Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-003-007-001/1550 Family Id: 1550
Name of Head of Household: Nitish kumar Verma
Name of Father/Husband: Nageshwar mahto
Category: OTH
Date of Registration: 11/12/2019
Address:
Villages:
Panchayat: CHONGAKHAR
Block: Birni
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1550
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice Worker Phtoto
1 Nitish kumar verma Male 19 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 841996 Nitish kumar verma 30/06/2025~~06/07/2025~~7 7
2 904596 08/07/2025~~14/07/2025~~7 7
3 1246958 10/09/2025~~16/09/2025~~7 7
4 1423765 22/10/2025~~28/10/2025~~7 7
5 2059975 01/02/2026~~07/02/2026~~7 7
6 2113348 08/02/2026~~14/02/2026~~7 7
7 2165158 15/02/2026~~21/02/2026~~7 7
8 2220605 24/02/2026~~02/03/2026~~7 7
9 2266634 07/03/2026~~13/03/2026~~7 7
10 735765 30/09/2024~~06/10/2024~~7 7
11 469460 04/06/2023~~10/06/2023~~7 6
12 531802 11/06/2023~~17/06/2023~~7 6
13 596249 19/06/2023~~25/06/2023~~7 6
14 649945 26/06/2023~~02/07/2023~~7 6
15 804260 21/07/2023~~27/07/2023~~7 6
16 846678 28/07/2023~~03/08/2023~~7 6
17 887861 04/08/2023~~10/08/2023~~7 6
18 924100 12/08/2023~~18/08/2023~~7 6
19 960185 21/08/2023~~27/08/2023~~7 6
20 993618 29/08/2023~~04/09/2023~~7 6
21 1019637 05/09/2023~~11/09/2023~~7 6
22 1054859 15/09/2023~~21/09/2023~~7 6
23 17051 05/04/2022~~11/04/2022~~7 6
24 159830 26/05/2022~~01/06/2022~~7 6
25 269483 28/06/2022~~04/07/2022~~7 6
26 299310 08/07/2022~~14/07/2022~~7 6
27 356803 23/07/2022~~29/07/2022~~7 6
28 420338 05/08/2022~~11/08/2022~~7 6
29 453368 13/08/2022~~19/08/2022~~7 6
30 515788 26/08/2022~~01/09/2022~~7 6
31 553164 03/09/2022~~09/09/2022~~7 6
32 586292 10/09/2022~~16/09/2022~~7 6
33 650323 19/09/2022~~25/09/2022~~7 6
34 705509 28/09/2022~~04/10/2022~~7 6
35 748649 09/10/2022~~15/10/2022~~7 6
36 790914 16/10/2022~~22/10/2022~~7 6
37 962881 15/11/2022~~28/11/2022~~14 12
38 1048497 29/11/2022~~05/12/2022~~7 6
39 1321007 13/01/2023~~19/01/2023~~7 6
40 1453988 01/02/2023~~07/02/2023~~7 6
41 1628152 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 841996 Nitish kumar verma 30/06/2025~~06/07/2025~~7 7 GRAM CHARGO ME SANTOSH KR VERMA KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1/2 FY 25/26 (3419003007/IF/7080904198111)
2 904596 08/07/2025~~14/07/2025~~7 7 GRAM CHARGO ME SANTOSH KR VERMA KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1/2 FY 25/26 (3419003007/IF/7080904198111)
3 1246958 10/09/2025~~16/09/2025~~7 7 GRAM CHARGO ME SANTOSH KR VERMA KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1/2 FY 25/26 (3419003007/IF/7080904198111)
4 1423765 22/10/2025~~28/10/2025~~7 7 GRAM CHARGO ME YASHODA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270766)
5 2059975 01/02/2026~~07/02/2026~~7 7 GRAM CHARGO ME SITARAM VERMA KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879881)
6 2113348 08/02/2026~~14/02/2026~~7 7 GRAM CHARGO ME SITARAM VERMA KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879881)
