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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-003-007-001/1623 Family Id: 1623
Name of Head of Household: Kiran Verma
Name of Father/Husband: Ramesh Kumar Verma
Category: OTH
Date of Registration: 9/18/2019
Address:
Villages:
Panchayat: CHONGAKHAR
Block: Birni
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1623
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice Worker Phtoto
1 Kiran Verma Female 31 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 56363 Kiran Verma 14/05/2026~~20/05/2026~~7 7
2 841341 30/06/2025~~06/07/2025~~7 7
3 883117 07/07/2025~~13/07/2025~~7 7
4 947656 15/07/2025~~21/07/2025~~7 7
5 1042679 04/08/2025~~10/08/2025~~7 7
6 1078198 11/08/2025~~17/08/2025~~7 7
7 1114332 18/08/2025~~24/08/2025~~7 7
8 1153963 25/08/2025~~31/08/2025~~7 7
9 1268889 15/09/2025~~21/09/2025~~7 7
10 1809883 29/12/2025~~04/01/2026~~7 7
11 1862314 05/01/2026~~11/01/2026~~7 7
12 1915113 12/01/2026~~18/01/2026~~7 7
13 1959403 19/01/2026~~25/01/2026~~7 7
14 2013205 26/01/2026~~01/02/2026~~7 7
15 2062400 02/02/2026~~08/02/2026~~7 7
16 2144832 13/02/2026~~19/02/2026~~7 7
17 2195386 20/02/2026~~26/02/2026~~7 7
18 2242184 01/03/2026~~07/03/2026~~7 7
19 410351 02/06/2024~~02/06/2024~~1 1
20 462964 08/06/2024~~14/06/2024~~7 7
21 720561 25/09/2024~~01/10/2024~~7 7
22 1065512 05/12/2024~~11/12/2024~~7 7
23 1461490 07/02/2025~~13/02/2025~~7 7
24 1727729 16/03/2025~~22/03/2025~~7 7
25 1051 01/04/2023~~07/04/2023~~7 6
26 134906 18/04/2023~~24/04/2023~~7 6
27 334760 17/05/2023~~23/05/2023~~7 6
28 396650 25/05/2023~~31/05/2023~~7 6
29 586652 17/06/2023~~23/06/2023~~7 6
30 644816 25/06/2023~~01/07/2023~~7 6
31 644939 02/07/2023~~08/07/2023~~7 6
32 1362419 24/11/2023~~30/11/2023~~7 6
33 1672263 30/01/2024~~05/02/2024~~7 6
34 1790678 22/02/2024~~28/02/2024~~7 7
35 1836488 02/03/2024~~08/03/2024~~7 7
36 3951 01/04/2022~~07/04/2022~~7 6
37 206713 10/06/2022~~16/06/2022~~7 6
38 246453 21/06/2022~~27/06/2022~~7 6
39 284241 05/07/2022~~11/07/2022~~7 6
40 315500 13/07/2022~~19/07/2022~~7 6
41 525423 29/08/2022~~04/09/2022~~7 6
42 655627 20/09/2022~~26/09/2022~~7 6
43 694642 27/09/2022~~03/10/2022~~7 6
44 730755 05/10/2022~~11/10/2022~~7 6
45 986824 19/11/2022~~25/11/2022~~7 6
46 1038056 26/11/2022~~02/12/2022~~7 6
47 1080283 04/12/2022~~10/12/2022~~7 6
48 1129547 13/12/2022~~19/12/2022~~7 6
49 1163267 20/12/2022~~26/12/2022~~7 6
50 1197056 27/12/2022~~02/01/2023~~7 6
51 1245804 04/01/2023~~10/01/2023~~7 6
52 1726691 15/03/2023~~21/03/2023~~7 6
53 1781668 22/03/2023~~28/03/2023~~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 56363 Kiran Verma 14/05/2026~~20/05/2026~~7 7 GRAM PARABANI ME BEBY VERMA KE JAMIN PER BIRSA AAM BAGWANI 1 ACR (3419003007/IF/7080903434799)
2 841341 30/06/2025~~06/07/2025~~7 7 GRAM CHARGO ME MALTI DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362153)
3 883117 07/07/2025~~13/07/2025~~7 7 GRAM CHARGO ME MALTI DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362153)
4 947656 15/07/2025~~21/07/2025~~7 7 GRAM CHARGO ME MALTI DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362153)
5 1042679 04/08/2025~~10/08/2025~~7 7 GRAM CHARGO ME MALTI DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362153)
6 1078198 11/08/2025~~17/08/2025~~7 7 GRAM CHARGO ME MALTI DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362153)
7 1114332 18/08/2025~~24/08/2025~~7 7 GRAM CHARGO ME MALTI DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362153)
8 1153963 25/08/2025~~31/08/2025~~7 7 GRAM CHARGO ME MALTI DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362153)
