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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-003-024-002/849 Family Id: 849
Name of Head of Household: Kameshwar Kumar Verma
Name of Father/Husband: Sukhdev Mahto
Category: OTH
Date of Registration: 3/20/2022
Address:
Villages:
Panchayat: PESHAM
Block: Birni
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 849
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice Worker Phtoto
1 Kameshwar Kumar Verma Male 19 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 405415 Kameshwar Kumar Verma 17/05/2025~~23/05/2025~~7 7
2 472385 24/05/2025~~30/05/2025~~7 7
3 547630 31/05/2025~~06/06/2025~~7 7
4 622713 07/06/2025~~13/06/2025~~7 7
5 693179 14/06/2025~~20/06/2025~~7 7
6 769926 21/06/2025~~27/06/2025~~7 7
7 870499 05/07/2025~~11/07/2025~~7 7
8 920314 12/07/2025~~18/07/2025~~7 7
9 1067542 11/08/2025~~17/08/2025~~7 7
10 1154636 25/08/2025~~31/08/2025~~7 7
11 1185163 01/09/2025~~07/09/2025~~7 7
12 1222122 08/09/2025~~14/09/2025~~7 7
13 1265023 15/09/2025~~21/09/2025~~7 7
14 1301946 22/09/2025~~28/09/2025~~7 7
15 1347422 05/10/2025~~11/10/2025~~7 7
16 1379789 12/10/2025~~18/10/2025~~7 7
17 1411597 19/10/2025~~25/10/2025~~7 7
18 1433134 26/10/2025~~01/11/2025~~7 7
19 1455932 02/11/2025~~04/11/2025~~3 3
20 1489623 09/11/2025~~09/11/2025~~1 1
21 636451 10/07/2024~~16/07/2024~~7 7
22 870754 28/10/2024~~03/11/2024~~7 7
23 913991 05/11/2024~~11/11/2024~~7 7
24 947106 12/11/2024~~18/11/2024~~7 7
25 1005385 26/11/2024~~02/12/2024~~7 7
26 1057164 04/12/2024~~10/12/2024~~7 7
27 1152087 19/12/2024~~25/12/2024~~7 7
28 1313262 18/01/2025~~24/01/2025~~7 7
29 1375588 27/01/2025~~02/02/2025~~7 7
30 1448955 05/02/2025~~11/02/2025~~7 7
31 1512060 13/02/2025~~19/02/2025~~7 7
32 1568863 21/02/2025~~27/02/2025~~7 7
33 1623065 01/03/2025~~07/03/2025~~7 7
34 1702092 11/03/2025~~17/03/2025~~7 7
35 1752188 18/03/2025~~24/03/2025~~7 7
36 786121 15/10/2022~~21/10/2022~~7 6
37 821616 22/10/2022~~28/10/2022~~7 6
38 862042 29/10/2022~~04/11/2022~~7 6
39 902109 05/11/2022~~11/11/2022~~7 6
40 940853 12/11/2022~~18/11/2022~~7 6
41 986730 19/11/2022~~25/11/2022~~7 6
42 1045092 28/11/2022~~04/12/2022~~7 6
43 1082393 05/12/2022~~11/12/2022~~7 6
44 1122951 12/12/2022~~18/12/2022~~7 6
45 1160531 19/12/2022~~25/12/2022~~7 6
46 1204477 27/12/2022~~02/01/2023~~7 6
47 1251338 04/01/2023~~10/01/2023~~7 6
48 1293952 11/01/2023~~17/01/2023~~7 6
49 1363909 18/01/2023~~24/01/2023~~7 6
50 1411944 27/01/2023~~02/02/2023~~7 6
