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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-003-024-002/903-A Family Id: 903-A
Name of Head of Household: Kailash Kumar Verma
Name of Father/Husband: Sukhdeo Mahto
Category: OTH
Date of Registration: 10/15/2022
Address:
Villages:
Panchayat: PESHAM
Block: Birni
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 903-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice Worker Phtoto
1 Kailash Kumar Verma Male 25 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 405417 Kailash Kumar Verma 17/05/2025~~23/05/2025~~7 7
2 472388 24/05/2025~~30/05/2025~~7 7
3 547666 31/05/2025~~06/06/2025~~7 7
4 622720 07/06/2025~~13/06/2025~~7 7
5 693189 14/06/2025~~20/06/2025~~7 7
6 769959 21/06/2025~~27/06/2025~~7 7
7 821469 28/06/2025~~04/07/2025~~7 7
8 870430 05/07/2025~~11/07/2025~~7 7
9 920190 12/07/2025~~18/07/2025~~7 7
10 965825 19/07/2025~~25/07/2025~~7 7
11 1041517 04/08/2025~~10/08/2025~~7 7
12 1067571 11/08/2025~~17/08/2025~~7 7
13 1154669 25/08/2025~~31/08/2025~~7 7
14 1184982 01/09/2025~~07/09/2025~~7 7
15 1222161 08/09/2025~~14/09/2025~~7 7
16 1265127 15/09/2025~~21/09/2025~~7 7
17 2168441 16/02/2026~~19/02/2026~~4 4
18 171883 26/04/2024~~02/05/2024~~7 7
19 636445 10/07/2024~~16/07/2024~~7 7
20 782155 14/10/2024~~20/10/2024~~7 7
21 870756 28/10/2024~~03/11/2024~~7 7
22 913993 05/11/2024~~11/11/2024~~7 7
23 947108 12/11/2024~~18/11/2024~~7 7
24 1005387 26/11/2024~~02/12/2024~~7 7
25 1057078 04/12/2024~~10/12/2024~~7 7
26 1184759 25/12/2024~~31/12/2024~~7 7
27 1375600 27/01/2025~~02/02/2025~~7 7
28 1448959 05/02/2025~~11/02/2025~~7 7
29 1512063 13/02/2025~~19/02/2025~~7 7
30 1568877 21/02/2025~~27/02/2025~~7 7
31 1623075 01/03/2025~~07/03/2025~~7 7
32 1702095 11/03/2025~~17/03/2025~~7 7
33 1752198 18/03/2025~~24/03/2025~~7 7
34 1687539 02/02/2024~~08/02/2024~~7 6
35 1736061 11/02/2024~~17/02/2024~~7 6
36 986527 18/11/2022~~24/11/2022~~7 6
37 1045065 28/11/2022~~04/12/2022~~7 6
38 1082401 05/12/2022~~11/12/2022~~7 6
39 1122955 12/12/2022~~18/12/2022~~7 6
40 1160542 19/12/2022~~25/12/2022~~7 6
41 1204487 27/12/2022~~02/01/2023~~7 6
42 1251357 04/01/2023~~10/01/2023~~7 6
43 1293990 11/01/2023~~16/01/2023~~6 6
44 1363914 18/01/2023~~24/01/2023~~7 6
45 1411955 27/01/2023~~02/02/2023~~7 6
46 1464232 04/02/2023~~10/02/2023~~7 6
47 1595654 23/02/2023~~01/03/2023~~7 6
48 1647486 03/03/2023~~09/03/2023~~7 6
49 1705507 12/03/2023~~18/03/2023~~7 6
50 1783899 22/03/2023~~28/03/2023~~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 405417 Kailash 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 472388 24/05/2025~~30/05/2025~~7 7 GRAM PESHAM ME TIPAN KODA KE JAMIN PAR ECB FY 24/25 (3419003024/IF/7080903731587)
3 547666 31/05/2025~~06/06/2025~~7 7 GRAM PESHAM ME TIPAN KODA KE JAMIN PAR ECB FY 24/25 (3419003024/IF/7080903731587)
4 622720 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 693189 14/06/2025~~20/06/2025~~7 7 GRAM PESHAM ME GANESH KODA KE JAMIN PAR ECB NIRMAN FY 25/26 (3419003024/IF/7080904141684)
6 769959 21/06/2025~~27/06/2025~~7 14 GRAM PESHAM ME NANDKISHOR KODA KE JAMIN PAR ECB NIRMAN FY 25/26 (3419003024/IF/7080904141709)
