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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-003-007-001/815-A Family-Id: 815-A
Name of Head of Household: Bandhan Mahto
Name of Father/Husband: Late Bhatu Mahto
Category: OTH
Date of Registration: 4/1/2013
Address:
Villages:
Panchayat: CHONGAKHAR
Block: Birni
District: GIRIDIH(JHARKHAND)
: NO Family-Id: 815-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice Worker Phtoto
1 Bandhan Mahto Male 40 Worker Photograph
2 Puja Kumari Verma Female 22 BANK OF INDIA Worker Photograph
3 Rohit Kumar Verma Male 25 Worker Photograph
4 Rohit Kr Verma Male 25 BANK OF INDIA Worker Photograph
5 Kosalya Devi Female 23 Worker Photograph


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Select Finacial Year:

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 114516 Puja Kumari Verma 02/06/2026~~08/06/2026~~7 7
2 1433147 25/10/2025~~31/10/2025~~7 7
3 1470528 04/11/2025~~10/11/2025~~7 7
4 1571021 24/11/2025~~30/11/2025~~7 7
5 1615903 01/12/2025~~07/12/2025~~7 7
6 1688132 11/12/2025~~17/12/2025~~7 7
7 2048510 02/02/2026~~08/02/2026~~7 7
8 2108287 09/02/2026~~15/02/2026~~7 7
9 2167352 16/02/2026~~22/02/2026~~7 7
10 2215142 24/02/2026~~02/03/2026~~7 7
11 2264913 06/03/2026~~12/03/2026~~7 7
12 561398 24/06/2024~~30/06/2024~~7 7
13 735789 30/09/2024~~06/10/2024~~7 7
14 765335 09/10/2024~~15/10/2024~~7 7
15 794636 16/10/2024~~22/10/2024~~7 7
16 843019 23/10/2024~~29/10/2024~~7 7
17 1163179 23/12/2024~~29/12/2024~~7 7
18 473298 04/06/2023~~10/06/2023~~7 6
19 534530 11/06/2023~~17/06/2023~~7 6
20 601824 19/06/2023~~25/06/2023~~7 6
21 671566 28/06/2023~~04/07/2023~~7 6
22 881026 03/08/2023~~09/08/2023~~7 6
23 984474 26/08/2023~~01/09/2023~~7 6
24 1038188 11/09/2023~~17/09/2023~~7 6
25 1351858 22/11/2023~~28/11/2023~~7 6
26 16582 05/04/2022~~11/04/2022~~7 6
27 16583 Rohit Kr Verma 05/04/2022~~11/04/2022~~7 6
28 307881 Puja Kumari Verma 11/07/2022~~17/07/2022~~7 6
29 1112806 09/12/2022~~15/12/2022~~7 6
30 1183794 23/12/2022~~29/12/2022~~7 6
31 1369035 19/01/2023~~25/01/2023~~7 6

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 114516 Puja Kumari Verma 02/06/2026~~08/06/2026~~7 7 gram chargo me lalita devi ke jamin per didi badi yojna (3419003007/IF/7080904571669)
2 1433147 25/10/2025~~31/10/2025~~7 7 GRAM DHUDHIYANO ME KOUSHALYA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902634474)
3 1470528 04/11/2025~~10/11/2025~~7 7 GRAM DHUDHIYANO ME KOUSHALYA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902634474)
4 1571021 24/11/2025~~30/11/2025~~7 7 GRAM DHUDHIYANO ME KOUSHALYA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902634474)
5 1615903 01/12/2025~~07/12/2025~~7 7 GRAM DHUDHIYANO ME KOUSHALYA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902634474)
6 1688132 11/12/2025~~17/12/2025~~7 7 GRAM DHUDHIYANO ME KOUSHALYA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902634474)
7 2048510 02/02/2026~~08/02/2026~~7 7 gram chargo me lalita devi ke jamin per didi badi yojna (3419003007/IF/7080904571669)
