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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-003-007-001/600 Family Id: 600
Name of Head of Household: Amit kushwaha
Name of Father/Husband: Arjun Pr Verma
Category: OTH
Date of Registration: 5/11/2019
Address:
Villages:
Panchayat: CHONGAKHAR
Block: Birni
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 600
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice Worker Phtoto
1 Amit Kushwaha Male 23 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 982420 Amit Kushwaha 21/07/2025~~27/07/2025~~7 7
2 1050979 06/08/2025~~12/08/2025~~7 7
3 1167817 26/08/2025~~01/09/2025~~7 7
4 1194707 02/09/2025~~08/09/2025~~7 7
5 1277386 15/09/2025~~21/09/2025~~7 7
6 2001829 24/01/2026~~30/01/2026~~7 7
7 2048509 02/02/2026~~08/02/2026~~7 7
8 2108286 09/02/2026~~15/02/2026~~7 7
9 2167350 16/02/2026~~22/02/2026~~7 7
10 2215140 24/02/2026~~02/03/2026~~7 7
11 2264910 06/03/2026~~12/03/2026~~7 7
12 735775 30/09/2024~~06/10/2024~~7 7
13 765317 09/10/2024~~15/10/2024~~7 7
14 794598 16/10/2024~~22/10/2024~~7 7
15 843000 23/10/2024~~29/10/2024~~7 7
16 893158 01/11/2024~~07/11/2024~~7 7
17 935909 10/11/2024~~16/11/2024~~7 7
18 469454 04/06/2023~~10/06/2023~~7 6
19 531743 11/06/2023~~17/06/2023~~7 6
20 596242 19/06/2023~~25/06/2023~~7 6
21 649893 26/06/2023~~02/07/2023~~7 6
22 701567 04/07/2023~~10/07/2023~~7 6
23 754631 12/07/2023~~18/07/2023~~7 6
24 887940 04/08/2023~~10/08/2023~~7 6
25 924112 12/08/2023~~18/08/2023~~7 6
26 960088 21/08/2023~~27/08/2023~~7 6
27 993495 29/08/2023~~04/09/2023~~7 6
28 1019578 05/09/2023~~11/09/2023~~7 6
29 1075993 22/09/2023~~28/09/2023~~7 6
30 1122894 01/10/2023~~07/10/2023~~7 6
31 1153398 08/10/2023~~14/10/2023~~7 6
32 1348441 23/11/2023~~29/11/2023~~7 6
33 65573 09/04/2022~~15/04/2022~~7 6
34 150278 18/05/2022~~24/05/2022~~7 6
35 159772 26/05/2022~~01/06/2022~~7 6
36 269454 28/06/2022~~04/07/2022~~7 6
37 299312 08/07/2022~~14/07/2022~~7 6
38 356814 23/07/2022~~29/07/2022~~7 6
39 420298 05/08/2022~~11/08/2022~~7 6
40 453372 13/08/2022~~19/08/2022~~7 6
41 515792 26/08/2022~~01/09/2022~~7 6
42 553168 03/09/2022~~09/09/2022~~7 6
43 586303 10/09/2022~~16/09/2022~~7 6
44 650379 19/09/2022~~25/09/2022~~7 6
45 705547 28/09/2022~~04/10/2022~~7 6
46 748680 09/10/2022~~15/10/2022~~7 6
47 790904 16/10/2022~~22/10/2022~~7 6
48 1048630 29/11/2022~~05/12/2022~~7 6
49 1095795 06/12/2022~~12/12/2022~~7 6
50 1534665 14/02/2023~~20/02/2023~~7 6
51 1628158 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 982420 Amit Kushwaha 21/07/2025~~27/07/2025~~7 7 GRAM CHARGO ME BANDHU MAHTO KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080904083748)
2 1050979 06/08/2025~~12/08/2025~~7 7 GRAM CHARGO ME BANDHU MAHTO KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080904083748)
3 1167817 26/08/2025~~01/09/2025~~7 7 GRAM CHARGO ME BANDHU MAHTO KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080904083748)
