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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-003-007-001/534 Family Id: 534
Name of Head of Household: Harishankar prsad verma
Name of Father/Husband: Late Radhe mahto
Category: OTH
Date of Registration: 12/4/2019
Address:
Villages:
Panchayat: CHONGAKHAR
Block: Birni
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 534
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice Worker Phtoto
1 Harishankar prsad verma Male 33 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 726488 Harishankar prsad verma 16/06/2025~~22/06/2025~~7 7
2 1246946 10/09/2025~~16/09/2025~~7 7
3 1423767 22/10/2025~~28/10/2025~~7 7
4 2102121 06/02/2026~~12/02/2026~~7 7
5 2265005 06/03/2026~~12/03/2026~~7 7
6 735790 30/09/2024~~06/10/2024~~7 7
7 765311 09/10/2024~~15/10/2024~~7 7
8 794594 16/10/2024~~22/10/2024~~7 7
9 842998 23/10/2024~~29/10/2024~~7 7
10 893178 01/11/2024~~07/11/2024~~7 7
11 846919 28/07/2023~~03/08/2023~~7 6
12 887920 04/08/2023~~10/08/2023~~7 6
13 924110 12/08/2023~~18/08/2023~~7 6
14 960086 21/08/2023~~27/08/2023~~7 6
15 993481 29/08/2023~~04/09/2023~~7 6
16 1019576 05/09/2023~~11/09/2023~~7 6
17 17072 05/04/2022~~11/04/2022~~7 6
18 299381 08/07/2022~~14/07/2022~~7 6
19 453533 13/08/2022~~19/08/2022~~7 6
20 515822 26/08/2022~~01/09/2022~~7 6
21 553245 03/09/2022~~09/09/2022~~7 6
22 586380 10/09/2022~~16/09/2022~~7 6
23 748690 09/10/2022~~15/10/2022~~7 6
24 790944 16/10/2022~~22/10/2022~~7 6
25 962885 15/11/2022~~28/11/2022~~14 12
26 1048500 29/11/2022~~05/12/2022~~7 6
27 1321031 13/01/2023~~19/01/2023~~7 6
28 1453995 01/02/2023~~07/02/2023~~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 726488 Harishankar prsad verma 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)
2 1246946 10/09/2025~~16/09/2025~~7 7 GRAM CHARGO ME SANTOSH KR VERMA KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1/2 FY 25/26 (3419003007/IF/7080904198111)
3 1423767 22/10/2025~~28/10/2025~~7 7 GRAM CHARGO ME YASHODA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270766)
4 2102121 06/02/2026~~12/02/2026~~7 7 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985)
5 2265005 06/03/2026~~12/03/2026~~7 7 GRAM CHARGO ME HEMANTI DEVI KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1/2 FY 25/26 (3419003007/IF/7080904231530)
6 735790 30/09/2024~~06/10/2024~~7 7 GRAM CHARGO ME MEGHLAL MAHTO KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270756)
7 765311 09/10/2024~~15/10/2024~~7 7 GRAM CHARGO ME NAGESHWAR MAHTO KE JAMI PER AAM BAGWANI YOJNA (3419003007/IF/7080902648902)
8 794594 16/10/2024~~22/10/2024~~7 7 GRAM CHARGO ME MANISH MAHTO KE JAMIN PER AAM BAGWANI YOJNA (3419003007/IF/7080902664633)
9 842998 23/10/2024~~29/10/2024~~7 7 GRAM CHARGO ME NAGESHWAR MAHTO KE JAMI PER AAM BAGWANI YOJNA (3419003007/IF/7080902648902)
10 893178 01/11/2024~~07/11/2024~~7 7 gram chargo me birju verma wagerah ke jamin per aam bagwani (3419003007/IF/7080902790272)
11 846919 28/07/2023~~03/08/2023~~7 6 gram chargo me birju verma wagerah ke jamin per aam bagwani (3419003007/IF/7080902790272)
12 887920 04/08/2023~~10/08/2023~~7 6 Chargo me Ranjit Kumar Verma ke Jamin par Birsa Mnuda Aam Bagwani Yojna (3419003007/IF/7080902282122)
13 924110 12/08/2023~~18/08/2023~~7 6 GRAM CHARGO ME MEGHLAL MAHTO KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270756)
14 960086 21/08/2023~~27/08/2023~~7 6 GRAM CHARGO ME NAGESHWAR MAHTO KE JAMI PER AAM BAGWANI YOJNA (3419003007/IF/7080902648902)
15 993481 29/08/2023~~04/09/2023~~7 6 gram chargo me birju verma wagerah ke jamin per aam bagwani (3419003007/IF/7080902790272)
16 1019576 05/09/2023~~11/09/2023~~7 6 GRAM CHARGO ME NAGESHWAR MAHTO KE JAMI PER AAM BAGWANI YOJNA (3419003007/IF/7080902648902)
17 17072 05/04/2022~~11/04/2022~~7 6 Gram Chargo me Jagarnath Mahto ke jamin par Talab nirman (3419003007/WC/7080901057153)
18 299381 08/07/2022~~14/07/2022~~7 6 Jarnath Mahto ke jamin per Talab Nirman (3419003007/IF/7080902071449)
19 453533 13/08/2022~~19/08/2022~~7 6 Chargo me Ranjit Kumar Verma ke Jamin par Birsa Mnuda Aam Bagwani Yojna (3419003007/IF/7080902282122)
20 515822 26/08/2022~~01/09/2022~~7 6 Jitendra kumar Ke jamin per aam bagwani Nirman (3419003007/IF/7080901702727)
