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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-003-007-003/1646 Family Id: 1646
Name of Head of Household: Nitish kumar Yadav
Name of Father/Husband: Kameshwar mahto
Category: OTH
Date of Registration: 2/10/2020
Address:
Villages:
Panchayat: CHONGAKHAR
Block: Birni
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1646
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice Worker Phtoto
1 Nitish kumar Yadav Male 21 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 42292 Nitish kumar Yadav 08/05/2026~~14/05/2026~~7 7
2 182477 19/06/2026~~25/06/2026~~7 7
3 483903 24/05/2025~~30/05/2025~~7 7
4 561140 31/05/2025~~06/06/2025~~7 7
5 627411 07/06/2025~~13/06/2025~~7 7
6 627412 14/06/2025~~20/06/2025~~7 7
7 1179001 30/08/2025~~05/09/2025~~7 7
8 1220623 08/09/2025~~14/09/2025~~7 7
9 2037273 28/01/2026~~03/02/2026~~7 7
10 2108156 07/02/2026~~13/02/2026~~7 7
11 2165114 15/02/2026~~21/02/2026~~7 7
12 2225494 25/02/2026~~03/03/2026~~7 7
13 180344 29/04/2024~~05/05/2024~~7 7
14 254357 08/05/2024~~14/05/2024~~7 7
15 362290 25/05/2024~~31/05/2024~~7 7
16 470284 09/06/2024~~15/06/2024~~7 7
17 516941 16/06/2024~~22/06/2024~~7 7
18 552507 23/06/2024~~29/06/2024~~7 7
19 627884 08/07/2024~~14/07/2024~~7 7
20 933783 09/11/2024~~15/11/2024~~7 7
21 974387 18/11/2024~~24/11/2024~~7 7
22 1526297 16/02/2025~~22/02/2025~~7 7
23 1024 01/04/2023~~07/04/2023~~7 6
24 52296 08/04/2023~~14/04/2023~~7 6
25 115436 15/04/2023~~21/04/2023~~7 6
26 167369 22/04/2023~~28/04/2023~~7 6
27 217384 30/04/2023~~06/05/2023~~7 6
28 334551 17/05/2023~~23/05/2023~~7 6
29 381189 24/05/2023~~30/05/2023~~7 6
30 498797 07/06/2023~~13/06/2023~~7 6
31 551872 14/06/2023~~20/06/2023~~7 6
32 610536 21/06/2023~~27/06/2023~~7 6
33 623026 01/07/2023~~07/07/2023~~7 6
34 836957 26/07/2023~~01/08/2023~~7 6
35 845008 02/08/2023~~08/08/2023~~7 6
36 908055 09/08/2023~~15/08/2023~~7 6
37 1066354 19/09/2023~~25/09/2023~~7 6
38 1160830 10/10/2023~~16/10/2023~~7 6
39 1272083 06/11/2023~~12/11/2023~~7 6
40 14524 05/04/2022~~11/04/2022~~7 6
41 126053 01/05/2022~~07/05/2022~~7 6
42 138210 09/05/2022~~15/05/2022~~7 6
43 159844 26/05/2022~~01/06/2022~~7 6
44 206749 10/06/2022~~16/06/2022~~7 6
45 232209 17/06/2022~~23/06/2022~~7 6
46 257282 24/06/2022~~30/06/2022~~7 6
47 269376 01/07/2022~~07/07/2022~~7 6
48 325672 16/07/2022~~22/07/2022~~7 6
49 356726 23/07/2022~~29/07/2022~~7 6
50 384420 30/07/2022~~05/08/2022~~7 6
51 441277 10/08/2022~~16/08/2022~~7 6
52 462985 17/08/2022~~23/08/2022~~7 6
53 514772 26/08/2022~~01/09/2022~~7 6
54 594806 11/09/2022~~17/09/2022~~7 6
55 629451 18/09/2022~~24/09/2022~~7 6
56 682321 27/09/2022~~03/10/2022~~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 42292 Nitish kumar Yadav 08/05/2026~~14/05/2026~~7 7 GRAM DUDHIYANO ME SABITA DEVI KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1/2 FY 25/26 (3419003007/IF/7080904198174)
2 182477 19/06/2026~~25/06/2026~~7 7 GRAM DUDHIYANO ME SABITA DEVI KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1/2 FY 25/26 (3419003007/IF/7080904198174)
3 483903 24/05/2025~~30/05/2025~~7 7 Gram Dudhiyano me Santosh verma ke jamin par Birsa samvardhan kup nirman (3419003007/IF/7080903939562)
4 561140 31/05/2025~~06/06/2025~~7 7 Gram Dudhiyano me Santosh verma ke jamin par Birsa samvardhan kup nirman (3419003007/IF/7080903939562)
5 627411 07/06/2025~~13/06/2025~~7 7 Gram Dudhiyano me Santosh verma ke jamin par Birsa samvardhan kup nirman (3419003007/IF/7080903939562)
6 627412 14/06/2025~~20/06/2025~~7 7 Gram Dudhiyano me Santosh verma ke jamin par Birsa samvardhan kup nirman (3419003007/IF/7080903939562)
7 1179001 30/08/2025~~05/09/2025~~7 7 Gram Dudhiyano me Santosh verma ke jamin par Birsa samvardhan kup nirman (3419003007/IF/7080903939562)
