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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-003-007-001/482 Family Id: 482
Name of Head of Household: Ram jee Prsad verma
Name of Father/Husband: Girdhari mahto
Category: OTH
Date of Registration: 4/22/2019
Address:
Villages:
Panchayat: CHONGAKHAR
Block: Birni
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 482
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Ram jee Prsad verma Male 40 BANK OF INDIA


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 144313 Ram jee Prsad verma 25/04/2019~~08/05/2019~~14 12
2 199893 09/05/2019~~22/05/2019~~14 12
3 276902 23/05/2019~~05/06/2019~~14 12
4 363978 08/06/2019~~21/06/2019~~14 12
5 432070 22/06/2019~~28/06/2019~~7 6
6 838717 26/11/2019~~02/12/2019~~7 6
7 863713 03/12/2019~~09/12/2019~~7 6
8 944208 31/12/2019~~06/01/2020~~7 6
9 627184 28/08/2020~~03/09/2020~~7 6
10 716980 09/09/2020~~15/09/2020~~7 6
11 782903 16/09/2020~~22/09/2020~~7 6
12 878892 24/09/2020~~30/09/2020~~7 6
13 989236 03/10/2020~~16/10/2020~~14 12
14 1185848 17/10/2020~~23/10/2020~~7 6
15 1287504 27/10/2020~~02/11/2020~~7 6
16 1371451 03/11/2020~~09/11/2020~~7 6
17 1597703 27/11/2020~~03/12/2020~~7 6
18 1693326 08/12/2020~~14/12/2020~~7 6
19 1805654 21/12/2020~~27/12/2020~~7 6
20 1866188 28/12/2020~~03/01/2021~~7 6
21 948182 17/08/2023~~23/08/2023~~7 6
22 979807 24/08/2023~~30/08/2023~~7 6
23 1003607 01/09/2023~~07/09/2023~~7 6
24 1028497 08/09/2023~~14/09/2023~~7 6
25 1918152 17/03/2024~~23/03/2024~~7 7
26 1958064 24/03/2024~~30/03/2024~~7 7
27 780550 14/10/2024~~20/10/2024~~7 7
28 822518 21/10/2024~~27/10/2024~~7 7
29 870640 28/10/2024~~03/11/2024~~7 7
30 913963 05/11/2024~~11/11/2024~~7 7
31 947159 12/11/2024~~18/11/2024~~7 7
32 1005277 26/11/2024~~02/12/2024~~7 7
33 1390255 28/01/2025~~03/02/2025~~7 7
34 1483835 10/02/2025~~16/02/2025~~7 7
35 1556845 19/02/2025~~25/02/2025~~7 7
36 1616042 27/02/2025~~05/03/2025~~7 7
37 254240 02/05/2025~~08/05/2025~~7 7
38 726497 16/06/2025~~22/06/2025~~7 7
39 841288 30/06/2025~~06/07/2025~~7 7
40 883122 07/07/2025~~13/07/2025~~7 7
41 947665 15/07/2025~~21/07/2025~~7 7
42 1042681 04/08/2025~~10/08/2025~~7 7
43 1078201 11/08/2025~~17/08/2025~~7 7
44 1114339 18/08/2025~~24/08/2025~~7 7
45 1153968 25/08/2025~~31/08/2025~~7 7
46 1268894 15/09/2025~~21/09/2025~~7 7
47 1809865 29/12/2025~~04/01/2026~~7 7
48 1862433 05/01/2026~~11/01/2026~~7 7
49 1915134 12/01/2026~~18/01/2026~~7 7
50 1959470 19/01/2026~~25/01/2026~~7 7
51 2013223 26/01/2026~~01/02/2026~~7 7
52 2062439 02/02/2026~~08/02/2026~~7 7
53 2144922 13/02/2026~~19/02/2026~~7 7
54 2195428 20/02/2026~~26/02/2026~~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 144313 Ram jee Prsad verma 25/04/2019~~08/05/2019~~14 12 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444)
2 199893 09/05/2019~~22/05/2019~~14 12 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444)
3 276902 23/05/2019~~05/06/2019~~14 12 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444)
4 363978 08/06/2019~~21/06/2019~~14 12 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444)
5 432070 22/06/2019~~28/06/2019~~7 6 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444)
6 838717 26/11/2019~~02/12/2019~~7 6 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444)
7 863713 03/12/2019~~09/12/2019~~7 6 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444)
8 944208 31/12/2019~~06/01/2020~~7 6 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444)
9 627184 28/08/2020~~03/09/2020~~7 6 Gram Chargo me Nirija devi ke jamin pr TCB nirman (3419003007/IF/7080901454813)
10 716980 09/09/2020~~15/09/2020~~7 6 Gram Chargo me Nirija devi ke jamin pr TCB nirman (3419003007/IF/7080901454813)
11 782903 16/09/2020~~22/09/2020~~7 6 Gram Chargo me Nirija devi ke jamin pr TCB nirman (3419003007/IF/7080901454813)
