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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-003-007-005/458 Family Id: 458
Name of Head of Household: Pintu kumar verma
Name of Father/Husband: Murli mahto
Category: OTH
Date of Registration: 10/3/2019
Address:
Villages:
Panchayat: CHONGAKHAR
Block: Birni
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 458
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice Worker Phtoto
1 Pintu 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 Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 1739075 Pintu kumar verma 18/12/2025~~24/12/2025~~7 7
2 1953514 17/01/2026~~23/01/2026~~7 7
3 2001661 24/01/2026~~30/01/2026~~7 7
4 2060247 02/02/2026~~08/02/2026~~7 7
5 2113583 09/02/2026~~15/02/2026~~7 7
6 2171564 16/02/2026~~22/02/2026~~7 7
7 2208885 23/02/2026~~01/03/2026~~7 7
8 2278198 11/03/2026~~17/03/2026~~7 7
9 1122676 01/10/2023~~07/10/2023~~7 6
10 1153595 10/10/2023~~16/10/2023~~7 6
11 232132 17/06/2022~~23/06/2022~~7 6
12 276560 01/07/2022~~14/07/2022~~14 12
13 321061 15/07/2022~~21/07/2022~~7 6
14 442730 10/08/2022~~16/08/2022~~7 6
15 559622 05/09/2022~~11/09/2022~~7 6
16 700859 27/09/2022~~03/10/2022~~7 6
17 759973 10/10/2022~~16/10/2022~~7 6
18 815205 19/10/2022~~25/10/2022~~7 6
19 851927 26/10/2022~~01/11/2022~~7 6
20 911893 06/11/2022~~12/11/2022~~7 6
21 961490 15/11/2022~~21/11/2022~~7 6
22 1007793 22/11/2022~~28/11/2022~~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 1739075 Pintu kumar verma 18/12/2025~~24/12/2025~~7 7 GRAM PARASBANI ME PINTU PD VERMA KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080903983942)
2 1953514 17/01/2026~~23/01/2026~~7 7 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220)
3 2001661 24/01/2026~~30/01/2026~~7 7 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220)
4 2060247 02/02/2026~~08/02/2026~~7 7 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220)
5 2113583 09/02/2026~~15/02/2026~~7 7 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220)
6 2171564 16/02/2026~~22/02/2026~~7 7 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220)
7 2208885 23/02/2026~~01/03/2026~~7 7 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220)
8 2278198 11/03/2026~~17/03/2026~~7 7 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220)
9 1122676 01/10/2023~~07/10/2023~~7 6 Murli Mahto ke jamin per aam bagwani Nirman (3419003007/IF/7080901702704)
10 1153595 10/10/2023~~16/10/2023~~7 6 Murli Mahto ke jamin per aam bagwani Nirman (3419003007/IF/7080901702704)
11 232132 17/06/2022~~23/06/2022~~7 6 Kandagadha me Talab nirman (3419003007/WC/7080901112164)
12 276560 01/07/2022~~14/07/2022~~14 12 Kandagadha me Talab nirman (3419003007/WC/7080901112164)
13 321061 15/07/2022~~21/07/2022~~7 6 Kandagadha me Talab nirman (3419003007/WC/7080901112164)
14 442730 10/08/2022~~16/08/2022~~7 6 Murli Mahto ke jamin per aam bagwani Nirman (3419003007/IF/7080901702704)
15 559622 05/09/2022~~11/09/2022~~7 6 Murli Mahto ke jamin per aam bagwani Nirman (3419003007/IF/7080901702704)
16 700859 27/09/2022~~03/10/2022~~7 6 Murli Mahto ke jamin per aam bagwani Nirman (3419003007/IF/7080901702704)
17 759973 10/10/2022~~16/10/2022~~7 6 Murli Mahto ke jamin per aam bagwani Nirman (3419003007/IF/7080901702704)
18 815205 19/10/2022~~25/10/2022~~7 6 Murli Mahto ke jamin per aam bagwani Nirman (3419003007/IF/7080901702704)
19 851927 26/10/2022~~01/11/2022~~7 6 Murli Mahto ke jamin per aam bagwani Nirman (3419003007/IF/7080901702704)
20 911893 06/11/2022~~12/11/2022~~7 6 Murli Mahto ke jamin per aam bagwani Nirman (3419003007/IF/7080901702704)
21 961490 15/11/2022~~21/11/2022~~7 6 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220)
22 1007793 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 Pintu kumar verma 18/12/2025 6 GRAM PARASBANI ME PINTU PD VERMA KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080903983942) 37837 1692 0
2 Pintu kumar verma 17/01/2026 6 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220) 41664 1692 0
3 Pintu kumar verma 24/01/2026 6 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220) 42728 1692 0
4 Pintu kumar verma 02/02/2026 6 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220) 43778 1692 0
5 Pintu kumar verma 09/02/2026 6 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220) 44758 1692 0
6 Pintu 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 36 10152 0
7 Pintu kumar verma 01/10/2023 6 Murli Mahto ke jamin per aam bagwani Nirman (3419003007/IF/7080901702704) 14251 1530 0
8 Pintu 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
9 Pintu kumar verma 17/06/2022 6 Kandagadha me Talab nirman (3419003007/WC/7080901112164) 4029 1350 0
10 Pintu kumar verma 01/07/2022 6 Kandagadha me Talab nirman (3419003007/WC/7080901112164) 4916 1350 0
11 Pintu kumar verma 10/08/2022 6 Murli Mahto ke jamin per aam bagwani Nirman (3419003007/IF/7080901702704) 7178 1422 0
12 Pintu kumar verma 05/09/2022 6 Murli Mahto ke jamin per aam bagwani Nirman (3419003007/IF/7080901702704) 8797 1422 0
13 Pintu kumar verma 27/09/2022 6 Murli Mahto ke jamin per aam bagwani Nirman (3419003007/IF/7080901702704) 10653 1422 0
14 Pintu kumar verma 12/10/2022 5 Murli Mahto ke jamin per aam bagwani Nirman (3419003007/IF/7080901702704) 11694 1185 0
15 Pintu kumar verma 19/10/2022 6 Murli Mahto ke jamin per aam bagwani Nirman (3419003007/IF/7080901702704) 12419 1422 0
16 Pintu kumar verma 26/10/2022 6 Murli Mahto ke jamin per aam bagwani Nirman (3419003007/IF/7080901702704) 13107 1422 0
17 Pintu kumar verma 06/11/2022 6 Murli Mahto ke jamin per aam bagwani Nirman (3419003007/IF/7080901702704) 13992 1422 0
18 Pintu kumar verma 15/11/2022 6 GRAM CHARGO ME CHETAN MAHTO KE JAMIN PAR AAM BAGWANI YOJNA (3419003007/IF/7080902270220) 14619 1422 0
19 Pintu 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