Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-003-007-001/668 Family Id: 668
Name of Head of Household: Tinku kumar verma
Name of Father/Husband: baldeo mahto
Category: OTH
Date of Registration: 3/1/2019
Address:
Villages:
Panchayat: CHONGAKHAR
Block: Birni
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 668
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice Worker Phtoto
1 Tinku kumar verma Male 30 Punjab National Bank 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 114509 Tinku kumar verma 02/06/2026~~08/06/2026~~7 7
2 982418 21/07/2025~~27/07/2025~~7 7
3 1050978 06/08/2025~~12/08/2025~~7 7
4 1167818 26/08/2025~~01/09/2025~~7 7
5 1194710 02/09/2025~~08/09/2025~~7 7
6 1277387 15/09/2025~~21/09/2025~~7 7
7 2001817 24/01/2026~~30/01/2026~~7 7
8 2048513 02/02/2026~~08/02/2026~~7 7
9 2108266 09/02/2026~~15/02/2026~~7 7
10 2167346 16/02/2026~~22/02/2026~~7 7
11 2215148 24/02/2026~~02/03/2026~~7 7
12 2264905 06/03/2026~~12/03/2026~~7 7
13 735768 30/09/2024~~06/10/2024~~7 7
14 765319 09/10/2024~~15/10/2024~~7 7
15 794601 16/10/2024~~22/10/2024~~7 7
16 843001 23/10/2024~~29/10/2024~~7 7
17 893159 01/11/2024~~07/11/2024~~7 7
18 935886 10/11/2024~~16/11/2024~~7 7
19 1163158 23/12/2024~~29/12/2024~~7 7
20 469458 04/06/2023~~10/06/2023~~7 6
21 531747 11/06/2023~~17/06/2023~~7 6
22 596231 19/06/2023~~25/06/2023~~7 6
23 649902 26/06/2023~~02/07/2023~~7 6
24 701544 04/07/2023~~10/07/2023~~7 6
25 754603 12/07/2023~~18/07/2023~~7 6
26 794829 19/07/2023~~25/07/2023~~7 6
27 846642 28/07/2023~~03/08/2023~~7 6
28 887915 04/08/2023~~10/08/2023~~7 6
29 924115 12/08/2023~~18/08/2023~~7 6
30 960093 21/08/2023~~27/08/2023~~7 6
31 993510 29/08/2023~~04/09/2023~~7 6
32 1019585 05/09/2023~~11/09/2023~~7 6
33 1075996 22/09/2023~~28/09/2023~~7 6
34 1122897 01/10/2023~~07/10/2023~~7 6
35 1153405 08/10/2023~~14/10/2023~~7 6
36 65580 09/04/2022~~15/04/2022~~7 6
37 150289 18/05/2022~~24/05/2022~~7 6
38 159780 26/05/2022~~01/06/2022~~7 6
39 269441 28/06/2022~~04/07/2022~~7 6
40 299313 08/07/2022~~14/07/2022~~7 6
41 356815 23/07/2022~~29/07/2022~~7 6
42 420290 05/08/2022~~11/08/2022~~7 6
43 453373 13/08/2022~~19/08/2022~~7 6
44 515791 26/08/2022~~01/09/2022~~7 6
45 553176 03/09/2022~~09/09/2022~~7 6
46 586304 10/09/2022~~16/09/2022~~7 6
47 650340 19/09/2022~~25/09/2022~~7 6
48 705517 28/09/2022~~04/10/2022~~7 6
49 748665 09/10/2022~~15/10/2022~~7 6
50 790857 16/10/2022~~22/10/2022~~7 6
51 1048636 29/11/2022~~05/12/2022~~7 6
52 1095798 06/12/2022~~12/12/2022~~7 6
53 1628160 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 114509 Tinku kumar verma 02/06/2026~~08/06/2026~~7 7 gram chargo me kanchan verma ke jamin per didi badi yojna (3419003007/IF/7080904571680)
2 982418 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)
3 1050978 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)
