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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-003-007-001/1171 Family Id: 1171
Name of Head of Household: Jageshwar Pd Verma
Name of Father/Husband: Mahadev Mahto
Category: OTH
Date of Registration: 4/15/2016
Address:
Villages:
Panchayat: CHONGAKHAR
Block: Birni
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1171
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice Worker Phtoto
1 Jageshwar Pd Verma Male 30 BANK OF INDIA Worker Photograph
2 Fulwanti Devi Female 28 BANK OF INDIA 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 462984 Fulwanti Devi 08/06/2024~~14/06/2024~~7 7
2 1405934 Jageshwar Pd Verma 30/01/2025~~05/02/2025~~7 7
3 1461487 Fulwanti Devi 07/02/2025~~13/02/2025~~7 7
4 1526174 16/02/2025~~22/02/2025~~7 7
5 1572049 Jageshwar Pd Verma 23/02/2025~~01/03/2025~~7 7
6 1634830 Fulwanti Devi 02/03/2025~~08/03/2025~~7 7
7 1679773 09/03/2025~~15/03/2025~~7 7
8 1727715 16/03/2025~~22/03/2025~~7 7
9 1790348 24/03/2025~~30/03/2025~~7 7
10 1055 01/04/2023~~07/04/2023~~7 6
11 62517 09/04/2023~~15/04/2023~~7 6
12 1087763 23/09/2023~~29/09/2023~~7 6
13 1109367 30/09/2023~~06/10/2023~~7 6
14 1143413 07/10/2023~~13/10/2023~~7 6
15 1160630 14/10/2023~~20/10/2023~~7 6
16 1160629 Jageshwar Pd Verma 14/10/2023~~20/10/2023~~7 6
17 1400853 Fulwanti Devi 03/12/2023~~09/12/2023~~7 6
18 3887 01/04/2022~~07/04/2022~~7 6
19 206690 10/06/2022~~16/06/2022~~7 6
20 246435 21/06/2022~~27/06/2022~~7 6
21 269566 28/06/2022~~04/07/2022~~7 6
22 269565 Jageshwar Pd Verma 28/06/2022~~04/07/2022~~7 6
23 284212 Fulwanti Devi 05/07/2022~~11/07/2022~~7 6
24 315511 13/07/2022~~19/07/2022~~7 6
25 655641 20/09/2022~~26/09/2022~~7 6
26 694575 27/09/2022~~03/10/2022~~7 6
27 730747 05/10/2022~~11/10/2022~~7 6
28 868260 29/10/2022~~04/11/2022~~7 6
29 908103 05/11/2022~~11/11/2022~~7 6
30 986855 19/11/2022~~25/11/2022~~7 6
31 1038054 26/11/2022~~02/12/2022~~7 6
32 1080296 04/12/2022~~10/12/2022~~7 6
33 1129535 13/12/2022~~19/12/2022~~7 6
34 1163236 20/12/2022~~26/12/2022~~7 6
35 1197038 27/12/2022~~02/01/2023~~7 6
36 1245777 04/01/2023~~10/01/2023~~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 462984 Fulwanti Devi 08/06/2024~~14/06/2024~~7 7 gram chargo ke kanda gadha -2 me dobha nirman (3419003007/IF/7080902393039)
2 1405934 Jageshwar Pd Verma 30/01/2025~~05/02/2025~~7 7 Gram Chargo Me Arti Devi Ke Jamin Per Birsha Samvardhan Kup Nirman (3419003007/IF/7080902724556)
3 1461487 Fulwanti Devi 07/02/2025~~13/02/2025~~7 7 Gram Chargo Me Arti Devi Ke Jamin Per Birsha Samvardhan Kup Nirman (3419003007/IF/7080902724556)
4 1526174 16/02/2025~~22/02/2025~~7 7 Gram Chargo Me Arti Devi Ke Jamin Per Birsha Samvardhan Kup Nirman (3419003007/IF/7080902724556)
5 1572049 Jageshwar Pd Verma 23/02/2025~~01/03/2025~~7 7 Gram Chargo Me Arti Devi Ke Jamin Per Birsha Samvardhan Kup Nirman (3419003007/IF/7080902724556)
6 1634830 Fulwanti Devi 02/03/2025~~08/03/2025~~7 7 Gram Chargo Me Arti Devi Ke Jamin Per Birsha Samvardhan Kup Nirman (3419003007/IF/7080902724556)
7 1679773 09/03/2025~~15/03/2025~~7 7 Gram Chargo Me Arti Devi Ke Jamin Per Birsha Samvardhan Kup Nirman (3419003007/IF/7080902724556)
8 1727715 16/03/2025~~22/03/2025~~7 7 Gram Chargo Me Arti Devi Ke Jamin Per Birsha Samvardhan Kup Nirman (3419003007/IF/7080902724556)
9 1790348 24/03/2025~~30/03/2025~~7 7 Gram Chargo Me Arti Devi Ke Jamin Per Birsha Samvardhan Kup Nirman (3419003007/IF/7080902724556)
10 1055 01/04/2023~~07/04/2023~~7 6 gram chargo ke kanda gadha -2 me dobha nirman (3419003007/IF/7080902393039)
