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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-003-007-001/1468 Family Id: 1468
Name of Head of Household: Pintu kumar verma
Name of Father/Husband: jageswar pd verma
Category: OTH
Date of Registration: 2/12/2019
Address:
Villages:
Panchayat: CHONGAKHAR
Block: Birni
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1468
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice Worker Phtoto
1 Pintu kumar verma Male 18 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 2102119 Pintu kumar verma 06/02/2026~~12/02/2026~~7 7
2 2144829 13/02/2026~~19/02/2026~~7 7
3 462962 08/06/2024~~14/06/2024~~7 7
4 720562 25/09/2024~~01/10/2024~~7 7
5 1065524 05/12/2024~~11/12/2024~~7 7
6 1405933 30/01/2025~~05/02/2025~~7 7
7 1461486 07/02/2025~~13/02/2025~~7 7
8 1526198 16/02/2025~~22/02/2025~~7 7
9 1572041 23/02/2025~~01/03/2025~~7 7
10 1634844 02/03/2025~~08/03/2025~~7 7
11 1679762 09/03/2025~~15/03/2025~~7 7
12 1727700 16/03/2025~~22/03/2025~~7 7
13 1790338 24/03/2025~~30/03/2025~~7 7
14 1049 01/04/2023~~07/04/2023~~7 6
15 134902 18/04/2023~~24/04/2023~~7 6
16 396659 25/05/2023~~31/05/2023~~7 6
17 586660 17/06/2023~~23/06/2023~~7 6
18 644812 25/06/2023~~01/07/2023~~7 6
19 644936 02/07/2023~~08/07/2023~~7 6
20 1362406 24/11/2023~~30/11/2023~~7 6
21 1672267 30/01/2024~~05/02/2024~~7 6
22 1790688 22/02/2024~~28/02/2024~~7 7
23 1836493 02/03/2024~~08/03/2024~~7 7
24 3902 01/04/2022~~07/04/2022~~7 6
25 206708 10/06/2022~~16/06/2022~~7 6
26 246451 21/06/2022~~27/06/2022~~7 6
27 269616 28/06/2022~~04/07/2022~~7 6
28 284238 05/07/2022~~11/07/2022~~7 6
29 315497 13/07/2022~~19/07/2022~~7 6
30 655646 20/09/2022~~26/09/2022~~7 6
31 694602 27/09/2022~~03/10/2022~~7 6
32 730753 05/10/2022~~11/10/2022~~7 6
33 868264 29/10/2022~~04/11/2022~~7 6
34 908110 05/11/2022~~11/11/2022~~7 6
35 986861 19/11/2022~~25/11/2022~~7 6
36 1038053 26/11/2022~~02/12/2022~~7 6
37 1080300 04/12/2022~~10/12/2022~~7 6
38 1129545 13/12/2022~~19/12/2022~~7 6
39 1163254 20/12/2022~~26/12/2022~~7 6
40 1197069 27/12/2022~~02/01/2023~~7 6
41 1245813 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 2102119 Pintu kumar verma 06/02/2026~~12/02/2026~~7 7 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985)
2 2144829 13/02/2026~~19/02/2026~~7 7 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985)
3 462962 08/06/2024~~14/06/2024~~7 7 gram chargo ke kanda gadha -2 me dobha nirman (3419003007/IF/7080902393039)
4 720562 25/09/2024~~01/10/2024~~7 7 GRAM CHARGO ME PUNAM DEVI/SURENDRA PD VERMA KA ABUA AWASH YOJNA (3419003007/IF/7080903335501)
5 1065524 05/12/2024~~11/12/2024~~7 7 GRAM CHARGO ME SAVITRI DEVI/DHANESHWAR MAHTO KA ABUA AWASH YOJNA (3419003007/IF/7080903335713)
6 1405933 30/01/2025~~05/02/2025~~7 7 Gram Chargo Me Arti Devi Ke Jamin Per Birsha Samvardhan Kup Nirman (3419003007/IF/7080902724556)
7 1461486 07/02/2025~~13/02/2025~~7 7 Gram Chargo Me Arti Devi Ke Jamin Per Birsha Samvardhan Kup Nirman (3419003007/IF/7080902724556)
