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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-003-007-001/1212 Family Id: 1212
Name of Head of Household: Ajit kumar verma
Name of Father/Husband: meghalal magto
Category: OTH
Date of Registration: 12/12/2019
Address:
Villages:
Panchayat: CHONGAKHAR
Block: Birni
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1212
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice Worker Phtoto
1 Ajit Kumar Verma Male 25 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 114519 Ajit Kumar Verma 02/06/2026~~08/06/2026~~7 7
2 982435 21/07/2025~~27/07/2025~~7 7
3 1050983 06/08/2025~~12/08/2025~~7 7
4 1167816 26/08/2025~~01/09/2025~~7 7
5 1194684 02/09/2025~~08/09/2025~~7 7
6 1277383 15/09/2025~~21/09/2025~~7 7
7 2001824 24/01/2026~~30/01/2026~~7 7
8 2088309 04/02/2026~~10/02/2026~~7 7
9 2264919 06/03/2026~~12/03/2026~~7 7
10 735761 30/09/2024~~06/10/2024~~7 7
11 765363 09/10/2024~~15/10/2024~~7 7
12 794579 16/10/2024~~22/10/2024~~7 7
13 842985 23/10/2024~~29/10/2024~~7 7
14 893173 01/11/2024~~07/11/2024~~7 7
15 935871 10/11/2024~~16/11/2024~~7 7
16 469419 04/06/2023~~10/06/2023~~7 6
17 531757 11/06/2023~~17/06/2023~~7 6
18 596246 19/06/2023~~25/06/2023~~7 6
19 649938 26/06/2023~~02/07/2023~~7 6
20 701579 04/07/2023~~10/07/2023~~7 6
21 754637 12/07/2023~~18/07/2023~~7 6
22 794720 19/07/2023~~25/07/2023~~7 6
23 846572 28/07/2023~~03/08/2023~~7 6
24 887850 04/08/2023~~10/08/2023~~7 6
25 924095 12/08/2023~~18/08/2023~~7 6
26 960163 21/08/2023~~27/08/2023~~7 6
27 993604 29/08/2023~~04/09/2023~~7 6
28 1019625 05/09/2023~~11/09/2023~~7 6
29 1054850 15/09/2023~~21/09/2023~~7 6
30 1075955 22/09/2023~~28/09/2023~~7 6
31 1122892 01/10/2023~~07/10/2023~~7 6
32 1153377 08/10/2023~~14/10/2023~~7 6
33 16845 05/04/2022~~11/04/2022~~7 6
34 103865 21/04/2022~~27/04/2022~~7 6
35 159828 26/05/2022~~01/06/2022~~7 6
36 269462 28/06/2022~~04/07/2022~~7 6
37 299301 08/07/2022~~14/07/2022~~7 6
38 356791 23/07/2022~~29/07/2022~~7 6
39 404605 02/08/2022~~08/08/2022~~7 6
40 453496 13/08/2022~~19/08/2022~~7 6
41 515762 26/08/2022~~01/09/2022~~7 6
42 553215 03/09/2022~~09/09/2022~~7 6
43 586214 10/09/2022~~16/09/2022~~7 6
44 650427 19/09/2022~~25/09/2022~~7 6
45 705599 28/09/2022~~04/10/2022~~7 6
46 748594 09/10/2022~~15/10/2022~~7 6
47 790785 16/10/2022~~22/10/2022~~7 6
48 929060 09/11/2022~~15/11/2022~~7 6
49 1048534 29/11/2022~~05/12/2022~~7 6
50 1095657 06/12/2022~~12/12/2022~~7 6
51 1534630 14/02/2023~~20/02/2023~~7 6
52 1627560 28/02/2023~~06/03/2023~~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 114519 Ajit Kumar Verma 02/06/2026~~08/06/2026~~7 7 gram chargo me lalita devi ke jamin per didi badi yojna (3419003007/IF/7080904571669)
2 982435 21/07/2025~~27/07/2025~~7 7 GRAM CHARGO ME BANDHU MAHTO KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080904083748)