4 1194707 02/09/2025~~08/09/2025~~7 7 GRAM CHARGO ME BANDHU MAHTO KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080904083748)
5 1277386 15/09/2025~~21/09/2025~~7 7 GRAM CHARGO ME BANDHU MAHTO KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080904083748)
6 2001829 24/01/2026~~30/01/2026~~7 7 gram chargo me lalita devi ke jamin per didi badi yojna (3419003007/IF/7080904571669)
7 2048509 02/02/2026~~08/02/2026~~7 7 gram chargo me lalita devi ke jamin per didi badi yojna (3419003007/IF/7080904571669)
8 2108286 09/02/2026~~15/02/2026~~7 7 gram chargo me lalita devi ke jamin per didi badi yojna (3419003007/IF/7080904571669)
9 2167350 16/02/2026~~22/02/2026~~7 7 gram chargo me lalita devi ke jamin per didi badi yojna (3419003007/IF/7080904571669)
10 2215140 24/02/2026~~02/03/2026~~7 7 gram chargo me lalita devi ke jamin per didi badi yojna (3419003007/IF/7080904571669)
11 2264910 06/03/2026~~12/03/2026~~7 7 gram chargo me lalita devi ke jamin per didi badi yojna (3419003007/IF/7080904571669)
12 735775 30/09/2024~~06/10/2024~~7 7 GRAM CHARGO ME MEGHLAL MAHTO KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270756)
13 765317 09/10/2024~~15/10/2024~~7 7 GRAM CHARGO ME MANISH MAHTO KE JAMIN PER AAM BAGWANI YOJNA (3419003007/IF/7080902664633)
14 794598 16/10/2024~~22/10/2024~~7 7 GRAM CHARGO ME MANISH MAHTO KE JAMIN PER AAM BAGWANI YOJNA (3419003007/IF/7080902664633)
15 843000 23/10/2024~~29/10/2024~~7 7 GRAM CHARGO ME NAGESHWAR MAHTO KE JAMI PER AAM BAGWANI YOJNA (3419003007/IF/7080902648902)
16 893158 01/11/2024~~07/11/2024~~7 7 gram chargo me birju verma wagerah ke jamin per aam bagwani (3419003007/IF/7080902790272)
17 935909 10/11/2024~~16/11/2024~~7 7 gram chargo me birju verma wagerah ke jamin per aam bagwani (3419003007/IF/7080902790272)
18 469454 04/06/2023~~10/06/2023~~7 6 GRAM CHARGO ME MANISH MAHTO KE JAMIN PER AAM BAGWANI YOJNA (3419003007/IF/7080902664633)
19 531743 11/06/2023~~17/06/2023~~7 6 GRAM CHARGO ME MANISH MAHTO KE JAMIN PER AAM BAGWANI YOJNA (3419003007/IF/7080902664633)
20 596242 19/06/2023~~25/06/2023~~7 6 GRAM CHARGO ME MANISH MAHTO KE JAMIN PER AAM BAGWANI YOJNA (3419003007/IF/7080902664633)
21 649893 26/06/2023~~02/07/2023~~7 6 GRAM CHARGO ME MANISH MAHTO KE JAMIN PER AAM BAGWANI YOJNA (3419003007/IF/7080902664633)
22 701567 04/07/2023~~10/07/2023~~7 6 Chargo me Ranjit Kumar Verma ke Jamin par Birsa Mnuda Aam Bagwani Yojna (3419003007/IF/7080902282122)
23 754631 12/07/2023~~18/07/2023~~7 6 GRAM CHARGO ME MEGHLAL MAHTO KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270756)
24 887940 04/08/2023~~10/08/2023~~7 6 Chargo me Ranjit Kumar Verma ke Jamin par Birsa Mnuda Aam Bagwani Yojna (3419003007/IF/7080902282122)
25 924112 12/08/2023~~18/08/2023~~7 6 GRAM CHARGO ME MEGHLAL MAHTO KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270756)
26 960088 21/08/2023~~27/08/2023~~7 6 GRAM CHARGO ME NAGESHWAR MAHTO KE JAMI PER AAM BAGWANI YOJNA (3419003007/IF/7080902648902)