21 553245 03/09/2022~~09/09/2022~~7 6 Jitendra kumar Ke jamin per aam bagwani Nirman (3419003007/IF/7080901702727)
22 586380 10/09/2022~~16/09/2022~~7 6 Jitendra kumar Ke jamin per aam bagwani Nirman (3419003007/IF/7080901702727)
23 748690 09/10/2022~~15/10/2022~~7 6 chargo me amrit mahto khet se palra sima tak Nala Jirnodhar (3419003007/IC/7080901191638)
24 790944 16/10/2022~~22/10/2022~~7 6 chargo me amrit mahto khet se palra sima tak Nala Jirnodhar (3419003007/IC/7080901191638)
25 962885 15/11/2022~~28/11/2022~~14 12 GRAM CHARGO ME KOUSHALYA MASOMAT KE JAMIN PAR PAR Baba Saheb Bhim Rao Ambedkar Awaas Yojna (3419003007/IF/7080902391258)
26 1048500 29/11/2022~~05/12/2022~~7 6 GRAM CHARGO ME KOUSHALYA MASOMAT KE JAMIN PAR PAR Baba Saheb Bhim Rao Ambedkar Awaas Yojna (3419003007/IF/7080902391258)
27 1321031 13/01/2023~~19/01/2023~~7 6 GRAM CHARGO ME KOUSHALYA MASOMAT KE JAMIN PAR PAR Baba Saheb Bhim Rao Ambedkar Awaas Yojna (3419003007/IF/7080902391258)
28 1453995 01/02/2023~~07/02/2023~~7 6 GRAM CHARGO ME KOUSHALYA MASOMAT KE JAMIN PAR PAR Baba Saheb Bhim Rao Ambedkar Awaas Yojna (3419003007/IF/7080902391258)

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 Harishankar 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
2 Harishankar prsad verma 10/09/2025 6 GRAM CHARGO ME SANTOSH KR VERMA KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1/2 FY 25/26 (3419003007/IF/7080904198111) 25779 1692 0
3 Harishankar prsad verma 22/10/2025 6 GRAM CHARGO ME YASHODA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270766) 31801 1692 0
Sub Total FY 2526 19 5358 0
4 Harishankar prsad verma 09/10/2024 6 GRAM CHARGO ME NAGESHWAR MAHTO KE JAMI PER AAM BAGWANI YOJNA (3419003007/IF/7080902648902) 6100 1632 0
5 Harishankar prsad verma 16/10/2024 6 GRAM CHARGO ME MANISH MAHTO KE JAMIN PER AAM BAGWANI YOJNA (3419003007/IF/7080902664633) 6662 1632 0
6 Harishankar prsad verma 23/10/2024 6 GRAM CHARGO ME NAGESHWAR MAHTO KE JAMI PER AAM BAGWANI YOJNA (3419003007/IF/7080902648902) 7127 1632 0
7 Harishankar prsad verma 01/11/2024 6 gram chargo me birju verma wagerah ke jamin per aam bagwani (3419003007/IF/7080902790272) 7838 1632 0
Sub Total FY 2425 24 6528 0
8 Harishankar prsad verma 28/07/2023 6 gram chargo me birju verma wagerah ke jamin per aam bagwani (3419003007/IF/7080902790272) 9902 1530 0
9 Harishankar prsad verma 04/08/2023 6 Chargo me Ranjit Kumar Verma ke Jamin par Birsa Mnuda Aam Bagwani Yojna (3419003007/IF/7080902282122) 10622 1530 0
10 Harishankar prsad verma 12/08/2023 6 GRAM CHARGO ME MEGHLAL MAHTO KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270756) 11021 1530 0
11 Harishankar prsad verma 21/08/2023 6 GRAM CHARGO ME NAGESHWAR MAHTO KE JAMI PER AAM BAGWANI YOJNA (3419003007/IF/7080902648902) 11484 1530 0
12 Harishankar prsad verma 29/08/2023 6 gram chargo me birju verma wagerah ke jamin per aam bagwani (3419003007/IF/7080902790272) 11942 1530 0
Sub Total FY 2324 30 7650 0
13 Harishankar prsad verma 08/07/2022 6 Jarnath Mahto ke jamin per Talab Nirman (3419003007/IF/7080902071449) 5218 1350 0
14 Harishankar prsad verma 26/08/2022 6 Jitendra kumar Ke jamin per aam bagwani Nirman (3419003007/IF/7080901702727) 8111 1422 0
15 Harishankar prsad verma 03/09/2022 6 Jitendra kumar Ke jamin per aam bagwani Nirman (3419003007/IF/7080901702727) 8651 1422 0
16 Harishankar prsad verma 10/09/2022 6 Jitendra kumar Ke jamin per aam bagwani Nirman (3419003007/IF/7080901702727) 9077 1422 0
17 Harishankar prsad verma 09/10/2022 5 chargo me amrit mahto khet se palra sima tak Nala Jirnodhar (3419003007/IC/7080901191638) 11568 1185 0
18 Harishankar prsad verma 15/11/2022 6 GRAM CHARGO ME KOUSHALYA MASOMAT KE JAMIN PAR PAR Baba Saheb Bhim Rao Ambedkar Awaas Yojna (3419003007/IF/7080902391258) 14612 1422 0
19 Harishankar prsad verma 22/11/2022 6 GRAM CHARGO ME KOUSHALYA MASOMAT KE JAMIN PAR PAR Baba Saheb Bhim Rao Ambedkar Awaas Yojna (3419003007/IF/7080902391258) 14613 1422 0
20 Harishankar prsad verma 01/02/2023 6 GRAM CHARGO ME KOUSHALYA MASOMAT KE JAMIN PAR PAR Baba Saheb Bhim Rao Ambedkar Awaas Yojna (3419003007/IF/7080902391258) 19681 1422 0
Sub Total FY 2223 47 11067 0