Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-003-007-001/1907 Family Id: 1907
Name of Head of Household: Pappu Kumar Verma
Name of Father/Husband: Suresh Mahto
Category: OTH
Date of Registration: 10/16/2022
Address:
Villages:
Panchayat: CHONGAKHAR
Block: Birni
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1907
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice Worker Phtoto
1 Pappu Kumar Verma Male 23 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 56365 Pappu Kumar Verma 14/05/2026~~20/05/2026~~7 7
2 74554 21/05/2026~~27/05/2026~~7 7
3 143131 10/06/2026~~16/06/2026~~7 7
4 841449 30/06/2025~~06/07/2025~~7 7
5 883041 07/07/2025~~13/07/2025~~7 7
6 947535 15/07/2025~~21/07/2025~~7 7
7 1042825 04/08/2025~~10/08/2025~~7 7
8 1078240 11/08/2025~~17/08/2025~~7 7
9 1114446 18/08/2025~~24/08/2025~~7 7
10 1154025 25/08/2025~~31/08/2025~~7 7
11 1268928 15/09/2025~~21/09/2025~~7 7
12 1714707 15/12/2025~~21/12/2025~~7 7
13 1809831 29/12/2025~~04/01/2026~~7 7
14 1862332 05/01/2026~~11/01/2026~~7 7
15 1915120 12/01/2026~~18/01/2026~~7 7
16 1959427 19/01/2026~~25/01/2026~~7 7
17 2013210 26/01/2026~~01/02/2026~~7 7
18 2062408 02/02/2026~~08/02/2026~~7 7
19 2144846 13/02/2026~~19/02/2026~~7 7
20 2195359 20/02/2026~~26/02/2026~~7 7
21 596363 03/07/2024~~09/07/2024~~7 7
22 636401 10/07/2024~~16/07/2024~~7 7
23 751100 04/10/2024~~10/10/2024~~7 7
24 780504 14/10/2024~~20/10/2024~~7 7
25 822474 21/10/2024~~27/10/2024~~7 7
26 870654 28/10/2024~~03/11/2024~~7 7
27 913905 05/11/2024~~11/11/2024~~7 7
28 947182 12/11/2024~~18/11/2024~~7 7
29 1005180 26/11/2024~~02/12/2024~~7 7
30 21870 03/04/2023~~09/04/2023~~7 6
31 92851 11/04/2023~~17/04/2023~~7 6
32 145501 19/04/2023~~25/04/2023~~7 6
33 222450 02/05/2023~~08/05/2023~~7 6
34 297054 13/05/2023~~19/05/2023~~7 6
35 358450 21/05/2023~~27/05/2023~~7 6
36 462901 02/06/2023~~08/06/2023~~7 6
37 524891 09/06/2023~~15/06/2023~~7 6
38 574991 16/06/2023~~22/06/2023~~7 6
39 641676 24/06/2023~~30/06/2023~~7 6
40 948124 17/08/2023~~23/08/2023~~7 6
41 979834 24/08/2023~~30/08/2023~~7 6
42 1003586 01/09/2023~~07/09/2023~~7 6
43 1028522 08/09/2023~~14/09/2023~~7 6
44 1080187 21/09/2023~~04/10/2023~~14 12
45 1139852 05/10/2023~~11/10/2023~~7 6
46 1459116 15/12/2023~~18/12/2023~~4 4
47 803008 18/10/2022~~24/10/2022~~7 6
48 1071904 03/12/2022~~09/12/2022~~7 6
49 1127024 12/12/2022~~18/12/2022~~7 6
50 1320015 13/01/2023~~19/01/2023~~7 6
51 1387743 23/01/2023~~29/01/2023~~7 6
52 1454171 01/02/2023~~07/02/2023~~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 56365 Pappu Kumar 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 74554 21/05/2026~~27/05/2026~~7 7 GRAM CHARGO ME MALTI DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362153)
3 143131 10/06/2026~~16/06/2026~~7 7 Gram chargo me vimal kumari ke jamin par didi badi (3419003007/IF/7080904533651)
4 841449 30/06/2025~~06/07/2025~~7 7 GRAM CHARGO ME GITA DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362186)
5 883041 07/07/2025~~13/07/2025~~7 7 GRAM CHARGO ME GITA DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362186)
6 947535 15/07/2025~~21/07/2025~~7 7 GRAM CHARGO ME GITA DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362186)
7 1042825 04/08/2025~~10/08/2025~~7 7 GRAM CHARGO ME GITA DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362186)
8 1078240 11/08/2025~~17/08/2025~~7 7 GRAM CHARGO ME GITA DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362186)
9 1114446 18/08/2025~~24/08/2025~~7 7 GRAM CHARGO ME GITA DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362186)