51 1464223 04/02/2023~~10/02/2023~~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 405415 Kameshwar Kumar Verma 17/05/2025~~23/05/2025~~7 7 GRAM PESHAM ME TIPAN KODA KE JAMIN PAR ECB FY 24/25 (3419003024/IF/7080903731587)
2 472385 24/05/2025~~30/05/2025~~7 7 GRAM PESHAM ME TIPAN KODA KE JAMIN PAR ECB FY 24/25 (3419003024/IF/7080903731587)
3 547630 31/05/2025~~06/06/2025~~7 7 GRAM PESHAM ME TIPAN KODA KE JAMIN PAR ECB FY 24/25 (3419003024/IF/7080903731587)
4 622713 07/06/2025~~13/06/2025~~7 7 GRAM PESHAM ME GANESH KODA KE JAMIN PAR ECB NIRMAN FY 25/26 (3419003024/IF/7080904141684)
5 693179 14/06/2025~~20/06/2025~~7 7 GRAM PESHAM ME PRAMILA DEVI KE JAMIN PAR ECB FY 24/25 (3419003024/IF/7080903734543)
6 769926 21/06/2025~~27/06/2025~~7 7 GRAM PESHAM ME NANDKISHOR KODA KE JAMIN PAR ECB NIRMAN FY 25/26 (3419003024/IF/7080904141709)
7 870499 05/07/2025~~11/07/2025~~7 7 GRAM PESHAM ME DULARI DEVI KE JAMIN PAR ECB FY 25/26 (3419003024/IF/7080904209590)
8 920314 12/07/2025~~18/07/2025~~7 7 GRAM PESHAM ME DULARI DEVI KE JAMIN PAR ECB FY 25/26 (3419003024/IF/7080904209590)
9 1067542 11/08/2025~~17/08/2025~~7 7 GRAM PESHAM ME NIRMAL MAHTO KE JAMIN PAR ECB FY 25/26 (3419003024/IF/7080904209571)
10 1154636 25/08/2025~~31/08/2025~~7 7 GRAM PESHAM ME SAROJANI DEVI KE JAMIN PAR ECB FY 25/26 (3419003024/IF/7080904209586)
11 1185163 01/09/2025~~07/09/2025~~7 7 GRAM PESHAM ME NANDKISHOR KODA KE JAMIN PAR ECB NIRMAN FY 25/26 (3419003024/IF/7080904141709)
12 1222122 08/09/2025~~14/09/2025~~7 7 GRAM PESHAM ME NARAYAN KODA KE JAMIN PAR ECB FY 25/26 (3419003024/IF/7080904209551)
13 1265023 15/09/2025~~21/09/2025~~7 7 GRAM PESHAM ME RAMU KODA KE JAMIN PAR ECB FY 25/26 (3419003024/IF/7080904209566)
14 1301946 22/09/2025~~28/09/2025~~7 7 GRAM PESHAM ME DILCHAND KODA KODA KE JAMIN PAR ECB FY 25/26 (3419003024/IF/7080904209610)
15 1347422 05/10/2025~~11/10/2025~~7 7 GRAM PESHAM ME DILCHAND KODA KODA KE JAMIN PAR ECB FY 25/26 (3419003024/IF/7080904209610)
16 1379789 12/10/2025~~18/10/2025~~7 7 GRAM PESHAM ME DILCHAND KODA KODA KE JAMIN PAR ECB FY 25/26 (3419003024/IF/7080904209610)
17 1411597 19/10/2025~~25/10/2025~~7 7 GRAM PESHAM ME SURENDRA KODA KE JAMIN PAR ECB FY 25/26 (3419003024/IF/7080904209603)
18 1433134 26/10/2025~~01/11/2025~~7 7 GRAM PESHAM ME TALO KODA KE JAMIN PAR ECB FY 25/26 (3419003024/IF/7080904209576)
19 1455932 02/11/2025~~04/11/2025~~3 3 GRAM PESHAM ME TALO KODA KE JAMIN PAR ECB FY 25/26 (3419003024/IF/7080904209576)
20 1489623 09/11/2025~~09/11/2025~~1 1 GRAM PESHAM ME DILCHAND KODA KODA KE JAMIN PAR ECB FY 25/26 (3419003024/IF/7080904209610)
