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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-003-007-001/1951 Family-Id: 1951
Name of Head of Household: Vivek Kumar Verma
Name of Father/Husband: Gopal Prasad Verma
Category: OTH
Date of Registration: 9/25/2023
Address: 18
Villages:
Panchayat: CHONGAKHAR
Block: Birni
District: GIRIDIH(JHARKHAND)
: NO Family-Id: 1951
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice Worker Phtoto
1 Vivek Kumar Verma Male 26 Airtel Payments Bank Limited Worker Photograph


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Select Finacial Year:

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 74543 Vivek Kumar Verma 21/05/2026~~27/05/2026~~7 7
2 143162 10/06/2026~~16/06/2026~~7 7
3 254238 02/05/2025~~08/05/2025~~7 7
4 697326 13/06/2025~~19/06/2025~~7 7
5 827470 28/06/2025~~04/07/2025~~7 7
6 883088 07/07/2025~~13/07/2025~~7 7
7 947564 15/07/2025~~21/07/2025~~7 7
8 1042761 04/08/2025~~10/08/2025~~7 7
9 1078212 11/08/2025~~17/08/2025~~7 7
10 1114374 18/08/2025~~24/08/2025~~7 7
11 1153995 25/08/2025~~31/08/2025~~7 7
12 1268920 15/09/2025~~21/09/2025~~7 7
13 1423782 22/10/2025~~28/10/2025~~7 7
14 1809862 29/12/2025~~04/01/2026~~7 7
15 1862366 05/01/2026~~11/01/2026~~7 7
16 1915129 12/01/2026~~18/01/2026~~7 7
17 1959449 19/01/2026~~25/01/2026~~7 7
18 2013219 26/01/2026~~01/02/2026~~7 7
19 2062433 02/02/2026~~08/02/2026~~7 7
20 2144889 13/02/2026~~19/02/2026~~7 7
21 636426 10/07/2024~~16/07/2024~~7 7
22 780612 14/10/2024~~20/10/2024~~7 7
23 822500 21/10/2024~~27/10/2024~~7 7
24 870709 28/10/2024~~03/11/2024~~7 7
25 913542 05/11/2024~~11/11/2024~~7 7
26 947044 12/11/2024~~18/11/2024~~7 7
27 1005066 26/11/2024~~02/12/2024~~7 7
28 1390285 28/01/2025~~03/02/2025~~7 7
29 1483829 10/02/2025~~16/02/2025~~7 7
30 1556842 19/02/2025~~25/02/2025~~7 7
31 1616038 27/02/2025~~05/03/2025~~7 7
32 1388851 30/11/2023~~06/12/2023~~7 6
33 1439078 11/12/2023~~17/12/2023~~7 6

