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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-003-007-001/1912 Family Id: 1912
Name of Head of Household: Subhash Prasad Verma
Name of Father/Husband: Lutan Mahto
Category: OTH
Date of Registration: 10/16/2022
Address:
Villages:
Panchayat: CHONGAKHAR
Block: Birni
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1912
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice Worker Phtoto
1 Subhash Prasad Verma Male 26 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 56368 Subhash Prasad Verma 14/05/2026~~20/05/2026~~7 7
2 841276 30/06/2025~~06/07/2025~~7 7
3 883119 07/07/2025~~13/07/2025~~7 7
4 947659 15/07/2025~~21/07/2025~~7 7
5 1042680 04/08/2025~~10/08/2025~~7 7
6 1078199 11/08/2025~~17/08/2025~~7 7
7 1114334 18/08/2025~~24/08/2025~~7 7
8 1153965 25/08/2025~~31/08/2025~~7 7
9 1268892 15/09/2025~~21/09/2025~~7 7
10 1809885 29/12/2025~~04/01/2026~~7 7
11 1862350 05/01/2026~~11/01/2026~~7 7
12 1915126 12/01/2026~~18/01/2026~~7 7
13 1959437 19/01/2026~~25/01/2026~~7 7
14 2013216 26/01/2026~~01/02/2026~~7 7
15 2062418 02/02/2026~~08/02/2026~~7 7
16 2144862 13/02/2026~~19/02/2026~~7 7
17 2242185 01/03/2026~~07/03/2026~~7 7
18 2272163 08/03/2026~~14/03/2026~~7 7
19 596361 03/07/2024~~09/07/2024~~7 7
20 636402 10/07/2024~~16/07/2024~~7 7
21 751101 04/10/2024~~10/10/2024~~7 7
22 780515 14/10/2024~~20/10/2024~~7 7
23 822475 21/10/2024~~27/10/2024~~7 7
24 870658 28/10/2024~~03/11/2024~~7 7
25 913913 05/11/2024~~11/11/2024~~7 7
26 947187 12/11/2024~~18/11/2024~~7 7
27 1005187 26/11/2024~~02/12/2024~~7 7
28 21800 03/04/2023~~09/04/2023~~7 6
29 92863 11/04/2023~~17/04/2023~~7 6
30 145509 19/04/2023~~25/04/2023~~7 6
31 222457 02/05/2023~~08/05/2023~~7 6
32 297057 13/05/2023~~19/05/2023~~7 6
33 358455 21/05/2023~~27/05/2023~~7 6
34 462905 02/06/2023~~08/06/2023~~7 6
35 524904 09/06/2023~~15/06/2023~~7 6
36 575027 16/06/2023~~22/06/2023~~7 6
37 641686 24/06/2023~~30/06/2023~~7 6
38 948121 17/08/2023~~23/08/2023~~7 6
39 979803 24/08/2023~~30/08/2023~~7 6
40 1003600 01/09/2023~~07/09/2023~~7 6
41 1028489 08/09/2023~~14/09/2023~~7 6
42 1080192 21/09/2023~~04/10/2023~~14 12
43 1139833 05/10/2023~~11/10/2023~~7 6
44 1459122 15/12/2023~~18/12/2023~~4 4
45 803019 18/10/2022~~24/10/2022~~7 6
46 1071929 03/12/2022~~09/12/2022~~7 6
47 1127029 12/12/2022~~18/12/2022~~7 6
48 1320023 13/01/2023~~19/01/2023~~7 6
49 1387741 23/01/2023~~29/01/2023~~7 6
50 1454165 01/02/2023~~07/02/2023~~7 6
51 1497010 08/02/2023~~14/02/2023~~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 56368 Subhash Prasad Verma 14/05/2026~~20/05/2026~~7 7 GRAM PARABANI ME URMILA DEVI KE JAMIN PER BIRSA AAM BAGWANI 1/2 ACR (3419003007/IF/7080903434792)
2 841276 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 883119 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 947659 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 1042680 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 1078199 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 1114334 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 1153965 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 1268892 15/09/2025~~21/09/2025~~7 14 GRAM CHARGO ME SHYAMAL RAY KE JAMIN PAR BIRSA HARIT GRAM YOJANA AC-1 FY 2024-25 (3419003007/IF/7080903212661)
10 1809885 29/12/2025~~04/01/2026~~7 7 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985)