8 2108287 09/02/2026~~15/02/2026~~7 7 gram chargo me lalita devi ke jamin per didi badi yojna (3419003007/IF/7080904571669)
9 2167352 16/02/2026~~22/02/2026~~7 7 gram chargo me lalita devi ke jamin per didi badi yojna (3419003007/IF/7080904571669)
10 2215142 24/02/2026~~02/03/2026~~7 7 gram chargo me lalita devi ke jamin per didi badi yojna (3419003007/IF/7080904571669)
11 2264913 06/03/2026~~12/03/2026~~7 7 gram chargo me lalita devi ke jamin per didi badi yojna (3419003007/IF/7080904571669)
12 561398 24/06/2024~~30/06/2024~~7 7 gram dudhiyano me ashok singh yadav ke jamin per dobha nirman (3419003007/IF/7080902563109)
13 735789 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 765335 09/10/2024~~15/10/2024~~7 7 GRAM CHARGO ME MANISH MAHTO KE JAMIN PER AAM BAGWANI YOJNA (3419003007/IF/7080902664633)
15 794636 16/10/2024~~22/10/2024~~7 7 GRAM CHARGO ME MANISH MAHTO KE JAMIN PER AAM BAGWANI YOJNA (3419003007/IF/7080902664633)
16 843019 23/10/2024~~29/10/2024~~7 7 GRAM CHARGO ME NAGESHWAR MAHTO KE JAMI PER AAM BAGWANI YOJNA (3419003007/IF/7080902648902)
17 1163179 23/12/2024~~29/12/2024~~7 7 GRAM CHARGO ME MINA DEVI/ATWARI KODA KE JAMIN PAR ABUA AWASH YOJNA (3419003007/IF/7080903333762)
18 473298 04/06/2023~~10/06/2023~~7 6 gram dudhiyano me ashok singh yadav ke jamin per dobha nirman (3419003007/IF/7080902563109)
19 534530 11/06/2023~~17/06/2023~~7 6 gram dudhiyano me ashok singh yadav ke jamin per dobha nirman (3419003007/IF/7080902563109)
20 601824 19/06/2023~~25/06/2023~~7 6 gram dudhiyano me ashok singh yadav ke jamin per dobha nirman (3419003007/IF/7080902563109)
21 671566 28/06/2023~~04/07/2023~~7 6 gram dudhiyano me ashok singh yadav ke jamin per dobha nirman (3419003007/IF/7080902563109)
22 881026 03/08/2023~~09/08/2023~~7 6 Chargo me Puja kumari verma ke Jamin par didi badi (3419003007/IF/7080902839408)
23 984474 26/08/2023~~01/09/2023~~7 6 Chargo me Puja kumari verma ke Jamin par didi badi (3419003007/IF/7080902839408)
24 1038188 11/09/2023~~17/09/2023~~7 6 Chargo me Puja kumari verma ke Jamin par didi badi (3419003007/IF/7080902839408)
25 1351858 22/11/2023~~28/11/2023~~7 6 Chargo me Puja kumari verma ke Jamin par didi badi (3419003007/IF/7080902839408)
26 16582 05/04/2022~~11/04/2022~~7 6 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985)
27 16583 Rohit Kr Verma 05/04/2022~~11/04/2022~~7 6 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985)
28 307881 Puja Kumari Verma 11/07/2022~~17/07/2022~~7 6 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985)
29 1112806 09/12/2022~~15/12/2022~~7 6 GRAM CHARGO ME YASHODA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270766)
30 1183794 23/12/2022~~29/12/2022~~7 6 GRAM CHARGO ME YASHODA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270766)
31 1369035 19/01/2023~~25/01/2023~~7 6 GRAM CHARGO ME YASHODA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270766)

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 Puja Kumari Verma 25/10/2025 6 GRAM DHUDHIYANO ME KOUSHALYA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902634474) 32135 1692 0
