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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-003-007-001/1935 Family Id: 1935
Name of Head of Household: Manish Pd Verma
Name of Father/Husband: Mahendra Prasad Verma
Category: OTH
Date of Registration: 3/24/2023
Address: 21
Villages:
Panchayat: CHONGAKHAR
Block: Birni
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1935
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice Worker Phtoto
1 Manish Pd 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 841232 Manish Pd Verma 30/06/2025~~06/07/2025~~7 7
2 883076 07/07/2025~~13/07/2025~~7 7
3 947562 15/07/2025~~21/07/2025~~7 7
4 1042724 04/08/2025~~10/08/2025~~7 7
5 1078208 11/08/2025~~17/08/2025~~7 7
6 1114371 18/08/2025~~24/08/2025~~7 7
7 1153992 25/08/2025~~31/08/2025~~7 7
8 1262631 15/09/2025~~21/09/2025~~7 7
9 1809886 29/12/2025~~04/01/2026~~7 7
10 1862357 05/01/2026~~11/01/2026~~7 7
11 1915128 12/01/2026~~18/01/2026~~7 7
12 1959446 19/01/2026~~25/01/2026~~7 7
13 2013218 26/01/2026~~01/02/2026~~7 7
14 2062431 02/02/2026~~08/02/2026~~7 7
15 2144885 13/02/2026~~19/02/2026~~7 7
16 2195374 20/02/2026~~26/02/2026~~7 7
17 636422 10/07/2024~~16/07/2024~~7 7
18 751065 04/10/2024~~10/10/2024~~7 7
19 780648 14/10/2024~~20/10/2024~~7 7
20 822526 21/10/2024~~27/10/2024~~7 7
21 870740 28/10/2024~~03/11/2024~~7 7
22 913986 05/11/2024~~11/11/2024~~7 7
23 947088 12/11/2024~~18/11/2024~~7 7
24 1005367 26/11/2024~~02/12/2024~~7 7
25 1572054 23/02/2025~~01/03/2025~~7 7
26 1727719 16/03/2025~~22/03/2025~~7 7
27 21780 03/04/2023~~09/04/2023~~7 6
28 92867 11/04/2023~~17/04/2023~~7 6
29 145515 19/04/2023~~25/04/2023~~7 6
30 222461 02/05/2023~~08/05/2023~~7 6
31 297059 13/05/2023~~19/05/2023~~7 6
32 358458 21/05/2023~~27/05/2023~~7 6
33 504768 07/06/2023~~13/06/2023~~7 6
34 948131 17/08/2023~~23/08/2023~~7 6
35 979839 24/08/2023~~30/08/2023~~7 6
36 1003591 01/09/2023~~07/09/2023~~7 6
37 1028492 08/09/2023~~14/09/2023~~7 6
38 1080197 21/09/2023~~04/10/2023~~14 12
39 1139838 05/10/2023~~11/10/2023~~7 6
40 1388846 30/11/2023~~06/12/2023~~7 6
41 1439059 11/12/2023~~17/12/2023~~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 841232 Manish Pd Verma 30/06/2025~~06/07/2025~~7 7 GRAM PARABANI ME BEBY VERMA KE JAMIN PER BIRSA AAM BAGWANI 1 ACR (3419003007/IF/7080903434799)
2 883076 07/07/2025~~13/07/2025~~7 7 GRAM PARABANI ME BEBY VERMA KE JAMIN PER BIRSA AAM BAGWANI 1 ACR (3419003007/IF/7080903434799)
3 947562 15/07/2025~~21/07/2025~~7 7 GRAM PARABANI ME BEBY VERMA KE JAMIN PER BIRSA AAM BAGWANI 1 ACR (3419003007/IF/7080903434799)
4 1042724 04/08/2025~~10/08/2025~~7 7 GRAM PARABANI ME BEBY VERMA KE JAMIN PER BIRSA AAM BAGWANI 1 ACR (3419003007/IF/7080903434799)
5 1078208 11/08/2025~~17/08/2025~~7 7 GRAM PARABANI ME BEBY VERMA KE JAMIN PER BIRSA AAM BAGWANI 1 ACR (3419003007/IF/7080903434799)
6 1114371 18/08/2025~~24/08/2025~~7 7 GRAM PARABANI ME BEBY VERMA KE JAMIN PER BIRSA AAM BAGWANI 1 ACR (3419003007/IF/7080903434799)
7 1153992 25/08/2025~~31/08/2025~~7 7 GRAM PARABANI ME BEBY VERMA KE JAMIN PER BIRSA AAM BAGWANI 1 ACR (3419003007/IF/7080903434799)