4 1167818 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)
5 1194710 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)
6 1277387 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)
7 2001817 24/01/2026~~30/01/2026~~7 7 gram chargo me kanchan verma ke jamin per didi badi yojna (3419003007/IF/7080904571680)
8 2048513 02/02/2026~~08/02/2026~~7 7 gram chargo me kanchan verma ke jamin per didi badi yojna (3419003007/IF/7080904571680)
9 2108266 09/02/2026~~15/02/2026~~7 7 gram chargo me kanchan verma ke jamin per didi badi yojna (3419003007/IF/7080904571680)
10 2167346 16/02/2026~~22/02/2026~~7 7 gram chargo me kanchan verma ke jamin per didi badi yojna (3419003007/IF/7080904571680)
11 2215148 24/02/2026~~02/03/2026~~7 7 gram chargo me kanchan verma ke jamin per didi badi yojna (3419003007/IF/7080904571680)
12 2264905 06/03/2026~~12/03/2026~~7 7 gram chargo me kanchan verma ke jamin per didi badi yojna (3419003007/IF/7080904571680)
13 735768 30/09/2024~~06/10/2024~~7 7 GRAM CHARGO ME MEGHLAL MAHTO KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270756)
14 765319 09/10/2024~~15/10/2024~~7 7 GRAM CHARGO ME MANISH MAHTO KE JAMIN PER AAM BAGWANI YOJNA (3419003007/IF/7080902664633)
15 794601 16/10/2024~~22/10/2024~~7 7 GRAM CHARGO ME MANISH MAHTO KE JAMIN PER AAM BAGWANI YOJNA (3419003007/IF/7080902664633)
16 843001 23/10/2024~~29/10/2024~~7 7 GRAM CHARGO ME NAGESHWAR MAHTO KE JAMI PER AAM BAGWANI YOJNA (3419003007/IF/7080902648902)
17 893159 01/11/2024~~07/11/2024~~7 7 gram chargo me birju verma wagerah ke jamin per aam bagwani (3419003007/IF/7080902790272)
18 935886 10/11/2024~~16/11/2024~~7 7 gram chargo me birju verma wagerah ke jamin per aam bagwani (3419003007/IF/7080902790272)
19 1163158 23/12/2024~~29/12/2024~~7 7 GRAM CHARGO ME JULI DEVI/RITLAL KODA KA ABUA AWASH YOJNA (3419003007/IF/7080903337702)
20 469458 04/06/2023~~10/06/2023~~7 6 GRAM CHARGO ME MANISH MAHTO KE JAMIN PER AAM BAGWANI YOJNA (3419003007/IF/7080902664633)
21 531747 11/06/2023~~17/06/2023~~7 6 GRAM CHARGO ME MANISH MAHTO KE JAMIN PER AAM BAGWANI YOJNA (3419003007/IF/7080902664633)
22 596231 19/06/2023~~25/06/2023~~7 6 GRAM CHARGO ME MANISH MAHTO KE JAMIN PER AAM BAGWANI YOJNA (3419003007/IF/7080902664633)
23 649902 26/06/2023~~02/07/2023~~7 6 GRAM CHARGO ME MANISH MAHTO KE JAMIN PER AAM BAGWANI YOJNA (3419003007/IF/7080902664633)
24 701544 04/07/2023~~10/07/2023~~7 6 Chargo me Ranjit Kumar Verma ke Jamin par Birsa Mnuda Aam Bagwani Yojna (3419003007/IF/7080902282122)
25 754603 12/07/2023~~18/07/2023~~7 6 GRAM CHARGO ME MEGHLAL MAHTO KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270756)
26 794829 19/07/2023~~25/07/2023~~7 6 Chargo me Ranjit Kumar Verma ke Jamin par Birsa Mnuda Aam Bagwani Yojna (3419003007/IF/7080902282122)
27 846642 28/07/2023~~03/08/2023~~7 6 gram chargo me birju verma wagerah ke jamin per aam bagwani (3419003007/IF/7080902790272)