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 74543 Vivek Kumar Verma 21/05/2026~~27/05/2026~~7 7 GRAM CHARGO ME MALTI DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362153)
2 143162 10/06/2026~~16/06/2026~~7 7 GRAM CHARGO ME MALTI DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362153)
3 254238 02/05/2025~~08/05/2025~~7 7 GRAM CHARGO ME SITARAM VERMA KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879881)
4 697326 13/06/2025~~19/06/2025~~7 7 GRAM CHARGO ME SANTOSH KR VERMA KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1/2 FY 25/26 (3419003007/IF/7080904198111)
5 827470 30/06/2025~~06/07/2025~~7 7 GRAM CHARGO ME SACHIN KR VERMA KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1/2 FY 25/26 (3419003007/IF/7080904187932)
6 883088 07/07/2025~~13/07/2025~~7 7 GRAM PARABANI ME BEBY VERMA KE JAMIN PER BIRSA AAM BAGWANI 1 ACR (3419003007/IF/7080903434799)
7 947564 15/07/2025~~21/07/2025~~7 7 GRAM PARABANI ME BEBY VERMA KE JAMIN PER BIRSA AAM BAGWANI 1 ACR (3419003007/IF/7080903434799)
8 1042761 04/08/2025~~10/08/2025~~7 7 GRAM PARABANI ME BEBY VERMA KE JAMIN PER BIRSA AAM BAGWANI 1 ACR (3419003007/IF/7080903434799)
9 1078212 11/08/2025~~17/08/2025~~7 7 GRAM PARABANI ME BEBY VERMA KE JAMIN PER BIRSA AAM BAGWANI 1 ACR (3419003007/IF/7080903434799)
10 1114374 18/08/2025~~24/08/2025~~7 7 GRAM PARABANI ME BEBY VERMA KE JAMIN PER BIRSA AAM BAGWANI 1 ACR (3419003007/IF/7080903434799)
11 1153995 25/08/2025~~31/08/2025~~7 7 GRAM PARABANI ME BEBY VERMA KE JAMIN PER BIRSA AAM BAGWANI 1 ACR (3419003007/IF/7080903434799)
12 1268920 15/09/2025~~21/09/2025~~7 7 GRAM PARABANI ME BEBY VERMA KE JAMIN PER BIRSA AAM BAGWANI 1 ACR (3419003007/IF/7080903434799)
13 1423782 22/10/2025~~28/10/2025~~7 7 GRAM CHARGO ME YASHODA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270766)
14 1809862 29/12/2025~~04/01/2026~~7 7 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985)
15 1862366 05/01/2026~~11/01/2026~~7 14 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985)
16 1915129 12/01/2026~~18/01/2026~~7 7 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985)
17 1959449 19/01/2026~~25/01/2026~~7 7 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985)
18 2013219 26/01/2026~~01/02/2026~~7 7 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985)
19 2062433 06/02/2026~~12/02/2026~~7 7 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985)
20 2144889 13/02/2026~~19/02/2026~~7 7 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985)
21 636426 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)
22 780612 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)
23 822500 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)
24 870709 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)
25 913542 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)
26 947044 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)
27 1005066 26/11/2024~~02/12/2024~~7 7 GRAM CHARGO ME GITA DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362186)
28 1390285 28/01/2025~~03/02/2025~~7 7 GRAM CHARGO ME SITARAM VERMA KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879881)
29 1483829 10/02/2025~~16/02/2025~~7 7 GRAM CHARGO ME SITARAM VERMA KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879881)
30 1556842 19/02/2025~~25/02/2025~~7 7 GRAM CHARGO ME SITARAM VERMA KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879881)
31 1616038 27/02/2025~~05/03/2025~~7 7 GRAM CHARGO ME SITARAM VERMA KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879881)
32 1388851 30/11/2023~~06/12/2023~~7 6 Gram karma me gunjan gupta ke jamin par tcb nirma (3419003007/IF/7080903069051)
33 1439078 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 Vivek 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
2 Vivek Kumar Verma 10/06/2026 6 GRAM CHARGO ME MALTI DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362153) 1902 1692 0
Sub Total FY 2627 12 3384 0
3 Vivek Kumar Verma 13/06/2025 6 GRAM CHARGO ME SANTOSH KR VERMA KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1/2 FY 25/26 (3419003007/IF/7080904198111) 11024 1692 0
4 Vivek Kumar Verma 30/06/2025 6 GRAM CHARGO ME SACHIN KR VERMA KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1/2 FY 25/26 (3419003007/IF/7080904187932) 13897 1692 0
5 Vivek Kumar Verma 07/07/2025 6 GRAM PARABANI ME BEBY VERMA KE JAMIN PER BIRSA AAM BAGWANI 1 ACR (3419003007/IF/7080903434799) 15335 1692 0
6 Vivek Kumar Verma 15/07/2025 6 GRAM PARABANI ME BEBY VERMA KE JAMIN PER BIRSA AAM BAGWANI 1 ACR (3419003007/IF/7080903434799) 16755 1692 0
7 Vivek Kumar Verma 04/08/2025 6 GRAM PARABANI ME BEBY VERMA KE JAMIN PER BIRSA AAM BAGWANI 1 ACR (3419003007/IF/7080903434799) 19047 1692 0
8 Vivek Kumar Verma 11/08/2025 6 GRAM PARABANI ME BEBY VERMA KE JAMIN PER BIRSA AAM BAGWANI 1 ACR (3419003007/IF/7080903434799) 19931 1692 0
9 Vivek Kumar Verma 18/08/2025 6 GRAM PARABANI ME BEBY VERMA KE JAMIN PER BIRSA AAM BAGWANI 1 ACR (3419003007/IF/7080903434799) 21251 1692 0
10 Vivek Kumar Verma 25/08/2025 6 GRAM PARABANI ME BEBY VERMA KE JAMIN PER BIRSA AAM BAGWANI 1 ACR (3419003007/IF/7080903434799) 22992 1692 0
11 Vivek Kumar Verma 22/10/2025 6 GRAM CHARGO ME YASHODA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270766) 31801 1692 0
12 Vivek Kumar Verma 29/12/2025 6 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985) 39052 1692 0
13 Vivek Kumar Verma 05/01/2026 6 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985) 40014 1692 0
14 Vivek Kumar Verma 12/01/2026 6 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985) 41139 1692 0
15 Vivek Kumar Verma 19/01/2026 6 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985) 41854 1692 0
16 Vivek Kumar Verma 26/01/2026 6 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985) 42891 1692 0
17 Vivek Kumar Verma 06/02/2026 6 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985) 44483 1692 0
18 Vivek Kumar Verma 13/02/2026 6 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985) 45235 1692 0
Sub Total FY 2526 96 27072 0
19 Vivek Kumar 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 Vivek Kumar 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 Vivek Kumar 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 Vivek Kumar 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 Vivek Kumar Verma 28/01/2025 6 GRAM CHARGO ME SITARAM VERMA KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879881) 15078 1632 0
24 Vivek Kumar Verma 10/02/2025 6 GRAM CHARGO ME SITARAM VERMA KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879881) 16508 1632 0
25 Vivek Kumar Verma 19/02/2025 6 GRAM CHARGO ME SITARAM VERMA KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879881) 17455 1632 0
26 Vivek Kumar Verma 27/02/2025 6 GRAM CHARGO ME SITARAM VERMA KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879881) 18594 1632 0
Sub Total FY 2425 48 13056 0