARGO ME MANISH MAHTO KE JAMIN PER AAM BAGWANI YOJNA (3419003007/IF/7080902664633)
35 1122912 01/10/2023~~07/10/2023~~7 6 GRAM CHARGO ME MANISH MAHTO KE JAMIN PER AAM BAGWANI YOJNA (3419003007/IF/7080902664633)
36 1153374 08/10/2023~~14/10/2023~~7 6 GRAM CHARGO ME MANISH MAHTO KE JAMIN PER AAM BAGWANI YOJNA (3419003007/IF/7080902664633)
37 16836 05/04/2022~~11/04/2022~~7 6 Kandagadha me Talab nirman (3419003007/WC/7080901112164)
38 103861 21/04/2022~~27/04/2022~~7 6 Kandagadha me Talab nirman (3419003007/WC/7080901112164)
39 515551 26/08/2022~~01/09/2022~~7 6 Chargo me Ranjit Kumar Verma ke Jamin par Birsa Mnuda Aam Bagwani Yojna (3419003007/IF/7080902282122)
40 553192 03/09/2022~~09/09/2022~~7 6 GRAM CHARGO ME MEGHLAL MAHTO KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270756)
41 586356 10/09/2022~~16/09/2022~~7 6 Chargo me Ranjit Kumar Verma ke Jamin par Birsa Mnuda Aam Bagwani Yojna (3419003007/IF/7080902282122)
42 650306 19/09/2022~~25/09/2022~~7 6 Chargo me Ranjit Kumar Verma ke Jamin par Birsa Mnuda Aam Bagwani Yojna (3419003007/IF/7080902282122)
43 705577 28/09/2022~~04/10/2022~~7 6 Chargo me Ranjit Kumar Verma ke Jamin par Birsa Mnuda Aam Bagwani Yojna (3419003007/IF/7080902282122)
44 748646 09/10/2022~~15/10/2022~~7 6 chargo me premchand Mahto khet se dharam Mahto khet tak Nala Jirnodhar (3419003007/IC/7080901191639)
45 790910 16/10/2022~~22/10/2022~~7 6 chargo me sukhdev mahto khet se palra sima tak Nala Jirnodhar (3419003007/IC/7080901191637)
46 1048650 29/11/2022~~05/12/2022~~7 6 Jitendra kumar Ke jamin per aam bagwani Nirman (3419003007/IF/7080901702727)
47 1095757 06/12/2022~~12/12/2022~~7 6 Jitendra kumar Ke jamin per aam bagwani Nirman (3419003007/IF/7080901702727)
48 1628275 28/02/2023~~06/03/2023~~7 6 Jarnath Mahto ke jamin per Talab Nirman (3419003007/IF/7080902071449)

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 Manoj Kushwaha 09/06/2025 6 GRAM CHARGO ME BANDHU MAHTO KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080904083748) 9796 1692 0
2 Manoj Kushwaha 16/06/2025 6 GRAM CHARGO ME BANDHU MAHTO KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080904083748) 11364 1692 0
3 Manoj Kushwaha 07/07/2025 6 GRAM CHARGO ME HEMANTI DEVI KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1/2 FY 25/26 (3419003007/IF/7080904231530) 15500 1692 0
4 Manoj Kushwaha 21/07/2025 6 GRAM CHARGO ME HEMANTI DEVI KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1/2 FY 25/26 (3419003007/IF/7080904231530) 17307 1692 0
5 Manoj Kushwaha 06/08/2025 6 GRAM CHARGO ME HEMANTI DEVI KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1/2 FY 25/26 (3419003007/IF/7080904231530) 19336 1692 0
6 Manoj Kushwaha 26/08/2025 6 GRAM CHARGO ME BANDHU MAHTO KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080904083748) 23245 1692 0
7 Manoj Kushwaha 02/09/2025 6 GRAM CHARGO ME BANDHU MAHTO KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080904083748) 24250 1692 0
8 Manoj Kushwaha 15/09/2025 6 GRAM CHARGO ME HEMANTI DEVI KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1/2 FY 25/26 (3419003007/IF/7080904231530) 27128 1692 0
9 Manoj Kushwaha 24/01/2026 6 gram chargo me sunita devi ke jamin per didi badi yojna (3419003007/IF/7080904571689) 42732 1692 0
10 Manoj Kushwaha 02/02/2026 6 gram chargo me sunita devi ke jamin per didi badi yojna (3419003007/IF/7080904571689) 43486 1692 0
11 Manoj Kushwaha 09/02/2026 6 gram chargo me sunita devi ke jamin per didi badi yojna (3419003007/IF/7080904571689) 44692 1692 0
12 Manoj Kushwaha 16/02/2026 6 gram chargo me sunita devi ke jamin per didi badi yojna (3419003007/IF/7080904571689) 45696 1692 0
13 Manoj Kushwaha 24/02/2026 6 gram chargo me sunita devi ke jamin per didi badi yojna (3419003007/IF/7080904571689) 46726 1692 0