27 993495 29/08/2023~~04/09/2023~~7 6 gram chargo me birju verma wagerah ke jamin per aam bagwani (3419003007/IF/7080902790272)
28 1019578 05/09/2023~~11/09/2023~~7 6 GRAM CHARGO ME NAGESHWAR MAHTO KE JAMI PER AAM BAGWANI YOJNA (3419003007/IF/7080902648902)
29 1075993 22/09/2023~~28/09/2023~~7 6 GRAM CHARGO ME MANISH MAHTO KE JAMIN PER AAM BAGWANI YOJNA (3419003007/IF/7080902664633)
30 1122894 01/10/2023~~07/10/2023~~7 6 GRAM CHARGO ME MANISH MAHTO KE JAMIN PER AAM BAGWANI YOJNA (3419003007/IF/7080902664633)
31 1153398 08/10/2023~~14/10/2023~~7 6 GRAM CHARGO ME MANISH MAHTO KE JAMIN PER AAM BAGWANI YOJNA (3419003007/IF/7080902664633)
32 1348441 23/11/2023~~29/11/2023~~7 6 ग्राम गुरहा में प्राथमिक मध्य विo गुरहा के परांगन में अमृत वाटिका योजना (3419003007/DP/7080901142256)
33 65573 09/04/2022~~15/04/2022~~7 6 Jarnath Mahto ke jamin per Talab Nirman (3419003007/IF/7080902071449)
34 150278 18/05/2022~~24/05/2022~~7 6 Jarnath Mahto ke jamin per Talab Nirman (3419003007/IF/7080902071449)
35 159772 26/05/2022~~01/06/2022~~7 6 Jarnath Mahto ke jamin per Talab Nirman (3419003007/IF/7080902071449)
36 269454 28/06/2022~~04/07/2022~~7 6 Jarnath Mahto ke jamin per Talab Nirman (3419003007/IF/7080902071449)
37 299312 08/07/2022~~14/07/2022~~7 6 GRAM CHARGO ME MEGHLAL MAHTO KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270756)
38 356814 23/07/2022~~29/07/2022~~7 6 GRAM CHARGO ME MEGHLAL MAHTO KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270756)
39 420298 05/08/2022~~11/08/2022~~7 6 GRAM CHARGO ME MEGHLAL MAHTO KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270756)
40 453372 13/08/2022~~19/08/2022~~7 6 GRAM CHARGO ME MEGHLAL MAHTO KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270756)
41 515792 26/08/2022~~01/09/2022~~7 6 GRAM CHARGO ME MEGHLAL MAHTO KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270756)
42 553168 03/09/2022~~09/09/2022~~7 6 GRAM CHARGO ME MEGHLAL MAHTO KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270756)
43 586303 10/09/2022~~16/09/2022~~7 6 Chargo me Ranjit Kumar Verma ke Jamin par Birsa Mnuda Aam Bagwani Yojna (3419003007/IF/7080902282122)
44 650379 19/09/2022~~25/09/2022~~7 6 Chargo me Ranjit Kumar Verma ke Jamin par Birsa Mnuda Aam Bagwani Yojna (3419003007/IF/7080902282122)
45 705547 28/09/2022~~04/10/2022~~7 6 Chargo me Ranjit Kumar Verma ke Jamin par Birsa Mnuda Aam Bagwani Yojna (3419003007/IF/7080902282122)
46 748680 09/10/2022~~15/10/2022~~7 6 chargo me premchand Mahto khet se dharam Mahto khet tak Nala Jirnodhar (3419003007/IC/7080901191639)
47 790904 16/10/2022~~22/10/2022~~7 6 chargo me sukhdev mahto khet se palra sima tak Nala Jirnodhar (3419003007/IC/7080901191637)
48 1048630 29/11/2022~~05/12/2022~~7 6 Jitendra kumar Ke jamin per aam bagwani Nirman (3419003007/IF/7080901702727)
49 1095795 06/12/2022~~12/12/2022~~7 6 Jitendra kumar Ke jamin per aam bagwani Nirman (3419003007/IF/7080901702727)
50 1534665 14/02/2023~~20/02/2023~~7 6 Jarnath Mahto ke jamin per Talab Nirman (3419003007/IF/7080902071449)