3 1050983 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)
4 1167816 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)
5 1194684 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)
6 1277383 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)
7 2001824 24/01/2026~~30/01/2026~~7 7 gram chargo me lalita devi ke jamin per didi badi yojna (3419003007/IF/7080904571669)
8 2088309 04/02/2026~~10/02/2026~~7 7 GRAM CHARGO ME BANDHU MAHTO KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080904083748)
9 2264919 06/03/2026~~12/03/2026~~7 7 gram chargo me anuradha verma ke jamin per didi badi yojna (3419003007/IF/7080904571658)
10 735761 30/09/2024~~06/10/2024~~7 7 Chargo me Ranjit Kumar Verma ke Jamin par Birsa Mnuda Aam Bagwani Yojna (3419003007/IF/7080902282122)
11 765363 09/10/2024~~15/10/2024~~7 7 GRAM CHARGO ME NAGESHWAR MAHTO KE JAMI PER AAM BAGWANI YOJNA (3419003007/IF/7080902648902)
12 794579 16/10/2024~~22/10/2024~~7 7 GRAM CHARGO ME NAGESHWAR MAHTO KE JAMI PER AAM BAGWANI YOJNA (3419003007/IF/7080902648902)
13 842985 23/10/2024~~29/10/2024~~7 7 GRAM CHARGO ME MANISH MAHTO KE JAMIN PER AAM BAGWANI YOJNA (3419003007/IF/7080902664633)
14 893173 01/11/2024~~07/11/2024~~7 7 gram chargo me birju verma wagerah ke jamin per aam bagwani (3419003007/IF/7080902790272)
15 935871 10/11/2024~~16/11/2024~~7 7 gram chargo me birju verma wagerah ke jamin per aam bagwani (3419003007/IF/7080902790272)
16 469419 04/06/2023~~10/06/2023~~7 6 GRAM CHARGO ME NAGESHWAR MAHTO KE JAMI PER AAM BAGWANI YOJNA (3419003007/IF/7080902648902)
17 531757 11/06/2023~~17/06/2023~~7 6 GRAM CHARGO ME NAGESHWAR MAHTO KE JAMI PER AAM BAGWANI YOJNA (3419003007/IF/7080902648902)
18 596246 19/06/2023~~25/06/2023~~7 6 GRAM CHARGO ME NAGESHWAR MAHTO KE JAMI PER AAM BAGWANI YOJNA (3419003007/IF/7080902648902)
19 649938 26/06/2023~~02/07/2023~~7 6 GRAM CHARGO ME NAGESHWAR MAHTO KE JAMI PER AAM BAGWANI YOJNA (3419003007/IF/7080902648902)
20 701579 04/07/2023~~10/07/2023~~7 6 GRAM CHARGO ME MEGHLAL MAHTO KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270756)
21 754637 12/07/2023~~18/07/2023~~7 6 Chargo me Ranjit Kumar Verma ke Jamin par Birsa Mnuda Aam Bagwani Yojna (3419003007/IF/7080902282122)
22 794720 19/07/2023~~25/07/2023~~7 6 Chargo me Ranjit Kumar Verma ke Jamin par Birsa Mnuda Aam Bagwani Yojna (3419003007/IF/7080902282122)
23 846572 28/07/2023~~03/08/2023~~7 6 Chargo me Ranjit Kumar Verma ke Jamin par Birsa Mnuda Aam Bagwani Yojna (3419003007/IF/7080902282122)
24 887850 04/08/2023~~10/08/2023~~7 6 gram chargo me birju verma wagerah ke jamin per aam bagwani (3419003007/IF/7080902790272)
25 924095 12/08/2023~~18/08/2023~~7 6 gram chargo me birju verma wagerah ke jamin per aam bagwani (3419003007/IF/7080902790272)
26 960163 21/08/2023~~27/08/2023~~7 6 gram chargo me birju verma wagerah ke jamin per aam bagwani (3419003007/IF/7080902790272)