Sub Total FY 2526 78 21996 0
14 Manoj Kushwaha 09/10/2024 6 GRAM CHARGO ME NAGESHWAR MAHTO KE JAMI PER AAM BAGWANI YOJNA (3419003007/IF/7080902648902) 6099 1632 0
15 Manoj Kushwaha 16/10/2024 6 GRAM CHARGO ME NAGESHWAR MAHTO KE JAMI PER AAM BAGWANI YOJNA (3419003007/IF/7080902648902) 6660 1632 0
16 Manoj Kushwaha 23/10/2024 6 GRAM CHARGO ME MANISH MAHTO KE JAMIN PER AAM BAGWANI YOJNA (3419003007/IF/7080902664633) 7129 1632 0
17 Manoj Kushwaha 01/11/2024 6 gram chargo me birju verma wagerah ke jamin per aam bagwani (3419003007/IF/7080902790272) 7837 1632 0
18 Manoj Kushwaha 10/11/2024 6 gram chargo me birju verma wagerah ke jamin per aam bagwani (3419003007/IF/7080902790272) 8406 1632 0
19 Manoj Kushwaha 23/12/2024 6 GRAM CHARGO ME MINA DEVI/ATWARI KODA KE JAMIN PAR ABUA AWASH YOJNA (3419003007/IF/7080903333762) 11449 1632 0
20 Manoj Kushwaha 30/12/2024 6 GRAM CHARGO ME MINA DEVI/ATWARI KODA KE JAMIN PAR ABUA AWASH YOJNA (3419003007/IF/7080903333762) 12184 1632 0
Sub Total FY 2425 42 11424 0
21 Manoj Kushwaha 19/06/2023 6 GRAM CHARGO ME NAGESHWAR MAHTO KE JAMI PER AAM BAGWANI YOJNA (3419003007/IF/7080902648902) 6334 1530 0
22 Manoj Kushwaha 26/06/2023 6 GRAM CHARGO ME NAGESHWAR MAHTO KE JAMI PER AAM BAGWANI YOJNA (3419003007/IF/7080902648902) 7039 1530 0
23 Manoj Kushwaha 21/07/2023 6 gram chargo me birju verma wagerah ke jamin per aam bagwani (3419003007/IF/7080902790272) 9193 1530 0
24 Manoj Kushwaha 28/07/2023 6 Chargo me Ranjit Kumar Verma ke Jamin par Birsa Mnuda Aam Bagwani Yojna (3419003007/IF/7080902282122) 9898 1530 0
25 Manoj Kushwaha 04/08/2023 6 gram chargo me birju verma wagerah ke jamin per aam bagwani (3419003007/IF/7080902790272) 10626 1530 0
26 Manoj Kushwaha 12/08/2023 6 gram chargo me birju verma wagerah ke jamin per aam bagwani (3419003007/IF/7080902790272) 11023 1530 0
27 Manoj Kushwaha 21/08/2023 6 gram chargo me birju verma wagerah ke jamin per aam bagwani (3419003007/IF/7080902790272) 11486 1530 0
28 Manoj Kushwaha 29/08/2023 6 GRAM CHARGO ME NAGESHWAR MAHTO KE JAMI PER AAM BAGWANI YOJNA (3419003007/IF/7080902648902) 11944 1530 0
29 Manoj Kushwaha 22/09/2023 6 GRAM CHARGO ME MANISH MAHTO KE JAMIN PER AAM BAGWANI YOJNA (3419003007/IF/7080902664633) 13316 1530 0
30 Manoj Kushwaha 01/10/2023 6 GRAM CHARGO ME MANISH MAHTO KE JAMIN PER AAM BAGWANI YOJNA (3419003007/IF/7080902664633) 14259 1530 0
31 Manoj Kushwaha 08/10/2023 6 GRAM CHARGO ME MANISH MAHTO KE JAMIN PER AAM BAGWANI YOJNA (3419003007/IF/7080902664633) 14842 1530 0
Sub Total FY 2324 66 16830 0
32 Manoj Kushwaha 21/04/2022 6 Kandagadha me Talab nirman (3419003007/WC/7080901112164) 1563 1350 0
33 Manoj Kushwaha 26/08/2022 6 Chargo me Ranjit Kumar Verma ke Jamin par Birsa Mnuda Aam Bagwani Yojna (3419003007/IF/7080902282122) 8107 1422 0
34 Manoj Kushwaha 03/09/2022 6 GRAM CHARGO ME MEGHLAL MAHTO KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270756) 8647 1422 0
35 Manoj Kushwaha 10/09/2022 6 Chargo me Ranjit Kumar Verma ke Jamin par Birsa Mnuda Aam Bagwani Yojna (3419003007/IF/7080902282122) 9075 1422 0
36 Manoj Kushwaha 19/09/2022 6 Chargo me Ranjit Kumar Verma ke Jamin par Birsa Mnuda Aam Bagwani Yojna (3419003007/IF/7080902282122) 9896 1422 0
37 Manoj Kushwaha 28/09/2022 6 Chargo me Ranjit Kumar Verma ke Jamin par Birsa Mnuda Aam Bagwani Yojna (3419003007/IF/7080902282122) 10602 1422 0
38 Manoj Kushwaha 09/10/2022 5 chargo me premchand Mahto khet se dharam Mahto khet tak Nala Jirnodhar (3419003007/IC/7080901191639) 11569 1185 0
39 Manoj Kushwaha 29/11/2022 6 Jitendra kumar Ke jamin per aam bagwani Nirman (3419003007/IF/7080901702727) 15609 1422 0
40 Manoj Kushwaha 28/02/2023 6 Jarnath Mahto ke jamin per Talab Nirman (3419003007/IF/7080902071449) 21528 1422 0
Sub Total FY 2223 53 12489 0