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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-003-007-001/537 Family Id: 537
Name of Head of Household: Chandan kumar verma
Name of Father/Husband: Sitaram prsad verma
Category: OTH
Date of Registration: 12/4/2019
Address:
Villages:
Panchayat: CHONGAKHAR
Block: Birni
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 537
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice Worker Phtoto
1 Chandan kumar verma Male 21 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 2108253 Chandan kumar verma 09/02/2026~~15/02/2026~~7 7
2 2167357 16/02/2026~~22/02/2026~~7 7
3 2215154 24/02/2026~~02/03/2026~~7 7
4 2264921 06/03/2026~~12/03/2026~~7 7
5 822616 21/10/2024~~27/10/2024~~7 7
6 872814 29/10/2024~~04/11/2024~~7 7
7 920510 05/11/2024~~11/11/2024~~7 7
8 967818 16/11/2024~~22/11/2024~~7 7
9 1020850 28/11/2024~~04/12/2024~~7 7
10 1390525 28/01/2025~~03/02/2025~~7 7
11 469464 04/06/2023~~10/06/2023~~7 6
12 531750 11/06/2023~~17/06/2023~~7 6
13 596243 19/06/2023~~25/06/2023~~7 6
14 649889 26/06/2023~~02/07/2023~~7 6
15 701575 04/07/2023~~10/07/2023~~7 6
16 754634 12/07/2023~~18/07/2023~~7 6
17 794884 19/07/2023~~25/07/2023~~7 6
18 846618 28/07/2023~~03/08/2023~~7 6
19 887900 04/08/2023~~10/08/2023~~7 6
20 967873 22/08/2023~~28/08/2023~~7 6
21 996910 29/08/2023~~04/09/2023~~7 6
22 1019702 05/09/2023~~11/09/2023~~7 6
23 1053920 14/09/2023~~20/09/2023~~7 6
24 1090346 25/09/2023~~01/10/2023~~7 6
25 1133143 03/10/2023~~09/10/2023~~7 6
26 1153512 10/10/2023~~16/10/2023~~7 6
27 1459126 15/12/2023~~18/12/2023~~4 4
28 232100 17/06/2022~~23/06/2022~~7 6
29 276529 01/07/2022~~14/07/2022~~14 12
30 321052 15/07/2022~~21/07/2022~~7 6
31 376674 27/07/2022~~02/08/2022~~7 6
32 515813 26/08/2022~~01/09/2022~~7 6
33 553246 03/09/2022~~09/09/2022~~7 6
34 586383 10/09/2022~~16/09/2022~~7 6
35 748635 09/10/2022~~15/10/2022~~7 6
36 790931 16/10/2022~~22/10/2022~~7 6
37 1048654 29/11/2022~~05/12/2022~~7 6
38 1095790 06/12/2022~~12/12/2022~~7 6
39 1628255 28/02/2023~~06/03/2023~~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 2108253 Chandan kumar verma 09/02/2026~~15/02/2026~~7 7 gram chargo me anuradha verma ke jamin per didi badi yojna (3419003007/IF/7080904571658)
2 2167357 16/02/2026~~22/02/2026~~7 7 gram chargo me anuradha verma ke jamin per didi badi yojna (3419003007/IF/7080904571658)
3 2215154 24/02/2026~~02/03/2026~~7 7 gram chargo me anuradha verma ke jamin per didi badi yojna (3419003007/IF/7080904571658)
4 2264921 06/03/2026~~12/03/2026~~7 7 gram chargo me anuradha verma ke jamin per didi badi yojna (3419003007/IF/7080904571658)
5 822616 21/10/2024~~27/10/2024~~7 7 GRAM CHARGO ME LALITA DEVI KE JAMIN PER AAM BAGWANI 1 ACR (3419003007/IF/7080903454715)
6 872814 29/10/2024~~04/11/2024~~7 7 GRAM CHARGO ME LALITA DEVI KE JAMIN PER AAM BAGWANI 1 ACR (3419003007/IF/7080903454715)