27 993604 29/08/2023~~04/09/2023~~7 6 GRAM CHARGO ME NAGESHWAR MAHTO KE JAMI PER AAM BAGWANI YOJNA (3419003007/IF/7080902648902)
28 1019625 05/09/2023~~11/09/2023~~7 6 gram chargo me birju verma wagerah ke jamin per aam bagwani (3419003007/IF/7080902790272)
29 1054850 15/09/2023~~21/09/2023~~7 6 gram chargo me birju verma wagerah ke jamin per aam bagwani (3419003007/IF/7080902790272)
30 1075955 22/09/2023~~28/09/2023~~7 6 GRAM CHARGO ME MANISH MAHTO KE JAMIN PER AAM BAGWANI YOJNA (3419003007/IF/7080902664633)
31 1122892 01/10/2023~~07/10/2023~~7 6 GRAM CHARGO ME MANISH MAHTO KE JAMIN PER AAM BAGWANI YOJNA (3419003007/IF/7080902664633)
32 1153377 08/10/2023~~14/10/2023~~7 6 GRAM CHARGO ME MANISH MAHTO KE JAMIN PER AAM BAGWANI YOJNA (3419003007/IF/7080902664633)
33 16845 05/04/2022~~11/04/2022~~7 6 Kandagadha me Talab nirman (3419003007/WC/7080901112164)
34 103865 21/04/2022~~27/04/2022~~7 6 Kandagadha me Talab nirman (3419003007/WC/7080901112164)
35 159828 26/05/2022~~01/06/2022~~7 6 Jarnath Mahto ke jamin per Talab Nirman (3419003007/IF/7080902071449)
36 269462 28/06/2022~~04/07/2022~~7 6 Jarnath Mahto ke jamin per Talab Nirman (3419003007/IF/7080902071449)
37 299301 08/07/2022~~14/07/2022~~7 6 GRAM CHARGO ME MEGHLAL MAHTO KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270756)
38 356791 23/07/2022~~29/07/2022~~7 6 GRAM CHARGO ME MEGHLAL MAHTO KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270756)
39 404605 02/08/2022~~08/08/2022~~7 6 Chargo me Ranjit Kumar Verma ke Jamin par Birsa Mnuda Aam Bagwani Yojna (3419003007/IF/7080902282122)
40 453496 13/08/2022~~19/08/2022~~7 6 Chargo me Ranjit Kumar Verma ke Jamin par Birsa Mnuda Aam Bagwani Yojna (3419003007/IF/7080902282122)
41 515762 26/08/2022~~01/09/2022~~7 6 Chargo me Ranjit Kumar Verma ke Jamin par Birsa Mnuda Aam Bagwani Yojna (3419003007/IF/7080902282122)
42 553215 03/09/2022~~09/09/2022~~7 6 Chargo me Ranjit Kumar Verma ke Jamin par Birsa Mnuda Aam Bagwani Yojna (3419003007/IF/7080902282122)
43 586214 10/09/2022~~16/09/2022~~7 6 GRAM CHARGO ME MEGHLAL MAHTO KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270756)
44 650427 19/09/2022~~25/09/2022~~7 6 GRAM CHARGO ME MEGHLAL MAHTO KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270756)
45 705599 28/09/2022~~04/10/2022~~7 6 GRAM CHARGO ME MEGHLAL MAHTO KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270756)
46 748594 09/10/2022~~15/10/2022~~7 6 chargo me sukhdev mahto khet se palra sima tak Nala Jirnodhar (3419003007/IC/7080901191637)
47 790785 16/10/2022~~22/10/2022~~7 6 Chargo me Ranjit Kumar Verma ke Jamin par Birsa Mnuda Aam Bagwani Yojna (3419003007/IF/7080902282122)
48 929060 09/11/2022~~15/11/2022~~7 6 chargo me sukhdev mahto khet se palra sima tak Nala Jirnodhar (3419003007/IC/7080901191637)
