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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-003-007-001/778 Family Id: 778
Name of Head of Household: Birendra pd verma
Name of Father/Husband: Bhatu mahto
Category: OTH
Date of Registration: 3/11/2012
Address:
Villages:
Panchayat: CHONGAKHAR
Block: Birni
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 778
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice Worker Phtoto
1 Birendra pd verma Male 35 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 637133 Birendra pd verma 09/06/2025~~15/06/2025~~7 7
2 728205 16/06/2025~~22/06/2025~~7 7
3 885977 07/07/2025~~13/07/2025~~7 7
4 970158 21/07/2025~~27/07/2025~~7 7
5 1050971 06/08/2025~~12/08/2025~~7 7
6 735785 30/09/2024~~06/10/2024~~7 7
7 765323 09/10/2024~~15/10/2024~~7 7
8 794608 16/10/2024~~22/10/2024~~7 7
9 843009 23/10/2024~~29/10/2024~~7 7
10 893161 01/11/2024~~07/11/2024~~7 7
11 935912 10/11/2024~~16/11/2024~~7 7
12 1163183 23/12/2024~~29/12/2024~~7 7
13 649948 26/06/2023~~02/07/2023~~7 6
14 701635 04/07/2023~~10/07/2023~~7 6
15 794882 19/07/2023~~25/07/2023~~7 6
16 846646 28/07/2023~~03/08/2023~~7 6
17 887917 04/08/2023~~10/08/2023~~7 6
18 924116 12/08/2023~~18/08/2023~~7 6
19 960094 21/08/2023~~27/08/2023~~7 6
20 993512 29/08/2023~~04/09/2023~~7 6
21 1019587 05/09/2023~~11/09/2023~~7 6
22 1075997 22/09/2023~~28/09/2023~~7 6
23 1122891 01/10/2023~~07/10/2023~~7 6
24 1153410 08/10/2023~~14/10/2023~~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 637133 Birendra pd verma 09/06/2025~~15/06/2025~~7 7 GRAM CHARGO ME BANDHU MAHTO KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080904083748)
2 728205 16/06/2025~~22/06/2025~~7 7 GRAM CHARGO ME BANDHU MAHTO KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080904083748)
3 885977 07/07/2025~~13/07/2025~~7 7 GRAM CHARGO ME HEMANTI DEVI KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1/2 FY 25/26 (3419003007/IF/7080904231530)
4 970158 21/07/2025~~27/07/2025~~7 7 GRAM CHARGO ME HEMANTI DEVI KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1/2 FY 25/26 (3419003007/IF/7080904231530)
5 1050971 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)
6 735785 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 765323 09/10/2024~~15/10/2024~~7 7 GRAM CHARGO ME MANISH MAHTO KE JAMIN PER AAM BAGWANI YOJNA (3419003007/IF/7080902664633)
8 794608 16/10/2024~~22/10/2024~~7 7 GRAM CHARGO ME MANISH MAHTO KE JAMIN PER AAM BAGWANI YOJNA (3419003007/IF/7080902664633)
9 843009 23/10/2024~~29/10/2024~~7 7 GRAM CHARGO ME NAGESHWAR MAHTO KE JAMI PER AAM BAGWANI YOJNA (3419003007/IF/7080902648902)
10 893161 01/11/2024~~07/11/2024~~7 7 gram chargo me birju verma wagerah ke jamin per aam bagwani (3419003007/IF/7080902790272)
11 935912 10/11/2024~~16/11/2024~~7 7 gram chargo me birju verma wagerah ke jamin per aam bagwani (3419003007/IF/7080902790272)
12 1163183 23/12/2024~~29/12/2024~~7 7 GRAM CHARGO ME MINA DEVI/ATWARI KODA KE JAMIN PAR ABUA AWASH YOJNA (3419003007/IF/7080903333762)
13 649948 26/06/2023~~02/07/2023~~7 6 GRAM CHARGO ME MANISH MAHTO KE JAMIN PER AAM BAGWANI YOJNA (3419003007/IF/7080902664633)
14 701635 04/07/2023~~10/07/2023~~7 6 Chargo me Ranjit Kumar Verma ke Jamin par Birsa Mnuda Aam Bagwani Yojna (3419003007/IF/7080902282122)
15 794882 19/07/2023~~25/07/2023~~7 6 Chargo me Ranjit Kumar Verma ke Jamin par Birsa Mnuda Aam Bagwani Yojna (3419003007/IF/7080902282122)
16 846646 28/07/2023~~03/08/2023~~7 6 gram chargo me birju verma wagerah ke jamin per aam bagwani (3419003007/IF/7080902790272)
17 887917 04/08/2023~~10/08/2023~~7 6 Chargo me Ranjit Kumar Verma ke Jamin par Birsa Mnuda Aam Bagwani Yojna (3419003007/IF/7080902282122)
18 924116 12/08/2023~~18/08/2023~~7 6 GRAM CHARGO ME MEGHLAL MAHTO KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270756)
