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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-003-007-001/1201 Family-Id: 1201
Name of Head of Household: Sujeet kumar verma
Name of Father/Husband: Tahalchand Mahto
Category: OTH
Date of Registration: 5/5/2020
Address:
Villages:
Panchayat: CHONGAKHAR
Block: Birni
District: GIRIDIH(JHARKHAND)
: NO Family-Id: 1201
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice Worker Phtoto
1 Sujeet kumar verma Male 21 Punjab National Bank 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 56355 Sujeet kumar verma 14/05/2026~~20/05/2026~~7 7
2 841235 30/06/2025~~06/07/2025~~7 7
3 883075 07/07/2025~~13/07/2025~~7 7
4 947560 15/07/2025~~21/07/2025~~7 7
5 1042721 04/08/2025~~10/08/2025~~7 7
6 1078207 11/08/2025~~17/08/2025~~7 7
7 1114365 18/08/2025~~24/08/2025~~7 7
8 1153988 25/08/2025~~31/08/2025~~7 7
9 1268901 15/09/2025~~21/09/2025~~7 7
10 1809887 29/12/2025~~04/01/2026~~7 7
11 1862311 05/01/2026~~11/01/2026~~7 7
12 1915112 12/01/2026~~18/01/2026~~7 7
13 1959399 19/01/2026~~25/01/2026~~7 7
14 2013204 26/01/2026~~01/02/2026~~7 7
15 2062399 02/02/2026~~08/02/2026~~7 7
16 2144828 13/02/2026~~19/02/2026~~7 7
17 2195376 20/02/2026~~26/02/2026~~7 7
18 2242182 01/03/2026~~07/03/2026~~7 7
19 636407 10/07/2024~~16/07/2024~~7 7
20 751081 04/10/2024~~10/10/2024~~7 7
21 780538 14/10/2024~~20/10/2024~~7 7
22 822508 21/10/2024~~27/10/2024~~7 7
23 870631 28/10/2024~~03/11/2024~~7 7
24 913950 05/11/2024~~11/11/2024~~7 7
25 947141 12/11/2024~~18/11/2024~~7 7
26 1005212 26/11/2024~~02/12/2024~~7 7
27 608511 20/06/2023~~26/06/2023~~7 6
28 662250 27/06/2023~~03/07/2023~~7 6
29 714368 05/07/2023~~10/07/2023~~6 6
30 753331 11/07/2023~~17/07/2023~~7 6
31 837080 26/07/2023~~01/08/2023~~7 6
32 958796 21/08/2023~~27/08/2023~~7 6
33 1004032 01/09/2023~~07/09/2023~~7 6
34 1076019 22/09/2023~~28/09/2023~~7 6
35 1354560 23/11/2023~~29/11/2023~~7 6
36 1388814 30/11/2023~~06/12/2023~~7 6
37 1439037 11/12/2023~~17/12/2023~~7 6
38 778295 13/10/2022~~19/10/2022~~7 6
39 825026 21/10/2022~~27/10/2022~~7 6
40 885939 02/11/2022~~08/11/2022~~7 6
41 990082 18/11/2022~~24/11/2022~~7 6
42 1051169 29/11/2022~~05/12/2022~~7 6
43 1092440 06/12/2022~~12/12/2022~~7 6
44 1159343 19/12/2022~~25/12/2022~~7 6
45 1227476 30/12/2022~~05/01/2023~~7 6
46 1473260 07/02/2023~~13/02/2023~~7 6
47 1617502 27/02/2023~~05/03/2023~~7 6
48 1716203 13/03/2023~~18/03/2023~~6 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 56355 Sujeet kumar verma 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 841235 30/06/2025~~06/07/2025~~7 7 GRAM PARABANI ME BEBY VERMA KE JAMIN PER BIRSA AAM BAGWANI 1 ACR (3419003007/IF/7080903434799)
3 883075 07/07/2025~~13/07/2025~~7 7 GRAM PARABANI ME BEBY VERMA KE JAMIN PER BIRSA AAM BAGWANI 1 ACR (3419003007/IF/7080903434799)
4 947560 15/07/2025~~21/07/2025~~7 7 GRAM PARABANI ME BEBY VERMA KE JAMIN PER BIRSA AAM BAGWANI 1 ACR (3419003007/IF/7080903434799)
5 1042721 04/08/2025~~10/08/2025~~7 7 GRAM PARABANI ME BEBY VERMA KE JAMIN PER BIRSA AAM BAGWANI 1 ACR (3419003007/IF/7080903434799)
6 1078207 11/08/2025~~17/08/2025~~7 7 GRAM PARABANI ME BEBY VERMA KE JAMIN PER BIRSA AAM BAGWANI 1 ACR (3419003007/IF/7080903434799)