11 1862350 05/01/2026~~11/01/2026~~7 7 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985)
12 1915126 12/01/2026~~18/01/2026~~7 7 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985)
13 1959437 19/01/2026~~25/01/2026~~7 7 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985)
14 2013216 26/01/2026~~01/02/2026~~7 7 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985)
15 2062418 06/02/2026~~12/02/2026~~7 7 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985)
16 2144862 13/02/2026~~19/02/2026~~7 7 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985)
17 2242185 01/03/2026~~07/03/2026~~7 7 Gram Chargo Me Sahodari Devi ke Jamin Par Didi Badi (3419003007/IF/7080904546144)
18 2272163 08/03/2026~~14/03/2026~~7 7 Gram Chargo Me Sahodari Devi ke Jamin Par Didi Badi (3419003007/IF/7080904546144)
19 596361 03/07/2024~~09/07/2024~~7 7 GRAM CHARGO ME MALTI DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362153)
20 636402 10/07/2024~~16/07/2024~~7 7 GRAM CHARGO ME SHYAMAL RAY KE JAMIN PAR BIRSA HARIT GRAM YOJANA AC-1 FY 2024-25 (3419003007/IF/7080903212661)
21 751101 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)
22 780515 14/10/2024~~20/10/2024~~7 7 GRAM CHARGO ME MALTI DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362153)
23 822475 21/10/2024~~27/10/2024~~7 7 GRAM CHARGO ME MALTI DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362153)
24 870658 28/10/2024~~03/11/2024~~7 7 GRAM CHARGO ME MALTI DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362153)
25 913913 05/11/2024~~11/11/2024~~7 7 GRAM CHARGO ME MALTI DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362153)
26 947187 12/11/2024~~18/11/2024~~7 7 GRAM CHARGO ME MALTI DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362153)
27 1005187 26/11/2024~~02/12/2024~~7 7 GRAM CHARGO ME MALTI DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362153)
28 21800 03/04/2023~~09/04/2023~~7 6 Gram chargo me Bandhu mahto ke jamin par dobha nirman (3419003007/IF/7080902535410)
29 92863 11/04/2023~~17/04/2023~~7 6 Gram chargo me Bandhu mahto ke jamin par dobha nirman (3419003007/IF/7080902535410)
30 145509 19/04/2023~~25/04/2023~~7 6 Gram chargo me Bandhu mahto ke jamin par dobha nirman (3419003007/IF/7080902535410)
31 222457 02/05/2023~~08/05/2023~~7 6 Gram chargo me Bandhu mahto ke jamin par dobha nirman (3419003007/IF/7080902535410)
32 297057 13/05/2023~~19/05/2023~~7 6 Gram chargo me Bandhu mahto ke jamin par dobha nirman (3419003007/IF/7080902535410)
33 358455 21/05/2023~~27/05/2023~~7 6 Gram chargo me Bandhu mahto ke jamin par dobha nirman (3419003007/IF/7080902535410)
34 462905 02/06/2023~~08/06/2023~~7 6 Gram Chargo me Suresh Mahto /Late Thammi Mahto ke jamin par Dobha nirman (3419003007/IF/7080902591695)
35 524904 09/06/2023~~15/06/2023~~7 6 Gram Chargo me Suresh Mahto /Late Thammi Mahto ke jamin par Dobha nirman (3419003007/IF/7080902591695)
36 575027 16/06/2023~~22/06/2023~~7 6 Gram Chargo me Suresh Mahto /Late Thammi Mahto ke jamin par Dobha nirman (3419003007/IF/7080902591695)
37 641686 24/06/2023~~30/06/2023~~7 6 Gram Chargo me Suresh Mahto /Late Thammi Mahto ke jamin par Dobha nirman (3419003007/IF/7080902591695)
38 948121 17/08/2023~~23/08/2023~~7 6 Gram karma me Golhaiya singha ke bhag -1 me Tcb nirman (3419003007/IF/7080902883648)
39 979803 24/08/2023~~30/08/2023~~7 6 Gram karma me Golhaiya singha ke bhag -1 me Tcb nirman (3419003007/IF/7080902883648)