7 920510 05/11/2024~~11/11/2024~~7 7 GRAM CHARGO ME LALITA DEVI KE JAMIN PER AAM BAGWANI 1 ACR (3419003007/IF/7080903454715)
8 967818 16/11/2024~~22/11/2024~~7 7 GRAM CHARGO ME LALITA DEVI KE JAMIN PER AAM BAGWANI 1 ACR (3419003007/IF/7080903454715)
9 1020850 28/11/2024~~04/12/2024~~7 7 GRAM CHARGO ME LALITA DEVI KE JAMIN PER AAM BAGWANI 1 ACR (3419003007/IF/7080903454715)
10 1390525 28/01/2025~~03/02/2025~~7 7 gram chargo me chandan verma ke jamin par misrit aam bagwani (3419003007/IF/7080902894180)
11 469464 04/06/2023~~10/06/2023~~7 6 GRAM CHARGO ME MANISH MAHTO KE JAMIN PER AAM BAGWANI YOJNA (3419003007/IF/7080902664633)
12 531750 11/06/2023~~17/06/2023~~7 6 GRAM CHARGO ME MANISH MAHTO KE JAMIN PER AAM BAGWANI YOJNA (3419003007/IF/7080902664633)
13 596243 19/06/2023~~25/06/2023~~7 6 GRAM CHARGO ME MANISH MAHTO KE JAMIN PER AAM BAGWANI YOJNA (3419003007/IF/7080902664633)
14 649889 26/06/2023~~02/07/2023~~7 6 GRAM CHARGO ME MANISH MAHTO KE JAMIN PER AAM BAGWANI YOJNA (3419003007/IF/7080902664633)
15 701575 04/07/2023~~10/07/2023~~7 6 Chargo me Ranjit Kumar Verma ke Jamin par Birsa Mnuda Aam Bagwani Yojna (3419003007/IF/7080902282122)
16 754634 12/07/2023~~18/07/2023~~7 6 GRAM CHARGO ME MEGHLAL MAHTO KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270756)
17 794884 19/07/2023~~25/07/2023~~7 6 Chargo me Ranjit Kumar Verma ke Jamin par Birsa Mnuda Aam Bagwani Yojna (3419003007/IF/7080902282122)
18 846618 28/07/2023~~03/08/2023~~7 6 gram chargo me birju verma wagerah ke jamin per aam bagwani (3419003007/IF/7080902790272)
19 887900 04/08/2023~~10/08/2023~~7 6 Chargo me Ranjit Kumar Verma ke Jamin par Birsa Mnuda Aam Bagwani Yojna (3419003007/IF/7080902282122)
20 967873 22/08/2023~~28/08/2023~~7 6 gram chargo me chandan verma ke jamin par misrit aam bagwani (3419003007/IF/7080902894180)
21 996910 29/08/2023~~04/09/2023~~7 6 gram chargo me chandan verma ke jamin par misrit aam bagwani (3419003007/IF/7080902894180)
22 1019702 05/09/2023~~11/09/2023~~7 6 gram chargo me chandan verma ke jamin par misrit aam bagwani (3419003007/IF/7080902894180)
23 1053920 14/09/2023~~20/09/2023~~7 6 gram chargo me chandan verma ke jamin par misrit aam bagwani (3419003007/IF/7080902894180)
24 1090346 25/09/2023~~01/10/2023~~7 6 gram chargo me chandan verma ke jamin par misrit aam bagwani (3419003007/IF/7080902894180)
25 1133143 03/10/2023~~09/10/2023~~7 6 gram chargo me chandan verma ke jamin par misrit aam bagwani (3419003007/IF/7080902894180)
26 1153512 10/10/2023~~16/10/2023~~7 6 gram chargo me chandan verma ke jamin par misrit aam bagwani (3419003007/IF/7080902894180)
27 1459126 15/12/2023~~18/12/2023~~4 4 Gram Chargo me Suresh Mahto /Late Thammi Mahto ke jamin par Dobha nirman (3419003007/IF/7080902591695)
28 232100 17/06/2022~~23/06/2022~~7 6 Kandagadha me Talab nirman (3419003007/WC/7080901112164)
29 276529 01/07/2022~~14/07/2022~~14 12 Kandagadha me Talab nirman (3419003007/WC/7080901112164)
