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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-003-007-001/438-A Family Id: 438-A
Name of Head of Household: Pramod Pd Verma
Name of Father/Husband: Duli Mahto
Category: OTH
Date of Registration: 1/1/2016
Address:
Villages:
Panchayat: CHONGAKHAR
Block: Birni
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 438-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice Worker Phtoto
1 Pramod Pd Verma Male 43 BANK OF INDIA Worker Photograph
2 Fulmati Devi Female 39 Worker Photograph
3 Basudeo Verma Female 30 Worker Photograph
4 Khemiyan Devi Female 30 Worker Photograph
5 Sumant Kumar Male 22 BANK OF INDIA Worker Photograph
6 Basudeo Koda Male 30 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 841253 Pramod Pd Verma 30/06/2025~~06/07/2025~~7 7
2 883083 07/07/2025~~13/07/2025~~7 7
3 947572 15/07/2025~~21/07/2025~~7 7
4 1042774 04/08/2025~~10/08/2025~~7 7
5 1078230 11/08/2025~~17/08/2025~~7 7
6 1114389 18/08/2025~~24/08/2025~~7 7
7 1154005 25/08/2025~~31/08/2025~~7 7
8 1268922 15/09/2025~~21/09/2025~~7 7
9 1809920 29/12/2025~~04/01/2026~~7 7
10 1862429 05/01/2026~~11/01/2026~~7 7
11 1915133 12/01/2026~~18/01/2026~~7 7
12 1959466 19/01/2026~~25/01/2026~~7 7
13 2013222 26/01/2026~~01/02/2026~~7 7
14 2062436 02/02/2026~~08/02/2026~~7 7
15 2144905 13/02/2026~~19/02/2026~~7 7
16 780507 14/10/2024~~20/10/2024~~7 7
17 843034 23/10/2024~~29/10/2024~~7 7
18 935921 10/11/2024~~16/11/2024~~7 7
19 1439231 11/12/2023~~17/12/2023~~7 6
20 855300 27/10/2022~~02/11/2022~~7 6
21 899013 03/11/2022~~09/11/2022~~7 6
22 1002106 20/11/2022~~26/11/2022~~7 6
23 1163556 19/12/2022~~25/12/2022~~7 6
24 1280407 10/01/2023~~16/01/2023~~7 6
25 1366519 18/01/2023~~24/01/2023~~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 841253 Pramod 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 883083 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 947572 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 1042774 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 1078230 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 1114389 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 1154005 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 1268922 15/09/2025~~21/09/2025~~7 7 GRAM PARABANI ME BEBY VERMA KE JAMIN PER BIRSA AAM BAGWANI 1 ACR (3419003007/IF/7080903434799)
9 1809920 29/12/2025~~04/01/2026~~7 7 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985)
10 1862429 05/01/2026~~11/01/2026~~7 7 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985)
11 1915133 12/01/2026~~18/01/2026~~7 7 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985)
12 1959466 19/01/2026~~25/01/2026~~7 7 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985)
13 2013222 26/01/2026~~01/02/2026~~7 7 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985)
14 2062436 06/02/2026~~12/02/2026~~7 7 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985)
15 2144905 13/02/2026~~19/02/2026~~7 7 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985)
16 780507 14/10/2024~~20/10/2024~~7 7 GRAM CHARGO ME MALTI DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362153)
17 843034 23/10/2024~~29/10/2024~~7 7 GRAM CHARGO ME NAGESHWAR MAHTO KE JAMI PER AAM BAGWANI YOJNA (3419003007/IF/7080902648902)
18 935921 10/11/2024~~16/11/2024~~7 7 gram chargo me birju verma wagerah ke jamin per aam bagwani (3419003007/IF/7080902790272)
19 1439231 11/12/2023~~17/12/2023~~7 6 Gram karma me arvid kumar ke jamin par tcb nirma (3419003007/IF/7080903067643)
20 855300 27/10/2022~~02/11/2022~~7 6 gram karma me ashgar ansari/nokhi minya ke jamin per tcb nirman (3419003007/IF/7080902354377)
21 899013 03/11/2022~~09/11/2022~~7 6 gram karma me ashgar ansari/nokhi minya ke jamin per tcb nirman (3419003007/IF/7080902354377)
22 1002106 20/11/2022~~26/11/2022~~7 6 gram karma me ashgar ansari/nokhi minya ke jamin per tcb nirman (3419003007/IF/7080902354377)
23 1163556 19/12/2022~~25/12/2022~~7 6 gram karma me ashgar ansari/nokhi minya ke jamin per tcb nirman (3419003007/IF/7080902354377)
24 1280407 10/01/2023~~16/01/2023~~7 6 gram karma me ashgar ansari/nokhi minya ke jamin per tcb nirman (3419003007/IF/7080902354377)
25 1366519 18/01/2023~~24/01/2023~~7 6 gram karma me ashgar ansari/nokhi minya ke jamin per tcb nirman (3419003007/IF/7080902354377)

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 Pramod 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 Pramod 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 Pramod 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 Pramod Pd Verma 04/08/2025 6 GRAM PARABANI ME BEBY VERMA KE JAMIN PER BIRSA AAM BAGWANI 1 ACR (3419003007/IF/7080903434799) 19047 1692 0
5 Pramod 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 Pramod 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 Pramod 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 Pramod Pd Verma 29/12/2025 6 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985) 39052 1692 0
9 Pramod Pd Verma 05/01/2026 6 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985) 40014 1692 0
10 Pramod Pd Verma 12/01/2026 6 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985) 41139 1692 0
11 Pramod Pd Verma 19/01/2026 6 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985) 41855 1692 0
12 Pramod Pd Verma 26/01/2026 6 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985) 42891 1692 0
13 Pramod Pd Verma 06/02/2026 6 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985) 44483 1692 0
14 Pramod Pd Verma 13/02/2026 6 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985) 45236 1692 0
Sub Total FY 2526 84 23688 0
15 Pramod Pd Verma 14/10/2024 6 GRAM CHARGO ME MALTI DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362153) 6398 1632 0
16 Pramod Pd Verma 23/10/2024 6 GRAM CHARGO ME NAGESHWAR MAHTO KE JAMI PER AAM BAGWANI YOJNA (3419003007/IF/7080902648902) 7127 1632 0
17 Pramod Pd Verma 10/11/2024 6 gram chargo me birju verma wagerah ke jamin per aam bagwani (3419003007/IF/7080902790272) 8407 1632 0
Sub Total FY 2425 18 4896 0
18 Pramod Pd Verma 19/12/2022 6 gram karma me ashgar ansari/nokhi minya ke jamin per tcb nirman (3419003007/IF/7080902354377) 16612 1422 0
19 Pramod Pd Verma 10/01/2023 6 gram karma me ashgar ansari/nokhi minya ke jamin per tcb nirman (3419003007/IF/7080902354377) 17653 1422 0
20 Pramod Pd Verma 18/01/2023 6 gram karma me ashgar ansari/nokhi minya ke jamin per tcb nirman (3419003007/IF/7080902354377) 18880 1422 0
Sub Total FY 2223 18 4266 0