8 1220623 08/09/2025~~14/09/2025~~7 7 GRAM DUDHIYANO ME SABITA DEVI KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1/2 FY 25/26 (3419003007/IF/7080904198174)
9 2037273 28/01/2026~~03/02/2026~~7 7 Gram Dudhiyano me Santosh verma ke jamin par Birsa samvardhan kup nirman (3419003007/IF/7080903939562)
10 2108156 07/02/2026~~13/02/2026~~7 7 Gram Dudhiyano me Santosh verma ke jamin par Birsa samvardhan kup nirman (3419003007/IF/7080903939562)
11 2165114 15/02/2026~~21/02/2026~~7 7 Gram Dudhiyano me Santosh verma ke jamin par Birsa samvardhan kup nirman (3419003007/IF/7080903939562)
12 2225494 25/02/2026~~03/03/2026~~7 7 Gram Dudhiyano me Santosh verma ke jamin par Birsa samvardhan kup nirman (3419003007/IF/7080903939562)
13 180344 29/04/2024~~05/05/2024~~7 7 GRAM DUDHIYANO ME ALAM ANSARI KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879920)
14 254357 08/05/2024~~14/05/2024~~7 7 GRAM DUDHIYANO ME ALAM ANSARI KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879920)
15 362290 25/05/2024~~31/05/2024~~7 7 GRAM DUDHIYANO ME ALAM ANSARI KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879920)
16 470284 09/06/2024~~15/06/2024~~7 7 GRAM DUDHIYANO ME ALAM ANSARI KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879920)
17 516941 16/06/2024~~22/06/2024~~7 7 GRAM DUDHIYANO ME ALAM ANSARI KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879920)
18 552507 23/06/2024~~29/06/2024~~7 7 GRAM DUDHIYANO ME ALAM ANSARI KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879920)
19 627884 08/07/2024~~14/07/2024~~7 7 GRAM DUDHIYANO ME ALAM ANSARI KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879920)
20 933783 09/11/2024~~15/11/2024~~7 7 gram dudhiyano me koushliya devi ke jamin per tcb nirman (3419003007/IF/7080902833998)
21 974387 18/11/2024~~24/11/2024~~7 7 gram dudhiyano me koushliya devi ke jamin per tcb nirman (3419003007/IF/7080902833998)
22 1526297 16/02/2025~~22/02/2025~~7 7 Dudhiyano me Neresh yadav khet se Banshi khet tak Nala Jirnodhar (3419003007/IC/7080901192039)
23 1024 01/04/2023~~07/04/2023~~7 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338)
24 52296 08/04/2023~~14/04/2023~~7 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338)
25 115436 15/04/2023~~21/04/2023~~7 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338)
26 167369 22/04/2023~~28/04/2023~~7 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338)
27 217384 30/04/2023~~06/05/2023~~7 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338)
28 334551 17/05/2023~~23/05/2023~~7 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338)
29 381189 24/05/2023~~30/05/2023~~7 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338)
30 498797 07/06/2023~~13/06/2023~~7 6 Gram Dudhiyano me Dilip Kumar Yadav ke jamin par dobha nirman (3419003007/IF/7080902528504)
31 551872 14/06/2023~~20/06/2023~~7 6 Gram Dudhiyano me Dilip Kumar Yadav ke jamin par dobha nirman (3419003007/IF/7080902528504)
32 610536 21/06/2023~~27/06/2023~~7 6 Gram Dudhiyano me Dilip Kumar Yadav ke jamin par dobha nirman (3419003007/IF/7080902528504)
33 623026 01/07/2023~~07/07/2023~~7 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338)
34 836957 26/07/2023~~01/08/2023~~7 6 gram dudhiyano me sabita devi ke jamin per tcb nirman (3419003007/IF/7080902833984)
35 845008 02/08/2023~~08/08/2023~~7 6 gram dudhiyano me koushliya devi ke jamin per tcb nirman (3419003007/IF/7080902833998)
36 908055 09/08/2023~~15/08/2023~~7 6 gram dudhiyano me koushliya devi ke jamin per tcb nirman (3419003007/IF/7080902833998)
37 1066354 19/09/2023~~25/09/2023~~7 6 gram dudhiyano me sabita devi ke jamin per tcb nirman (3419003007/IF/7080902833984)
38 1160830 10/10/2023~~16/10/2023~~7 6 gram dudhiyano me sabita devi ke jamin per tcb nirman (3419003007/IF/7080902833984)
39 1272083 06/11/2023~~12/11/2023~~7 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338)