8 1262631 15/09/2025~~21/09/2025~~7 7 GRAM CHARGO ME SAVITRI DEVI/DHANESHWAR MAHTO KA ABUA AWASH YOJNA (3419003007/IF/7080903335713)
9 1809886 29/12/2025~~04/01/2026~~7 7 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985)
10 1862357 05/01/2026~~11/01/2026~~7 7 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985)
11 1915128 12/01/2026~~18/01/2026~~7 7 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985)
12 1959446 19/01/2026~~25/01/2026~~7 7 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985)
13 2013218 26/01/2026~~01/02/2026~~7 7 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985)
14 2062431 06/02/2026~~12/02/2026~~7 7 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985)
15 2144885 13/02/2026~~19/02/2026~~7 7 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985)
16 2195374 20/02/2026~~26/02/2026~~7 7 Gram Chargo Me Sahodari Devi ke Jamin Par Didi Badi (3419003007/IF/7080904546144)
17 636422 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)
18 751065 04/10/2024~~10/10/2024~~7 7 GRAM PARABANI ME BEBY VERMA KE JAMIN PER BIRSA AAM BAGWANI 1 ACR (3419003007/IF/7080903434799)
19 780648 14/10/2024~~20/10/2024~~7 7 GRAM PARABANI ME BEBY VERMA KE JAMIN PER BIRSA AAM BAGWANI 1 ACR (3419003007/IF/7080903434799)
20 822526 21/10/2024~~27/10/2024~~7 7 GRAM PARABANI ME BEBY VERMA KE JAMIN PER BIRSA AAM BAGWANI 1 ACR (3419003007/IF/7080903434799)
21 870740 28/10/2024~~03/11/2024~~7 7 GRAM PARABANI ME BEBY VERMA KE JAMIN PER BIRSA AAM BAGWANI 1 ACR (3419003007/IF/7080903434799)
22 913986 05/11/2024~~11/11/2024~~7 7 GRAM PARABANI ME BEBY VERMA KE JAMIN PER BIRSA AAM BAGWANI 1 ACR (3419003007/IF/7080903434799)
23 947088 12/11/2024~~18/11/2024~~7 7 GRAM PARABANI ME BEBY VERMA KE JAMIN PER BIRSA AAM BAGWANI 1 ACR (3419003007/IF/7080903434799)
24 1005367 26/11/2024~~02/12/2024~~7 7 GRAM PARABANI ME BEBY VERMA KE JAMIN PER BIRSA AAM BAGWANI 1 ACR (3419003007/IF/7080903434799)
25 1572054 23/02/2025~~01/03/2025~~7 7 GRAM CHARGO ME SAHODARI DEVI/MAHENDRA PRASAD VERMA KA ABUA AWASH YOJNA (3419003007/IF/7080903337301)
26 1727719 16/03/2025~~22/03/2025~~7 7 GRAM CHARGO ME SAHODARI DEVI/MAHENDRA PRASAD VERMA KA ABUA AWASH YOJNA (3419003007/IF/7080903337301)
27 21780 03/04/2023~~09/04/2023~~7 6 Gram chargo me Bandhu mahto ke jamin par dobha nirman (3419003007/IF/7080902535410)
28 92867 11/04/2023~~17/04/2023~~7 6 Gram chargo me Bandhu mahto ke jamin par dobha nirman (3419003007/IF/7080902535410)
29 145515 19/04/2023~~25/04/2023~~7 6 Gram chargo me Bandhu mahto ke jamin par dobha nirman (3419003007/IF/7080902535410)
30 222461 02/05/2023~~08/05/2023~~7 6 Gram chargo me Bandhu mahto ke jamin par dobha nirman (3419003007/IF/7080902535410)
31 297059 13/05/2023~~19/05/2023~~7 6 Gram chargo me Bandhu mahto ke jamin par dobha nirman (3419003007/IF/7080902535410)
32 358458 21/05/2023~~27/05/2023~~7 6 Gram chargo me Bandhu mahto ke jamin par dobha nirman (3419003007/IF/7080902535410)
33 504768 07/06/2023~~13/06/2023~~7 6 Gram Chargo me Gita devi Pati KIshor Verma ke jamin per Didi Badi Yojana (3419003007/IF/7080901798330)
