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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-003-007-001/1666 Family Id: 1666
Name of Head of Household: kuldeep prasad verma
Name of Father/Husband: sudhir verma
Category: OTH
Date of Registration: 10/10/2020
Address:
Villages:
Panchayat: CHONGAKHAR
Block: Birni
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1666
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice Worker Phtoto
1 kuldeep prasad 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 56357 kuldeep prasad verma 14/05/2026~~20/05/2026~~7 7
2 74542 21/05/2026~~27/05/2026~~7 7
3 143165 10/06/2026~~16/06/2026~~7 7
4 541158 29/05/2025~~04/06/2025~~7 7
5 821953 27/06/2025~~03/07/2025~~7 7
6 883067 07/07/2025~~13/07/2025~~7 7
7 947533 15/07/2025~~21/07/2025~~7 7
8 1002398 26/07/2025~~01/08/2025~~7 7
9 1042815 04/08/2025~~10/08/2025~~7 7
10 1078238 11/08/2025~~17/08/2025~~7 7
11 1114438 18/08/2025~~24/08/2025~~7 7
12 1154018 25/08/2025~~31/08/2025~~7 7
13 1268926 15/09/2025~~21/09/2025~~7 7
14 1809838 29/12/2025~~04/01/2026~~7 7
15 1862321 05/01/2026~~11/01/2026~~7 7
16 1915115 12/01/2026~~18/01/2026~~7 7
17 1959411 19/01/2026~~25/01/2026~~7 7
18 2013207 26/01/2026~~01/02/2026~~7 7
19 2062403 02/02/2026~~08/02/2026~~7 7
20 2144838 13/02/2026~~19/02/2026~~7 7
21 2195408 20/02/2026~~26/02/2026~~7 7
22 462951 08/06/2024~~14/06/2024~~7 7
23 780619 14/10/2024~~20/10/2024~~7 7
24 822492 21/10/2024~~27/10/2024~~7 7
25 870698 28/10/2024~~03/11/2024~~7 7
26 913533 05/11/2024~~11/11/2024~~7 7
27 947037 12/11/2024~~18/11/2024~~7 7
28 1005282 26/11/2024~~02/12/2024~~7 7
29 1727724 16/03/2025~~22/03/2025~~7 7
30 1790334 24/03/2025~~30/03/2025~~7 7
31 1074 01/04/2023~~07/04/2023~~7 6
32 586698 17/06/2023~~23/06/2023~~7 6
33 1790671 22/02/2024~~28/02/2024~~7 7
34 1836471 02/03/2024~~08/03/2024~~7 7
35 4257 01/04/2022~~07/04/2022~~7 6
36 206720 10/06/2022~~16/06/2022~~7 6
37 246457 21/06/2022~~27/06/2022~~7 6
38 269621 28/06/2022~~04/07/2022~~7 6
39 284244 05/07/2022~~11/07/2022~~7 6
40 315487 13/07/2022~~19/07/2022~~7 6
41 709770 28/09/2022~~04/10/2022~~7 6
42 986895 19/11/2022~~25/11/2022~~7 6
43 1074681 02/12/2022~~08/12/2022~~7 6
44 1163293 20/12/2022~~26/12/2022~~7 6
45 1245844 04/01/2023~~10/01/2023~~7 6
46 1507729 10/02/2023~~16/02/2023~~7 6
47 1596816 23/02/2023~~01/03/2023~~7 6
48 1681334 08/03/2023~~14/03/2023~~7 6
49 1726669 15/03/2023~~21/03/2023~~7 6
50 1781672 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 56357 kuldeep prasad 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 74542 21/05/2026~~27/05/2026~~7 7 GRAM PARABANI ME BEBY VERMA KE JAMIN PER BIRSA AAM BAGWANI 1 ACR (3419003007/IF/7080903434799)
3 143165 10/06/2026~~16/06/2026~~7 7 GRAM CHARGO ME SHYAMAL RAY KE JAMIN PAR BIRSA HARIT GRAM YOJANA AC-1 FY 2024-25 (3419003007/IF/7080903212661)
4 541158 29/05/2025~~04/06/2025~~7 7 Gram Chargo Me Arti Devi Ke Jamin Per Birsha Samvardhan Kup Nirman (3419003007/IF/7080902724556)
5 821953 27/06/2025~~03/07/2025~~7 7 GRAM CHARGO ME SAVITRI DEVI/DHANESHWAR MAHTO KA ABUA AWASH YOJNA (3419003007/IF/7080903335713)
6 883067 07/07/2025~~13/07/2025~~7 7 GRAM CHARGO ME GITA DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362186)
7 947533 15/07/2025~~21/07/2025~~7 7 GRAM CHARGO ME GITA DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362186)
8 1002398 26/07/2025~~01/08/2025~~7 7 GRAM CHARGO ME SAVITRI DEVI/DHANESHWAR MAHTO KA ABUA AWASH YOJNA (3419003007/IF/7080903335713)
