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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-003-007-005/1551 Family-Id: 1551
Name of Head of Household: Sunil kumar verma
Name of Father/Husband: murli mahto
Category: OTH
Date of Registration: 12/11/2020
Address: 1
Villages:
Panchayat: CHONGAKHAR
Block: Birni
District: GIRIDIH(JHARKHAND)
: YES BPL Family No.: 202000664587
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice Worker Phtoto
1 Sunil Kumar verma Male 18 BANK OF INDIA 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 145471 Sunil Kumar verma 10/06/2026~~16/06/2026~~7 7
2 182517 19/06/2026~~25/06/2026~~7 7
3 841116 30/06/2025~~06/07/2025~~7 7
4 1280897 16/09/2025~~22/09/2025~~7 7
5 1315293 23/09/2025~~29/09/2025~~7 7
6 1381830 13/10/2025~~19/10/2025~~7 7
7 1953517 17/01/2026~~23/01/2026~~7 7
8 2001663 24/01/2026~~30/01/2026~~7 7
9 2060246 02/02/2026~~08/02/2026~~7 7
10 2113579 09/02/2026~~15/02/2026~~7 7
11 2171563 16/02/2026~~22/02/2026~~7 7
12 2208884 23/02/2026~~01/03/2026~~7 7
13 2278197 11/03/2026~~17/03/2026~~7 7
14 1122675 01/10/2023~~07/10/2023~~7 6
15 1153594 10/10/2023~~16/10/2023~~7 6
16 232134 17/06/2022~~23/06/2022~~7 6
17 276555 01/07/2022~~14/07/2022~~14 12
18 321058 15/07/2022~~21/07/2022~~7 6
19 442725 10/08/2022~~16/08/2022~~7 6
20 559625 05/09/2022~~11/09/2022~~7 6
21 700880 27/09/2022~~03/10/2022~~7 6
22 759971 10/10/2022~~16/10/2022~~7 6
23 815198 19/10/2022~~25/10/2022~~7 6
24 851911 26/10/2022~~01/11/2022~~7 6
25 911887 06/11/2022~~12/11/2022~~7 6
26 961483 15/11/2022~~21/11/2022~~7 6
27 1007791 22/11/2022~~28/11/2022~~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 145471 Sunil Kumar verma 10/06/2026~~16/06/2026~~7 7 GRAM PARASBANI ME PINTU PD VERMA KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080903983942)
2 182517 19/06/2026~~25/06/2026~~7 7 GRAM PARASBANI ME PINTU PD VERMA KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080903983942)
3 841116 30/06/2025~~06/07/2025~~7 7 GRAM PARASBANI ME BABITA DEVI KE JAMIN PER AAM BAGWANI YOJNA 1/2 ACR (3419003007/IF/7080903464122)
4 1280897 16/09/2025~~22/09/2025~~7 7 GRAM PARASBANI ME PINTU PD VERMA KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080903983942)
5 1315293 23/09/2025~~29/09/2025~~7 7 GRAM PARASBANI ME PINTU PD VERMA KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080903983942)
6 1381830 13/10/2025~~19/10/2025~~7 7 GRAM PARASBANI ME PINTU PD VERMA KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080903983942)
7 1953517 17/01/2026~~23/01/2026~~7 7 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220)
8 2001663 24/01/2026~~30/01/2026~~7 7 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220)
9 2060246 02/02/2026~~08/02/2026~~7 7 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220)
10 2113579 09/02/2026~~15/02/2026~~7 7 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220)
11 2171563 16/02/2026~~22/02/2026~~7 7 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220)
12 2208884 23/02/2026~~01/03/2026~~7 7 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220)
13 2278197 11/03/2026~~17/03/2026~~7 7 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220)
14 1122675 01/10/2023~~07/10/2023~~7 6 Murli Mahto ke jamin per aam bagwani Nirman (3419003007/IF/7080901702704)
15 1153594 10/10/2023~~16/10/2023~~7 6 Murli Mahto ke jamin per aam bagwani Nirman (3419003007/IF/7080901702704)
16 232134 17/06/2022~~23/06/2022~~7 6 Kandagadha me Talab nirman (3419003007/WC/7080901112164)
17 276555 01/07/2022~~14/07/2022~~14 12 Kandagadha me Talab nirman (3419003007/WC/7080901112164)
18 321058 15/07/2022~~21/07/2022~~7 6 Kandagadha me Talab nirman (3419003007/WC/7080901112164)
19 442725 10/08/2022~~16/08/2022~~7 6 Murli Mahto ke jamin per aam bagwani Nirman (3419003007/IF/7080901702704)