7 821469 28/06/2025~~04/07/2025~~7 7 GRAM PESHAM ME SAROJANI DEVI KE JAMIN PAR ECB FY 25/26 (3419003024/IF/7080904209586)
8 870430 05/07/2025~~11/07/2025~~7 7 GRAM PESHAM ME SAROJANI DEVI KE JAMIN PAR ECB FY 25/26 (3419003024/IF/7080904209586)
9 920190 12/07/2025~~18/07/2025~~7 7 GRAM PESHAM ME SAROJANI DEVI KE JAMIN PAR ECB FY 25/26 (3419003024/IF/7080904209586)
10 965825 19/07/2025~~25/07/2025~~7 7 GRAM PESHAM ME BASANTI DEVI KE JAMIN PAR ECB FY 25/26 (3419003024/IF/7080904141671)
11 1041517 04/08/2025~~10/08/2025~~7 7 GRAM PESHAM ME KHIRO KODA KE JAMIN PAR ECB NIRMAN FY 25/26 (3419003024/IF/7080904141677)
12 1067571 11/08/2025~~17/08/2025~~7 7 GRAM PESHAM ME NANDKISHOR KODA KE JAMIN PAR ECB NIRMAN FY 25/26 (3419003024/IF/7080904141709)
13 1154669 25/08/2025~~31/08/2025~~7 7 GRAM PESHAM ME SURAJ KODA KE JAMIN PAR ECB NIRMAN FY 25/26 (3419003024/IF/7080904141705)
14 1184982 01/09/2025~~07/09/2025~~7 7 GRAM PESHAM ME SURAJ KODA KE JAMIN PAR ECB NIRMAN FY 25/26 (3419003024/IF/7080904141705)
15 1222161 08/09/2025~~14/09/2025~~7 7 GRAM PESHAM ME GULABI DEVI KE JAMIN PAR ECB FY 25/26 (3419003024/IF/7080904209598)
16 1265127 15/09/2025~~21/09/2025~~7 7 GRAM PESHAM ME SURENDRA KODA KE JAMIN PAR ECB FY 25/26 (3419003024/IF/7080904209603)
17 2168441 16/02/2026~~19/02/2026~~4 4 GRAM PANDWADIH ME SANDIP YADAV KE JAMIN PAR ECB NIRMAN FY 25/26 (3419003024/IF/7080904077529)
18 171883 26/04/2024~~02/05/2024~~7 7 GRAM PESHAM ME TIPAN KODA KE JAMIN PAR TCB NIRMAN (3419003024/IF/7080902955268)
19 636445 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)
20 782155 14/10/2024~~20/10/2024~~7 7 Gram pesham me sarita devi ke jamin par ECB nirman FY 24 25 (3419003024/IF/7080903427188)
21 870756 28/10/2024~~03/11/2024~~7 7 GRAM PARABANI ME BEBY VERMA KE JAMIN PER BIRSA AAM BAGWANI 1 ACR (3419003007/IF/7080903434799)
22 913993 05/11/2024~~11/11/2024~~7 7 GRAM PARABANI ME BEBY VERMA KE JAMIN PER BIRSA AAM BAGWANI 1 ACR (3419003007/IF/7080903434799)
23 947108 12/11/2024~~18/11/2024~~7 7 GRAM PARABANI ME BEBY VERMA KE JAMIN PER BIRSA AAM BAGWANI 1 ACR (3419003007/IF/7080903434799)
24 1005387 26/11/2024~~02/12/2024~~7 7 GRAM PARABANI ME BEBY VERMA KE JAMIN PER BIRSA AAM BAGWANI 1 ACR (3419003007/IF/7080903434799)
25 1057078 04/12/2024~~10/12/2024~~7 7 Gram pesham me radhe koda ke jamin par ECB nirman (3419003024/IF/7080903427080)
26 1184759 25/12/2024~~31/12/2024~~7 7 Gram pesham me sarita devi ke jamin par ECB nirman FY 24 25 (3419003024/IF/7080903427188)
27 1375600 27/01/2025~~02/02/2025~~7 7 GRAM PESHAM ME SOHGI DEVI KE JAMIN PAR ECB NIRMAN (3419003024/IF/7080903605356)
28 1448959 05/02/2025~~11/02/2025~~7 7 GRAM PESHAM ME BANSHI KODA KE JAMIN PAR ECB FY 24/25 (3419003024/IF/7080903731590)
29 1512063 13/02/2025~~19/02/2025~~7 7 GRAM PESHAM ME BANSHI KODA KE JAMIN PAR ECB FY 24/25 (3419003024/IF/7080903731590)
30 1568877 21/02/2025~~27/02/2025~~7 7 GRAM PESHAM ME BANSHI KODA KE JAMIN PAR ECB FY 24/25 (3419003024/IF/7080903731590)
31 1623075 01/03/2025~~07/03/2025~~7 7 GRAM PESHAM ME BANSHI KODA KE JAMIN PAR ECB FY 24/25 (3419003024/IF/7080903731590)
32 1702095 11/03/2025~~17/03/2025~~7 7 GRAM PESHAM ME BANSHI KODA KE JAMIN PAR ECB FY 24/25 (3419003024/IF/7080903731590)