9 1042815 04/08/2025~~10/08/2025~~7 7 GRAM CHARGO ME GITA DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362186)
10 1078238 11/08/2025~~17/08/2025~~7 7 GRAM CHARGO ME GITA DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362186)
11 1114438 18/08/2025~~24/08/2025~~7 7 GRAM CHARGO ME GITA DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362186)
12 1154018 25/08/2025~~31/08/2025~~7 7 GRAM CHARGO ME GITA DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362186)
13 1268926 15/09/2025~~21/09/2025~~7 7 GRAM PARABANI ME BEBY VERMA KE JAMIN PER BIRSA AAM BAGWANI 1 ACR (3419003007/IF/7080903434799)
14 1809838 29/12/2025~~04/01/2026~~7 7 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985)
15 1862321 05/01/2026~~11/01/2026~~7 7 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985)
16 1915115 12/01/2026~~18/01/2026~~7 7 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985)
17 1959411 19/01/2026~~25/01/2026~~7 7 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985)
18 2013207 26/01/2026~~01/02/2026~~7 7 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985)
19 2062403 06/02/2026~~12/02/2026~~7 7 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985)
20 2144838 13/02/2026~~19/02/2026~~7 7 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985)
21 2195408 20/02/2026~~26/02/2026~~7 7 Gram Chargo Me Gita Devi ke Jamin Par Didi Badi (3419003007/IF/7080904533636)
22 462951 08/06/2024~~14/06/2024~~7 7 gram chargo ke kanda gadha -2 me dobha nirman (3419003007/IF/7080902393039)
23 780619 14/10/2024~~20/10/2024~~7 7 GRAM PARABANI ME URMILA DEVI KE JAMIN PER BIRSA AAM BAGWANI 1/2 ACR (3419003007/IF/7080903434792)
24 822492 21/10/2024~~27/10/2024~~7 7 GRAM PARABANI ME URMILA DEVI KE JAMIN PER BIRSA AAM BAGWANI 1/2 ACR (3419003007/IF/7080903434792)
25 870698 28/10/2024~~03/11/2024~~7 7 GRAM PARABANI ME URMILA DEVI KE JAMIN PER BIRSA AAM BAGWANI 1/2 ACR (3419003007/IF/7080903434792)
26 913533 05/11/2024~~11/11/2024~~7 7 GRAM PARABANI ME URMILA DEVI KE JAMIN PER BIRSA AAM BAGWANI 1/2 ACR (3419003007/IF/7080903434792)
27 947037 12/11/2024~~18/11/2024~~7 7 GRAM PARABANI ME URMILA DEVI KE JAMIN PER BIRSA AAM BAGWANI 1/2 ACR (3419003007/IF/7080903434792)
28 1005282 26/11/2024~~02/12/2024~~7 7 GRAM CHARGO ME SHYAMAL RAY KE JAMIN PAR BIRSA HARIT GRAM YOJANA AC-1 FY 2024-25 (3419003007/IF/7080903212661)
29 1727724 16/03/2025~~22/03/2025~~7 7 Gram Chargo Me Arti Devi Ke Jamin Per Birsha Samvardhan Kup Nirman (3419003007/IF/7080902724556)
30 1790334 24/03/2025~~30/03/2025~~7 7 Gram Chargo Me Arti Devi Ke Jamin Per Birsha Samvardhan Kup Nirman (3419003007/IF/7080902724556)
31 1074 01/04/2023~~07/04/2023~~7 6 gram chargo ke kanda gadha -2 me dobha nirman (3419003007/IF/7080902393039)
32 586698 17/06/2023~~23/06/2023~~7 6 gram chargo ke kanda gadha -2 me dobha nirman (3419003007/IF/7080902393039)
33 1790671 22/02/2024~~28/02/2024~~7 7 gram chargo ke kanda gadha -2 me dobha nirman (3419003007/IF/7080902393039)
34 1836471 02/03/2024~~08/03/2024~~7 7 gram chargo ke kanda gadha -2 me dobha nirman (3419003007/IF/7080902393039)
35 4257 01/04/2022~~07/04/2022~~7 6 chargo me Tahali devi khet se samshan ghat tak Nala Jirnodhar (3419003007/IC/7080901191636)
36 206720 10/06/2022~~16/06/2022~~7 6 Chargo me Laldev koda ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901368406)
37 246457 21/06/2022~~27/06/2022~~7 6 Chargo me Laldev koda ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901368406)