30 321052 15/07/2022~~21/07/2022~~7 6 Kandagadha me Talab nirman (3419003007/WC/7080901112164)
31 376674 27/07/2022~~02/08/2022~~7 6 GRAM CHARGO ME YASHODA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270766)
32 515813 26/08/2022~~01/09/2022~~7 6 Jitendra kumar Ke jamin per aam bagwani Nirman (3419003007/IF/7080901702727)
33 553246 03/09/2022~~09/09/2022~~7 6 Jitendra kumar Ke jamin per aam bagwani Nirman (3419003007/IF/7080901702727)
34 586383 10/09/2022~~16/09/2022~~7 6 Jitendra kumar Ke jamin per aam bagwani Nirman (3419003007/IF/7080901702727)
35 748635 09/10/2022~~15/10/2022~~7 6 chargo me sukhdev mahto khet se palra sima tak Nala Jirnodhar (3419003007/IC/7080901191637)
36 790931 16/10/2022~~22/10/2022~~7 6 chargo me amrit mahto khet se palra sima tak Nala Jirnodhar (3419003007/IC/7080901191638)
37 1048654 29/11/2022~~05/12/2022~~7 6 Jitendra kumar Ke jamin per aam bagwani Nirman (3419003007/IF/7080901702727)
38 1095790 06/12/2022~~12/12/2022~~7 6 Jitendra kumar Ke jamin per aam bagwani Nirman (3419003007/IF/7080901702727)
39 1628255 28/02/2023~~06/03/2023~~7 6 Jarnath Mahto ke jamin per Talab Nirman (3419003007/IF/7080902071449)

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 Chandan kumar verma 09/02/2026 6 gram chargo me anuradha verma ke jamin per didi badi yojna (3419003007/IF/7080904571658) 44695 1692 0
2 Chandan kumar verma 16/02/2026 6 gram chargo me anuradha verma ke jamin per didi badi yojna (3419003007/IF/7080904571658) 45698 1692 0
3 Chandan kumar verma 24/02/2026 6 gram chargo me anuradha verma ke jamin per didi badi yojna (3419003007/IF/7080904571658) 46728 1692 0
Sub Total FY 2526 18 5076 0
4 Chandan kumar verma 21/10/2024 6 GRAM CHARGO ME LALITA DEVI KE JAMIN PER AAM BAGWANI 1 ACR (3419003007/IF/7080903454715) 7011 1632 0
5 Chandan kumar verma 29/10/2024 6 GRAM CHARGO ME LALITA DEVI KE JAMIN PER AAM BAGWANI 1 ACR (3419003007/IF/7080903454715) 7575 1632 0
6 Chandan kumar verma 05/11/2024 6 GRAM CHARGO ME LALITA DEVI KE JAMIN PER AAM BAGWANI 1 ACR (3419003007/IF/7080903454715) 8184 1632 0
7 Chandan kumar verma 16/11/2024 6 GRAM CHARGO ME LALITA DEVI KE JAMIN PER AAM BAGWANI 1 ACR (3419003007/IF/7080903454715) 8770 1632 0
8 Chandan kumar verma 28/11/2024 1 GRAM CHARGO ME LALITA DEVI KE JAMIN PER AAM BAGWANI 1 ACR (3419003007/IF/7080903454715) 9348 272 0
Sub Total FY 2425 25 6800 0
9 Chandan kumar verma 04/06/2023 6 GRAM CHARGO ME MANISH MAHTO KE JAMIN PER AAM BAGWANI YOJNA (3419003007/IF/7080902664633) 4484 1530 0
10 Chandan kumar verma 11/06/2023 6 GRAM CHARGO ME MANISH MAHTO KE JAMIN PER AAM BAGWANI YOJNA (3419003007/IF/7080902664633) 5410 1530 0
11 Chandan kumar verma 19/06/2023 6 GRAM CHARGO ME MANISH MAHTO KE JAMIN PER AAM BAGWANI YOJNA (3419003007/IF/7080902664633) 6336 1530 0
12 Chandan kumar verma 26/06/2023 6 GRAM CHARGO ME MANISH MAHTO KE JAMIN PER AAM BAGWANI YOJNA (3419003007/IF/7080902664633) 7041 1530 0