7 2165158 15/02/2026~~21/02/2026~~7 7 GRAM CHARGO ME SITARAM VERMA KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879881)
8 2220605 24/02/2026~~02/03/2026~~7 7 GRAM CHARGO ME SITARAM VERMA KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879881)
9 2266634 07/03/2026~~13/03/2026~~7 7 GRAM CHARGO ME SITARAM VERMA KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879881)
10 735765 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 469460 04/06/2023~~10/06/2023~~7 6 GRAM CHARGO ME NAGESHWAR MAHTO KE JAMI PER AAM BAGWANI YOJNA (3419003007/IF/7080902648902)
12 531802 11/06/2023~~17/06/2023~~7 6 GRAM CHARGO ME NAGESHWAR MAHTO KE JAMI PER AAM BAGWANI YOJNA (3419003007/IF/7080902648902)
13 596249 19/06/2023~~25/06/2023~~7 6 GRAM CHARGO ME NAGESHWAR MAHTO KE JAMI PER AAM BAGWANI YOJNA (3419003007/IF/7080902648902)
14 649945 26/06/2023~~02/07/2023~~7 6 GRAM CHARGO ME NAGESHWAR MAHTO KE JAMI PER AAM BAGWANI YOJNA (3419003007/IF/7080902648902)
15 804260 21/07/2023~~27/07/2023~~7 6 gram chargo me birju verma wagerah ke jamin per aam bagwani (3419003007/IF/7080902790272)
16 846678 28/07/2023~~03/08/2023~~7 6 Chargo me Ranjit Kumar Verma ke Jamin par Birsa Mnuda Aam Bagwani Yojna (3419003007/IF/7080902282122)
17 887861 04/08/2023~~10/08/2023~~7 6 gram chargo me birju verma wagerah ke jamin per aam bagwani (3419003007/IF/7080902790272)
18 924100 12/08/2023~~18/08/2023~~7 6 gram chargo me birju verma wagerah ke jamin per aam bagwani (3419003007/IF/7080902790272)
19 960185 21/08/2023~~27/08/2023~~7 6 gram chargo me birju verma wagerah ke jamin per aam bagwani (3419003007/IF/7080902790272)
20 993618 29/08/2023~~04/09/2023~~7 6 GRAM CHARGO ME NAGESHWAR MAHTO KE JAMI PER AAM BAGWANI YOJNA (3419003007/IF/7080902648902)
21 1019637 05/09/2023~~11/09/2023~~7 6 gram chargo me birju verma wagerah ke jamin per aam bagwani (3419003007/IF/7080902790272)
22 1054859 15/09/2023~~21/09/2023~~7 6 gram chargo me birju verma wagerah ke jamin per aam bagwani (3419003007/IF/7080902790272)
23 17051 05/04/2022~~11/04/2022~~7 6 Gram Chargo me Jagarnath Mahto ke jamin par Talab nirman (3419003007/WC/7080901057153)
24 159830 26/05/2022~~01/06/2022~~7 6 Jarnath Mahto ke jamin per Talab Nirman (3419003007/IF/7080902071449)
25 269483 28/06/2022~~04/07/2022~~7 6 Jarnath Mahto ke jamin per Talab Nirman (3419003007/IF/7080902071449)
26 299310 08/07/2022~~14/07/2022~~7 6 GRAM CHARGO ME MEGHLAL MAHTO KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270756)
27 356803 23/07/2022~~29/07/2022~~7 6 GRAM CHARGO ME MEGHLAL MAHTO KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270756)
28 420338 05/08/2022~~11/08/2022~~7 6 GRAM CHARGO ME MEGHLAL MAHTO KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270756)
29 453368 13/08/2022~~19/08/2022~~7 6 GRAM CHARGO ME MEGHLAL MAHTO KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270756)
30 515788 26/08/2022~~01/09/2022~~7 6 GRAM CHARGO ME MEGHLAL MAHTO KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270756)
31 553164 03/09/2022~~09/09/2022~~7 6 GRAM CHARGO ME MEGHLAL MAHTO KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270756)