38 269621 28/06/2022~~04/07/2022~~7 6 Chargo me Laldev koda ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901368406)
39 284244 05/07/2022~~11/07/2022~~7 6 Chargo me Laldev koda ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901368406)
40 315487 13/07/2022~~19/07/2022~~7 6 Chargo me Laldev koda ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901368406)
41 709770 28/09/2022~~04/10/2022~~7 6 Gurha me Shanti Devi ke Jamin par TCB Nirman (3419003007/IF/7080902315340)
42 986895 19/11/2022~~25/11/2022~~7 6 Chargo me Laldev koda ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901368406)
43 1074681 02/12/2022~~08/12/2022~~7 6 GRAM CHARGO ME YASHODA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270766)
44 1163293 20/12/2022~~26/12/2022~~7 6 Belapadhadi mukh path se lekar school tak mitti moram (3419003007/RC/7080901082380)
45 1245844 04/01/2023~~10/01/2023~~7 6 Belapadhadi mukh path se lekar school tak mitti moram (3419003007/RC/7080901082380)
46 1507729 10/02/2023~~16/02/2023~~7 6 Chargo me Laldev koda ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901368406)
47 1596816 23/02/2023~~01/03/2023~~7 6 gram chargo ke kanda gadha -2 me dobha nirman (3419003007/IF/7080902393039)
48 1681334 08/03/2023~~14/03/2023~~7 6 gram chargo ke kanda gadha -2 me dobha nirman (3419003007/IF/7080902393039)
49 1726669 15/03/2023~~21/03/2023~~7 6 gram chargo ke kanda gadha -2 me dobha nirman (3419003007/IF/7080902393039)
50 1781672 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 kuldeep prasad verma 21/05/2026 6 GRAM PARABANI ME BEBY VERMA KE JAMIN PER BIRSA AAM BAGWANI 1 ACR (3419003007/IF/7080903434799) 775 1692 0
Sub Total FY 2627 6 1692 0
2 kuldeep prasad verma 29/05/2025 6 Gram Chargo Me Arti Devi Ke Jamin Per Birsha Samvardhan Kup Nirman (3419003007/IF/7080902724556) 8430 1692 0
3 kuldeep prasad verma 07/07/2025 6 GRAM CHARGO ME GITA DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362186) 15336 1692 0
4 kuldeep prasad verma 15/07/2025 6 GRAM CHARGO ME GITA DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362186) 16756 1692 0
5 kuldeep prasad verma 26/07/2025 6 GRAM CHARGO ME SAVITRI DEVI/DHANESHWAR MAHTO KA ABUA AWASH YOJNA (3419003007/IF/7080903335713) 18012 1692 0
6 kuldeep prasad verma 04/08/2025 6 GRAM CHARGO ME GITA DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362186) 19048 1692 0
7 kuldeep prasad verma 11/08/2025 6 GRAM CHARGO ME GITA DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362186) 19932 1692 0
8 kuldeep prasad verma 18/08/2025 6 GRAM CHARGO ME GITA DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362186) 21248 1692 0
9 kuldeep prasad verma 25/08/2025 6 GRAM CHARGO ME GITA DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362186) 22991 1692 0
10 kuldeep prasad verma 29/12/2025 6 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985) 39050 1692 0
11 kuldeep prasad verma 05/01/2026 6 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985) 40012 1692 0
12 kuldeep prasad verma 12/01/2026 6 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985) 41137 1692 0
13 kuldeep prasad verma 19/01/2026 6 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985) 41853 1692 0
14 kuldeep prasad verma 26/01/2026 6 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985) 42889 1692 0
15 kuldeep prasad verma 06/02/2026 6 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985) 44482 1692 0