8 1526198 16/02/2025~~22/02/2025~~7 7 Gram Chargo Me Arti Devi Ke Jamin Per Birsha Samvardhan Kup Nirman (3419003007/IF/7080902724556)
9 1572041 23/02/2025~~01/03/2025~~7 7 Gram Chargo Me Arti Devi Ke Jamin Per Birsha Samvardhan Kup Nirman (3419003007/IF/7080902724556)
10 1634844 02/03/2025~~08/03/2025~~7 7 Gram Chargo Me Arti Devi Ke Jamin Per Birsha Samvardhan Kup Nirman (3419003007/IF/7080902724556)
11 1679762 09/03/2025~~15/03/2025~~7 7 Gram Chargo Me Arti Devi Ke Jamin Per Birsha Samvardhan Kup Nirman (3419003007/IF/7080902724556)
12 1727700 16/03/2025~~22/03/2025~~7 7 Gram Chargo Me Arti Devi Ke Jamin Per Birsha Samvardhan Kup Nirman (3419003007/IF/7080902724556)
13 1790338 24/03/2025~~30/03/2025~~7 7 Gram Chargo Me Arti Devi Ke Jamin Per Birsha Samvardhan Kup Nirman (3419003007/IF/7080902724556)
14 1049 01/04/2023~~07/04/2023~~7 6 gram chargo ke kanda gadha -2 me dobha nirman (3419003007/IF/7080902393039)
15 134902 18/04/2023~~24/04/2023~~7 6 gram chargo ke kanda gadha -2 me dobha nirman (3419003007/IF/7080902393039)
16 396659 25/05/2023~~31/05/2023~~7 6 gram chargo ke kanda gadha -2 me dobha nirman (3419003007/IF/7080902393039)
17 586660 17/06/2023~~23/06/2023~~7 6 gram chargo ke kanda gadha -2 me dobha nirman (3419003007/IF/7080902393039)
18 644812 25/06/2023~~01/07/2023~~7 6 gram chargo ke kanda gadha -2 me dobha nirman (3419003007/IF/7080902393039)
19 644936 02/07/2023~~08/07/2023~~7 6 gram chargo ke kanda gadha -2 me dobha nirman (3419003007/IF/7080902393039)
20 1362406 24/11/2023~~30/11/2023~~7 6 gram chargo ke kanda gadha -2 me dobha nirman (3419003007/IF/7080902393039)
21 1672267 30/01/2024~~05/02/2024~~7 6 gram chargo ke kanda gadha -2 me dobha nirman (3419003007/IF/7080902393039)
22 1790688 22/02/2024~~28/02/2024~~7 7 gram chargo ke kanda gadha -2 me dobha nirman (3419003007/IF/7080902393039)
23 1836493 02/03/2024~~08/03/2024~~7 7 gram chargo ke kanda gadha -2 me dobha nirman (3419003007/IF/7080902393039)
24 3902 01/04/2022~~07/04/2022~~7 6 chargo me Tahali devi khet se samshan ghat tak Nala Jirnodhar (3419003007/IC/7080901191636)
25 206708 10/06/2022~~16/06/2022~~7 6 Chargo me Laldev koda ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901368406)
26 246451 21/06/2022~~27/06/2022~~7 6 Chargo me Laldev koda ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901368406)
27 269616 28/06/2022~~04/07/2022~~7 6 Chargo me Laldev koda ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901368406)
28 284238 05/07/2022~~11/07/2022~~7 6 Chargo me Laldev koda ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901368406)
29 315497 13/07/2022~~19/07/2022~~7 6 Chargo me Laldev koda ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901368406)
30 655646 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)
31 694602 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)
32 730753 05/10/2022~~11/10/2022~~7 6 Gurha me Shanti Devi ke Jamin par TCB Nirman (3419003007/IF/7080902315340)