51 1628158 28/02/2023~~06/03/2023~~7 6 GRAM CHARGO ME MEGHLAL MAHTO KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270756)

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 Amit Kushwaha 21/07/2025 6 GRAM CHARGO ME BANDHU MAHTO KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080904083748) 17528 1692 0
2 Amit Kushwaha 06/08/2025 6 GRAM CHARGO ME BANDHU MAHTO KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080904083748) 19335 1692 0
3 Amit Kushwaha 26/08/2025 6 GRAM CHARGO ME BANDHU MAHTO KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080904083748) 23245 1692 0
4 Amit Kushwaha 02/09/2025 6 GRAM CHARGO ME BANDHU MAHTO KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080904083748) 24250 1692 0
5 Amit Kushwaha 15/09/2025 6 GRAM CHARGO ME BANDHU MAHTO KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080904083748) 27129 1692 0
6 Amit Kushwaha 24/01/2026 6 gram chargo me lalita devi ke jamin per didi badi yojna (3419003007/IF/7080904571669) 42730 1692 0
7 Amit Kushwaha 02/02/2026 6 gram chargo me lalita devi ke jamin per didi badi yojna (3419003007/IF/7080904571669) 43488 1692 0
8 Amit Kushwaha 09/02/2026 6 gram chargo me lalita devi ke jamin per didi badi yojna (3419003007/IF/7080904571669) 44694 1692 0
9 Amit Kushwaha 16/02/2026 6 gram chargo me lalita devi ke jamin per didi badi yojna (3419003007/IF/7080904571669) 45695 1692 0
10 Amit Kushwaha 24/02/2026 6 gram chargo me lalita devi ke jamin per didi badi yojna (3419003007/IF/7080904571669) 46727 1692 0
Sub Total FY 2526 60 16920 0
11 Amit Kushwaha 09/10/2024 6 GRAM CHARGO ME MANISH MAHTO KE JAMIN PER AAM BAGWANI YOJNA (3419003007/IF/7080902664633) 6102 1632 0
12 Amit Kushwaha 16/10/2024 6 GRAM CHARGO ME MANISH MAHTO KE JAMIN PER AAM BAGWANI YOJNA (3419003007/IF/7080902664633) 6662 1632 0
13 Amit Kushwaha 23/10/2024 6 GRAM CHARGO ME NAGESHWAR MAHTO KE JAMI PER AAM BAGWANI YOJNA (3419003007/IF/7080902648902) 7127 1632 0
14 Amit Kushwaha 01/11/2024 6 gram chargo me birju verma wagerah ke jamin per aam bagwani (3419003007/IF/7080902790272) 7838 1632 0
15 Amit Kushwaha 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 30 8160 0
16 Amit Kushwaha 04/06/2023 6 GRAM CHARGO ME MANISH MAHTO KE JAMIN PER AAM BAGWANI YOJNA (3419003007/IF/7080902664633) 4484 1530 0
17 Amit Kushwaha 11/06/2023 6 GRAM CHARGO ME MANISH MAHTO KE JAMIN PER AAM BAGWANI YOJNA (3419003007/IF/7080902664633) 5410 1530 0
18 Amit Kushwaha 19/06/2023 6 GRAM CHARGO ME MANISH MAHTO KE JAMIN PER AAM BAGWANI YOJNA (3419003007/IF/7080902664633) 6337 1530 0
19 Amit Kushwaha 26/06/2023 6 GRAM CHARGO ME MANISH MAHTO KE JAMIN PER AAM BAGWANI YOJNA (3419003007/IF/7080902664633) 7041 1530 0
20 Amit Kushwaha 04/07/2023 6 Chargo me Ranjit Kumar Verma ke Jamin par Birsa Mnuda Aam Bagwani Yojna (3419003007/IF/7080902282122) 7691 1530 0
21 Amit Kushwaha 12/07/2023 6 GRAM CHARGO ME MEGHLAL MAHTO KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270756) 8383 1530 0