16 kuldeep prasad verma 13/02/2026 6 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985) 45234 1692 0
Sub Total FY 2526 90 25380 0
17 kuldeep prasad verma 08/06/2024 6 gram chargo ke kanda gadha -2 me dobha nirman (3419003007/IF/7080902393039) 3450 1632 0
18 kuldeep prasad verma 14/10/2024 6 GRAM PARABANI ME URMILA DEVI KE JAMIN PER BIRSA AAM BAGWANI 1/2 ACR (3419003007/IF/7080903434792) 6400 1632 0
19 kuldeep prasad verma 21/10/2024 6 GRAM PARABANI ME URMILA DEVI KE JAMIN PER BIRSA AAM BAGWANI 1/2 ACR (3419003007/IF/7080903434792) 7008 1632 0
20 kuldeep prasad verma 28/10/2024 6 GRAM PARABANI ME URMILA DEVI KE JAMIN PER BIRSA AAM BAGWANI 1/2 ACR (3419003007/IF/7080903434792) 7564 1632 0
21 kuldeep prasad verma 05/11/2024 6 GRAM PARABANI ME URMILA DEVI KE JAMIN PER BIRSA AAM BAGWANI 1/2 ACR (3419003007/IF/7080903434792) 8105 1632 0
22 kuldeep prasad verma 12/11/2024 6 GRAM PARABANI ME URMILA DEVI KE JAMIN PER BIRSA AAM BAGWANI 1/2 ACR (3419003007/IF/7080903434792) 8566 1632 0
23 kuldeep prasad verma 16/03/2025 6 Gram Chargo Me Arti Devi Ke Jamin Per Birsha Samvardhan Kup Nirman (3419003007/IF/7080902724556) 20811 1632 0
24 kuldeep prasad 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 48 13056 0
25 kuldeep prasad verma 01/04/2023 6 gram chargo ke kanda gadha -2 me dobha nirman (3419003007/IF/7080902393039) 9 1530 0
26 kuldeep prasad verma 17/06/2023 6 gram chargo ke kanda gadha -2 me dobha nirman (3419003007/IF/7080902393039) 6218 1530 0
27 kuldeep prasad verma 22/02/2024 6 gram chargo ke kanda gadha -2 me dobha nirman (3419003007/IF/7080902393039) 21840 1530 0
28 kuldeep prasad verma 02/03/2024 6 gram chargo ke kanda gadha -2 me dobha nirman (3419003007/IF/7080902393039) 22351 1530 0
Sub Total FY 2324 24 6120 0
29 kuldeep prasad verma 01/04/2022 6 chargo me Tahali devi khet se samshan ghat tak Nala Jirnodhar (3419003007/IC/7080901191636) 109 1350 0
30 kuldeep prasad verma 21/06/2022 6 Chargo me Laldev koda ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901368406) 4320 1350 0
31 kuldeep prasad verma 28/06/2022 6 Chargo me Laldev koda ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901368406) 4632 1350 0
32 kuldeep prasad verma 05/07/2022 6 Chargo me Laldev koda ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901368406) 4954 1350 0
33 kuldeep prasad verma 13/07/2022 6 Chargo me Laldev koda ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901368406) 5466 1350 0
34 kuldeep prasad verma 28/09/2022 6 Gurha me Shanti Devi ke Jamin par TCB Nirman (3419003007/IF/7080902315340) 10649 1422 0
35 kuldeep prasad verma 20/12/2022 6 Belapadhadi mukh path se lekar school tak mitti moram (3419003007/RC/7080901082380) 16611 1422 0
36 kuldeep prasad verma 04/01/2023 6 Belapadhadi mukh path se lekar school tak mitti moram (3419003007/RC/7080901082380) 17333 1422 0
37 kuldeep prasad verma 10/02/2023 6 Chargo me Laldev koda ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901368406) 20290 1422 0
38 kuldeep prasad verma 23/02/2023 6 gram chargo ke kanda gadha -2 me dobha nirman (3419003007/IF/7080902393039) 21201 1422 0
39 kuldeep prasad verma 08/03/2023 6 gram chargo ke kanda gadha -2 me dobha nirman (3419003007/IF/7080902393039) 21960 1422 0
40 kuldeep prasad verma 15/03/2023 6 gram chargo ke kanda gadha -2 me dobha nirman (3419003007/IF/7080902393039) 22403 1422 0
41 kuldeep prasad verma 22/03/2023 6 gram chargo ke kanda gadha -2 me dobha nirman (3419003007/IF/7080902393039) 22906 1422 0
Sub Total FY 2223 78 18126 0