12 878892 24/09/2020~~30/09/2020~~7 6 Gram Chargo me Nirija devi ke jamin pr TCB nirman (3419003007/IF/7080901454813)
13 989236 03/10/2020~~16/10/2020~~14 12 Gram Chargo me Sitaram Prasad Verma ke jamin par 60x60x10 ka Dobha Nirman (3419003007/IF/7080901417126)
14 1185848 17/10/2020~~23/10/2020~~7 6 Gram Chargo me Sitaram Prasad Verma ke jamin par 60x60x10 ka Dobha Nirman (3419003007/IF/7080901417126)
15 1287504 27/10/2020~~02/11/2020~~7 6 Gram Chargo me Sitaram Prasad Verma ke jamin par 60x60x10 ka Dobha Nirman (3419003007/IF/7080901417126)
16 1371451 03/11/2020~~09/11/2020~~7 6 Gram Chargo me Sitaram Prasad Verma ke jamin par 60x60x10 ka Dobha Nirman (3419003007/IF/7080901417126)
17 1597703 27/11/2020~~03/12/2020~~7 6 Gram Chargo me Sitaram Prasad Verma ke jamin par 60x60x10 ka Dobha Nirman (3419003007/IF/7080901417126)
18 1693326 08/12/2020~~14/12/2020~~7 6 Gram Chargo me Sitaram Prasad Verma ke jamin par 60x60x10 ka Dobha Nirman (3419003007/IF/7080901417126)
19 1805654 21/12/2020~~27/12/2020~~7 6 Gram Chargo me Sitaram Prasad Verma ke jamin par 60x60x10 ka Dobha Nirman (3419003007/IF/7080901417126)
20 1866188 28/12/2020~~03/01/2021~~7 6 Gram Chargo me Sitaram Prasad Verma ke jamin par 60x60x10 ka Dobha Nirman (3419003007/IF/7080901417126)
21 948182 17/08/2023~~23/08/2023~~7 6 Gram karma me Golhaiya singha ke bhag -1 me Tcb nirman (3419003007/IF/7080902883648)
22 979807 24/08/2023~~30/08/2023~~7 6 Gram karma me Golhaiya singha ke bhag -1 me Tcb nirman (3419003007/IF/7080902883648)
23 1003607 01/09/2023~~07/09/2023~~7 6 Gram karma me Golhaiya singha ke bhag -1 me Tcb nirman (3419003007/IF/7080902883648)
24 1028497 08/09/2023~~14/09/2023~~7 6 Gram karma me Golhaiya singha ke bhag -1 me Tcb nirman (3419003007/IF/7080902883648)
25 1918152 17/03/2024~~23/03/2024~~7 7 Gram karma me gunjan gupta ke jamin par tcb nirma (3419003007/IF/7080903069051)
26 1958064 24/03/2024~~30/03/2024~~7 7 Gram karma me gunjan gupta ke jamin par tcb nirma (3419003007/IF/7080903069051)
27 780550 14/10/2024~~20/10/2024~~7 7 GRAM CHARGO ME SHYAMAL RAY KE JAMIN PAR BIRSA HARIT GRAM YOJANA AC-1 FY 2024-25 (3419003007/IF/7080903212661)
28 822518 21/10/2024~~27/10/2024~~7 7 GRAM CHARGO ME SHYAMAL RAY KE JAMIN PAR BIRSA HARIT GRAM YOJANA AC-1 FY 2024-25 (3419003007/IF/7080903212661)
29 870640 28/10/2024~~03/11/2024~~7 7 GRAM CHARGO ME SHYAMAL RAY KE JAMIN PAR BIRSA HARIT GRAM YOJANA AC-1 FY 2024-25 (3419003007/IF/7080903212661)
30 913963 05/11/2024~~11/11/2024~~7 7 GRAM CHARGO ME SHYAMAL RAY KE JAMIN PAR BIRSA HARIT GRAM YOJANA AC-1 FY 2024-25 (3419003007/IF/7080903212661)
31 947159 12/11/2024~~18/11/2024~~7 7 GRAM CHARGO ME SHYAMAL RAY KE JAMIN PAR BIRSA HARIT GRAM YOJANA AC-1 FY 2024-25 (3419003007/IF/7080903212661)
32 1005277 26/11/2024~~02/12/2024~~7 7 GRAM CHARGO ME SHYAMAL RAY KE JAMIN PAR BIRSA HARIT GRAM YOJANA AC-1 FY 2024-25 (3419003007/IF/7080903212661)
33 1390255 28/01/2025~~03/02/2025~~7 7 GRAM CHARGO ME SITARAM VERMA KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879881)
34 1483835 10/02/2025~~16/02/2025~~7 7 GRAM CHARGO ME SITARAM VERMA KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879881)
35 1556845 19/02/2025~~25/02/2025~~7 7 GRAM CHARGO ME SITARAM VERMA KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879881)
36 1616042 27/02/2025~~05/03/2025~~7 7 GRAM CHARGO ME SITARAM VERMA KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879881)
37 254240 02/05/2025~~08/05/2025~~7 7 GRAM CHARGO ME SITARAM VERMA KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879881)
38 726497 16/06/2025~~22/06/2025~~7 7 GRAM CHARGO ME SACHIN KR VERMA KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1/2 FY 25/26 (3419003007/IF/7080904187932)
39 841288 30/06/2025~~06/07/2025~~7 7 GRAM CHARGO ME MALTI DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362153)