7 1114365 18/08/2025~~24/08/2025~~7 7 GRAM PARABANI ME BEBY VERMA KE JAMIN PER BIRSA AAM BAGWANI 1 ACR (3419003007/IF/7080903434799)
8 1153988 25/08/2025~~31/08/2025~~7 7 GRAM PARABANI ME BEBY VERMA KE JAMIN PER BIRSA AAM BAGWANI 1 ACR (3419003007/IF/7080903434799)
9 1268901 15/09/2025~~21/09/2025~~7 7 GRAM CHARGO ME SHYAMAL RAY KE JAMIN PAR BIRSA HARIT GRAM YOJANA AC-1 FY 2024-25 (3419003007/IF/7080903212661)
10 1809887 29/12/2025~~04/01/2026~~7 7 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985)
11 1862311 05/01/2026~~11/01/2026~~7 7 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985)
12 1915112 12/01/2026~~18/01/2026~~7 7 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985)
13 1959399 19/01/2026~~25/01/2026~~7 7 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985)
14 2013204 26/01/2026~~01/02/2026~~7 7 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985)
15 2062399 06/02/2026~~12/02/2026~~7 7 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985)
16 2144828 13/02/2026~~19/02/2026~~7 7 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985)
17 2195376 20/02/2026~~26/02/2026~~7 7 Gram chargo me Neha Kumari ke jamin par didi badi yojan (3419003007/IF/7080904535701)
18 2242182 01/03/2026~~07/03/2026~~7 7 Gram chargo me Neha Kumari ke jamin par didi badi yojan (3419003007/IF/7080904535701)
19 636407 10/07/2024~~16/07/2024~~7 7 GRAM CHARGO ME GITA DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362186)
20 751081 04/10/2024~~10/10/2024~~7 7 GRAM PARABANI ME BEBY VERMA KE JAMIN PER BIRSA AAM BAGWANI 1 ACR (3419003007/IF/7080903434799)
21 780538 14/10/2024~~20/10/2024~~7 7 GRAM CHARGO ME SHYAMAL RAY KE JAMIN PAR BIRSA HARIT GRAM YOJANA AC-1 FY 2024-25 (3419003007/IF/7080903212661)
22 822508 21/10/2024~~27/10/2024~~7 7 GRAM CHARGO ME SHYAMAL RAY KE JAMIN PAR BIRSA HARIT GRAM YOJANA AC-1 FY 2024-25 (3419003007/IF/7080903212661)
23 870631 28/10/2024~~03/11/2024~~7 7 GRAM CHARGO ME SHYAMAL RAY KE JAMIN PAR BIRSA HARIT GRAM YOJANA AC-1 FY 2024-25 (3419003007/IF/7080903212661)
24 913950 05/11/2024~~11/11/2024~~7 7 GRAM CHARGO ME SHYAMAL RAY KE JAMIN PAR BIRSA HARIT GRAM YOJANA AC-1 FY 2024-25 (3419003007/IF/7080903212661)
25 947141 12/11/2024~~18/11/2024~~7 7 GRAM CHARGO ME SHYAMAL RAY KE JAMIN PAR BIRSA HARIT GRAM YOJANA AC-1 FY 2024-25 (3419003007/IF/7080903212661)
26 1005212 26/11/2024~~02/12/2024~~7 7 GRAM CHARGO ME SHYAMAL RAY KE JAMIN PAR BIRSA HARIT GRAM YOJANA AC-1 FY 2024-25 (3419003007/IF/7080903212661)
27 608511 20/06/2023~~26/06/2023~~7 6 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061)
28 662250 27/06/2023~~03/07/2023~~7 6 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061)
29 714368 05/07/2023~~10/07/2023~~6 6 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061)
30 753331 11/07/2023~~17/07/2023~~7 6 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061)
31 837080 26/07/2023~~01/08/2023~~7 6 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061)
32 958796 21/08/2023~~27/08/2023~~7 6 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061)
33 1004032 01/09/2023~~07/09/2023~~7 6 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061)