10 1154025 25/08/2025~~31/08/2025~~7 7 GRAM CHARGO ME GITA DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362186)
11 1268928 15/09/2025~~21/09/2025~~7 7 GRAM PARABANI ME BEBY VERMA KE JAMIN PER BIRSA AAM BAGWANI 1 ACR (3419003007/IF/7080903434799)
12 1714707 15/12/2025~~21/12/2025~~7 7 Gram chargo me vimal kumari ke jamin par didi badi (3419003007/IF/7080904533651)
13 1809831 29/12/2025~~04/01/2026~~7 7 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985)
14 1862332 05/01/2026~~11/01/2026~~7 7 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985)
15 1915120 12/01/2026~~18/01/2026~~7 7 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985)
16 1959427 19/01/2026~~25/01/2026~~7 7 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985)
17 2013210 26/01/2026~~01/02/2026~~7 7 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985)
18 2062408 06/02/2026~~12/02/2026~~7 7 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985)
19 2144846 13/02/2026~~19/02/2026~~7 7 Gram chargo me vimal kumari ke jamin par didi badi (3419003007/IF/7080904533651)
20 2195359 20/02/2026~~26/02/2026~~7 7 Gram chargo me vimal kumari ke jamin par didi badi (3419003007/IF/7080904533651)
21 596363 03/07/2024~~09/07/2024~~7 7 GRAM CHARGO ME MALTI DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362153)
22 636401 10/07/2024~~16/07/2024~~7 7 GRAM CHARGO ME MALTI DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362153)
23 751100 04/10/2024~~10/10/2024~~7 7 GRAM PARABANI ME URMILA DEVI KE JAMIN PER BIRSA AAM BAGWANI 1/2 ACR (3419003007/IF/7080903434792)
24 780504 14/10/2024~~20/10/2024~~7 7 GRAM CHARGO ME MALTI DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362153)
25 822474 21/10/2024~~27/10/2024~~7 7 GRAM CHARGO ME MALTI DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362153)
26 870654 28/10/2024~~03/11/2024~~7 7 GRAM CHARGO ME MALTI DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362153)
27 913905 05/11/2024~~11/11/2024~~7 7 GRAM CHARGO ME MALTI DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362153)
28 947182 12/11/2024~~18/11/2024~~7 7 GRAM CHARGO ME MALTI DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362153)
29 1005180 26/11/2024~~02/12/2024~~7 7 GRAM CHARGO ME MALTI DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362153)
30 21870 03/04/2023~~09/04/2023~~7 6 Gram chargo me Bandhu mahto ke jamin par dobha nirman (3419003007/IF/7080902535410)
31 92851 11/04/2023~~17/04/2023~~7 6 Gram chargo me Bandhu mahto ke jamin par dobha nirman (3419003007/IF/7080902535410)
32 145501 19/04/2023~~25/04/2023~~7 6 Gram chargo me Bandhu mahto ke jamin par dobha nirman (3419003007/IF/7080902535410)
33 222450 02/05/2023~~08/05/2023~~7 6 Gram chargo me Bandhu mahto ke jamin par dobha nirman (3419003007/IF/7080902535410)
34 297054 13/05/2023~~19/05/2023~~7 6 Gram chargo me Bandhu mahto ke jamin par dobha nirman (3419003007/IF/7080902535410)
35 358450 21/05/2023~~27/05/2023~~7 6 Gram chargo me Bandhu mahto ke jamin par dobha nirman (3419003007/IF/7080902535410)
36 462901 02/06/2023~~08/06/2023~~7 6 Gram Chargo me Suresh Mahto /Late Thammi Mahto ke jamin par Dobha nirman (3419003007/IF/7080902591695)
37 524891 09/06/2023~~15/06/2023~~7 6 Gram Chargo me Suresh Mahto /Late Thammi Mahto ke jamin par Dobha nirman (3419003007/IF/7080902591695)
38 574991 16/06/2023~~22/06/2023~~7 6 Gram Chargo me Suresh Mahto /Late Thammi Mahto ke jamin par Dobha nirman (3419003007/IF/7080902591695)
39 641676 24/06/2023~~30/06/2023~~7 6 Gram Chargo me Suresh Mahto /Late Thammi Mahto ke jamin par Dobha nirman (3419003007/IF/7080902591695)
40 948124 17/08/2023~~23/08/2023~~7 6 Gram karma me Asha devi ke jamin par Tcb nirman (3419003007/IF/7080902883611)