40 883122 07/07/2025~~13/07/2025~~7 7 GRAM CHARGO ME MALTI DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362153)
41 947665 15/07/2025~~21/07/2025~~7 7 GRAM CHARGO ME MALTI DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362153)
42 1042681 04/08/2025~~10/08/2025~~7 7 GRAM CHARGO ME MALTI DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362153)
43 1078201 11/08/2025~~17/08/2025~~7 7 GRAM CHARGO ME MALTI DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362153)
44 1114339 18/08/2025~~24/08/2025~~7 7 GRAM CHARGO ME MALTI DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362153)
45 1153968 25/08/2025~~31/08/2025~~7 7 GRAM CHARGO ME MALTI DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362153)
46 1268894 15/09/2025~~21/09/2025~~7 7 GRAM CHARGO ME SHYAMAL RAY KE JAMIN PAR BIRSA HARIT GRAM YOJANA AC-1 FY 2024-25 (3419003007/IF/7080903212661)
47 1809865 29/12/2025~~04/01/2026~~7 7 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985)
48 1862433 05/01/2026~~11/01/2026~~7 14 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985)
49 1915134 12/01/2026~~18/01/2026~~7 7 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985)
50 1959470 19/01/2026~~25/01/2026~~7 7 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985)
51 2013223 26/01/2026~~01/02/2026~~7 7 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985)
52 2062439 06/02/2026~~12/02/2026~~7 7 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985)
53 2144922 13/02/2026~~19/02/2026~~7 7 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985)
54 2195428 20/02/2026~~26/02/2026~~7 7 Gram Chargo Me Sahodari Devi ke Jamin Par Didi Badi (3419003007/IF/7080904546144)

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 Ram jee Prsad verma 25/04/2019 6 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444) 1582 1026 0
2 Ram jee Prsad verma 02/05/2019 6 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444) 1956 1026 0
3 Ram jee Prsad verma 09/05/2019 12 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444) 2252 2052 0
4 Ram jee Prsad verma 23/05/2019 12 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444) 3142 2052 0
5 Ram jee Prsad verma 08/06/2019 6 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444) 3972 1026 0
6 Ram jee Prsad verma 15/06/2019 6 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444) 4409 1026 0
7 Ram jee Prsad verma 22/06/2019 6 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444) 4794 1026 0
8 Ram jee Prsad verma 25/11/2019 6 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444) 10666 1026 0
9 Ram jee Prsad verma 02/12/2019 6 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444) 11056 1026 0
10 Ram jee Prsad verma 31/12/2019 6 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444) 12349 1026 0
Sub Total FY 1920 72 12312 0
11 Ram jee Prsad verma 28/08/2020 6 Gram Chargo me Nirija devi ke jamin pr TCB nirman (3419003007/IF/7080901454813) 9315 1164 0
12 Ram jee Prsad verma 11/09/2020 4 Gram Chargo me Nirija devi ke jamin pr TCB nirman (3419003007/IF/7080901454813) 10686 776 0
13 Ram jee Prsad verma 17/09/2020 6 Gram Chargo me Nirija devi ke jamin pr TCB nirman (3419003007/IF/7080901454813) 11364 1164 0
14 Ram jee Prsad verma 17/10/2020 6 Gram Chargo me Sitaram Prasad Verma ke jamin par 60x60x10 ka Dobha Nirman (3419003007/IF/7080901417126) 16223 1164 0
15 Ram jee Prsad verma 08/12/2020 6 Gram Chargo me Sitaram Prasad Verma ke jamin par 60x60x10 ka Dobha Nirman (3419003007/IF/7080901417126) 21457 1164 0
16 Ram jee Prsad verma 21/12/2020 6 Gram Chargo me Sitaram Prasad Verma ke jamin par 60x60x10 ka Dobha Nirman (3419003007/IF/7080901417126) 22863 1164 0
17 Ram jee Prsad verma 28/12/2020 1 Gram Chargo me Sitaram Prasad Verma ke jamin par 60x60x10 ka Dobha Nirman (3419003007/IF/7080901417126) 23688 194 0
Sub Total FY 2021 35 6790 0