21 636451 10/07/2024~~16/07/2024~~7 7 GRAM PESHAM ME DINESH KODA KE JAMIN PAR ECB NIRMAN F Y 24 25 (3419003024/IF/7080903430237)
22 870754 28/10/2024~~03/11/2024~~7 7 GRAM PARABANI ME BEBY VERMA KE JAMIN PER BIRSA AAM BAGWANI 1 ACR (3419003007/IF/7080903434799)
23 913991 05/11/2024~~11/11/2024~~7 7 GRAM PARABANI ME BEBY VERMA KE JAMIN PER BIRSA AAM BAGWANI 1 ACR (3419003007/IF/7080903434799)
24 947106 12/11/2024~~18/11/2024~~7 7 GRAM PARABANI ME BEBY VERMA KE JAMIN PER BIRSA AAM BAGWANI 1 ACR (3419003007/IF/7080903434799)
25 1005385 26/11/2024~~02/12/2024~~7 7 GRAM PARABANI ME BEBY VERMA KE JAMIN PER BIRSA AAM BAGWANI 1 ACR (3419003007/IF/7080903434799)
26 1057164 04/12/2024~~10/12/2024~~7 7 Gram pesham me dilchand koda ke jamin par ECB nirman (3419003024/IF/7080903427093)
27 1152087 19/12/2024~~25/12/2024~~7 7 GRAM PESHAM ME MASOMAT TEKANI W/O BANDHU MAHTO KE JAMIN PAR ABUA AWAS YOJANA (3419003024/IF/7080903335896)
28 1313262 18/01/2025~~24/01/2025~~7 7 GRAM PESHAM ME MASOMAT TEKANI W/O BANDHU MAHTO KE JAMIN PAR ABUA AWAS YOJANA (3419003024/IF/7080903335896)
29 1375588 27/01/2025~~02/02/2025~~7 7 GRAM PESHAM ME SOHGI DEVI KE JAMIN PAR ECB NIRMAN (3419003024/IF/7080903605356)
30 1448955 05/02/2025~~11/02/2025~~7 7 GRAM PESHAM ME BANSHI KODA KE JAMIN PAR ECB FY 24/25 (3419003024/IF/7080903731590)
31 1512060 13/02/2025~~19/02/2025~~7 7 GRAM PESHAM ME BANSHI KODA KE JAMIN PAR ECB FY 24/25 (3419003024/IF/7080903731590)
32 1568863 21/02/2025~~27/02/2025~~7 7 GRAM PESHAM ME BANSHI KODA KE JAMIN PAR ECB FY 24/25 (3419003024/IF/7080903731590)
33 1623065 01/03/2025~~07/03/2025~~7 7 GRAM PESHAM ME BANSHI KODA KE JAMIN PAR ECB FY 24/25 (3419003024/IF/7080903731590)
34 1702092 11/03/2025~~17/03/2025~~7 7 GRAM PESHAM ME BANSHI KODA KE JAMIN PAR ECB FY 24/25 (3419003024/IF/7080903731590)
35 1752188 18/03/2025~~24/03/2025~~7 7 GRAM PESHAM ME VIJAY KR MUNDA KE JAMIN PAR ECB FY 24/25 (3419003024/IF/7080903731582)
36 786121 15/10/2022~~21/10/2022~~7 6 GRAM PESHAM ME BASANTI DEVI KE JAMIN PER TCB NIRMAN (3419003024/IF/7080902288722)
37 821616 22/10/2022~~28/10/2022~~7 6 GRAM PESHAM ME JAGO KODA KE JAMIN PER TCB NIRMAN (3419003024/IF/7080902288927)
38 862042 29/10/2022~~04/11/2022~~7 6 GRAM PESHAM ME JAGO KODA KE JAMIN PER TCB NIRMAN (3419003024/IF/7080902288927)
39 902109 05/11/2022~~11/11/2022~~7 6 GRAM PESHAM ME JAGO KODA KE JAMIN PER TCB NIRMAN (3419003024/IF/7080902288927)
40 940853 12/11/2022~~18/11/2022~~7 6 GRAM PESHAM ME JAGO KODA KE JAMIN PER TCB NIRMAN (3419003024/IF/7080902288927)
41 986730 19/11/2022~~25/11/2022~~7 6 gram pesham me radhe koda ka tcb nirman (3419003024/IF/7080902378532)