13 Chandan kumar verma 04/07/2023 6 Chargo me Ranjit Kumar Verma ke Jamin par Birsa Mnuda Aam Bagwani Yojna (3419003007/IF/7080902282122) 7691 1530 0
14 Chandan kumar verma 12/07/2023 6 GRAM CHARGO ME MEGHLAL MAHTO KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270756) 8383 1530 0
15 Chandan kumar verma 19/07/2023 6 Chargo me Ranjit Kumar Verma ke Jamin par Birsa Mnuda Aam Bagwani Yojna (3419003007/IF/7080902282122) 9035 1530 0
16 Chandan kumar verma 28/07/2023 6 gram chargo me birju verma wagerah ke jamin per aam bagwani (3419003007/IF/7080902790272) 9900 1530 0
17 Chandan kumar verma 04/08/2023 6 Chargo me Ranjit Kumar Verma ke Jamin par Birsa Mnuda Aam Bagwani Yojna (3419003007/IF/7080902282122) 10622 1530 0
18 Chandan kumar verma 22/08/2023 6 gram chargo me chandan verma ke jamin par misrit aam bagwani (3419003007/IF/7080902894180) 11549 1530 0
19 Chandan kumar verma 29/08/2023 6 gram chargo me chandan verma ke jamin par misrit aam bagwani (3419003007/IF/7080902894180) 12007 1530 0
20 Chandan kumar verma 05/09/2023 6 gram chargo me chandan verma ke jamin par misrit aam bagwani (3419003007/IF/7080902894180) 12375 1530 0
21 Chandan kumar verma 14/09/2023 6 gram chargo me chandan verma ke jamin par misrit aam bagwani (3419003007/IF/7080902894180) 13000 1530 0
22 Chandan kumar verma 25/09/2023 6 gram chargo me chandan verma ke jamin par misrit aam bagwani (3419003007/IF/7080902894180) 13624 1530 0
23 Chandan kumar verma 03/10/2023 6 gram chargo me chandan verma ke jamin par misrit aam bagwani (3419003007/IF/7080902894180) 14470 1530 0
24 Chandan kumar verma 10/10/2023 6 gram chargo me chandan verma ke jamin par misrit aam bagwani (3419003007/IF/7080902894180) 14844 1530 0
25 Chandan kumar verma 15/12/2023 4 Gram Chargo me Suresh Mahto /Late Thammi Mahto ke jamin par Dobha nirman (3419003007/IF/7080902591695) 19285 1020 0
Sub Total FY 2324 100 25500 0
26 Chandan kumar verma 17/06/2022 6 Kandagadha me Talab nirman (3419003007/WC/7080901112164) 4029 1350 0
27 Chandan kumar verma 01/07/2022 6 Kandagadha me Talab nirman (3419003007/WC/7080901112164) 4915 1350 0
28 Chandan kumar verma 26/08/2022 6 Jitendra kumar Ke jamin per aam bagwani Nirman (3419003007/IF/7080901702727) 8111 1422 0
29 Chandan kumar verma 03/09/2022 6 Jitendra kumar Ke jamin per aam bagwani Nirman (3419003007/IF/7080901702727) 8651 1422 0
30 Chandan kumar verma 10/09/2022 6 Jitendra kumar Ke jamin per aam bagwani Nirman (3419003007/IF/7080901702727) 9077 1422 0
31 Chandan kumar verma 09/10/2022 6 chargo me sukhdev mahto khet se palra sima tak Nala Jirnodhar (3419003007/IC/7080901191637) 11360 1422 0
32 Chandan kumar verma 29/11/2022 6 Jitendra kumar Ke jamin per aam bagwani Nirman (3419003007/IF/7080901702727) 15609 1422 0
33 Chandan kumar verma 28/02/2023 6 Jarnath Mahto ke jamin per Talab Nirman (3419003007/IF/7080902071449) 21528 1422 0
Sub Total FY 2223 48 11232 0