20 559625 05/09/2022~~11/09/2022~~7 6 Murli Mahto ke jamin per aam bagwani Nirman (3419003007/IF/7080901702704)
21 700880 27/09/2022~~03/10/2022~~7 6 Murli Mahto ke jamin per aam bagwani Nirman (3419003007/IF/7080901702704)
22 759971 10/10/2022~~16/10/2022~~7 6 Murli Mahto ke jamin per aam bagwani Nirman (3419003007/IF/7080901702704)
23 815198 19/10/2022~~25/10/2022~~7 6 Murli Mahto ke jamin per aam bagwani Nirman (3419003007/IF/7080901702704)
24 851911 26/10/2022~~01/11/2022~~7 6 Murli Mahto ke jamin per aam bagwani Nirman (3419003007/IF/7080901702704)
25 911887 06/11/2022~~12/11/2022~~7 6 Murli Mahto ke jamin per aam bagwani Nirman (3419003007/IF/7080901702704)
26 961483 15/11/2022~~21/11/2022~~7 6 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220)
27 1007791 22/11/2022~~28/11/2022~~7 6 Murli Mahto ke jamin per aam bagwani Nirman (3419003007/IF/7080901702704)

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 Sunil Kumar verma 10/06/2026 6 GRAM PARASBANI ME PINTU PD VERMA KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080903983942) 1838 1692 0
2 Sunil Kumar verma 19/06/2026 6 GRAM PARASBANI ME PINTU PD VERMA KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080903983942) 2341 1692 0
Sub Total FY 2627 12 3384 0
3 Sunil Kumar verma 30/06/2025 6 GRAM PARASBANI ME BABITA DEVI KE JAMIN PER AAM BAGWANI YOJNA 1/2 ACR (3419003007/IF/7080903464122) 13853 1692 0
4 Sunil Kumar verma 16/09/2025 6 GRAM PARASBANI ME PINTU PD VERMA KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080903983942) 27367 1692 0
5 Sunil Kumar verma 13/10/2025 6 GRAM PARASBANI ME PINTU PD VERMA KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080903983942) 30697 1692 0
6 Sunil Kumar verma 17/01/2026 6 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220) 41664 1692 0
7 Sunil Kumar verma 24/01/2026 6 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220) 42728 1692 0
8 Sunil Kumar verma 02/02/2026 6 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220) 43778 1692 0
9 Sunil Kumar verma 09/02/2026 6 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220) 44758 1692 0
10 Sunil Kumar 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 48 13536 0
11 Sunil Kumar verma 01/10/2023 6 Murli Mahto ke jamin per aam bagwani Nirman (3419003007/IF/7080901702704) 14251 1530 0
12 Sunil Kumar verma 10/10/2023 6 Murli Mahto ke jamin per aam bagwani Nirman (3419003007/IF/7080901702704) 14850 1530 0
Sub Total FY 2324 12 3060 0
13 Sunil Kumar verma 17/06/2022 6 Kandagadha me Talab nirman (3419003007/WC/7080901112164) 4029 1350 0
14 Sunil Kumar verma 01/07/2022 6 Kandagadha me Talab nirman (3419003007/WC/7080901112164) 4916 1350 0
15 Sunil Kumar verma 10/08/2022 6 Murli Mahto ke jamin per aam bagwani Nirman (3419003007/IF/7080901702704) 7178 1422 0
16 Sunil Kumar verma 05/09/2022 6 Murli Mahto ke jamin per aam bagwani Nirman (3419003007/IF/7080901702704) 8797 1422 0
17 Sunil Kumar verma 27/09/2022 6 Murli Mahto ke jamin per aam bagwani Nirman (3419003007/IF/7080901702704) 10653 1422 0
18 Sunil Kumar verma 12/10/2022 5 Murli Mahto ke jamin per aam bagwani Nirman (3419003007/IF/7080901702704) 11694 1185 0
19 Sunil Kumar verma 19/10/2022 6 Murli Mahto ke jamin per aam bagwani Nirman (3419003007/IF/7080901702704) 12419 1422 0
20 Sunil Kumar verma 26/10/2022 6 Murli Mahto ke jamin per aam bagwani Nirman (3419003007/IF/7080901702704) 13107 1422 0
21 Sunil Kumar verma 06/11/2022 6 Murli Mahto ke jamin per aam bagwani Nirman (3419003007/IF/7080901702704) 13992 1422 0
22 Sunil Kumar verma 15/11/2022 6 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220) 14619 1422 0
23 Sunil Kumar verma 22/11/2022 6 Murli Mahto ke jamin per aam bagwani Nirman (3419003007/IF/7080901702704) 15210 1422 0
Sub Total FY 2223 65 15261 0