11 62517 09/04/2023~~15/04/2023~~7 6 gram chargo ke kanda gadha -2 me dobha nirman (3419003007/IF/7080902393039)
12 1087763 23/09/2023~~29/09/2023~~7 6 Gram gurha me prakash verma ke jamin par Tcb nirman (3419003007/IF/7080902912468)
13 1109367 30/09/2023~~06/10/2023~~7 6 Gram gurha me prakash verma ke jamin par Tcb nirman (3419003007/IF/7080902912468)
14 1143413 07/10/2023~~13/10/2023~~7 6 Gram gurha me prakash verma ke jamin par Tcb nirman (3419003007/IF/7080902912468)
15 1160630 14/10/2023~~20/10/2023~~7 6 Gram Chargo me Fulwati Devi ke jamin par didi Badi (3419003007/IF/7080902856926)
16 1160629 Jageshwar Pd Verma 14/10/2023~~20/10/2023~~7 6 Gram Chargo me Fulwati Devi ke jamin par didi Badi (3419003007/IF/7080902856926)
17 1400853 Fulwanti Devi 03/12/2023~~09/12/2023~~7 6 Gram Chargo me Fulwati Devi ke jamin par didi Badi (3419003007/IF/7080902856926)
18 3887 01/04/2022~~07/04/2022~~7 6 chargo me Tahali devi khet se samshan ghat tak Nala Jirnodhar (3419003007/IC/7080901191636)
19 206690 10/06/2022~~16/06/2022~~7 6 Chargo me Laldev koda ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901368406)
20 246435 21/06/2022~~27/06/2022~~7 6 Chargo me Laldev koda ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901368406)
21 269566 28/06/2022~~04/07/2022~~7 6 Chargo me Laldev koda ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901368406)
22 269565 Jageshwar Pd Verma 28/06/2022~~04/07/2022~~7 6 Chargo me Laldev koda ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901368406)
23 284212 Fulwanti Devi 05/07/2022~~11/07/2022~~7 6 Chargo me Laldev koda ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901368406)
24 315511 13/07/2022~~19/07/2022~~7 6 Chargo me Laldev koda ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901368406)
25 655641 20/09/2022~~26/09/2022~~7 6 chargo me atwari mahto ke khet se basudev Mahto new khet tak Nala Jirnodhar (3419003007/IC/7080901191635)
26 694575 27/09/2022~~03/10/2022~~7 6 chargo me atwari mahto ke khet se basudev Mahto new khet tak Nala Jirnodhar (3419003007/IC/7080901191635)
27 730747 05/10/2022~~11/10/2022~~7 6 Gurha me Shanti Devi ke Jamin par TCB Nirman (3419003007/IF/7080902315340)
28 868260 29/10/2022~~04/11/2022~~7 6 MUNDRIKA DEVI WAGERAH KE JAMIN PER AAM BAGWANI NIRMAN (3419003007/IF/7080901769568)
29 908103 05/11/2022~~11/11/2022~~7 6 MUNDRIKA DEVI WAGERAH KE JAMIN PER AAM BAGWANI NIRMAN (3419003007/IF/7080901769568)
30 986855 19/11/2022~~25/11/2022~~7 6 Chargo me Laldev koda ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901368406)
31 1038054 26/11/2022~~02/12/2022~~7 6 Belapadhadi mukh path se lekar school tak mitti moram (3419003007/RC/7080901082380)
32 1080296 04/12/2022~~10/12/2022~~7 6 Chargo me Laldev koda ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901368406)
33 1129535 13/12/2022~~19/12/2022~~7 6 Belapadhadi mukh path se lekar school tak mitti moram (3419003007/RC/7080901082380)
34 1163236 20/12/2022~~26/12/2022~~7 6 Belapadhadi mukh path se lekar school tak mitti moram (3419003007/RC/7080901082380)
35 1197038 27/12/2022~~02/01/2023~~7 6 Belapadhadi mukh path se lekar school tak mitti moram (3419003007/RC/7080901082380)
36 1245777 04/01/2023~~10/01/2023~~7 6 Belapadhadi mukh path se lekar school tak mitti moram (3419003007/RC/7080901082380)

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 Fulwanti Devi 08/06/2024 6 gram chargo ke kanda gadha -2 me dobha nirman (3419003007/IF/7080902393039) 3450 1632 0
