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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-003-007-001/1687 Family Id: 1687
Name of Head of Household: Balram kumar verma
: Lalu mahto
Category: OTH
Date of Registration: 11/25/2020
Address:
Villages:
Panchayat: CHONGAKHAR
Block: Birni
District: GIRIDIH(JHARKHAND)
: NO Family Id: 1687
:
S.No Name of Applicant Age Bank/Postoffice Worker Phtoto
1 Balram kumar verma Male 26 State Bank of India Worker Photograph


                  


Select Finacial Year:


S.No Name of Applicant
1 143209 Balram kumar verma 10/06/2026~~16/06/2026~~7 7
2 841515 30/06/2025~~06/07/2025~~7 7
3 883133 07/07/2025~~13/07/2025~~7 7
4 947551 15/07/2025~~21/07/2025~~7 7
5 1078250 11/08/2025~~17/08/2025~~7 7
6 1114432 18/08/2025~~24/08/2025~~7 7
7 1154020 25/08/2025~~31/08/2025~~7 7
8 1809833 29/12/2025~~04/01/2026~~7 7
9 1862326 05/01/2026~~11/01/2026~~7 7
10 1915116 12/01/2026~~18/01/2026~~7 7
11 476035 10/06/2024~~10/06/2024~~1 1
12 947067 12/11/2024~~18/11/2024~~7 7
13 1005373 26/11/2024~~02/12/2024~~7 7
14 376616 27/07/2022~~02/08/2022~~7 6
15 417592 05/08/2022~~11/08/2022~~7 6
16 749219 09/10/2022~~15/10/2022~~7 6
17 802901 18/10/2022~~24/10/2022~~7 6
18 1071869 03/12/2022~~09/12/2022~~7 6
19 1127018 12/12/2022~~18/12/2022~~7 6


S.No Name of Applicant Work Name
1 143209 Balram kumar verma 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)
2 841515 30/06/2025~~06/07/2025~~7 7 GRAM PARABANI ME URMILA DEVI KE JAMIN PER BIRSA AAM BAGWANI 1/2 ACR (3419003007/IF/7080903434792)
3 883133 07/07/2025~~13/07/2025~~7 7 GRAM PARABANI ME URMILA DEVI KE JAMIN PER BIRSA AAM BAGWANI 1/2 ACR (3419003007/IF/7080903434792)
4 947551 15/07/2025~~21/07/2025~~7 7 GRAM CHARGO ME GITA DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362186)
5 1078250 11/08/2025~~17/08/2025~~7 7 GRAM CHARGO ME GITA DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362186)
6 1114432 18/08/2025~~24/08/2025~~7 7 GRAM CHARGO ME GITA DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362186)
7 1154020 25/08/2025~~31/08/2025~~7 7 GRAM CHARGO ME GITA DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362186)
8 1809833 29/12/2025~~04/01/2026~~7 7 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985)
9 1862326 05/01/2026~~11/01/2026~~7 7 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985)
10 1915116 12/01/2026~~18/01/2026~~7 7 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985)
11 476035 10/06/2024~~10/06/2024~~1 1 GRAM CHARGO ME SUNAINA DEVI/SHANKAR MAHTO KA ABUA AWASH YOJNA (3419003007/IF/7080903334070)
12 947067 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)
13 1005373 26/11/2024~~02/12/2024~~7 7 GRAM PARABANI ME BEBY VERMA KE JAMIN PER BIRSA AAM BAGWANI 1 ACR (3419003007/IF/7080903434799)
14 376616 27/07/2022~~02/08/2022~~7 6 Chargo me kishor verma ke Jamin par Sobha nirman (3419003007/IF/7080902049628)
15 417592 05/08/2022~~11/08/2022~~7 6 Chargo me kishor verma ke Jamin par Sobha nirman (3419003007/IF/7080902049628)
16 749219 09/10/2022~~15/10/2022~~7 6 Chargo me kishor verma ke Jamin par Sobha nirman (3419003007/IF/7080902049628)
17 802901 18/10/2022~~24/10/2022~~7 6 Chargo me kishor verma ke Jamin par Sobha nirman (3419003007/IF/7080902049628)
18 1071869 03/12/2022~~09/12/2022~~7 6 Chargo me Pushpa devi ke Jamin par TCB Nirman (3419003007/IF/7080902344884)
19 1127018 12/12/2022~~18/12/2022~~7 6 Chargo me Pushpa devi ke Jamin par TCB Nirman (3419003007/IF/7080902344884)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Balram kumar verma 30/06/2025 6 GRAM PARABANI ME URMILA DEVI KE JAMIN PER BIRSA AAM BAGWANI 1/2 ACR (3419003007/IF/7080903434792) 13867 1692 0
2 Balram kumar verma 15/07/2025 6 GRAM CHARGO ME GITA DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362186) 16756 1692 0
3 Balram kumar verma 11/08/2025 6 GRAM CHARGO ME GITA DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362186) 19932 1692 0
4 Balram kumar verma 18/08/2025 6 GRAM CHARGO ME GITA DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362186) 21248 1692 0
5 Balram kumar verma 25/08/2025 6 GRAM CHARGO ME GITA DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362186) 22991 1692 0
Sub Total FY 2526 30 8460 0
6 Balram kumar verma 10/06/2024 1 GRAM CHARGO ME SUNAINA DEVI/SHANKAR MAHTO KA ABUA AWASH YOJNA (3419003007/IF/7080903334070) 3687 272 0
Sub Total FY 2425 1 272 0
7 Balram kumar verma 27/07/2022 6 Chargo me kishor verma ke Jamin par Sobha nirman (3419003007/IF/7080902049628) 6416 1350 0
8 Balram kumar verma 05/08/2022 6 Chargo me kishor verma ke Jamin par Sobha nirman (3419003007/IF/7080902049628) 6883 1422 0
9 Balram kumar verma 09/10/2022 6 Chargo me kishor verma ke Jamin par Sobha nirman (3419003007/IF/7080902049628) 11412 1422 0
10 Balram kumar verma 18/10/2022 6 Chargo me kishor verma ke Jamin par Sobha nirman (3419003007/IF/7080902049628) 12253 1422 0
11 Balram kumar verma 03/12/2022 6 Chargo me Pushpa devi ke Jamin par TCB Nirman (3419003007/IF/7080902344884) 15831 1422 0
12 Balram kumar verma 12/12/2022 6 Chargo me Pushpa devi ke Jamin par TCB Nirman (3419003007/IF/7080902344884) 16372 1422 0
Sub Total FY 2223 36 8460 0