2 Puja Kumari Verma 04/11/2025 6 GRAM DHUDHIYANO ME KOUSHALYA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902634474) 32879 1692 0
3 Puja Kumari Verma 24/11/2025 6 GRAM DHUDHIYANO ME KOUSHALYA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902634474) 34979 1692 0
4 Puja Kumari Verma 01/12/2025 6 GRAM DHUDHIYANO ME KOUSHALYA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902634474) 35506 1692 0
5 Puja Kumari Verma 11/12/2025 6 GRAM DHUDHIYANO ME KOUSHALYA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902634474) 37049 1692 0
6 Puja Kumari Verma 02/02/2026 6 gram chargo me lalita devi ke jamin per didi badi yojna (3419003007/IF/7080904571669) 43488 1692 0
7 Puja Kumari Verma 09/02/2026 6 gram chargo me lalita devi ke jamin per didi badi yojna (3419003007/IF/7080904571669) 44694 1692 0
8 Puja Kumari Verma 16/02/2026 6 gram chargo me lalita devi ke jamin per didi badi yojna (3419003007/IF/7080904571669) 45695 1692 0
9 Puja Kumari Verma 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 54 15228 0
10 Puja Kumari Verma 24/06/2024 6 gram dudhiyano me ashok singh yadav ke jamin per dobha nirman (3419003007/IF/7080902563109) 4506 1632 0
11 Puja Kumari Verma 09/10/2024 6 GRAM CHARGO ME MANISH MAHTO KE JAMIN PER AAM BAGWANI YOJNA (3419003007/IF/7080902664633) 6102 1632 0
12 Puja Kumari Verma 16/10/2024 6 GRAM CHARGO ME MANISH MAHTO KE JAMIN PER AAM BAGWANI YOJNA (3419003007/IF/7080902664633) 6662 1632 0
13 Puja Kumari Verma 23/10/2024 6 GRAM CHARGO ME NAGESHWAR MAHTO KE JAMI PER AAM BAGWANI YOJNA (3419003007/IF/7080902648902) 7127 1632 0
14 Puja Kumari 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 30 8160 0
15 Puja Kumari Verma 04/06/2023 6 gram dudhiyano me ashok singh yadav ke jamin per dobha nirman (3419003007/IF/7080902563109) 4497 1530 0
16 Puja Kumari Verma 11/06/2023 6 gram dudhiyano me ashok singh yadav ke jamin per dobha nirman (3419003007/IF/7080902563109) 5428 1530 0
17 Puja Kumari Verma 19/06/2023 6 gram dudhiyano me ashok singh yadav ke jamin per dobha nirman (3419003007/IF/7080902563109) 6397 1530 0
18 Puja Kumari Verma 28/06/2023 6 gram dudhiyano me ashok singh yadav ke jamin per dobha nirman (3419003007/IF/7080902563109) 7280 1530 0
19 Puja Kumari Verma 03/08/2023 6 Chargo me Puja kumari verma ke Jamin par didi badi (3419003007/IF/7080902839408) 10516 1530 0
20 Puja Kumari Verma 26/08/2023 6 Chargo me Puja kumari verma ke Jamin par didi badi (3419003007/IF/7080902839408) 11808 1530 0
21 Puja Kumari Verma 11/09/2023 6 Chargo me Puja kumari verma ke Jamin par didi badi (3419003007/IF/7080902839408) 12682 1530 0
22 Puja Kumari Verma 22/11/2023 6 Chargo me Puja kumari verma ke Jamin par didi badi (3419003007/IF/7080902839408) 18222 1530 0
Sub Total FY 2324 48 12240 0
23 Puja Kumari Verma 09/12/2022 6 GRAM CHARGO ME YASHODA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270766) 16293 1422 0
24 Puja Kumari Verma 19/01/2023 6 GRAM CHARGO ME YASHODA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270766) 18907 1422 0
Sub Total FY 2223 12 2844 0