9 1268889 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 1809883 29/12/2025~~04/01/2026~~7 7 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985)
11 1862314 05/01/2026~~11/01/2026~~7 7 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985)
12 1915113 12/01/2026~~18/01/2026~~7 7 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985)
13 1959403 19/01/2026~~25/01/2026~~7 7 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985)
14 2013205 26/01/2026~~01/02/2026~~7 7 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985)
15 2062400 06/02/2026~~12/02/2026~~7 7 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985)
16 2144832 13/02/2026~~19/02/2026~~7 7 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985)
17 2195386 20/02/2026~~26/02/2026~~7 7 Gram chargo me vimal kumari ke jamin par didi badi (3419003007/IF/7080904533651)
18 2242184 01/03/2026~~07/03/2026~~7 7 Gram chargo me vimal kumari ke jamin par didi badi (3419003007/IF/7080904533651)
19 410351 02/06/2024~~02/06/2024~~1 1 GRAM CHARGO ME KIRAN VERMA/RAMESH KUMAR VERMA KA ABUA AWASH YOJNA (3419003007/IF/7080903334104)
20 462964 08/06/2024~~14/06/2024~~7 7 gram chargo ke kanda gadha -2 me dobha nirman (3419003007/IF/7080902393039)
21 720561 25/09/2024~~01/10/2024~~7 7 GRAM CHARGO ME KIRAN VERMA/RAMESH KUMAR VERMA KA ABUA AWASH YOJNA (3419003007/IF/7080903334104)
22 1065512 05/12/2024~~11/12/2024~~7 7 GRAM CHARGO ME KIRAN VERMA/RAMESH KUMAR VERMA KA ABUA AWASH YOJNA (3419003007/IF/7080903334104)
23 1461490 07/02/2025~~13/02/2025~~7 7 GRAM CHARGO ME KIRAN VERMA/RAMESH KUMAR VERMA KA ABUA AWASH YOJNA (3419003007/IF/7080903334104)
24 1727729 16/03/2025~~22/03/2025~~7 7 GRAM CHARGO ME KIRAN VERMA/RAMESH KUMAR VERMA KA ABUA AWASH YOJNA (3419003007/IF/7080903334104)
25 1051 01/04/2023~~07/04/2023~~7 6 gram chargo ke kanda gadha -2 me dobha nirman (3419003007/IF/7080902393039)
26 134906 18/04/2023~~24/04/2023~~7 6 gram chargo ke kanda gadha -2 me dobha nirman (3419003007/IF/7080902393039)
27 334760 17/05/2023~~23/05/2023~~7 6 gram chargo ke kanda gadha -2 me dobha nirman (3419003007/IF/7080902393039)
28 396650 25/05/2023~~31/05/2023~~7 6 gram chargo ke kanda gadha -2 me dobha nirman (3419003007/IF/7080902393039)
29 586652 17/06/2023~~23/06/2023~~7 6 gram chargo ke kanda gadha -2 me dobha nirman (3419003007/IF/7080902393039)
30 644816 25/06/2023~~01/07/2023~~7 6 gram chargo ke kanda gadha -2 me dobha nirman (3419003007/IF/7080902393039)
31 644939 02/07/2023~~08/07/2023~~7 6 gram chargo ke kanda gadha -2 me dobha nirman (3419003007/IF/7080902393039)
32 1362419 24/11/2023~~30/11/2023~~7 6 gram chargo ke kanda gadha -2 me dobha nirman (3419003007/IF/7080902393039)
33 1672263 30/01/2024~~05/02/2024~~7 6 gram chargo ke kanda gadha -2 me dobha nirman (3419003007/IF/7080902393039)
34 1790678 22/02/2024~~28/02/2024~~7 7 gram chargo ke kanda gadha -2 me dobha nirman (3419003007/IF/7080902393039)
35 1836488 02/03/2024~~08/03/2024~~7 7 gram chargo ke kanda gadha -2 me dobha nirman (3419003007/IF/7080902393039)
36 3951 01/04/2022~~07/04/2022~~7 6 chargo me Tahali devi khet se samshan ghat tak Nala Jirnodhar (3419003007/IC/7080901191636)
37 206713 10/06/2022~~16/06/2022~~7 6 Chargo me Laldev koda ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901368406)
38 246453 21/06/2022~~27/06/2022~~7 6 Chargo me Laldev koda ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901368406)
39 284241 05/07/2022~~11/07/2022~~7 6 Chargo me Laldev koda ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901368406)
40 315500 13/07/2022~~19/07/2022~~7 6 Chargo me Laldev koda ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901368406)
41 525423 29/08/2022~~04/09/2022~~7 6 Chargo me Bhuneshwar I Devi ke Jamin par pashu shed nirman (3419003007/IF/7080902315893)
