Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-003-007-001/402-A Family Id: 402-A
Name of Head of Household: Verma pritikumari
Name of Father/Husband: Kundan Kumar verma
Category: OTH
Date of Registration: 8/8/2022
Address:
Villages:
Panchayat: CHONGAKHAR
Block: Birni
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 402-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Verma pritikumari Female 18 Punjab National Bank


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

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 774832 Verma pritikumari 12/10/2022~~18/10/2022~~7 6
2 829020 22/10/2022~~28/10/2022~~7 6
3 907543 05/11/2022~~11/11/2022~~7 6
4 1139220 14/12/2022~~20/12/2022~~7 6
5 381651 24/05/2023~~30/05/2023~~7 6
6 787296 18/07/2023~~24/07/2023~~7 6
7 1161505 10/10/2023~~16/10/2023~~7 6
8 1390282 28/01/2025~~03/02/2025~~7 7
9 1483832 10/02/2025~~16/02/2025~~7 7
10 1556844 19/02/2025~~25/02/2025~~7 7
11 1616039 27/02/2025~~05/03/2025~~7 7
12 254239 02/05/2025~~08/05/2025~~7 7
13 697329 13/06/2025~~19/06/2025~~7 7
14 842004 30/06/2025~~06/07/2025~~7 7
15 904707 08/07/2025~~14/07/2025~~7 7
16 969831 19/07/2025~~25/07/2025~~7 7
17 1042496 04/08/2025~~10/08/2025~~7 7
18 1090961 13/08/2025~~19/08/2025~~7 7
19 1133919 21/08/2025~~27/08/2025~~7 7
20 1178944 30/08/2025~~05/09/2025~~7 7
21 1246833 10/09/2025~~16/09/2025~~7 7
22 1373092 10/10/2025~~16/10/2025~~7 7
23 1423708 22/10/2025~~28/10/2025~~7 7
24 2059926 01/02/2026~~07/02/2026~~7 7
25 2113364 08/02/2026~~14/02/2026~~7 7
26 2165167 15/02/2026~~21/02/2026~~7 7
27 2220579 24/02/2026~~02/03/2026~~7 7
28 2266638 07/03/2026~~13/03/2026~~7 7

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 774832 Verma pritikumari 12/10/2022~~18/10/2022~~7 6 Basudev yadav khet se chhotelal yadav khet tak Nala Jirnodhar (3419003007/IC/7080901192202)
2 829020 22/10/2022~~28/10/2022~~7 6 Basudev yadav khet se chhotelal yadav khet tak Nala Jirnodhar (3419003007/IC/7080901192202)
3 907543 05/11/2022~~11/11/2022~~7 6 gram chargo me priti kumari/kundan kr verma ka didi badi yojna (3419003007/IF/7080902350167)
4 1139220 14/12/2022~~20/12/2022~~7 6 gram chargo me priti kumari/kundan kr verma ka didi badi yojna (3419003007/IF/7080902350167)
5 381651 24/05/2023~~30/05/2023~~7 6 gram chargo me priti kumari/kundan kr verma ka didi badi yojna (3419003007/IF/7080902350167)
6 787296 18/07/2023~~24/07/2023~~7 6 gram chargo me priti kumari/kundan kr verma ka didi badi yojna (3419003007/IF/7080902350167)
7 1161505 10/10/2023~~16/10/2023~~7 6 gram chargo me priti kumari/kundan kr verma ka didi badi yojna (3419003007/IF/7080902350167)
8 1390282 28/01/2025~~03/02/2025~~7 7 GRAM CHARGO ME SITARAM VERMA KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879881)
9 1483832 10/02/2025~~16/02/2025~~7 7 GRAM CHARGO ME SITARAM VERMA KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879881)
10 1556844 19/02/2025~~25/02/2025~~7 7 GRAM CHARGO ME SITARAM VERMA KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879881)
11 1616039 27/02/2025~~05/03/2025~~7 7 GRAM CHARGO ME SITARAM VERMA KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879881)
12 254239 02/05/2025~~08/05/2025~~7 7 GRAM CHARGO ME SITARAM VERMA KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879881)
13 697329 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)
14 842004 30/06/2025~~06/07/2025~~7 7 GRAM CHARGO ME SANTOSH KR VERMA KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1/2 FY 25/26 (3419003007/IF/7080904198111)
15 904707 08/07/2025~~14/07/2025~~7 7 GRAM CHARGO ME SACHIN KR VERMA KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1/2 FY 25/26 (3419003007/IF/7080904187932)
16 969831 19/07/2025~~25/07/2025~~7 7 GRAM CHARGO ME LALITA DEVI KE JAMIN PER AAM BAGWANI 1 ACR (3419003007/IF/7080903454715)
17 1042496 04/08/2025~~10/08/2025~~7 7 GRAM CHARGO ME YASHODA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270766)
18 1090961 13/08/2025~~19/08/2025~~7 7 GRAM CHARGO ME YASHODA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270766)
19 1133919 21/08/2025~~27/08/2025~~7 7 GRAM CHARGO ME YASHODA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270766)
20 1178944 30/08/2025~~05/09/2025~~7 7 GRAM CHARGO ME YASHODA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270766)
21 1246833 10/09/2025~~16/09/2025~~7 7 GRAM CHARGO ME YASHODA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270766)
22 1373092 10/10/2025~~16/10/2025~~7 7 gram chargo me chandan verma ke jamin par misrit aam bagwani (3419003007/IF/7080902894180)
23 1423708 22/10/2025~~28/10/2025~~7 7 gram chargo me chandan verma ke jamin par misrit aam bagwani (3419003007/IF/7080902894180)
24 2059926 01/02/2026~~07/02/2026~~7 7 GRAM CHARGO ME SITARAM VERMA KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879881)
25 2113364 08/02/2026~~14/02/2026~~7 7 GRAM CHARGO ME SITARAM VERMA KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879881)
26 2165167 15/02/2026~~21/02/2026~~7 7 GRAM CHARGO ME SITARAM VERMA KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879881)
27 2220579 24/02/2026~~02/03/2026~~7 7 GRAM CHARGO ME SITARAM VERMA KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879881)
28 2266638 07/03/2026~~13/03/2026~~7 7 GRAM CHARGO ME SITARAM VERMA KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879881)

