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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-003-007-001/1664 Family Id: 1664
Name of Head of Household: prakash kumar verma
Name of Father/Husband: sukdeo mahto
Category: OTH
Date of Registration: 10/10/2020
Address:
Villages:
Panchayat: CHONGAKHAR
Block: Birni
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1664
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice Worker Phtoto
1 prakash kumar verma Male 20 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 635150 prakash kumar verma 09/06/2025~~15/06/2025~~7 7
2 710009 16/06/2025~~22/06/2025~~7 7
3 3927 01/04/2022~~07/04/2022~~7 6
4 206697 10/06/2022~~16/06/2022~~7 6
5 246455 21/06/2022~~27/06/2022~~7 6
6 269609 28/06/2022~~04/07/2022~~7 6
7 284227 05/07/2022~~11/07/2022~~7 6
8 315485 13/07/2022~~19/07/2022~~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 635150 prakash kumar verma 09/06/2025~~15/06/2025~~7 7 GRAM CHARGO ME KALAWATI DEVI / PRAKASH KUMAR KA ABUA AWASH YOJNA (3419003007/IF/7080904141037)
2 710009 16/06/2025~~22/06/2025~~7 7 GRAM CHARGO ME KALAWATI DEVI / PRAKASH KUMAR KA ABUA AWASH YOJNA (3419003007/IF/7080904141037)
3 3927 01/04/2022~~07/04/2022~~7 6 chargo me Tahali devi khet se samshan ghat tak Nala Jirnodhar (3419003007/IC/7080901191636)
4 206697 10/06/2022~~16/06/2022~~7 6 Chargo me Laldev koda ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901368406)
5 246455 21/06/2022~~27/06/2022~~7 6 Chargo me Laldev koda ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901368406)
6 269609 28/06/2022~~04/07/2022~~7 6 Chargo me Laldev koda ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901368406)
7 284227 05/07/2022~~11/07/2022~~7 6 Chargo me Laldev koda ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901368406)
8 315485 13/07/2022~~19/07/2022~~7 6 Chargo me Laldev koda ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901368406)

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 prakash kumar verma 09/06/2025 6 GRAM CHARGO ME KALAWATI DEVI / PRAKASH KUMAR KA ABUA AWASH YOJNA (3419003007/IF/7080904141037) 9742 1692 0
Sub Total FY 2526 6 1692 0
2 prakash kumar verma 01/04/2022 6 chargo me Tahali devi khet se samshan ghat tak Nala Jirnodhar (3419003007/IC/7080901191636) 109 1350 0
3 prakash kumar verma 21/06/2022 6 Chargo me Laldev koda ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901368406) 4320 1350 0
4 prakash kumar verma 28/06/2022 6 Chargo me Laldev koda ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901368406) 4632 1350 0
5 prakash kumar verma 05/07/2022 6 Chargo me Laldev koda ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901368406) 4954 1350 0
6 prakash kumar verma 13/07/2022 6 Chargo me Laldev koda ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901368406) 5466 1350 0
Sub Total FY 2223 30 6750 0