33 868264 29/10/2022~~04/11/2022~~7 6 MUNDRIKA DEVI WAGERAH KE JAMIN PER AAM BAGWANI NIRMAN (3419003007/IF/7080901769568)
34 908110 05/11/2022~~11/11/2022~~7 6 MUNDRIKA DEVI WAGERAH KE JAMIN PER AAM BAGWANI NIRMAN (3419003007/IF/7080901769568)
35 986861 19/11/2022~~25/11/2022~~7 6 Chargo me Laldev koda ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901368406)
36 1038053 26/11/2022~~02/12/2022~~7 6 Belapadhadi mukh path se lekar school tak mitti moram (3419003007/RC/7080901082380)
37 1080300 04/12/2022~~10/12/2022~~7 6 Chargo me Laldev koda ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901368406)
38 1129545 13/12/2022~~19/12/2022~~7 6 Belapadhadi mukh path se lekar school tak mitti moram (3419003007/RC/7080901082380)
39 1163254 20/12/2022~~26/12/2022~~7 6 Belapadhadi mukh path se lekar school tak mitti moram (3419003007/RC/7080901082380)
40 1197069 27/12/2022~~02/01/2023~~7 6 Belapadhadi mukh path se lekar school tak mitti moram (3419003007/RC/7080901082380)
41 1245813 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 Pintu kumar verma 06/02/2026 6 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985) 44481 1692 0
2 Pintu kumar verma 13/02/2026 6 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985) 45234 1692 0
Sub Total FY 2526 12 3384 0
3 Pintu kumar verma 08/06/2024 6 gram chargo ke kanda gadha -2 me dobha nirman (3419003007/IF/7080902393039) 3450 1632 0
4 Pintu kumar verma 25/09/2024 6 GRAM CHARGO ME PUNAM DEVI/SURENDRA PD VERMA KA ABUA AWASH YOJNA (3419003007/IF/7080903335501) 5962 1632 0
5 Pintu kumar verma 05/12/2024 6 GRAM CHARGO ME SAVITRI DEVI/DHANESHWAR MAHTO KA ABUA AWASH YOJNA (3419003007/IF/7080903335713) 9910 1632 0
6 Pintu kumar verma 30/01/2025 6 Gram Chargo Me Arti Devi Ke Jamin Per Birsha Samvardhan Kup Nirman (3419003007/IF/7080902724556) 15261 1632 0
7 Pintu kumar verma 07/02/2025 6 Gram Chargo Me Arti Devi Ke Jamin Per Birsha Samvardhan Kup Nirman (3419003007/IF/7080902724556) 15990 1632 0
8 Pintu kumar verma 16/02/2025 6 Gram Chargo Me Arti Devi Ke Jamin Per Birsha Samvardhan Kup Nirman (3419003007/IF/7080902724556) 17026 1632 0
9 Pintu kumar verma 23/02/2025 6 Gram Chargo Me Arti Devi Ke Jamin Per Birsha Samvardhan Kup Nirman (3419003007/IF/7080902724556) 17778 1632 0
10 Pintu kumar verma 02/03/2025 6 Gram Chargo Me Arti Devi Ke Jamin Per Birsha Samvardhan Kup Nirman (3419003007/IF/7080902724556) 19144 1632 0
11 Pintu kumar verma 09/03/2025 6 Gram Chargo Me Arti Devi Ke Jamin Per Birsha Samvardhan Kup Nirman (3419003007/IF/7080902724556) 19970 1632 0
12 Pintu kumar verma 16/03/2025 6 Gram Chargo Me Arti Devi Ke Jamin Per Birsha Samvardhan Kup Nirman (3419003007/IF/7080902724556) 20811 1632 0
13 Pintu kumar verma 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 66 17952 0
14 Pintu kumar verma 01/04/2023 6 gram chargo ke kanda gadha -2 me dobha nirman (3419003007/IF/7080902393039) 9 1530 0
15 Pintu kumar verma 25/05/2023 6 gram chargo ke kanda gadha -2 me dobha nirman (3419003007/IF/7080902393039) 3225 1530 0