40 1003600 01/09/2023~~07/09/2023~~7 6 Gram karma me Golhaiya singha ke bhag -1 me Tcb nirman (3419003007/IF/7080902883648)
41 1028489 08/09/2023~~14/09/2023~~7 6 Gram karma me Golhaiya singha ke bhag -1 me Tcb nirman (3419003007/IF/7080902883648)
42 1080192 21/09/2023~~04/10/2023~~14 12 Gram karma me Golhaiya singha bhag -2 me Tcb nirman (3419003007/IF/7080902883667)
43 1139833 05/10/2023~~11/10/2023~~7 6 Gram karma me Golhaiya singha bhag -2 me Tcb nirman (3419003007/IF/7080902883667)
44 1459122 15/12/2023~~18/12/2023~~4 4 Gram Chargo me Suresh Mahto /Late Thammi Mahto ke jamin par Dobha nirman (3419003007/IF/7080902591695)
45 803019 18/10/2022~~24/10/2022~~7 6 Chargo me kishor verma ke Jamin par Sobha nirman (3419003007/IF/7080902049628)
46 1071929 03/12/2022~~09/12/2022~~7 6 Chargo me Pushpa devi ke Jamin par TCB Nirman (3419003007/IF/7080902344884)
47 1127029 12/12/2022~~18/12/2022~~7 6 Chargo me Pushpa devi ke Jamin par TCB Nirman (3419003007/IF/7080902344884)
48 1320023 13/01/2023~~19/01/2023~~7 6 Chargo me Pushpa devi ke Jamin par TCB Nirman (3419003007/IF/7080902344884)
49 1387741 23/01/2023~~29/01/2023~~7 6 Chargo me Pushpa devi ke Jamin par TCB Nirman (3419003007/IF/7080902344884)
50 1454165 01/02/2023~~07/02/2023~~7 6 Gram chargo me Soniya devi ke jamin pr TCB nirman (3419003007/IF/7080901452289)
51 1497010 08/02/2023~~14/02/2023~~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 Subhash Prasad 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 Subhash Prasad 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 Subhash Prasad 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 Subhash Prasad 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 Subhash Prasad 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 Subhash Prasad 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 Subhash Prasad 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 Subhash Prasad Verma 29/12/2025 6 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985) 39051 1692 0
9 Subhash Prasad Verma 05/01/2026 6 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985) 40013 1692 0
10 Subhash Prasad Verma 12/01/2026 6 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985) 41138 1692 0
11 Subhash Prasad Verma 19/01/2026 6 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985) 41854 1692 0
12 Subhash Prasad Verma 26/01/2026 6 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985) 42890 1692 0
13 Subhash Prasad Verma 06/02/2026 6 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985) 44483 1692 0
14 Subhash Prasad Verma 13/02/2026 6 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985) 45235 1692 0
Sub Total FY 2526 85 23970 0
15 Subhash Prasad Verma 03/07/2024 6 GRAM CHARGO ME MALTI DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362153) 4963 1632 0
16 Subhash Prasad Verma 10/07/2024 6 GRAM CHARGO ME SHYAMAL RAY KE JAMIN PAR BIRSA HARIT GRAM YOJANA AC-1 FY 2024-25 (3419003007/IF/7080903212661) 5341 1632 0
17 Subhash Prasad 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
18 Subhash Prasad Verma 14/10/2024 6 GRAM CHARGO ME MALTI DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362153) 6398 1632 0
19 Subhash Prasad Verma 21/10/2024 6 GRAM CHARGO ME MALTI DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362153) 7007 1632 0