42 1045092 28/11/2022~~04/12/2022~~7 6 gram pesham me radhe koda ka tcb nirman (3419003024/IF/7080902378532)
43 1082393 05/12/2022~~11/12/2022~~7 6 gram pesham me tipan koda ke jamin per tcb nirman (3419003024/IF/7080902376646)
44 1122951 12/12/2022~~18/12/2022~~7 6 gram pesham me tipan koda ke jamin per tcb nirman (3419003024/IF/7080902376646)
45 1160531 19/12/2022~~25/12/2022~~7 6 gram pesham me radhe koda ka tcb nirman (3419003024/IF/7080902378532)
46 1204477 27/12/2022~~02/01/2023~~7 6 gram pesham me tipan koda ke jamin per tcb nirman (3419003024/IF/7080902376646)
47 1251338 04/01/2023~~10/01/2023~~7 6 gram pesham me nirmal mahto ka tcb nirman (3419003024/IF/7080902378578)
48 1293952 11/01/2023~~16/01/2023~~6 6 gram pesham me reshami devi ka tcb nirman (3419003024/IF/7080902378572)
49 1363909 18/01/2023~~24/01/2023~~7 6 gram pesham me nirmal mahto ka tcb nirman (3419003024/IF/7080902378578)
50 1411944 27/01/2023~~02/02/2023~~7 6 gram pesham me nirmal mahto ka tcb nirman (3419003024/IF/7080902378578)
51 1464223 04/02/2023~~10/02/2023~~7 6 gram pesham me reshami devi ka tcb nirman (3419003024/IF/7080902378572)

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 Kameshwar Kumar Verma 17/05/2025 6 GRAM PESHAM ME TIPAN KODA KE JAMIN PAR ECB FY 24/25 (3419003024/IF/7080903731587) 6853 1692 0
2 Kameshwar Kumar Verma 24/05/2025 6 GRAM PESHAM ME TIPAN KODA KE JAMIN PAR ECB FY 24/25 (3419003024/IF/7080903731587) 7576 1692 0
3 Kameshwar Kumar Verma 31/05/2025 6 GRAM PESHAM ME TIPAN KODA KE JAMIN PAR ECB FY 24/25 (3419003024/IF/7080903731587) 8572 1692 0
4 Kameshwar Kumar Verma 07/06/2025 6 GRAM PESHAM ME GANESH KODA KE JAMIN PAR ECB NIRMAN FY 25/26 (3419003024/IF/7080904141684) 9506 1692 0
5 Kameshwar Kumar Verma 05/07/2025 6 GRAM PESHAM ME DULARI DEVI KE JAMIN PAR ECB FY 25/26 (3419003024/IF/7080904209590) 14761 1692 0
6 Kameshwar Kumar Verma 12/07/2025 6 GRAM PESHAM ME DULARI DEVI KE JAMIN PAR ECB FY 25/26 (3419003024/IF/7080904209590) 16319 1692 0
7 Kameshwar Kumar Verma 11/08/2025 6 GRAM PESHAM ME NIRMAL MAHTO KE JAMIN PAR ECB FY 25/26 (3419003024/IF/7080904209571) 19757 1692 0
8 Kameshwar Kumar Verma 25/08/2025 6 GRAM PESHAM ME SAROJANI DEVI KE JAMIN PAR ECB FY 25/26 (3419003024/IF/7080904209586) 23013 1692 0
9 Kameshwar Kumar Verma 01/09/2025 6 GRAM PESHAM ME NANDKISHOR KODA KE JAMIN PAR ECB NIRMAN FY 25/26 (3419003024/IF/7080904141709) 23993 1692 0
10 Kameshwar Kumar Verma 08/09/2025 6 GRAM PESHAM ME NARAYAN KODA KE JAMIN PAR ECB FY 25/26 (3419003024/IF/7080904209551) 25044 1692 0