2 Fulwanti Devi 07/02/2025 6 Gram Chargo Me Arti Devi Ke Jamin Per Birsha Samvardhan Kup Nirman (3419003007/IF/7080902724556) 15990 1632 0
3 Fulwanti Devi 16/02/2025 6 Gram Chargo Me Arti Devi Ke Jamin Per Birsha Samvardhan Kup Nirman (3419003007/IF/7080902724556) 17026 1632 0
4 Fulwanti Devi 02/03/2025 6 Gram Chargo Me Arti Devi Ke Jamin Per Birsha Samvardhan Kup Nirman (3419003007/IF/7080902724556) 19144 1632 0
5 Fulwanti Devi 09/03/2025 6 Gram Chargo Me Arti Devi Ke Jamin Per Birsha Samvardhan Kup Nirman (3419003007/IF/7080902724556) 19970 1632 0
6 Fulwanti Devi 16/03/2025 6 Gram Chargo Me Arti Devi Ke Jamin Per Birsha Samvardhan Kup Nirman (3419003007/IF/7080902724556) 20811 1632 0
7 Fulwanti Devi 24/03/2025 6 Gram Chargo Me Arti Devi Ke Jamin Per Birsha Samvardhan Kup Nirman (3419003007/IF/7080902724556) 22187 1632 0
Sub Total FY 2425 42 11424 0
8 Fulwanti Devi 01/04/2023 6 gram chargo ke kanda gadha -2 me dobha nirman (3419003007/IF/7080902393039) 9 1530 0
9 Fulwanti Devi 09/04/2023 6 gram chargo ke kanda gadha -2 me dobha nirman (3419003007/IF/7080902393039) 563 1530 0
10 Fulwanti Devi 23/09/2023 6 Gram gurha me prakash verma ke jamin par Tcb nirman (3419003007/IF/7080902912468) 13552 1530 0
11 Fulwanti Devi 30/09/2023 6 Gram gurha me prakash verma ke jamin par Tcb nirman (3419003007/IF/7080902912468) 13896 1530 0
12 Fulwanti Devi 07/10/2023 6 Gram gurha me prakash verma ke jamin par Tcb nirman (3419003007/IF/7080902912468) 14774 1530 0
Sub Total FY 2324 30 7650 0
13 Fulwanti Devi 01/04/2022 6 chargo me Tahali devi khet se samshan ghat tak Nala Jirnodhar (3419003007/IC/7080901191636) 108 1350 0
14 Fulwanti Devi 21/06/2022 6 Chargo me Laldev koda ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901368406) 4319 1350 0
15 Fulwanti Devi 28/06/2022 6 Chargo me Laldev koda ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901368406) 4631 1350 0
16 Fulwanti Devi 05/07/2022 6 Chargo me Laldev koda ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901368406) 4953 1350 0
17 Fulwanti Devi 13/07/2022 6 Chargo me Laldev koda ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901368406) 5465 1350 0
18 Fulwanti Devi 20/09/2022 6 chargo me atwari mahto ke khet se basudev Mahto new khet tak Nala Jirnodhar (3419003007/IC/7080901191635) 9953 1422 0
19 Fulwanti Devi 27/09/2022 6 chargo me atwari mahto ke khet se basudev Mahto new khet tak Nala Jirnodhar (3419003007/IC/7080901191635) 10456 1422 0
20 Fulwanti Devi 05/10/2022 6 Gurha me Shanti Devi ke Jamin par TCB Nirman (3419003007/IF/7080902315340) 11035 1422 0
21 Fulwanti Devi 29/10/2022 6 MUNDRIKA DEVI WAGERAH KE JAMIN PER AAM BAGWANI NIRMAN (3419003007/IF/7080901769568) 13271 1422 0
22 Fulwanti Devi 05/11/2022 6 MUNDRIKA DEVI WAGERAH KE JAMIN PER AAM BAGWANI NIRMAN (3419003007/IF/7080901769568) 13936 1422 0
23 Fulwanti Devi 26/11/2022 6 Belapadhadi mukh path se lekar school tak mitti moram (3419003007/RC/7080901082380) 15491 1422 0
24 Fulwanti Devi 04/12/2022 6 Chargo me Laldev koda ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901368406) 15957 1422 0
25 Fulwanti Devi 13/12/2022 6 Belapadhadi mukh path se lekar school tak mitti moram (3419003007/RC/7080901082380) 16423 1422 0
26 Fulwanti Devi 20/12/2022 6 Belapadhadi mukh path se lekar school tak mitti moram (3419003007/RC/7080901082380) 16610 1422 0
27 Fulwanti Devi 27/12/2022 6 Belapadhadi mukh path se lekar school tak mitti moram (3419003007/RC/7080901082380) 16869 1422 0
28 Fulwanti Devi 04/01/2023 6 Belapadhadi mukh path se lekar school tak mitti moram (3419003007/RC/7080901082380) 17332 1422 0
Sub Total FY 2223 96 22392 0