22 Amit Kushwaha 04/08/2023 6 Chargo me Ranjit Kumar Verma ke Jamin par Birsa Mnuda Aam Bagwani Yojna (3419003007/IF/7080902282122) 10622 1530 0
23 Amit Kushwaha 12/08/2023 6 GRAM CHARGO ME MEGHLAL MAHTO KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270756) 11021 1530 0
24 Amit Kushwaha 21/08/2023 6 GRAM CHARGO ME NAGESHWAR MAHTO KE JAMI PER AAM BAGWANI YOJNA (3419003007/IF/7080902648902) 11484 1530 0
25 Amit Kushwaha 29/08/2023 6 gram chargo me birju verma wagerah ke jamin per aam bagwani (3419003007/IF/7080902790272) 11942 1530 0
26 Amit Kushwaha 22/09/2023 6 GRAM CHARGO ME MANISH MAHTO KE JAMIN PER AAM BAGWANI YOJNA (3419003007/IF/7080902664633) 13317 1530 0
27 Amit Kushwaha 01/10/2023 6 GRAM CHARGO ME MANISH MAHTO KE JAMIN PER AAM BAGWANI YOJNA (3419003007/IF/7080902664633) 14259 1530 0
28 Amit Kushwaha 08/10/2023 6 GRAM CHARGO ME MANISH MAHTO KE JAMIN PER AAM BAGWANI YOJNA (3419003007/IF/7080902664633) 14843 1530 0
29 Amit Kushwaha 23/11/2023 7 ग्राम गुरहा में प्राथमिक मध्य विo गुरहा के परांगन में अमृत वाटिका योजना (3419003007/DP/7080901142256) 18178 1785 0
Sub Total FY 2324 85 21675 0
30 Amit Kushwaha 11/04/2022 5 Jarnath Mahto ke jamin per Talab Nirman (3419003007/IF/7080902071449) 893 1125 0
31 Amit Kushwaha 28/06/2022 6 Jarnath Mahto ke jamin per Talab Nirman (3419003007/IF/7080902071449) 4629 1350 0
32 Amit Kushwaha 08/07/2022 6 GRAM CHARGO ME MEGHLAL MAHTO KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270756) 5216 1350 0
33 Amit Kushwaha 23/07/2022 6 GRAM CHARGO ME MEGHLAL MAHTO KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270756) 6179 1350 0
34 Amit Kushwaha 05/08/2022 6 GRAM CHARGO ME MEGHLAL MAHTO KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270756) 6892 1422 0
35 Amit Kushwaha 26/08/2022 6 GRAM CHARGO ME MEGHLAL MAHTO KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270756) 8110 1422 0
36 Amit Kushwaha 03/09/2022 6 GRAM CHARGO ME MEGHLAL MAHTO KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270756) 8648 1422 0
37 Amit Kushwaha 10/09/2022 6 Chargo me Ranjit Kumar Verma ke Jamin par Birsa Mnuda Aam Bagwani Yojna (3419003007/IF/7080902282122) 9076 1422 0
38 Amit Kushwaha 19/09/2022 6 Chargo me Ranjit Kumar Verma ke Jamin par Birsa Mnuda Aam Bagwani Yojna (3419003007/IF/7080902282122) 9897 1422 0
39 Amit Kushwaha 28/09/2022 6 Chargo me Ranjit Kumar Verma ke Jamin par Birsa Mnuda Aam Bagwani Yojna (3419003007/IF/7080902282122) 10603 1422 0
40 Amit Kushwaha 09/10/2022 5 chargo me premchand Mahto khet se dharam Mahto khet tak Nala Jirnodhar (3419003007/IC/7080901191639) 11570 1185 0
41 Amit Kushwaha 29/11/2022 6 Jitendra kumar Ke jamin per aam bagwani Nirman (3419003007/IF/7080901702727) 15609 1422 0
42 Amit Kushwaha 14/02/2023 6 Jarnath Mahto ke jamin per Talab Nirman (3419003007/IF/7080902071449) 20655 1422 0
43 Amit Kushwaha 28/02/2023 6 GRAM CHARGO ME MEGHLAL MAHTO KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270756) 21530 1422 0
Sub Total FY 2223 82 19158 0