34 1076019 22/09/2023~~28/09/2023~~7 6 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061)
35 1354560 23/11/2023~~29/11/2023~~7 6 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061)
36 1388814 30/11/2023~~06/12/2023~~7 6 Gram karma me gunjan gupta ke jamin par tcb nirma (3419003007/IF/7080903069051)
37 1439037 11/12/2023~~17/12/2023~~7 6 Gram karma me gunjan gupta ke jamin par tcb nirma (3419003007/IF/7080903069051)
38 778295 13/10/2022~~19/10/2022~~7 6 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061)
39 825026 21/10/2022~~27/10/2022~~7 6 Gram chargo me Rajiv Ranjan ke jamin pr aam bagwani nirman (3419003007/IF/7080901410077)
40 885939 02/11/2022~~08/11/2022~~7 6 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061)
41 990082 18/11/2022~~24/11/2022~~7 6 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061)
42 1051169 29/11/2022~~05/12/2022~~7 6 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061)
43 1092440 06/12/2022~~12/12/2022~~7 6 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061)
44 1159343 19/12/2022~~25/12/2022~~7 6 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061)
45 1227476 30/12/2022~~05/01/2023~~7 6 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061)
46 1473260 07/02/2023~~13/02/2023~~7 6 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061)
47 1617502 27/02/2023~~05/03/2023~~7 6 Gram chargo me Rajiv Ranjan ke jamin pr aam bagwani nirman (3419003007/IF/7080901410077)
48 1716203 13/03/2023~~18/03/2023~~6 6 Gram chargo me Rajiv Ranjan ke jamin pr aam bagwani nirman (3419003007/IF/7080901410077)

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 Sujeet kumar verma 30/06/2025 6 GRAM PARABANI ME BEBY VERMA KE JAMIN PER BIRSA AAM BAGWANI 1 ACR (3419003007/IF/7080903434799) 13861 1692 0
2 Sujeet kumar verma 07/07/2025 6 GRAM PARABANI ME BEBY VERMA KE JAMIN PER BIRSA AAM BAGWANI 1 ACR (3419003007/IF/7080903434799) 15335 1692 0
3 Sujeet kumar verma 15/07/2025 6 GRAM PARABANI ME BEBY VERMA KE JAMIN PER BIRSA AAM BAGWANI 1 ACR (3419003007/IF/7080903434799) 16755 1692 0
4 Sujeet kumar verma 04/08/2025 6 GRAM PARABANI ME BEBY VERMA KE JAMIN PER BIRSA AAM BAGWANI 1 ACR (3419003007/IF/7080903434799) 19046 1692 0
5 Sujeet kumar verma 11/08/2025 6 GRAM PARABANI ME BEBY VERMA KE JAMIN PER BIRSA AAM BAGWANI 1 ACR (3419003007/IF/7080903434799) 19931 1692 0
6 Sujeet kumar verma 18/08/2025 6 GRAM PARABANI ME BEBY VERMA KE JAMIN PER BIRSA AAM BAGWANI 1 ACR (3419003007/IF/7080903434799) 21251 1692 0
7 Sujeet kumar verma 25/08/2025 6 GRAM PARABANI ME BEBY VERMA KE JAMIN PER BIRSA AAM BAGWANI 1 ACR (3419003007/IF/7080903434799) 22992 1692 0
8 Sujeet kumar verma 29/12/2025 6 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985) 39050 1692 0
9 Sujeet kumar verma 05/01/2026 6 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985) 40012 1692 0
10 Sujeet kumar verma 12/01/2026 6 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985) 41137 1692 0
11 Sujeet kumar verma 19/01/2026 6 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985) 41853 1692 0
12 Sujeet kumar verma 26/01/2026 6 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985) 42889 1692 0
13 Sujeet kumar verma 06/02/2026 6 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985) 44481 1692 0