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 Verma pritikumari 05/11/2022 6 gram chargo me priti kumari/kundan kr verma ka didi badi yojna (3419003007/IF/7080902350167) 13934 1422 0
2 Verma pritikumari 14/12/2022 6 gram chargo me priti kumari/kundan kr verma ka didi badi yojna (3419003007/IF/7080902350167) 16422 1422 0
Sub Total FY 2223 12 2844 0
3 Verma pritikumari 24/05/2023 6 gram chargo me priti kumari/kundan kr verma ka didi badi yojna (3419003007/IF/7080902350167) 3125 1530 0
4 Verma pritikumari 18/07/2023 6 gram chargo me priti kumari/kundan kr verma ka didi badi yojna (3419003007/IF/7080902350167) 8879 1530 0
5 Verma pritikumari 10/10/2023 6 gram chargo me priti kumari/kundan kr verma ka didi badi yojna (3419003007/IF/7080902350167) 14978 1530 0
Sub Total FY 2324 18 4590 0
6 Verma pritikumari 28/01/2025 6 GRAM CHARGO ME SITARAM VERMA KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879881) 15078 1632 0
7 Verma pritikumari 10/02/2025 6 GRAM CHARGO ME SITARAM VERMA KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879881) 16508 1632 0
8 Verma pritikumari 19/02/2025 6 GRAM CHARGO ME SITARAM VERMA KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879881) 17455 1632 0
9 Verma pritikumari 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 24 6528 0
10 Verma pritikumari 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
11 Verma pritikumari 30/06/2025 6 GRAM CHARGO ME SANTOSH KR VERMA KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1/2 FY 25/26 (3419003007/IF/7080904198111) 13902 1692 0
12 Verma pritikumari 08/07/2025 6 GRAM CHARGO ME SACHIN KR VERMA KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1/2 FY 25/26 (3419003007/IF/7080904187932) 15855 1692 0
13 Verma pritikumari 19/07/2025 6 GRAM CHARGO ME LALITA DEVI KE JAMIN PER AAM BAGWANI 1 ACR (3419003007/IF/7080903454715) 17241 1692 0
14 Verma pritikumari 04/08/2025 6 GRAM CHARGO ME YASHODA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270766) 19032 1692 0
15 Verma pritikumari 13/08/2025 6 GRAM CHARGO ME YASHODA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270766) 20303 1692 0
16 Verma pritikumari 21/08/2025 6 GRAM CHARGO ME YASHODA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270766) 21918 1692 0
17 Verma pritikumari 30/08/2025 6 GRAM CHARGO ME YASHODA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270766) 23614 1692 0
18 Verma pritikumari 10/10/2025 6 gram chargo me chandan verma ke jamin par misrit aam bagwani (3419003007/IF/7080902894180) 30381 1692 0
19 Verma pritikumari 22/10/2025 6 gram chargo me chandan verma ke jamin par misrit aam bagwani (3419003007/IF/7080902894180) 31802 1692 0
20 Verma pritikumari 01/02/2026 6 GRAM CHARGO ME SITARAM VERMA KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879881) 43773 1692 0
21 Verma pritikumari 08/02/2026 6 GRAM CHARGO ME SITARAM VERMA KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879881) 44756 1692 0
22 Verma pritikumari 15/02/2026 6 GRAM CHARGO ME SITARAM VERMA KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879881) 45634 1692 0
23 Verma pritikumari 24/02/2026 6 GRAM CHARGO ME SITARAM VERMA KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879881) 46843 1692 0
Sub Total FY 2526 84 23688 0