28 887915 04/08/2023~~10/08/2023~~7 6 Chargo me Ranjit Kumar Verma ke Jamin par Birsa Mnuda Aam Bagwani Yojna (3419003007/IF/7080902282122)
29 924115 12/08/2023~~18/08/2023~~7 6 GRAM CHARGO ME MEGHLAL MAHTO KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270756)
30 960093 21/08/2023~~27/08/2023~~7 6 GRAM CHARGO ME NAGESHWAR MAHTO KE JAMI PER AAM BAGWANI YOJNA (3419003007/IF/7080902648902)
31 993510 29/08/2023~~04/09/2023~~7 6 gram chargo me birju verma wagerah ke jamin per aam bagwani (3419003007/IF/7080902790272)
32 1019585 05/09/2023~~11/09/2023~~7 6 GRAM CHARGO ME NAGESHWAR MAHTO KE JAMI PER AAM BAGWANI YOJNA (3419003007/IF/7080902648902)
33 1075996 22/09/2023~~28/09/2023~~7 6 GRAM CHARGO ME MANISH MAHTO KE JAMIN PER AAM BAGWANI YOJNA (3419003007/IF/7080902664633)
34 1122897 01/10/2023~~07/10/2023~~7 6 GRAM CHARGO ME MANISH MAHTO KE JAMIN PER AAM BAGWANI YOJNA (3419003007/IF/7080902664633)
35 1153405 08/10/2023~~14/10/2023~~7 6 GRAM CHARGO ME MANISH MAHTO KE JAMIN PER AAM BAGWANI YOJNA (3419003007/IF/7080902664633)
36 65580 09/04/2022~~15/04/2022~~7 6 Jarnath Mahto ke jamin per Talab Nirman (3419003007/IF/7080902071449)
37 150289 18/05/2022~~24/05/2022~~7 6 Jarnath Mahto ke jamin per Talab Nirman (3419003007/IF/7080902071449)
38 159780 26/05/2022~~01/06/2022~~7 6 Jarnath Mahto ke jamin per Talab Nirman (3419003007/IF/7080902071449)
39 269441 28/06/2022~~04/07/2022~~7 6 Jarnath Mahto ke jamin per Talab Nirman (3419003007/IF/7080902071449)
40 299313 08/07/2022~~14/07/2022~~7 6 GRAM CHARGO ME MEGHLAL MAHTO KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270756)
41 356815 23/07/2022~~29/07/2022~~7 6 GRAM CHARGO ME MEGHLAL MAHTO KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270756)
42 420290 05/08/2022~~11/08/2022~~7 6 GRAM CHARGO ME MEGHLAL MAHTO KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270756)
43 453373 13/08/2022~~19/08/2022~~7 6 GRAM CHARGO ME MEGHLAL MAHTO KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270756)
44 515791 26/08/2022~~01/09/2022~~7 6 GRAM CHARGO ME MEGHLAL MAHTO KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270756)
45 553176 03/09/2022~~09/09/2022~~7 6 GRAM CHARGO ME MEGHLAL MAHTO KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270756)
46 586304 10/09/2022~~16/09/2022~~7 6 Chargo me Ranjit Kumar Verma ke Jamin par Birsa Mnuda Aam Bagwani Yojna (3419003007/IF/7080902282122)
47 650340 19/09/2022~~25/09/2022~~7 6 Chargo me Ranjit Kumar Verma ke Jamin par Birsa Mnuda Aam Bagwani Yojna (3419003007/IF/7080902282122)
48 705517 28/09/2022~~04/10/2022~~7 6 Chargo me Ranjit Kumar Verma ke Jamin par Birsa Mnuda Aam Bagwani Yojna (3419003007/IF/7080902282122)
49 748665 09/10/2022~~15/10/2022~~7 6 chargo me premchand Mahto khet se dharam Mahto khet tak Nala Jirnodhar (3419003007/IC/7080901191639)