41 979834 24/08/2023~~30/08/2023~~7 6 Gram karma me Asha devi ke jamin par Tcb nirman (3419003007/IF/7080902883611)
42 1003586 01/09/2023~~07/09/2023~~7 6 Gram karma me Asha devi ke jamin par Tcb nirman (3419003007/IF/7080902883611)
43 1028522 08/09/2023~~14/09/2023~~7 6 Gram karma me Asha devi ke jamin par Tcb nirman (3419003007/IF/7080902883611)
44 1080187 21/09/2023~~04/10/2023~~14 12 Gram karma me Golhaiya singha bhag -2 me Tcb nirman (3419003007/IF/7080902883667)
45 1139852 05/10/2023~~11/10/2023~~7 6 Gram karma me Golhaiya singha bhag -2 me Tcb nirman (3419003007/IF/7080902883667)
46 1459116 15/12/2023~~18/12/2023~~4 4 Gram Chargo me Suresh Mahto /Late Thammi Mahto ke jamin par Dobha nirman (3419003007/IF/7080902591695)
47 803008 18/10/2022~~24/10/2022~~7 6 Chargo me kishor verma ke Jamin par Sobha nirman (3419003007/IF/7080902049628)
48 1071904 03/12/2022~~09/12/2022~~7 6 Chargo me Pushpa devi ke Jamin par TCB Nirman (3419003007/IF/7080902344884)
49 1127024 12/12/2022~~18/12/2022~~7 6 Chargo me Pushpa devi ke Jamin par TCB Nirman (3419003007/IF/7080902344884)
50 1320015 13/01/2023~~19/01/2023~~7 6 Chargo me Pushpa devi ke Jamin par TCB Nirman (3419003007/IF/7080902344884)
51 1387743 23/01/2023~~29/01/2023~~7 6 Chargo me Pushpa devi ke Jamin par TCB Nirman (3419003007/IF/7080902344884)
52 1454171 01/02/2023~~07/02/2023~~7 6 Gram chargo me Soniya devi ke jamin pr TCB nirman (3419003007/IF/7080901452289)

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 Pappu Kumar Verma 21/05/2026 6 GRAM CHARGO ME MALTI DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362153) 774 1692 0
Sub Total FY 2627 6 1692 0
2 Pappu Kumar Verma 30/06/2025 6 GRAM CHARGO ME GITA DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362186) 13862 1692 0
3 Pappu Kumar 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 Pappu 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
5 Pappu Kumar Verma 04/08/2025 6 GRAM CHARGO ME GITA DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362186) 19048 1692 0
6 Pappu 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
7 Pappu 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
8 Pappu 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
9 Pappu Kumar Verma 15/12/2025 6 Gram chargo me vimal kumari ke jamin par didi badi (3419003007/IF/7080904533651) 37576 1692 0
10 Pappu Kumar Verma 29/12/2025 6 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985) 39051 1692 0
11 Pappu Kumar Verma 05/01/2026 6 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985) 40013 1692 0
12 Pappu Kumar Verma 12/01/2026 6 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985) 41138 1692 0
13 Pappu Kumar Verma 19/01/2026 6 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985) 41854 1692 0
14 Pappu Kumar Verma 26/01/2026 6 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985) 42890 1692 0
15 Pappu Kumar Verma 06/02/2026 6 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985) 44482 1692 0
16 Pappu Kumar Verma 13/02/2026 6 Gram chargo me vimal kumari ke jamin par didi badi (3419003007/IF/7080904533651) 45233 1692 0
17 Pappu Kumar 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 96 27072 0
18 Pappu Kumar Verma 03/07/2024 6 GRAM CHARGO ME MALTI DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362153) 4963 1632 0
19 Pappu Kumar Verma 10/07/2024 6 GRAM CHARGO ME MALTI DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362153) 5342 1632 0
20 Pappu Kumar Verma 04/10/2024 6 GRAM PARABANI ME URMILA DEVI KE JAMIN PER BIRSA AAM BAGWANI 1/2 ACR (3419003007/IF/7080903434792) 5998 1632 0