32 586292 10/09/2022~~16/09/2022~~7 6 Chargo me Ranjit Kumar Verma ke Jamin par Birsa Mnuda Aam Bagwani Yojna (3419003007/IF/7080902282122)
33 650323 19/09/2022~~25/09/2022~~7 6 Chargo me Ranjit Kumar Verma ke Jamin par Birsa Mnuda Aam Bagwani Yojna (3419003007/IF/7080902282122)
34 705509 28/09/2022~~04/10/2022~~7 6 Chargo me Ranjit Kumar Verma ke Jamin par Birsa Mnuda Aam Bagwani Yojna (3419003007/IF/7080902282122)
35 748649 09/10/2022~~15/10/2022~~7 6 chargo me premchand Mahto khet se dharam Mahto khet tak Nala Jirnodhar (3419003007/IC/7080901191639)
36 790914 16/10/2022~~22/10/2022~~7 6 chargo me sukhdev mahto khet se palra sima tak Nala Jirnodhar (3419003007/IC/7080901191637)
37 962881 15/11/2022~~28/11/2022~~14 12 GRAM CHARGO ME KOUSHALYA MASOMAT KE JAMIN PAR PAR Baba Saheb Bhim Rao Ambedkar Awaas Yojna (3419003007/IF/7080902391258)
38 1048497 29/11/2022~~05/12/2022~~7 6 GRAM CHARGO ME KOUSHALYA MASOMAT KE JAMIN PAR PAR Baba Saheb Bhim Rao Ambedkar Awaas Yojna (3419003007/IF/7080902391258)
39 1321007 13/01/2023~~19/01/2023~~7 6 GRAM CHARGO ME KOUSHALYA MASOMAT KE JAMIN PAR PAR Baba Saheb Bhim Rao Ambedkar Awaas Yojna (3419003007/IF/7080902391258)
40 1453988 01/02/2023~~07/02/2023~~7 6 GRAM CHARGO ME KOUSHALYA MASOMAT KE JAMIN PAR PAR Baba Saheb Bhim Rao Ambedkar Awaas Yojna (3419003007/IF/7080902391258)
41 1628152 28/02/2023~~06/03/2023~~7 6 GRAM CHARGO ME MEGHLAL MAHTO KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270756)

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 Nitish kumar verma 30/06/2025 6 GRAM CHARGO ME SANTOSH KR VERMA KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1/2 FY 25/26 (3419003007/IF/7080904198111) 13902 1692 0
2 Nitish kumar verma 08/07/2025 6 GRAM CHARGO ME SANTOSH KR VERMA KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1/2 FY 25/26 (3419003007/IF/7080904198111) 15854 1692 0
3 Nitish kumar verma 10/09/2025 6 GRAM CHARGO ME SANTOSH KR VERMA KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1/2 FY 25/26 (3419003007/IF/7080904198111) 25779 1692 0
4 Nitish kumar verma 22/10/2025 6 GRAM CHARGO ME YASHODA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270766) 31801 1692 0
5 Nitish kumar verma 01/02/2026 6 GRAM CHARGO ME SITARAM VERMA KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879881) 43773 1692 0
6 Nitish kumar verma 08/02/2026 6 GRAM CHARGO ME SITARAM VERMA KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879881) 44755 1692 0
7 Nitish kumar verma 15/02/2026 6 GRAM CHARGO ME SITARAM VERMA KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879881) 45633 1692 0
8 Nitish kumar verma 24/02/2026 6 GRAM CHARGO ME SITARAM VERMA KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879881) 46842 1692 0
Sub Total FY 2526 48 13536 0
9 Nitish kumar verma 04/06/2023 6 GRAM CHARGO ME NAGESHWAR MAHTO KE JAMI PER AAM BAGWANI YOJNA (3419003007/IF/7080902648902) 4485 1530 0
10 Nitish kumar verma 11/06/2023 6 GRAM CHARGO ME NAGESHWAR MAHTO KE JAMI PER AAM BAGWANI YOJNA (3419003007/IF/7080902648902) 5409 1530 0