14 Sujeet kumar verma 13/02/2026 6 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985) 45234 1692 0
Sub Total FY 2526 84 23688 0
15 Sujeet kumar verma 10/07/2024 6 GRAM CHARGO ME GITA DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362186) 5340 1632 0
16 Sujeet kumar verma 04/10/2024 6 GRAM PARABANI ME BEBY VERMA KE JAMIN PER BIRSA AAM BAGWANI 1 ACR (3419003007/IF/7080903434799) 5996 1632 0
17 Sujeet kumar verma 14/10/2024 6 GRAM CHARGO ME SHYAMAL RAY KE JAMIN PAR BIRSA HARIT GRAM YOJANA AC-1 FY 2024-25 (3419003007/IF/7080903212661) 6397 1632 0
18 Sujeet kumar verma 21/10/2024 6 GRAM CHARGO ME SHYAMAL RAY KE JAMIN PAR BIRSA HARIT GRAM YOJANA AC-1 FY 2024-25 (3419003007/IF/7080903212661) 7005 1632 0
19 Sujeet kumar verma 28/10/2024 6 GRAM CHARGO ME SHYAMAL RAY KE JAMIN PAR BIRSA HARIT GRAM YOJANA AC-1 FY 2024-25 (3419003007/IF/7080903212661) 7562 1632 0
20 Sujeet kumar verma 05/11/2024 6 GRAM CHARGO ME SHYAMAL RAY KE JAMIN PAR BIRSA HARIT GRAM YOJANA AC-1 FY 2024-25 (3419003007/IF/7080903212661) 8108 1632 0
21 Sujeet kumar verma 12/11/2024 6 GRAM CHARGO ME SHYAMAL RAY KE JAMIN PAR BIRSA HARIT GRAM YOJANA AC-1 FY 2024-25 (3419003007/IF/7080903212661) 8568 1632 0
Sub Total FY 2425 42 11424 0
22 Sujeet kumar verma 20/06/2023 6 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061) 6460 1530 0
23 Sujeet kumar verma 27/06/2023 6 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061) 7192 1530 0
24 Sujeet kumar verma 04/07/2023 6 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061) 7814 1530 0
25 Sujeet kumar verma 11/07/2023 6 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061) 8376 1530 0
26 Sujeet kumar verma 26/07/2023 6 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061) 9798 1530 0
27 Sujeet kumar verma 21/08/2023 6 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061) 11454 1530 0
28 Sujeet kumar verma 01/09/2023 6 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061) 12078 1530 0
29 Sujeet kumar verma 22/09/2023 6 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061) 13318 1530 0
30 Sujeet kumar verma 23/11/2023 6 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061) 18257 1530 0
31 Sujeet kumar verma 30/11/2023 6 Gram karma me gunjan gupta ke jamin par tcb nirma (3419003007/IF/7080903069051) 18609 1530 0
32 Sujeet kumar verma 11/12/2023 6 Gram karma me gunjan gupta ke jamin par tcb nirma (3419003007/IF/7080903069051) 19144 1530 0
Sub Total FY 2324 66 16830 0
33 Sujeet kumar verma 21/10/2022 6 Gram chargo me Rajiv Ranjan ke jamin pr aam bagwani nirman (3419003007/IF/7080901410077) 12577 1422 0
34 Sujeet kumar verma 02/11/2022 6 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061) 13534 1422 0
35 Sujeet kumar verma 29/11/2022 6 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061) 15631 1422 0
36 Sujeet kumar verma 06/12/2022 6 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061) 16058 1422 0
37 Sujeet kumar verma 19/12/2022 6 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061) 16568 1422 0
38 Sujeet kumar verma 30/12/2022 6 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061) 17148 1422 0
Sub Total FY 2223 36 8532 0