16 Pintu kumar verma 17/06/2023 6 gram chargo ke kanda gadha -2 me dobha nirman (3419003007/IF/7080902393039) 6217 1530 0
17 Pintu kumar verma 25/06/2023 6 gram chargo ke kanda gadha -2 me dobha nirman (3419003007/IF/7080902393039) 6942 1530 0
18 Pintu kumar verma 02/07/2023 6 gram chargo ke kanda gadha -2 me dobha nirman (3419003007/IF/7080902393039) 6946 1530 0
19 Pintu kumar verma 24/11/2023 6 gram chargo ke kanda gadha -2 me dobha nirman (3419003007/IF/7080902393039) 18341 1530 0
20 Pintu kumar verma 30/01/2024 6 gram chargo ke kanda gadha -2 me dobha nirman (3419003007/IF/7080902393039) 20858 1530 0
21 Pintu kumar verma 22/02/2024 6 gram chargo ke kanda gadha -2 me dobha nirman (3419003007/IF/7080902393039) 21839 1530 0
22 Pintu kumar verma 02/03/2024 6 gram chargo ke kanda gadha -2 me dobha nirman (3419003007/IF/7080902393039) 22350 1530 0
Sub Total FY 2324 54 13770 0
23 Pintu kumar verma 01/04/2022 6 chargo me Tahali devi khet se samshan ghat tak Nala Jirnodhar (3419003007/IC/7080901191636) 109 1350 0
24 Pintu kumar verma 21/06/2022 6 Chargo me Laldev koda ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901368406) 4320 1350 0
25 Pintu kumar verma 28/06/2022 6 Chargo me Laldev koda ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901368406) 4631 1350 0
26 Pintu kumar verma 05/07/2022 6 Chargo me Laldev koda ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901368406) 4954 1350 0
27 Pintu kumar verma 13/07/2022 6 Chargo me Laldev koda ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901368406) 5465 1350 0
28 Pintu kumar verma 20/09/2022 6 chargo me atwari mahto ke khet se basudev Mahto new khet tak Nala Jirnodhar (3419003007/IC/7080901191635) 9953 1422 0
29 Pintu kumar verma 27/09/2022 6 chargo me atwari mahto ke khet se basudev Mahto new khet tak Nala Jirnodhar (3419003007/IC/7080901191635) 10456 1422 0
30 Pintu kumar verma 05/10/2022 6 Gurha me Shanti Devi ke Jamin par TCB Nirman (3419003007/IF/7080902315340) 11035 1422 0
31 Pintu kumar verma 29/10/2022 6 MUNDRIKA DEVI WAGERAH KE JAMIN PER AAM BAGWANI NIRMAN (3419003007/IF/7080901769568) 13271 1422 0
32 Pintu kumar verma 05/11/2022 6 MUNDRIKA DEVI WAGERAH KE JAMIN PER AAM BAGWANI NIRMAN (3419003007/IF/7080901769568) 13936 1422 0
33 Pintu kumar verma 26/11/2022 6 Belapadhadi mukh path se lekar school tak mitti moram (3419003007/RC/7080901082380) 15491 1422 0
34 Pintu kumar verma 04/12/2022 6 Chargo me Laldev koda ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901368406) 15958 1422 0
35 Pintu kumar verma 13/12/2022 6 Belapadhadi mukh path se lekar school tak mitti moram (3419003007/RC/7080901082380) 16423 1422 0
36 Pintu kumar verma 20/12/2022 6 Belapadhadi mukh path se lekar school tak mitti moram (3419003007/RC/7080901082380) 16610 1422 0
37 Pintu kumar verma 27/12/2022 6 Belapadhadi mukh path se lekar school tak mitti moram (3419003007/RC/7080901082380) 16869 1422 0
38 Pintu kumar verma 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