11 Nitish kumar verma 19/06/2023 6 GRAM CHARGO ME NAGESHWAR MAHTO KE JAMI PER AAM BAGWANI YOJNA (3419003007/IF/7080902648902) 6335 1530 0
12 Nitish kumar verma 26/06/2023 6 GRAM CHARGO ME NAGESHWAR MAHTO KE JAMI PER AAM BAGWANI YOJNA (3419003007/IF/7080902648902) 7040 1530 0
13 Nitish kumar verma 21/07/2023 6 gram chargo me birju verma wagerah ke jamin per aam bagwani (3419003007/IF/7080902790272) 9193 1530 0
14 Nitish kumar verma 28/07/2023 6 Chargo me Ranjit Kumar Verma ke Jamin par Birsa Mnuda Aam Bagwani Yojna (3419003007/IF/7080902282122) 9899 1530 0
15 Nitish kumar verma 04/08/2023 6 gram chargo me birju verma wagerah ke jamin per aam bagwani (3419003007/IF/7080902790272) 10627 1530 0
16 Nitish kumar verma 12/08/2023 6 gram chargo me birju verma wagerah ke jamin per aam bagwani (3419003007/IF/7080902790272) 11024 1530 0
17 Nitish kumar verma 21/08/2023 6 gram chargo me birju verma wagerah ke jamin per aam bagwani (3419003007/IF/7080902790272) 11487 1530 0
18 Nitish kumar verma 29/08/2023 6 GRAM CHARGO ME NAGESHWAR MAHTO KE JAMI PER AAM BAGWANI YOJNA (3419003007/IF/7080902648902) 11945 1530 0
Sub Total FY 2324 60 15300 0
19 Nitish kumar verma 28/06/2022 6 Jarnath Mahto ke jamin per Talab Nirman (3419003007/IF/7080902071449) 4629 1350 0
20 Nitish 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
21 Nitish 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
22 Nitish kumar verma 05/08/2022 6 GRAM CHARGO ME MEGHLAL MAHTO KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270756) 6892 1422 0
23 Nitish kumar verma 26/08/2022 6 GRAM CHARGO ME MEGHLAL MAHTO KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270756) 8109 1422 0
24 Nitish kumar verma 03/09/2022 6 GRAM CHARGO ME MEGHLAL MAHTO KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270756) 8647 1422 0
25 Nitish kumar verma 10/09/2022 6 Chargo me Ranjit Kumar Verma ke Jamin par Birsa Mnuda Aam Bagwani Yojna (3419003007/IF/7080902282122) 9075 1422 0
26 Nitish kumar verma 19/09/2022 6 Chargo me Ranjit Kumar Verma ke Jamin par Birsa Mnuda Aam Bagwani Yojna (3419003007/IF/7080902282122) 9896 1422 0
27 Nitish kumar verma 28/09/2022 6 Chargo me Ranjit Kumar Verma ke Jamin par Birsa Mnuda Aam Bagwani Yojna (3419003007/IF/7080902282122) 10602 1422 0
28 Nitish kumar verma 09/10/2022 5 chargo me premchand Mahto khet se dharam Mahto khet tak Nala Jirnodhar (3419003007/IC/7080901191639) 11569 1185 0
29 Nitish kumar verma 15/11/2022 6 GRAM CHARGO ME KOUSHALYA MASOMAT KE JAMIN PAR PAR Baba Saheb Bhim Rao Ambedkar Awaas Yojna (3419003007/IF/7080902391258) 14612 1422 0
30 Nitish kumar verma 22/11/2022 6 GRAM CHARGO ME KOUSHALYA MASOMAT KE JAMIN PAR PAR Baba Saheb Bhim Rao Ambedkar Awaas Yojna (3419003007/IF/7080902391258) 14613 1422 0
31 Nitish kumar verma 01/02/2023 6 GRAM CHARGO ME KOUSHALYA MASOMAT KE JAMIN PAR PAR Baba Saheb Bhim Rao Ambedkar Awaas Yojna (3419003007/IF/7080902391258) 19681 1422 0
32 Nitish kumar verma 28/02/2023 6 GRAM CHARGO ME MEGHLAL MAHTO KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270756) 21530 1422 0
Sub Total FY 2223 83 19455 0