11 Kameshwar Kumar Verma 15/09/2025 6 GRAM PESHAM ME RAMU KODA KE JAMIN PAR ECB FY 25/26 (3419003024/IF/7080904209566) 26605 1692 0
12 Kameshwar Kumar Verma 22/09/2025 6 GRAM PESHAM ME DILCHAND KODA KODA KE JAMIN PAR ECB FY 25/26 (3419003024/IF/7080904209610) 28141 1692 0
13 Kameshwar Kumar Verma 05/10/2025 6 GRAM PESHAM ME DILCHAND KODA KODA KE JAMIN PAR ECB FY 25/26 (3419003024/IF/7080904209610) 29581 1692 0
14 Kameshwar Kumar Verma 12/10/2025 6 GRAM PESHAM ME DILCHAND KODA KODA KE JAMIN PAR ECB FY 25/26 (3419003024/IF/7080904209610) 30529 1692 0
15 Kameshwar Kumar Verma 19/10/2025 6 GRAM PESHAM ME SURENDRA KODA KE JAMIN PAR ECB FY 25/26 (3419003024/IF/7080904209603) 31518 1692 0
16 Kameshwar Kumar Verma 26/10/2025 6 GRAM PESHAM ME TALO KODA KE JAMIN PAR ECB FY 25/26 (3419003024/IF/7080904209576) 32134 1692 0
17 Kameshwar Kumar Verma 02/11/2025 3 GRAM PESHAM ME TALO KODA KE JAMIN PAR ECB FY 25/26 (3419003024/IF/7080904209576) 32727 846 0
18 Kameshwar Kumar Verma 09/11/2025 1 GRAM PESHAM ME DILCHAND KODA KODA KE JAMIN PAR ECB FY 25/26 (3419003024/IF/7080904209610) 33554 282 0
Sub Total FY 2526 100 28200 0
19 Kameshwar Kumar Verma 10/07/2024 6 GRAM PESHAM ME DINESH KODA KE JAMIN PAR ECB NIRMAN F Y 24 25 (3419003024/IF/7080903430237) 5327 1632 0
20 Kameshwar Kumar Verma 28/10/2024 6 GRAM PARABANI ME BEBY VERMA KE JAMIN PER BIRSA AAM BAGWANI 1 ACR (3419003007/IF/7080903434799) 7561 1632 0
21 Kameshwar Kumar Verma 05/11/2024 6 GRAM PARABANI ME BEBY VERMA KE JAMIN PER BIRSA AAM BAGWANI 1 ACR (3419003007/IF/7080903434799) 8104 1632 0
22 Kameshwar Kumar Verma 12/11/2024 6 GRAM PARABANI ME BEBY VERMA KE JAMIN PER BIRSA AAM BAGWANI 1 ACR (3419003007/IF/7080903434799) 8567 1632 0
23 Kameshwar Kumar Verma 04/12/2024 6 Gram pesham me dilchand koda ke jamin par ECB nirman (3419003024/IF/7080903427093) 9806 1632 0
24 Kameshwar Kumar Verma 19/12/2024 6 GRAM PESHAM ME MASOMAT TEKANI W/O BANDHU MAHTO KE JAMIN PAR ABUA AWAS YOJANA (3419003024/IF/7080903335896) 11130 1632 0
25 Kameshwar Kumar Verma 18/01/2025 6 GRAM PESHAM ME MASOMAT TEKANI W/O BANDHU MAHTO KE JAMIN PAR ABUA AWAS YOJANA (3419003024/IF/7080903335896) 14098 1632 0
26 Kameshwar Kumar Verma 27/01/2025 6 GRAM PESHAM ME SOHGI DEVI KE JAMIN PAR ECB NIRMAN (3419003024/IF/7080903605356) 14836 1632 0
27 Kameshwar Kumar Verma 05/02/2025 6 GRAM PESHAM ME BANSHI KODA KE JAMIN PAR ECB FY 24/25 (3419003024/IF/7080903731590) 15829 1632 0
28 Kameshwar Kumar Verma 13/02/2025 6 GRAM PESHAM ME BANSHI KODA KE JAMIN PAR ECB FY 24/25 (3419003024/IF/7080903731590) 16813 1632 0