42 655627 20/09/2022~~26/09/2022~~7 6 chargo me Tahali devi khet se samshan ghat tak Nala Jirnodhar (3419003007/IC/7080901191636)
43 694642 27/09/2022~~03/10/2022~~7 6 chargo me Tahali devi khet se samshan ghat tak Nala Jirnodhar (3419003007/IC/7080901191636)
44 730755 05/10/2022~~11/10/2022~~7 6 Gurha me Shanti Devi ke Jamin par TCB Nirman (3419003007/IF/7080902315340)
45 986824 19/11/2022~~25/11/2022~~7 6 Chargo me Laldev koda ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901368406)
46 1038056 26/11/2022~~02/12/2022~~7 6 Belapadhadi mukh path se lekar school tak mitti moram (3419003007/RC/7080901082380)
47 1080283 04/12/2022~~10/12/2022~~7 6 Chargo me Laldev koda ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901368406)
48 1129547 13/12/2022~~19/12/2022~~7 6 Belapadhadi mukh path se lekar school tak mitti moram (3419003007/RC/7080901082380)
49 1163267 20/12/2022~~26/12/2022~~7 6 Belapadhadi mukh path se lekar school tak mitti moram (3419003007/RC/7080901082380)
50 1197056 27/12/2022~~02/01/2023~~7 6 Belapadhadi mukh path se lekar school tak mitti moram (3419003007/RC/7080901082380)
51 1245804 04/01/2023~~10/01/2023~~7 6 Belapadhadi mukh path se lekar school tak mitti moram (3419003007/RC/7080901082380)
52 1726691 15/03/2023~~21/03/2023~~7 6 gram chargo ke kanda gadha -2 me dobha nirman (3419003007/IF/7080902393039)
53 1781668 22/03/2023~~28/03/2023~~7 6 gram chargo ke kanda gadha -2 me dobha nirman (3419003007/IF/7080902393039)

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 Kiran Verma 30/06/2025 6 GRAM CHARGO ME MALTI DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362153) 13868 1692 0
2 Kiran Verma 07/07/2025 7 GRAM CHARGO ME MALTI DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362153) 15333 1974 0
3 Kiran Verma 15/07/2025 6 GRAM CHARGO ME MALTI DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362153) 16753 1692 0
4 Kiran Verma 04/08/2025 6 GRAM CHARGO ME MALTI DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362153) 19049 1692 0
5 Kiran Verma 11/08/2025 6 GRAM CHARGO ME MALTI DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362153) 19930 1692 0
6 Kiran Verma 18/08/2025 6 GRAM CHARGO ME MALTI DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362153) 21253 1692 0
7 Kiran Verma 25/08/2025 6 GRAM CHARGO ME MALTI DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362153) 22995 1692 0
8 Kiran Verma 29/12/2025 6 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985) 39050 1692 0
9 Kiran Verma 05/01/2026 6 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985) 40012 1692 0
10 Kiran Verma 12/01/2026 6 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985) 41137 1692 0
11 Kiran Verma 19/01/2026 6 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985) 41853 1692 0
12 Kiran Verma 26/01/2026 6 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985) 42889 1692 0
13 Kiran Verma 06/02/2026 6 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985) 44481 1692 0
14 Kiran Verma 13/02/2026 6 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985) 45234 1692 0
15 Kiran Verma 20/02/2026 6 Gram chargo me vimal kumari ke jamin par didi badi (3419003007/IF/7080904533651) 46191 1692 0
Sub Total FY 2526 91 25662 0
16 Kiran Verma 02/06/2024 1 GRAM CHARGO ME KIRAN VERMA/RAMESH KUMAR VERMA KA ABUA AWASH YOJNA (3419003007/IF/7080903334104) 2996 272 0
17 Kiran Verma 08/06/2024 6 gram chargo ke kanda gadha -2 me dobha nirman (3419003007/IF/7080902393039) 3450 1632 0
18 Kiran Verma 25/09/2024 6 GRAM CHARGO ME KIRAN VERMA/RAMESH KUMAR VERMA KA ABUA AWASH YOJNA (3419003007/IF/7080903334104) 5963 1632 0