34 948131 17/08/2023~~23/08/2023~~7 6 Gram karma me Asha devi ke jamin par Tcb nirman (3419003007/IF/7080902883611)
35 979839 24/08/2023~~30/08/2023~~7 6 Gram karma me Asha devi ke jamin par Tcb nirman (3419003007/IF/7080902883611)
36 1003591 01/09/2023~~07/09/2023~~7 6 Gram karma me Golhaiya singha ke bhag -1 me Tcb nirman (3419003007/IF/7080902883648)
37 1028492 08/09/2023~~14/09/2023~~7 6 Gram karma me Golhaiya singha ke bhag -1 me Tcb nirman (3419003007/IF/7080902883648)
38 1080197 21/09/2023~~04/10/2023~~14 12 Gram karma me Golhaiya singha bhag -2 me Tcb nirman (3419003007/IF/7080902883667)
39 1139838 05/10/2023~~11/10/2023~~7 6 Gram karma me Golhaiya singha bhag -2 me Tcb nirman (3419003007/IF/7080902883667)
40 1388846 30/11/2023~~06/12/2023~~7 6 Gram karma me gunjan gupta ke jamin par tcb nirma (3419003007/IF/7080903069051)
41 1439059 11/12/2023~~17/12/2023~~7 6 Gram karma me gunjan gupta ke jamin par tcb nirma (3419003007/IF/7080903069051)

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 Manish Pd Verma 30/06/2025 6 GRAM PARABANI ME BEBY VERMA KE JAMIN PER BIRSA AAM BAGWANI 1 ACR (3419003007/IF/7080903434799) 13861 1692 0
2 Manish Pd Verma 07/07/2025 6 GRAM PARABANI ME BEBY VERMA KE JAMIN PER BIRSA AAM BAGWANI 1 ACR (3419003007/IF/7080903434799) 15335 1692 0
3 Manish Pd Verma 15/07/2025 6 GRAM PARABANI ME BEBY VERMA KE JAMIN PER BIRSA AAM BAGWANI 1 ACR (3419003007/IF/7080903434799) 16755 1692 0
4 Manish Pd Verma 04/08/2025 6 GRAM PARABANI ME BEBY VERMA KE JAMIN PER BIRSA AAM BAGWANI 1 ACR (3419003007/IF/7080903434799) 19046 1692 0
5 Manish Pd Verma 11/08/2025 6 GRAM PARABANI ME BEBY VERMA KE JAMIN PER BIRSA AAM BAGWANI 1 ACR (3419003007/IF/7080903434799) 19931 1692 0
6 Manish Pd Verma 18/08/2025 6 GRAM PARABANI ME BEBY VERMA KE JAMIN PER BIRSA AAM BAGWANI 1 ACR (3419003007/IF/7080903434799) 21251 1692 0
7 Manish Pd Verma 25/08/2025 6 GRAM PARABANI ME BEBY VERMA KE JAMIN PER BIRSA AAM BAGWANI 1 ACR (3419003007/IF/7080903434799) 22992 1692 0
8 Manish Pd Verma 15/09/2025 6 GRAM CHARGO ME SAVITRI DEVI/DHANESHWAR MAHTO KA ABUA AWASH YOJNA (3419003007/IF/7080903335713) 26481 1692 0
9 Manish Pd Verma 29/12/2025 6 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985) 39052 1692 0
10 Manish Pd Verma 05/01/2026 6 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985) 40013 1692 0
11 Manish Pd Verma 12/01/2026 6 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985) 41138 1692 0
12 Manish Pd Verma 19/01/2026 6 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985) 41854 1692 0
13 Manish Pd Verma 26/01/2026 6 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985) 42891 1692 0
14 Manish Pd Verma 06/02/2026 6 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985) 44483 1692 0
15 Manish Pd Verma 13/02/2026 6 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985) 45235 1692 0
16 Manish Pd Verma 20/02/2026 6 Gram Chargo Me Sahodari Devi ke Jamin Par Didi Badi (3419003007/IF/7080904546144) 46193 1692 0
Sub Total FY 2526 96 27072 0
17 Manish Pd 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
