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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-003-007-001/91 Family Id: 91
Name of Head of Household: SALENDRA KUMAR
Name of Father/Husband: JAGARNATH MAHTO
Category: OTH
Date of Registration: 4/15/2008
Address:
Villages:
Panchayat: CHONGAKHAR
Block: Birni
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 91
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice Worker Phtoto
1 SALENDRA KUMAR Male 42 BANK OF INDIA Worker Photograph
2 Basudev Verma Male 45 BANK OF INDIA Worker Photograph
3 Khemiya Devi Female 32 BANK OF INDIA Worker Photograph
4 Chandrawati Verma Female 40 Worker Photograph
5 Jagarnath Mahto Male 27 BANK OF INDIA Worker Photograph
6 Yugli Devi Female 25 Worker Photograph
7 Maso Kaushalya Female 59 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 1953575 Basudev Verma 17/01/2026~~23/01/2026~~7 7
2 2001650 24/01/2026~~30/01/2026~~7 7
3 2060235 02/02/2026~~08/02/2026~~7 7
4 2113574 09/02/2026~~15/02/2026~~7 7
5 2171540 16/02/2026~~22/02/2026~~7 7
6 2208882 23/02/2026~~01/03/2026~~7 7
7 2278195 SALENDRA KUMAR 11/03/2026~~17/03/2026~~7 7
8 17123 Basudev Verma 05/04/2022~~11/04/2022~~7 6
9 299390 08/07/2022~~14/07/2022~~7 6
10 376716 SALENDRA KUMAR 27/07/2022~~02/08/2022~~7 6
11 443703 10/08/2022~~16/08/2022~~7 6
12 478529 18/08/2022~~24/08/2022~~7 6
13 522782 28/08/2022~~03/09/2022~~7 6
14 1074633 Basudev Verma 02/12/2022~~08/12/2022~~7 6
15 1074635 Jagarnath Mahto 02/12/2022~~08/12/2022~~7 6
16 1074634 Khemiya Devi 02/12/2022~~08/12/2022~~7 6
17 1112708 Basudev Verma 09/12/2022~~15/12/2022~~7 6
18 1112713 Jagarnath Mahto 09/12/2022~~15/12/2022~~7 6
19 1112710 Khemiya Devi 09/12/2022~~15/12/2022~~7 6
20 1183795 Basudev Verma 23/12/2022~~29/12/2022~~7 6
21 1183797 Jagarnath Mahto 23/12/2022~~29/12/2022~~7 6
22 1183796 Khemiya Devi 23/12/2022~~29/12/2022~~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 1953575 Basudev Verma 17/01/2026~~23/01/2026~~7 7 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220)
2 2001650 24/01/2026~~30/01/2026~~7 7 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220)
3 2060235 02/02/2026~~08/02/2026~~7 7 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220)
4 2113574 09/02/2026~~15/02/2026~~7 7 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220)
5 2171540 16/02/2026~~22/02/2026~~7 7 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220)
6 2208882 23/02/2026~~01/03/2026~~7 7 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220)
7 2278195 SALENDRA KUMAR 11/03/2026~~17/03/2026~~7 7 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220)
8 17123 Basudev Verma 05/04/2022~~11/04/2022~~7 6 Gram Chargo me Jagarnath Mahto ke jamin par Talab nirman (3419003007/WC/7080901057153)
9 299390 08/07/2022~~14/07/2022~~7 6 Jarnath Mahto ke jamin per Talab Nirman (3419003007/IF/7080902071449)
10 376716 SALENDRA KUMAR 27/07/2022~~02/08/2022~~7 6 GRAM CHARGO ME YASHODA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270766)
11 443703 10/08/2022~~16/08/2022~~7 6 GRAM CHARGO ME YASHODA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270766)
12 478529 18/08/2022~~24/08/2022~~7 6 GRAM CHARGO ME YASHODA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270766)
13 522782 28/08/2022~~03/09/2022~~7 6 GRAM CHARGO ME YASHODA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270766)
14 1074633 Basudev Verma 02/12/2022~~08/12/2022~~7 6 GRAM CHARGO ME YASHODA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270766)
15 1074635 Jagarnath Mahto 02/12/2022~~08/12/2022~~7 6 GRAM CHARGO ME YASHODA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270766)
16 1074634 Khemiya Devi 02/12/2022~~08/12/2022~~7 6 GRAM CHARGO ME YASHODA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270766)
17 1112708 Basudev Verma 09/12/2022~~15/12/2022~~7 6 GRAM CHARGO ME YASHODA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270766)
18 1112713 Jagarnath Mahto 09/12/2022~~15/12/2022~~7 6 GRAM CHARGO ME YASHODA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270766)
19 1112710 Khemiya Devi 09/12/2022~~15/12/2022~~7 6 GRAM CHARGO ME YASHODA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270766)
20 1183795 Basudev Verma 23/12/2022~~29/12/2022~~7 6 GRAM CHARGO ME YASHODA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270766)
21 1183797 Jagarnath Mahto 23/12/2022~~29/12/2022~~7 6 GRAM CHARGO ME YASHODA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270766)
22 1183796 Khemiya Devi 23/12/2022~~29/12/2022~~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 Basudev Verma 17/01/2026 6 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220) 41664 1692 0
2 Basudev Verma 24/01/2026 6 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220) 42728 1692 0
3 Basudev Verma 02/02/2026 6 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220) 43778 1692 0
4 Basudev Verma 09/02/2026 6 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220) 44758 1692 0
5 Basudev Verma 16/02/2026 6 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220) 45747 1692 0
Sub Total FY 2526 30 8460 0
6 Basudev Verma 08/07/2022 6 Jarnath Mahto ke jamin per Talab Nirman (3419003007/IF/7080902071449) 5218 1350 0
7 SALENDRA KUMAR 27/07/2022 6 GRAM CHARGO ME YASHODA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270766) 6415 1350 0
8 SALENDRA KUMAR 10/08/2022 6 GRAM CHARGO ME YASHODA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270766) 7183 1422 0
9 SALENDRA KUMAR 18/08/2022 6 GRAM CHARGO ME YASHODA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270766) 7651 1422 0
10 SALENDRA KUMAR 28/08/2022 6 GRAM CHARGO ME YASHODA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270766) 8235 1422 0
11 Basudev Verma 02/12/2022 6 GRAM CHARGO ME YASHODA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270766) 15868 1422 0
12 Jagarnath Mahto 02/12/2022 6 GRAM CHARGO ME YASHODA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270766) 15869 1422 0
13 Khemiya Devi 02/12/2022 6 GRAM CHARGO ME YASHODA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270766) 15868 1422 0
14 Basudev Verma 09/12/2022 6 GRAM CHARGO ME YASHODA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270766) 16293 1422 0
15 Jagarnath Mahto 09/12/2022 6 GRAM CHARGO ME YASHODA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270766) 16294 1422 0
16 Khemiya Devi 09/12/2022 6 GRAM CHARGO ME YASHODA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270766) 16294 1422 0
Sub Total FY 2223 66 15498 0