49 1048534 29/11/2022~~05/12/2022~~7 6 Jarnath Mahto ke jamin per Talab Nirman (3419003007/IF/7080902071449)
50 1095657 06/12/2022~~12/12/2022~~7 6 Jarnath Mahto ke jamin per Talab Nirman (3419003007/IF/7080902071449)
51 1534630 14/02/2023~~20/02/2023~~7 6 Jarnath Mahto ke jamin per Talab Nirman (3419003007/IF/7080902071449)
52 1627560 28/02/2023~~06/03/2023~~7 6 Chargo me Ranjit Kumar Verma ke Jamin par Birsa Mnuda Aam Bagwani Yojna (3419003007/IF/7080902282122)

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 Ajit Kumar Verma 21/07/2025 6 GRAM CHARGO ME BANDHU MAHTO KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080904083748) 17528 1692 0
2 Ajit Kumar Verma 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
3 Ajit Kumar Verma 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
4 Ajit Kumar Verma 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
5 Ajit Kumar Verma 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
6 Ajit Kumar Verma 24/01/2026 6 gram chargo me lalita devi ke jamin per didi badi yojna (3419003007/IF/7080904571669) 42730 1692 0
Sub Total FY 2526 36 10152 0
7 Ajit Kumar Verma 09/10/2024 6 GRAM CHARGO ME NAGESHWAR MAHTO KE JAMI PER AAM BAGWANI YOJNA (3419003007/IF/7080902648902) 6099 1632 0
8 Ajit Kumar Verma 16/10/2024 6 GRAM CHARGO ME NAGESHWAR MAHTO KE JAMI PER AAM BAGWANI YOJNA (3419003007/IF/7080902648902) 6660 1632 0
9 Ajit Kumar Verma 23/10/2024 6 GRAM CHARGO ME MANISH MAHTO KE JAMIN PER AAM BAGWANI YOJNA (3419003007/IF/7080902664633) 7129 1632 0
10 Ajit Kumar Verma 01/11/2024 6 gram chargo me birju verma wagerah ke jamin per aam bagwani (3419003007/IF/7080902790272) 7837 1632 0
11 Ajit Kumar Verma 10/11/2024 6 gram chargo me birju verma wagerah ke jamin per aam bagwani (3419003007/IF/7080902790272) 8406 1632 0
Sub Total FY 2425 30 8160 0
12 Ajit Kumar Verma 04/06/2023 6 GRAM CHARGO ME NAGESHWAR MAHTO KE JAMI PER AAM BAGWANI YOJNA (3419003007/IF/7080902648902) 4485 1530 0
13 Ajit Kumar Verma 11/06/2023 6 GRAM CHARGO ME NAGESHWAR MAHTO KE JAMI PER AAM BAGWANI YOJNA (3419003007/IF/7080902648902) 5409 1530 0
14 Ajit Kumar Verma 19/06/2023 6 GRAM CHARGO ME NAGESHWAR MAHTO KE JAMI PER AAM BAGWANI YOJNA (3419003007/IF/7080902648902) 6334 1530 0
15 Ajit Kumar Verma 26/06/2023 6 GRAM CHARGO ME NAGESHWAR MAHTO KE JAMI PER AAM BAGWANI YOJNA (3419003007/IF/7080902648902) 7039 1530 0
16 Ajit Kumar Verma 04/07/2023 6 GRAM CHARGO ME MEGHLAL MAHTO KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270756) 7690 1530 0
17 Ajit Kumar Verma 12/07/2023 6 Chargo me Ranjit Kumar Verma ke Jamin par Birsa Mnuda Aam Bagwani Yojna (3419003007/IF/7080902282122) 8382 1530 0
18 Ajit Kumar Verma 19/07/2023 6 Chargo me Ranjit Kumar Verma ke Jamin par Birsa Mnuda Aam Bagwani Yojna (3419003007/IF/7080902282122) 9033 1530 0
19 Ajit Kumar Verma 28/07/2023 6 Chargo me Ranjit Kumar Verma ke Jamin par Birsa Mnuda Aam Bagwani Yojna (3419003007/IF/7080902282122) 9898 1530 0