29 Kameshwar Kumar Verma 21/02/2025 6 GRAM PESHAM ME BANSHI KODA KE JAMIN PAR ECB FY 24/25 (3419003024/IF/7080903731590) 17760 1632 0
30 Kameshwar Kumar Verma 01/03/2025 6 GRAM PESHAM ME BANSHI KODA KE JAMIN PAR ECB FY 24/25 (3419003024/IF/7080903731590) 18787 1632 0
31 Kameshwar Kumar Verma 11/03/2025 6 GRAM PESHAM ME BANSHI KODA KE JAMIN PAR ECB FY 24/25 (3419003024/IF/7080903731590) 20436 1632 0
32 Kameshwar Kumar Verma 16/03/2025 5 GRAM PESHAM ME VIJAY KR MUNDA KE JAMIN PAR ECB FY 24/25 (3419003024/IF/7080903731582) 21591 1360 0
Sub Total FY 2425 83 22576 0
33 Kameshwar Kumar Verma 15/10/2022 6 GRAM PESHAM ME BASANTI DEVI KE JAMIN PER TCB NIRMAN (3419003024/IF/7080902288722) 11975 1422 0
34 Kameshwar Kumar Verma 22/10/2022 6 GRAM PESHAM ME JAGO KODA KE JAMIN PER TCB NIRMAN (3419003024/IF/7080902288927) 12488 1422 0
35 Kameshwar Kumar Verma 29/10/2022 6 GRAM PESHAM ME JAGO KODA KE JAMIN PER TCB NIRMAN (3419003024/IF/7080902288927) 13159 1422 0
36 Kameshwar Kumar Verma 05/11/2022 6 GRAM PESHAM ME JAGO KODA KE JAMIN PER TCB NIRMAN (3419003024/IF/7080902288927) 13804 1422 0
37 Kameshwar Kumar Verma 12/11/2022 6 GRAM PESHAM ME JAGO KODA KE JAMIN PER TCB NIRMAN (3419003024/IF/7080902288927) 14343 1422 0
38 Kameshwar Kumar Verma 19/11/2022 6 gram pesham me radhe koda ka tcb nirman (3419003024/IF/7080902378532) 14874 1422 0
39 Kameshwar Kumar Verma 28/11/2022 6 gram pesham me radhe koda ka tcb nirman (3419003024/IF/7080902378532) 15572 1422 0
40 Kameshwar Kumar Verma 05/12/2022 6 gram pesham me tipan koda ke jamin per tcb nirman (3419003024/IF/7080902376646) 15991 1422 0
41 Kameshwar Kumar Verma 12/12/2022 6 gram pesham me tipan koda ke jamin per tcb nirman (3419003024/IF/7080902376646) 16355 1422 0
42 Kameshwar Kumar Verma 19/12/2022 6 gram pesham me radhe koda ka tcb nirman (3419003024/IF/7080902378532) 16584 1422 0
43 Kameshwar Kumar Verma 27/12/2022 6 gram pesham me tipan koda ke jamin per tcb nirman (3419003024/IF/7080902376646) 16928 1422 0
44 Kameshwar Kumar Verma 04/01/2023 6 gram pesham me nirmal mahto ka tcb nirman (3419003024/IF/7080902378578) 17382 1422 0
45 Kameshwar Kumar Verma 11/01/2023 6 gram pesham me reshami devi ka tcb nirman (3419003024/IF/7080902378572) 17759 1422 0
46 Kameshwar Kumar Verma 18/01/2023 6 gram pesham me nirmal mahto ka tcb nirman (3419003024/IF/7080902378578) 18846 1422 0
47 Kameshwar Kumar Verma 27/01/2023 6 gram pesham me nirmal mahto ka tcb nirman (3419003024/IF/7080902378578) 19318 1422 0
48 Kameshwar Kumar Verma 06/02/2023 5 gram pesham me reshami devi ka tcb nirman (3419003024/IF/7080902378572) 19902 1185 0
Sub Total FY 2223 95 22515 0