19 960094 21/08/2023~~27/08/2023~~7 6 GRAM CHARGO ME NAGESHWAR MAHTO KE JAMI PER AAM BAGWANI YOJNA (3419003007/IF/7080902648902)
20 993512 29/08/2023~~04/09/2023~~7 6 gram chargo me birju verma wagerah ke jamin per aam bagwani (3419003007/IF/7080902790272)
21 1019587 05/09/2023~~11/09/2023~~7 6 GRAM CHARGO ME NAGESHWAR MAHTO KE JAMI PER AAM BAGWANI YOJNA (3419003007/IF/7080902648902)
22 1075997 22/09/2023~~28/09/2023~~7 6 GRAM CHARGO ME MANISH MAHTO KE JAMIN PER AAM BAGWANI YOJNA (3419003007/IF/7080902664633)
23 1122891 01/10/2023~~07/10/2023~~7 6 GRAM CHARGO ME MANISH MAHTO KE JAMIN PER AAM BAGWANI YOJNA (3419003007/IF/7080902664633)
24 1153410 08/10/2023~~14/10/2023~~7 6 GRAM CHARGO ME MANISH MAHTO KE JAMIN PER AAM BAGWANI YOJNA (3419003007/IF/7080902664633)

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 Birendra pd verma 09/06/2025 6 GRAM CHARGO ME BANDHU MAHTO KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080904083748) 9796 1692 0
2 Birendra pd verma 16/06/2025 6 GRAM CHARGO ME BANDHU MAHTO KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080904083748) 11364 1692 0
3 Birendra pd verma 07/07/2025 6 GRAM CHARGO ME HEMANTI DEVI KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1/2 FY 25/26 (3419003007/IF/7080904231530) 15500 1692 0
4 Birendra pd verma 21/07/2025 6 GRAM CHARGO ME HEMANTI DEVI KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1/2 FY 25/26 (3419003007/IF/7080904231530) 17307 1692 0
5 Birendra pd 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
Sub Total FY 2526 30 8460 0
6 Birendra pd verma 09/10/2024 6 GRAM CHARGO ME MANISH MAHTO KE JAMIN PER AAM BAGWANI YOJNA (3419003007/IF/7080902664633) 6102 1632 0
7 Birendra pd verma 16/10/2024 6 GRAM CHARGO ME MANISH MAHTO KE JAMIN PER AAM BAGWANI YOJNA (3419003007/IF/7080902664633) 6662 1632 0
8 Birendra pd verma 23/10/2024 6 GRAM CHARGO ME NAGESHWAR MAHTO KE JAMI PER AAM BAGWANI YOJNA (3419003007/IF/7080902648902) 7127 1632 0
9 Birendra pd verma 01/11/2024 6 gram chargo me birju verma wagerah ke jamin per aam bagwani (3419003007/IF/7080902790272) 7838 1632 0
10 Birendra pd verma 10/11/2024 6 gram chargo me birju verma wagerah ke jamin per aam bagwani (3419003007/IF/7080902790272) 8407 1632 0
11 Birendra pd verma 23/12/2024 6 GRAM CHARGO ME MINA DEVI/ATWARI KODA KE JAMIN PAR ABUA AWASH YOJNA (3419003007/IF/7080903333762) 11449 1632 0
Sub Total FY 2425 36 9792 0
12 Birendra pd verma 26/06/2023 6 GRAM CHARGO ME MANISH MAHTO KE JAMIN PER AAM BAGWANI YOJNA (3419003007/IF/7080902664633) 7042 1530 0
13 Birendra pd 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 Birendra pd verma 19/07/2023 6 Chargo me Ranjit Kumar Verma ke Jamin par Birsa Mnuda Aam Bagwani Yojna (3419003007/IF/7080902282122) 9035 1530 0
15 Birendra pd verma 28/07/2023 6 gram chargo me birju verma wagerah ke jamin per aam bagwani (3419003007/IF/7080902790272) 9900 1530 0
16 Birendra pd verma 04/08/2023 6 Chargo me Ranjit Kumar Verma ke Jamin par Birsa Mnuda Aam Bagwani Yojna (3419003007/IF/7080902282122) 10623 1530 0
17 Birendra pd verma 12/08/2023 6 GRAM CHARGO ME MEGHLAL MAHTO KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270756) 11021 1530 0
18 Birendra pd verma 21/08/2023 6 GRAM CHARGO ME NAGESHWAR MAHTO KE JAMI PER AAM BAGWANI YOJNA (3419003007/IF/7080902648902) 11484 1530 0
19 Birendra pd verma 29/08/2023 6 gram chargo me birju verma wagerah ke jamin per aam bagwani (3419003007/IF/7080902790272) 11943 1530 0
20 Birendra pd verma 22/09/2023 6 GRAM CHARGO ME MANISH MAHTO KE JAMIN PER AAM BAGWANI YOJNA (3419003007/IF/7080902664633) 13317 1530 0
21 Birendra pd verma 01/10/2023 6 GRAM CHARGO ME MANISH MAHTO KE JAMIN PER AAM BAGWANI YOJNA (3419003007/IF/7080902664633) 14260 1530 0
22 Birendra pd 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 66 16830 0