20 Ajit Kumar Verma 04/08/2023 6 gram chargo me birju verma wagerah ke jamin per aam bagwani (3419003007/IF/7080902790272) 10626 1530 0
21 Ajit Kumar Verma 12/08/2023 6 gram chargo me birju verma wagerah ke jamin per aam bagwani (3419003007/IF/7080902790272) 11023 1530 0
22 Ajit Kumar Verma 21/08/2023 6 gram chargo me birju verma wagerah ke jamin per aam bagwani (3419003007/IF/7080902790272) 11486 1530 0
23 Ajit Kumar Verma 29/08/2023 6 GRAM CHARGO ME NAGESHWAR MAHTO KE JAMI PER AAM BAGWANI YOJNA (3419003007/IF/7080902648902) 11944 1530 0
24 Ajit Kumar Verma 22/09/2023 6 GRAM CHARGO ME MANISH MAHTO KE JAMIN PER AAM BAGWANI YOJNA (3419003007/IF/7080902664633) 13316 1530 0
25 Ajit Kumar Verma 01/10/2023 6 GRAM CHARGO ME MANISH MAHTO KE JAMIN PER AAM BAGWANI YOJNA (3419003007/IF/7080902664633) 14259 1530 0
26 Ajit Kumar Verma 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 90 22950 0
27 Ajit Kumar Verma 21/04/2022 6 Kandagadha me Talab nirman (3419003007/WC/7080901112164) 1563 1350 0
28 Ajit Kumar Verma 28/06/2022 6 Jarnath Mahto ke jamin per Talab Nirman (3419003007/IF/7080902071449) 4629 1350 0
29 Ajit Kumar Verma 08/07/2022 6 GRAM CHARGO ME MEGHLAL MAHTO KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270756) 5216 1350 0
30 Ajit Kumar Verma 23/07/2022 6 GRAM CHARGO ME MEGHLAL MAHTO KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270756) 6179 1350 0
31 Ajit Kumar Verma 02/08/2022 6 Chargo me Ranjit Kumar Verma ke Jamin par Birsa Mnuda Aam Bagwani Yojna (3419003007/IF/7080902282122) 6680 1422 0
32 Ajit Kumar Verma 26/08/2022 6 Chargo me Ranjit Kumar Verma ke Jamin par Birsa Mnuda Aam Bagwani Yojna (3419003007/IF/7080902282122) 8107 1422 0
33 Ajit Kumar Verma 03/09/2022 6 Chargo me Ranjit Kumar Verma ke Jamin par Birsa Mnuda Aam Bagwani Yojna (3419003007/IF/7080902282122) 8649 1422 0
34 Ajit Kumar Verma 10/09/2022 6 GRAM CHARGO ME MEGHLAL MAHTO KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270756) 9073 1422 0
35 Ajit Kumar Verma 19/09/2022 6 GRAM CHARGO ME MEGHLAL MAHTO KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270756) 9898 1422 0
36 Ajit Kumar Verma 28/09/2022 6 GRAM CHARGO ME MEGHLAL MAHTO KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270756) 10604 1422 0
37 Ajit Kumar Verma 09/10/2022 6 chargo me sukhdev mahto khet se palra sima tak Nala Jirnodhar (3419003007/IC/7080901191637) 11359 1422 0
38 Ajit Kumar Verma 29/11/2022 6 Jarnath Mahto ke jamin per Talab Nirman (3419003007/IF/7080902071449) 15606 1422 0
39 Ajit Kumar Verma 14/02/2023 6 Jarnath Mahto ke jamin per Talab Nirman (3419003007/IF/7080902071449) 20654 1422 0
40 Ajit Kumar Verma 28/02/2023 6 Chargo me Ranjit Kumar Verma ke Jamin par Birsa Mnuda Aam Bagwani Yojna (3419003007/IF/7080902282122) 21526 1422 0
Sub Total FY 2223 84 19620 0