18 Manish Pd Verma 04/10/2024 6 GRAM PARABANI ME BEBY VERMA KE JAMIN PER BIRSA AAM BAGWANI 1 ACR (3419003007/IF/7080903434799) 5996 1632 0
19 Manish Pd Verma 14/10/2024 6 GRAM PARABANI ME BEBY VERMA KE JAMIN PER BIRSA AAM BAGWANI 1 ACR (3419003007/IF/7080903434799) 6401 1632 0
20 Manish Pd Verma 21/10/2024 6 GRAM PARABANI ME BEBY VERMA KE JAMIN PER BIRSA AAM BAGWANI 1 ACR (3419003007/IF/7080903434799) 7009 1632 0
21 Manish Pd Verma 28/10/2024 6 GRAM PARABANI ME BEBY VERMA KE JAMIN PER BIRSA AAM BAGWANI 1 ACR (3419003007/IF/7080903434799) 7561 1632 0
22 Manish Pd Verma 05/11/2024 6 GRAM PARABANI ME BEBY VERMA KE JAMIN PER BIRSA AAM BAGWANI 1 ACR (3419003007/IF/7080903434799) 8104 1632 0
23 Manish Pd Verma 12/11/2024 6 GRAM PARABANI ME BEBY VERMA KE JAMIN PER BIRSA AAM BAGWANI 1 ACR (3419003007/IF/7080903434799) 8567 1632 0
24 Manish Pd Verma 23/02/2025 6 GRAM CHARGO ME SAHODARI DEVI/MAHENDRA PRASAD VERMA KA ABUA AWASH YOJNA (3419003007/IF/7080903337301) 17777 1632 0
25 Manish Pd Verma 16/03/2025 6 GRAM CHARGO ME SAHODARI DEVI/MAHENDRA PRASAD VERMA KA ABUA AWASH YOJNA (3419003007/IF/7080903337301) 20813 1632 0
Sub Total FY 2425 54 14688 0
26 Manish Pd Verma 03/04/2023 6 Gram chargo me Bandhu mahto ke jamin par dobha nirman (3419003007/IF/7080902535410) 204 1530 0
27 Manish Pd Verma 18/04/2023 6 Gram chargo me Bandhu mahto ke jamin par dobha nirman (3419003007/IF/7080902535410) 1349 1530 0
28 Manish Pd Verma 02/05/2023 6 Gram chargo me Bandhu mahto ke jamin par dobha nirman (3419003007/IF/7080902535410) 1874 1530 0
29 Manish Pd Verma 13/05/2023 6 Gram chargo me Bandhu mahto ke jamin par dobha nirman (3419003007/IF/7080902535410) 2342 1530 0
30 Manish Pd Verma 21/05/2023 6 Gram chargo me Bandhu mahto ke jamin par dobha nirman (3419003007/IF/7080902535410) 2919 1530 0
31 Manish Pd Verma 07/06/2023 6 Gram Chargo me Gita devi Pati KIshor Verma ke jamin per Didi Badi Yojana (3419003007/IF/7080901798330) 4936 1530 0
32 Manish Pd Verma 17/08/2023 6 Gram karma me Asha devi ke jamin par Tcb nirman (3419003007/IF/7080902883611) 11242 1530 0
33 Manish Pd Verma 24/08/2023 6 Gram karma me Asha devi ke jamin par Tcb nirman (3419003007/IF/7080902883611) 11661 1530 0
34 Manish Pd Verma 01/09/2023 6 Gram karma me Golhaiya singha ke bhag -1 me Tcb nirman (3419003007/IF/7080902883648) 12073 1530 0
35 Manish Pd Verma 08/09/2023 6 Gram karma me Golhaiya singha ke bhag -1 me Tcb nirman (3419003007/IF/7080902883648) 12566 1530 0
36 Manish Pd Verma 21/09/2023 6 Gram karma me Golhaiya singha bhag -2 me Tcb nirman (3419003007/IF/7080902883667) 13427 1530 0
37 Manish Pd Verma 28/09/2023 6 Gram karma me Golhaiya singha bhag -2 me Tcb nirman (3419003007/IF/7080902883667) 13429 1530 0
38 Manish Pd Verma 05/10/2023 6 Gram karma me Golhaiya singha bhag -2 me Tcb nirman (3419003007/IF/7080902883667) 14615 1530 0
39 Manish Pd Verma 30/11/2023 6 Gram karma me gunjan gupta ke jamin par tcb nirma (3419003007/IF/7080903069051) 18609 1530 0
40 Manish Pd Verma 11/12/2023 6 Gram karma me gunjan gupta ke jamin par tcb nirma (3419003007/IF/7080903069051) 19144 1530 0
Sub Total FY 2324 90 22950 0