21 Pappu Kumar Verma 14/10/2024 6 GRAM CHARGO ME MALTI DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362153) 6398 1632 0
22 Pappu Kumar Verma 21/10/2024 6 GRAM CHARGO ME MALTI DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362153) 7007 1632 0
23 Pappu Kumar Verma 28/10/2024 6 GRAM CHARGO ME MALTI DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362153) 7563 1632 0
24 Pappu Kumar Verma 05/11/2024 6 GRAM CHARGO ME MALTI DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362153) 8107 1632 0
25 Pappu Kumar Verma 12/11/2024 6 GRAM CHARGO ME MALTI DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362153) 8569 1632 0
Sub Total FY 2425 48 13056 0
26 Pappu Kumar Verma 03/04/2023 6 Gram chargo me Bandhu mahto ke jamin par dobha nirman (3419003007/IF/7080902535410) 204 1530 0
27 Pappu Kumar Verma 18/04/2023 6 Gram chargo me Bandhu mahto ke jamin par dobha nirman (3419003007/IF/7080902535410) 1348 1530 0
28 Pappu Kumar Verma 02/05/2023 6 Gram chargo me Bandhu mahto ke jamin par dobha nirman (3419003007/IF/7080902535410) 1873 1530 0
29 Pappu Kumar Verma 13/05/2023 6 Gram chargo me Bandhu mahto ke jamin par dobha nirman (3419003007/IF/7080902535410) 2341 1530 0
30 Pappu Kumar Verma 21/05/2023 6 Gram chargo me Bandhu mahto ke jamin par dobha nirman (3419003007/IF/7080902535410) 2918 1530 0
31 Pappu Kumar Verma 02/06/2023 6 Gram Chargo me Suresh Mahto /Late Thammi Mahto ke jamin par Dobha nirman (3419003007/IF/7080902591695) 4358 1530 0
32 Pappu Kumar Verma 09/06/2023 6 Gram Chargo me Suresh Mahto /Late Thammi Mahto ke jamin par Dobha nirman (3419003007/IF/7080902591695) 5348 1530 0
33 Pappu Kumar Verma 16/06/2023 6 Gram Chargo me Suresh Mahto /Late Thammi Mahto ke jamin par Dobha nirman (3419003007/IF/7080902591695) 5997 1530 0
34 Pappu Kumar Verma 24/06/2023 6 Gram Chargo me Suresh Mahto /Late Thammi Mahto ke jamin par Dobha nirman (3419003007/IF/7080902591695) 6891 1530 0
35 Pappu Kumar Verma 17/08/2023 6 Gram karma me Asha devi ke jamin par Tcb nirman (3419003007/IF/7080902883611) 11242 1530 0
36 Pappu Kumar Verma 24/08/2023 6 Gram karma me Asha devi ke jamin par Tcb nirman (3419003007/IF/7080902883611) 11661 1530 0
37 Pappu Kumar Verma 01/09/2023 6 Gram karma me Asha devi ke jamin par Tcb nirman (3419003007/IF/7080902883611) 12071 1530 0
38 Pappu Kumar Verma 08/09/2023 6 Gram karma me Asha devi ke jamin par Tcb nirman (3419003007/IF/7080902883611) 12568 1530 0
39 Pappu Kumar Verma 21/09/2023 6 Gram karma me Golhaiya singha bhag -2 me Tcb nirman (3419003007/IF/7080902883667) 13426 1530 0
40 Pappu Kumar Verma 28/09/2023 6 Gram karma me Golhaiya singha bhag -2 me Tcb nirman (3419003007/IF/7080902883667) 13428 1530 0
41 Pappu Kumar Verma 05/10/2023 6 Gram karma me Golhaiya singha bhag -2 me Tcb nirman (3419003007/IF/7080902883667) 14614 1530 0
42 Pappu Kumar Verma 15/12/2023 4 Gram Chargo me Suresh Mahto /Late Thammi Mahto ke jamin par Dobha nirman (3419003007/IF/7080902591695) 19285 1020 0
Sub Total FY 2324 100 25500 0
43 Pappu Kumar Verma 18/10/2022 6 Chargo me kishor verma ke Jamin par Sobha nirman (3419003007/IF/7080902049628) 12253 1422 0
44 Pappu Kumar Verma 03/12/2022 6 Chargo me Pushpa devi ke Jamin par TCB Nirman (3419003007/IF/7080902344884) 15831 1422 0
45 Pappu Kumar Verma 12/12/2022 6 Chargo me Pushpa devi ke Jamin par TCB Nirman (3419003007/IF/7080902344884) 16372 1422 0
46 Pappu Kumar Verma 13/01/2023 6 Chargo me Pushpa devi ke Jamin par TCB Nirman (3419003007/IF/7080902344884) 17925 1422 0
47 Pappu Kumar Verma 23/01/2023 6 Chargo me Pushpa devi ke Jamin par TCB Nirman (3419003007/IF/7080902344884) 19124 1422 0
Sub Total FY 2223 30 7110 0