33 1752198 18/03/2025~~24/03/2025~~7 7 GRAM PESHAM ME VIJAY KR MUNDA KE JAMIN PAR ECB FY 24/25 (3419003024/IF/7080903731582)
34 1687539 02/02/2024~~08/02/2024~~7 6 GRAM PESHAM ME RADHE KODA KE JAMIN PAR TCB (3419003024/IF/7080902835971)
35 1736061 11/02/2024~~17/02/2024~~7 6 GRAM PESHAM ME RADHE KODA KE JAMIN PAR TCB (3419003024/IF/7080902835971)
36 986527 18/11/2022~~24/11/2022~~7 6 GRAM PESHAM ME GITA DEVI KE MAJIN PER TCB NIRMAN (3419003024/IF/7080902288941)
37 1045065 28/11/2022~~04/12/2022~~7 6 gram pesham me radhe koda ka tcb nirman (3419003024/IF/7080902378532)
38 1082401 05/12/2022~~11/12/2022~~7 6 gram pesham me tipan koda ke jamin per tcb nirman (3419003024/IF/7080902376646)
39 1122955 12/12/2022~~18/12/2022~~7 6 gram pesham me tipan koda ke jamin per tcb nirman (3419003024/IF/7080902376646)
40 1160542 19/12/2022~~25/12/2022~~7 6 gram pesham me radhe koda ka tcb nirman (3419003024/IF/7080902378532)
41 1204487 27/12/2022~~02/01/2023~~7 6 gram pesham me tipan koda ke jamin per tcb nirman (3419003024/IF/7080902376646)
42 1251357 04/01/2023~~10/01/2023~~7 6 gram pesham me nirmal mahto ka tcb nirman (3419003024/IF/7080902378578)
43 1293990 11/01/2023~~16/01/2023~~6 6 gram pesham me reshami devi ka tcb nirman (3419003024/IF/7080902378572)
44 1363914 18/01/2023~~24/01/2023~~7 6 gram pesham me nirmal mahto ka tcb nirman (3419003024/IF/7080902378578)
45 1411955 27/01/2023~~02/02/2023~~7 6 gram pesham me nirmal mahto ka tcb nirman (3419003024/IF/7080902378578)
46 1464232 04/02/2023~~10/02/2023~~7 6 gram pesham me reshami devi ka tcb nirman (3419003024/IF/7080902378572)
47 1595654 23/02/2023~~01/03/2023~~7 6 gram pesham me pintu pd verma ka tcb nirman (3419003024/IF/7080902378582)
48 1647486 03/03/2023~~09/03/2023~~7 6 gram pesham me nirmal mahto ka tcb nirman (3419003024/IF/7080902378578)
49 1705507 12/03/2023~~18/03/2023~~7 6 gram pesham me pintu pd verma ka tcb nirman (3419003024/IF/7080902378582)
50 1783899 22/03/2023~~28/03/2023~~7 6 gram pesham me pintu pd verma ka tcb nirman (3419003024/IF/7080902378582)

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 Kailash 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 Kailash 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 Kailash 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 Kailash Kumar Verma 07/06/2025 6 GRAM PESHAM ME GANESH KODA KE JAMIN PAR ECB NIRMAN FY 25/26 (3419003024/IF/7080904141684) 9507 1692 0
5 Kailash Kumar Verma 14/06/2025 6 GRAM PESHAM ME GANESH KODA KE JAMIN PAR ECB NIRMAN FY 25/26 (3419003024/IF/7080904141684) 10571 1692 0
6 Kailash Kumar Verma 21/06/2025 6 GRAM PESHAM ME NANDKISHOR KODA KE JAMIN PAR ECB NIRMAN FY 25/26 (3419003024/IF/7080904141709) 11965 1692 0
7 Kailash Kumar Verma 28/06/2025 6 GRAM PESHAM ME SAROJANI DEVI KE JAMIN PAR ECB FY 25/26 (3419003024/IF/7080904209586) 13394 1692 0
8 Kailash Kumar Verma 05/07/2025 6 GRAM PESHAM ME SAROJANI DEVI KE JAMIN PAR ECB FY 25/26 (3419003024/IF/7080904209586) 14757 1692 0
9 Kailash Kumar Verma 12/07/2025 6 GRAM PESHAM ME SAROJANI DEVI KE JAMIN PAR ECB FY 25/26 (3419003024/IF/7080904209586) 16317 1692 0