20 Subhash Prasad Verma 28/10/2024 6 GRAM CHARGO ME MALTI DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362153) 7563 1632 0
21 Subhash Prasad Verma 05/11/2024 6 GRAM CHARGO ME MALTI DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362153) 8107 1632 0
22 Subhash Prasad 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
23 Subhash Prasad Verma 03/04/2023 6 Gram chargo me Bandhu mahto ke jamin par dobha nirman (3419003007/IF/7080902535410) 204 1530 0
24 Subhash Prasad Verma 18/04/2023 6 Gram chargo me Bandhu mahto ke jamin par dobha nirman (3419003007/IF/7080902535410) 1348 1530 0
25 Subhash Prasad Verma 02/05/2023 6 Gram chargo me Bandhu mahto ke jamin par dobha nirman (3419003007/IF/7080902535410) 1873 1530 0
26 Subhash Prasad Verma 13/05/2023 6 Gram chargo me Bandhu mahto ke jamin par dobha nirman (3419003007/IF/7080902535410) 2341 1530 0
27 Subhash Prasad Verma 21/05/2023 6 Gram chargo me Bandhu mahto ke jamin par dobha nirman (3419003007/IF/7080902535410) 2918 1530 0
28 Subhash Prasad Verma 02/06/2023 6 Gram Chargo me Suresh Mahto /Late Thammi Mahto ke jamin par Dobha nirman (3419003007/IF/7080902591695) 4359 1530 0
29 Subhash Prasad Verma 09/06/2023 6 Gram Chargo me Suresh Mahto /Late Thammi Mahto ke jamin par Dobha nirman (3419003007/IF/7080902591695) 5349 1530 0
30 Subhash Prasad Verma 16/06/2023 6 Gram Chargo me Suresh Mahto /Late Thammi Mahto ke jamin par Dobha nirman (3419003007/IF/7080902591695) 5998 1530 0
31 Subhash Prasad Verma 24/06/2023 6 Gram Chargo me Suresh Mahto /Late Thammi Mahto ke jamin par Dobha nirman (3419003007/IF/7080902591695) 6892 1530 0
32 Subhash Prasad Verma 17/08/2023 6 Gram karma me Golhaiya singha ke bhag -1 me Tcb nirman (3419003007/IF/7080902883648) 11244 1530 0
33 Subhash Prasad Verma 24/08/2023 6 Gram karma me Golhaiya singha ke bhag -1 me Tcb nirman (3419003007/IF/7080902883648) 11659 1530 0
34 Subhash Prasad Verma 01/09/2023 6 Gram karma me Golhaiya singha ke bhag -1 me Tcb nirman (3419003007/IF/7080902883648) 12073 1530 0
35 Subhash Prasad Verma 08/09/2023 6 Gram karma me Golhaiya singha ke bhag -1 me Tcb nirman (3419003007/IF/7080902883648) 12566 1530 0
36 Subhash Prasad Verma 21/09/2023 6 Gram karma me Golhaiya singha bhag -2 me Tcb nirman (3419003007/IF/7080902883667) 13427 1530 0
37 Subhash Prasad Verma 28/09/2023 6 Gram karma me Golhaiya singha bhag -2 me Tcb nirman (3419003007/IF/7080902883667) 13429 1530 0
38 Subhash Prasad Verma 05/10/2023 6 Gram karma me Golhaiya singha bhag -2 me Tcb nirman (3419003007/IF/7080902883667) 14615 1530 0
39 Subhash Prasad 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
40 Subhash Prasad Verma 03/12/2022 6 Chargo me Pushpa devi ke Jamin par TCB Nirman (3419003007/IF/7080902344884) 15832 1422 0
41 Subhash Prasad Verma 12/12/2022 6 Chargo me Pushpa devi ke Jamin par TCB Nirman (3419003007/IF/7080902344884) 16372 1422 0
42 Subhash Prasad Verma 13/01/2023 6 Chargo me Pushpa devi ke Jamin par TCB Nirman (3419003007/IF/7080902344884) 17925 1422 0
43 Subhash Prasad Verma 23/01/2023 6 Chargo me Pushpa devi ke Jamin par TCB Nirman (3419003007/IF/7080902344884) 19124 1422 0
44 Subhash Prasad Verma 01/02/2023 6 Gram chargo me Soniya devi ke jamin pr TCB nirman (3419003007/IF/7080901452289) 19682 1422 0
45 Subhash Prasad Verma 08/02/2023 6 Gram chargo me Soniya devi ke jamin pr TCB nirman (3419003007/IF/7080901452289) 20222 1422 0
Sub Total FY 2223 36 8532 0