50 790857 16/10/2022~~22/10/2022~~7 6 chargo me sukhdev mahto khet se palra sima tak Nala Jirnodhar (3419003007/IC/7080901191637)
51 1048636 29/11/2022~~05/12/2022~~7 6 Jitendra kumar Ke jamin per aam bagwani Nirman (3419003007/IF/7080901702727)
52 1095798 06/12/2022~~12/12/2022~~7 6 Jitendra kumar Ke jamin per aam bagwani Nirman (3419003007/IF/7080901702727)
53 1628160 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 Tinku kumar verma 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 Tinku kumar verma 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 Tinku kumar verma 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 Tinku kumar verma 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 Tinku kumar verma 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 Tinku kumar verma 24/01/2026 6 gram chargo me kanchan verma ke jamin per didi badi yojna (3419003007/IF/7080904571680) 42731 1692 0
7 Tinku kumar verma 02/02/2026 6 gram chargo me kanchan verma ke jamin per didi badi yojna (3419003007/IF/7080904571680) 43487 1692 0
8 Tinku kumar verma 09/02/2026 6 gram chargo me kanchan verma ke jamin per didi badi yojna (3419003007/IF/7080904571680) 44693 1692 0
9 Tinku kumar verma 16/02/2026 6 gram chargo me kanchan verma ke jamin per didi badi yojna (3419003007/IF/7080904571680) 45697 1692 0
10 Tinku kumar verma 24/02/2026 6 gram chargo me kanchan verma ke jamin per didi badi yojna (3419003007/IF/7080904571680) 46725 1692 0
Sub Total FY 2526 60 16920 0
11 Tinku kumar verma 09/10/2024 6 GRAM CHARGO ME MANISH MAHTO KE JAMIN PER AAM BAGWANI YOJNA (3419003007/IF/7080902664633) 6102 1632 0
12 Tinku kumar verma 16/10/2024 6 GRAM CHARGO ME MANISH MAHTO KE JAMIN PER AAM BAGWANI YOJNA (3419003007/IF/7080902664633) 6662 1632 0
13 Tinku kumar verma 23/10/2024 6 GRAM CHARGO ME NAGESHWAR MAHTO KE JAMI PER AAM BAGWANI YOJNA (3419003007/IF/7080902648902) 7127 1632 0
14 Tinku kumar verma 01/11/2024 6 gram chargo me birju verma wagerah ke jamin per aam bagwani (3419003007/IF/7080902790272) 7838 1632 0
15 Tinku kumar verma 10/11/2024 6 gram chargo me birju verma wagerah ke jamin per aam bagwani (3419003007/IF/7080902790272) 8407 1632 0
16 Tinku kumar verma 24/12/2024 6 GRAM CHARGO ME JULI DEVI/RITLAL KODA KA ABUA AWASH YOJNA (3419003007/IF/7080903337702) 11552 1632 0
Sub Total FY 2425 36 9792 0
17 Tinku kumar verma 04/06/2023 6 GRAM CHARGO ME MANISH MAHTO KE JAMIN PER AAM BAGWANI YOJNA (3419003007/IF/7080902664633) 4484 1530 0
18 Tinku kumar verma 11/06/2023 6 GRAM CHARGO ME MANISH MAHTO KE JAMIN PER AAM BAGWANI YOJNA (3419003007/IF/7080902664633) 5410 1530 0
19 Tinku kumar verma 19/06/2023 6 GRAM CHARGO ME MANISH MAHTO KE JAMIN PER AAM BAGWANI YOJNA (3419003007/IF/7080902664633) 6337 1530 0
20 Tinku kumar verma 26/06/2023 6 GRAM CHARGO ME MANISH MAHTO KE JAMIN PER AAM BAGWANI YOJNA (3419003007/IF/7080902664633) 7041 1530 0
21 Tinku 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