40 14524 05/04/2022~~11/04/2022~~7 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467)
41 126053 01/05/2022~~07/05/2022~~7 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467)
42 138210 09/05/2022~~15/05/2022~~7 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467)
43 159844 26/05/2022~~01/06/2022~~7 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467)
44 206749 10/06/2022~~16/06/2022~~7 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467)
45 232209 17/06/2022~~23/06/2022~~7 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467)
46 257282 24/06/2022~~30/06/2022~~7 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467)
47 269376 01/07/2022~~07/07/2022~~7 6 Dudhiyano me Madhuri kumari ke jamin par pashu shed nirman (3419003007/IF/7080901785190)
48 325672 16/07/2022~~22/07/2022~~7 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467)
49 356726 23/07/2022~~29/07/2022~~7 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467)
50 384420 30/07/2022~~05/08/2022~~7 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467)
51 441277 10/08/2022~~16/08/2022~~7 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467)
52 462985 17/08/2022~~23/08/2022~~7 6 Sachin Yadav ke Jamin per TCb Nirman (3419003007/IF/7080901992388)
53 514772 26/08/2022~~01/09/2022~~7 6 Sachin Yadav ke Jamin per TCb Nirman (3419003007/IF/7080901992388)
54 594806 11/09/2022~~17/09/2022~~7 6 Dudhiyano me Demba ke Bagal Tand me TCB Nirman (3419003007/IF/7080902309773)
55 629451 18/09/2022~~24/09/2022~~7 6 Dudhiyano me Banwari Yadav ke Jamin par TCB Nirman (3419003007/IF/7080902288235)
56 682321 27/09/2022~~03/10/2022~~7 6 Dudhiyano me Demba ke Bagal Tand me TCB Nirman (3419003007/IF/7080902309773)

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 Nitish kumar Yadav 19/06/2026 6 GRAM DUDHIYANO ME SABITA DEVI KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1/2 FY 25/26 (3419003007/IF/7080904198174) 2332 1692 0
Sub Total FY 2627 6 1692 0
2 Nitish kumar Yadav 24/05/2025 6 Gram Dudhiyano me Santosh verma ke jamin par Birsa samvardhan kup nirman (3419003007/IF/7080903939562) 7822 1692 0
3 Nitish kumar Yadav 31/05/2025 6 Gram Dudhiyano me Santosh verma ke jamin par Birsa samvardhan kup nirman (3419003007/IF/7080903939562) 8907 1692 0
4 Nitish kumar Yadav 07/06/2025 6 Gram Dudhiyano me Santosh verma ke jamin par Birsa samvardhan kup nirman (3419003007/IF/7080903939562) 9587 1692 0
5 Nitish kumar Yadav 14/06/2025 6 Gram Dudhiyano me Santosh verma ke jamin par Birsa samvardhan kup nirman (3419003007/IF/7080903939562) 9588 1692 0
6 Nitish kumar Yadav 08/09/2025 6 GRAM DUDHIYANO ME SABITA DEVI KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1/2 FY 25/26 (3419003007/IF/7080904198174) 24944 1692 0
7 Nitish kumar Yadav 28/01/2026 6 Gram Dudhiyano me Santosh verma ke jamin par Birsa samvardhan kup nirman (3419003007/IF/7080903939562) 43301 1692 0
8 Nitish kumar Yadav 07/02/2026 6 Gram Dudhiyano me Santosh verma ke jamin par Birsa samvardhan kup nirman (3419003007/IF/7080903939562) 44690 1692 0
9 Nitish kumar Yadav 15/02/2026 6 Gram Dudhiyano me Santosh verma ke jamin par Birsa samvardhan kup nirman (3419003007/IF/7080903939562) 45630 1692 0
10 Nitish kumar Yadav 25/02/2026 5 Gram Dudhiyano me Santosh verma ke jamin par Birsa samvardhan kup nirman (3419003007/IF/7080903939562) 47099 1410 0
Sub Total FY 2526 53 14946 0
11 Nitish kumar Yadav 29/04/2024 6 GRAM DUDHIYANO ME ALAM ANSARI KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879920) 1383 1632 0
12 Nitish kumar Yadav 08/05/2024 6 GRAM DUDHIYANO ME ALAM ANSARI KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879920) 1942 1632 0
13 Nitish kumar Yadav 25/05/2024 6 GRAM DUDHIYANO ME ALAM ANSARI KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879920) 2628 1632 0
14 Nitish kumar Yadav 09/06/2024 6 GRAM DUDHIYANO ME ALAM ANSARI KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879920) 3612 1632 0