18 Ram jee Prsad verma 17/08/2023 6 Gram karma me Golhaiya singha ke bhag -1 me Tcb nirman (3419003007/IF/7080902883648) 11244 1530 0
19 Ram jee Prsad verma 24/08/2023 6 Gram karma me Golhaiya singha ke bhag -1 me Tcb nirman (3419003007/IF/7080902883648) 11659 1530 0
20 Ram jee Prsad verma 17/03/2024 6 Gram karma me gunjan gupta ke jamin par tcb nirma (3419003007/IF/7080903069051) 23200 1530 0
Sub Total FY 2324 18 4590 0
21 Ram jee Prsad verma 14/10/2024 6 GRAM CHARGO ME SHYAMAL RAY KE JAMIN PAR BIRSA HARIT GRAM YOJANA AC-1 FY 2024-25 (3419003007/IF/7080903212661) 6397 1632 0
22 Ram jee Prsad verma 21/10/2024 6 GRAM CHARGO ME SHYAMAL RAY KE JAMIN PAR BIRSA HARIT GRAM YOJANA AC-1 FY 2024-25 (3419003007/IF/7080903212661) 7005 1632 0
23 Ram jee Prsad verma 28/10/2024 6 GRAM CHARGO ME SHYAMAL RAY KE JAMIN PAR BIRSA HARIT GRAM YOJANA AC-1 FY 2024-25 (3419003007/IF/7080903212661) 7562 1632 0
24 Ram jee Prsad verma 05/11/2024 6 GRAM CHARGO ME SHYAMAL RAY KE JAMIN PAR BIRSA HARIT GRAM YOJANA AC-1 FY 2024-25 (3419003007/IF/7080903212661) 8108 1632 0
25 Ram jee Prsad verma 12/11/2024 6 GRAM CHARGO ME SHYAMAL RAY KE JAMIN PAR BIRSA HARIT GRAM YOJANA AC-1 FY 2024-25 (3419003007/IF/7080903212661) 8568 1632 0
26 Ram jee Prsad verma 26/11/2024 6 GRAM CHARGO ME SHYAMAL RAY KE JAMIN PAR BIRSA HARIT GRAM YOJANA AC-1 FY 2024-25 (3419003007/IF/7080903212661) 9140 1632 0
27 Ram jee Prsad verma 28/01/2025 6 GRAM CHARGO ME SITARAM VERMA KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879881) 15078 1632 0
28 Ram jee Prsad verma 10/02/2025 6 GRAM CHARGO ME SITARAM VERMA KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879881) 16509 1632 0
29 Ram jee Prsad verma 19/02/2025 6 GRAM CHARGO ME SITARAM VERMA KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879881) 17456 1632 0
30 Ram jee Prsad verma 27/02/2025 6 GRAM CHARGO ME SITARAM VERMA KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879881) 18595 1632 0
Sub Total FY 2425 60 16320 0
31 Ram jee Prsad verma 16/06/2025 7 GRAM CHARGO ME SACHIN KR VERMA KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1/2 FY 25/26 (3419003007/IF/7080904187932) 11338 1974 0
32 Ram jee Prsad verma 30/06/2025 6 GRAM CHARGO ME MALTI DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362153) 13868 1692 0
33 Ram jee Prsad verma 07/07/2025 7 GRAM CHARGO ME MALTI DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362153) 15333 1974 0
34 Ram jee Prsad verma 15/07/2025 6 GRAM CHARGO ME MALTI DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362153) 16753 1692 0
35 Ram jee Prsad verma 04/08/2025 6 GRAM CHARGO ME MALTI DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362153) 19049 1692 0
36 Ram jee Prsad verma 11/08/2025 6 GRAM CHARGO ME MALTI DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362153) 19930 1692 0
37 Ram jee Prsad verma 18/08/2025 6 GRAM CHARGO ME MALTI DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362153) 21253 1692 0
38 Ram jee Prsad verma 25/08/2025 6 GRAM CHARGO ME MALTI DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362153) 22995 1692 0
39 Ram jee Prsad verma 29/12/2025 6 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985) 39052 1692 0
40 Ram jee Prsad verma 05/01/2026 6 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985) 40014 1692 0
41 Ram jee Prsad verma 12/01/2026 6 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985) 41139 1692 0
42 Ram jee Prsad verma 19/01/2026 6 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985) 41855 1692 0
43 Ram jee Prsad verma 26/01/2026 6 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985) 42891 1692 0
44 Ram jee Prsad verma 06/02/2026 6 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985) 44484 1692 0
45 Ram jee Prsad verma 13/02/2026 6 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985) 45236 1692 0
46 Ram jee Prsad 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 98 27636 0