22 Tinku 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
23 Tinku 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
24 Tinku kumar verma 28/07/2023 6 gram chargo me birju verma wagerah ke jamin per aam bagwani (3419003007/IF/7080902790272) 9900 1530 0
25 Tinku kumar verma 04/08/2023 6 Chargo me Ranjit Kumar Verma ke Jamin par Birsa Mnuda Aam Bagwani Yojna (3419003007/IF/7080902282122) 10623 1530 0
26 Tinku kumar verma 12/08/2023 6 GRAM CHARGO ME MEGHLAL MAHTO KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270756) 11021 1530 0
27 Tinku kumar verma 21/08/2023 6 GRAM CHARGO ME NAGESHWAR MAHTO KE JAMI PER AAM BAGWANI YOJNA (3419003007/IF/7080902648902) 11484 1530 0
28 Tinku kumar verma 29/08/2023 6 gram chargo me birju verma wagerah ke jamin per aam bagwani (3419003007/IF/7080902790272) 11942 1530 0
29 Tinku kumar verma 22/09/2023 6 GRAM CHARGO ME MANISH MAHTO KE JAMIN PER AAM BAGWANI YOJNA (3419003007/IF/7080902664633) 13317 1530 0
30 Tinku kumar verma 01/10/2023 6 GRAM CHARGO ME MANISH MAHTO KE JAMIN PER AAM BAGWANI YOJNA (3419003007/IF/7080902664633) 14260 1530 0
31 Tinku kumar verma 08/10/2023 6 GRAM CHARGO ME MANISH MAHTO KE JAMIN PER AAM BAGWANI YOJNA (3419003007/IF/7080902664633) 14843 1530 0
Sub Total FY 2324 90 22950 0
32 Tinku kumar verma 11/04/2022 5 Jarnath Mahto ke jamin per Talab Nirman (3419003007/IF/7080902071449) 893 1125 0
33 Tinku kumar verma 28/06/2022 6 Jarnath Mahto ke jamin per Talab Nirman (3419003007/IF/7080902071449) 4630 1350 0
34 Tinku kumar verma 08/07/2022 6 GRAM CHARGO ME MEGHLAL MAHTO KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270756) 5216 1350 0
35 Tinku kumar verma 23/07/2022 6 GRAM CHARGO ME MEGHLAL MAHTO KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270756) 6179 1350 0
36 Tinku kumar verma 05/08/2022 6 GRAM CHARGO ME MEGHLAL MAHTO KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270756) 6892 1422 0
37 Tinku kumar verma 26/08/2022 6 GRAM CHARGO ME MEGHLAL MAHTO KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270756) 8110 1422 0
38 Tinku kumar verma 03/09/2022 6 GRAM CHARGO ME MEGHLAL MAHTO KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270756) 8648 1422 0
39 Tinku kumar verma 10/09/2022 6 Chargo me Ranjit Kumar Verma ke Jamin par Birsa Mnuda Aam Bagwani Yojna (3419003007/IF/7080902282122) 9076 1422 0
40 Tinku kumar verma 19/09/2022 6 Chargo me Ranjit Kumar Verma ke Jamin par Birsa Mnuda Aam Bagwani Yojna (3419003007/IF/7080902282122) 9897 1422 0
41 Tinku kumar verma 28/09/2022 6 Chargo me Ranjit Kumar Verma ke Jamin par Birsa Mnuda Aam Bagwani Yojna (3419003007/IF/7080902282122) 10603 1422 0
42 Tinku kumar verma 29/11/2022 6 Jitendra kumar Ke jamin per aam bagwani Nirman (3419003007/IF/7080901702727) 15609 1422 0
43 Tinku kumar verma 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 71 16551 0