15 Nitish kumar Yadav 16/06/2024 6 GRAM DUDHIYANO ME ALAM ANSARI KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879920) 4143 1632 0
16 Nitish kumar Yadav 23/06/2024 6 GRAM DUDHIYANO ME ALAM ANSARI KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879920) 4457 1632 0
17 Nitish kumar Yadav 08/07/2024 6 GRAM DUDHIYANO ME ALAM ANSARI KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879920) 5240 1632 0
18 Nitish kumar Yadav 09/11/2024 6 gram dudhiyano me koushliya devi ke jamin per tcb nirman (3419003007/IF/7080902833998) 8380 1632 0
19 Nitish kumar Yadav 18/11/2024 6 gram dudhiyano me koushliya devi ke jamin per tcb nirman (3419003007/IF/7080902833998) 8872 1632 0
Sub Total FY 2425 54 14688 0
20 Nitish kumar Yadav 01/04/2023 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338) 7 1530 0
21 Nitish kumar Yadav 08/04/2023 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338) 401 1530 0
22 Nitish kumar Yadav 15/04/2023 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338) 1155 1530 0
23 Nitish kumar Yadav 22/04/2023 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338) 1451 1530 0
24 Nitish kumar Yadav 30/04/2023 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338) 1781 1530 0
25 Nitish kumar Yadav 17/05/2023 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338) 2661 1530 0
26 Nitish kumar Yadav 24/05/2023 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338) 3122 1530 0
27 Nitish kumar Yadav 07/06/2023 6 Gram Dudhiyano me Dilip Kumar Yadav ke jamin par dobha nirman (3419003007/IF/7080902528504) 4811 1530 0
28 Nitish kumar Yadav 14/06/2023 6 Gram Dudhiyano me Dilip Kumar Yadav ke jamin par dobha nirman (3419003007/IF/7080902528504) 5586 1530 0
29 Nitish kumar Yadav 21/06/2023 6 Gram Dudhiyano me Dilip Kumar Yadav ke jamin par dobha nirman (3419003007/IF/7080902528504) 6489 1530 0
30 Nitish kumar Yadav 01/07/2023 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338) 6666 1530 0
31 Nitish kumar Yadav 26/07/2023 6 gram dudhiyano me sabita devi ke jamin per tcb nirman (3419003007/IF/7080902833984) 9793 1530 0
32 Nitish kumar Yadav 02/08/2023 6 gram dudhiyano me koushliya devi ke jamin per tcb nirman (3419003007/IF/7080902833998) 9889 1530 0
33 Nitish kumar Yadav 19/09/2023 6 gram dudhiyano me sabita devi ke jamin per tcb nirman (3419003007/IF/7080902833984) 13216 1530 0
34 Nitish kumar Yadav 06/11/2023 5 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338) 17320 1275 0
Sub Total FY 2324 89 22695 0
35 Nitish kumar Yadav 02/05/2022 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467) 2034 1350 0
36 Nitish kumar Yadav 27/05/2022 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467) 3040 1350 0
37 Nitish kumar Yadav 17/06/2022 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467) 4031 1350 0
38 Nitish kumar Yadav 24/06/2022 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467) 4434 1350 0
39 Nitish kumar Yadav 16/07/2022 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467) 5734 1350 0
40 Nitish kumar Yadav 23/07/2022 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467) 6173 1350 0
41 Nitish kumar Yadav 30/07/2022 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467) 6495 1422 0
42 Nitish kumar Yadav 10/08/2022 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467) 7179 1422 0
43 Nitish kumar Yadav 17/08/2022 6 Sachin Yadav ke Jamin per TCb Nirman (3419003007/IF/7080901992388) 7491 1422 0
44 Nitish kumar Yadav 26/08/2022 6 Sachin Yadav ke Jamin per TCb Nirman (3419003007/IF/7080901992388) 8091 1422 0
45 Nitish kumar Yadav 11/09/2022 6 Dudhiyano me Demba ke Bagal Tand me TCB Nirman (3419003007/IF/7080902309773) 9248 1422 0
46 Nitish kumar Yadav 18/09/2022 6 Dudhiyano me Banwari Yadav ke Jamin par TCB Nirman (3419003007/IF/7080902288235) 9616 1422 0
Sub Total FY 2223 72 16632 0