19 Kiran Verma 05/12/2024 6 GRAM CHARGO ME KIRAN VERMA/RAMESH KUMAR VERMA KA ABUA AWASH YOJNA (3419003007/IF/7080903334104) 9913 1632 0
20 Kiran Verma 07/02/2025 6 GRAM CHARGO ME KIRAN VERMA/RAMESH KUMAR VERMA KA ABUA AWASH YOJNA (3419003007/IF/7080903334104) 15992 1632 0
21 Kiran Verma 16/03/2025 6 GRAM CHARGO ME KIRAN VERMA/RAMESH KUMAR VERMA KA ABUA AWASH YOJNA (3419003007/IF/7080903334104) 20814 1632 0
Sub Total FY 2425 31 8432 0
22 Kiran Verma 01/04/2023 6 gram chargo ke kanda gadha -2 me dobha nirman (3419003007/IF/7080902393039) 9 1530 0
23 Kiran Verma 17/05/2023 6 gram chargo ke kanda gadha -2 me dobha nirman (3419003007/IF/7080902393039) 2665 1530 0
24 Kiran Verma 25/05/2023 6 gram chargo ke kanda gadha -2 me dobha nirman (3419003007/IF/7080902393039) 3225 1530 0
25 Kiran Verma 17/06/2023 6 gram chargo ke kanda gadha -2 me dobha nirman (3419003007/IF/7080902393039) 6217 1530 0
26 Kiran Verma 25/06/2023 6 gram chargo ke kanda gadha -2 me dobha nirman (3419003007/IF/7080902393039) 6942 1530 0
27 Kiran Verma 02/07/2023 6 gram chargo ke kanda gadha -2 me dobha nirman (3419003007/IF/7080902393039) 6946 1530 0
28 Kiran Verma 24/11/2023 6 gram chargo ke kanda gadha -2 me dobha nirman (3419003007/IF/7080902393039) 18342 1530 0
29 Kiran Verma 30/01/2024 6 gram chargo ke kanda gadha -2 me dobha nirman (3419003007/IF/7080902393039) 20858 1530 0
30 Kiran Verma 22/02/2024 6 gram chargo ke kanda gadha -2 me dobha nirman (3419003007/IF/7080902393039) 21839 1530 0
31 Kiran Verma 02/03/2024 6 gram chargo ke kanda gadha -2 me dobha nirman (3419003007/IF/7080902393039) 22350 1530 0
Sub Total FY 2324 60 15300 0
32 Kiran Verma 01/04/2022 6 chargo me Tahali devi khet se samshan ghat tak Nala Jirnodhar (3419003007/IC/7080901191636) 109 1350 0
33 Kiran Verma 21/06/2022 6 Chargo me Laldev koda ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901368406) 4320 1350 0
34 Kiran Verma 05/07/2022 6 Chargo me Laldev koda ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901368406) 4954 1350 0
35 Kiran Verma 13/07/2022 6 Chargo me Laldev koda ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901368406) 5466 1350 0
36 Kiran Verma 29/08/2022 6 Chargo me Bhuneshwar I Devi ke Jamin par pashu shed nirman (3419003007/IF/7080902315893) 8242 1422 0
37 Kiran Verma 20/09/2022 6 chargo me Tahali devi khet se samshan ghat tak Nala Jirnodhar (3419003007/IC/7080901191636) 9954 1422 0
38 Kiran Verma 27/09/2022 6 chargo me Tahali devi khet se samshan ghat tak Nala Jirnodhar (3419003007/IC/7080901191636) 10457 1422 0
39 Kiran Verma 05/10/2022 6 Gurha me Shanti Devi ke Jamin par TCB Nirman (3419003007/IF/7080902315340) 11035 1422 0
40 Kiran Verma 26/11/2022 6 Belapadhadi mukh path se lekar school tak mitti moram (3419003007/RC/7080901082380) 15491 1422 0
41 Kiran Verma 04/12/2022 6 Chargo me Laldev koda ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901368406) 15958 1422 0
42 Kiran Verma 13/12/2022 6 Belapadhadi mukh path se lekar school tak mitti moram (3419003007/RC/7080901082380) 16423 1422 0
43 Kiran Verma 20/12/2022 6 Belapadhadi mukh path se lekar school tak mitti moram (3419003007/RC/7080901082380) 16610 1422 0
44 Kiran Verma 27/12/2022 6 Belapadhadi mukh path se lekar school tak mitti moram (3419003007/RC/7080901082380) 16869 1422 0
45 Kiran Verma 04/01/2023 6 Belapadhadi mukh path se lekar school tak mitti moram (3419003007/RC/7080901082380) 17332 1422 0
46 Kiran Verma 15/03/2023 6 gram chargo ke kanda gadha -2 me dobha nirman (3419003007/IF/7080902393039) 22403 1422 0
47 Kiran Verma 22/03/2023 6 gram chargo ke kanda gadha -2 me dobha nirman (3419003007/IF/7080902393039) 22906 1422 0
Sub Total FY 2223 96 22464 0