10 Kailash Kumar Verma 19/07/2025 6 GRAM PESHAM ME BASANTI DEVI KE JAMIN PAR ECB FY 25/26 (3419003024/IF/7080904141671) 17158 1692 0
11 Kailash Kumar Verma 04/08/2025 6 GRAM PESHAM ME KHIRO KODA KE JAMIN PAR ECB NIRMAN FY 25/26 (3419003024/IF/7080904141677) 19012 1692 0
12 Kailash Kumar Verma 11/08/2025 6 GRAM PESHAM ME NANDKISHOR KODA KE JAMIN PAR ECB NIRMAN FY 25/26 (3419003024/IF/7080904141709) 19762 1692 0
13 Kailash Kumar Verma 25/08/2025 6 GRAM PESHAM ME SURAJ KODA KE JAMIN PAR ECB NIRMAN FY 25/26 (3419003024/IF/7080904141705) 23016 1692 0
14 Kailash Kumar Verma 01/09/2025 6 GRAM PESHAM ME SURAJ KODA KE JAMIN PAR ECB NIRMAN FY 25/26 (3419003024/IF/7080904141705) 23995 1692 0
15 Kailash Kumar Verma 08/09/2025 6 GRAM PESHAM ME GULABI DEVI KE JAMIN PAR ECB FY 25/26 (3419003024/IF/7080904209598) 25042 1692 0
16 Kailash Kumar Verma 15/09/2025 6 GRAM PESHAM ME SURENDRA KODA KE JAMIN PAR ECB FY 25/26 (3419003024/IF/7080904209603) 26613 1692 0
Sub Total FY 2526 96 27072 0
17 Kailash Kumar Verma 26/04/2024 6 GRAM PESHAM ME TIPAN KODA KE JAMIN PAR TCB NIRMAN (3419003024/IF/7080902955268) 1312 1632 0
18 Kailash Kumar Verma 10/07/2024 6 GRAM PESHAM ME DINESH KODA KE JAMIN PAR ECB NIRMAN F Y 24 25 (3419003024/IF/7080903430237) 5328 1632 0
19 Kailash Kumar Verma 14/10/2024 6 Gram pesham me sarita devi ke jamin par ECB nirman FY 24 25 (3419003024/IF/7080903427188) 6429 1632 0
20 Kailash 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 Kailash 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 Kailash 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 Kailash Kumar Verma 26/11/2024 6 GRAM PARABANI ME BEBY VERMA KE JAMIN PER BIRSA AAM BAGWANI 1 ACR (3419003007/IF/7080903434799) 9137 1632 0
24 Kailash Kumar Verma 25/12/2024 6 Gram pesham me sarita devi ke jamin par ECB nirman FY 24 25 (3419003024/IF/7080903427188) 11736 1632 0
25 Kailash Kumar Verma 27/01/2025 6 GRAM PESHAM ME SOHGI DEVI KE JAMIN PAR ECB NIRMAN (3419003024/IF/7080903605356) 14837 1632 0
26 Kailash Kumar Verma 05/02/2025 6 GRAM PESHAM ME BANSHI KODA KE JAMIN PAR ECB FY 24/25 (3419003024/IF/7080903731590) 15830 1632 0
27 Kailash Kumar Verma 13/02/2025 6 GRAM PESHAM ME BANSHI KODA KE JAMIN PAR ECB FY 24/25 (3419003024/IF/7080903731590) 16814 1632 0
28 Kailash Kumar Verma 21/02/2025 6 GRAM PESHAM ME BANSHI KODA KE JAMIN PAR ECB FY 24/25 (3419003024/IF/7080903731590) 17761 1632 0
29 Kailash Kumar Verma 01/03/2025 6 GRAM PESHAM ME BANSHI KODA KE JAMIN PAR ECB FY 24/25 (3419003024/IF/7080903731590) 18788 1632 0
30 Kailash Kumar Verma 16/03/2025 5 GRAM PESHAM ME VIJAY KR MUNDA KE JAMIN PAR ECB FY 24/25 (3419003024/IF/7080903731582) 21592 1360 0
Sub Total FY 2425 83 22576 0
31 Kailash Kumar Verma 11/02/2024 6 GRAM PESHAM ME RADHE KODA KE JAMIN PAR TCB (3419003024/IF/7080902835971) 21406 1530 0
Sub Total FY 2324 6 1530 0
32 Kailash Kumar Verma 18/11/2022 6 GRAM PESHAM ME GITA DEVI KE MAJIN PER TCB NIRMAN (3419003024/IF/7080902288941) 14881 1422 0
33 Kailash Kumar Verma 28/11/2022 6 gram pesham me radhe koda ka tcb nirman (3419003024/IF/7080902378532) 15573 1422 0
34 Kailash Kumar Verma 05/12/2022 6 gram pesham me tipan koda ke jamin per tcb nirman (3419003024/IF/7080902376646) 15991 1422 0
35 Kailash Kumar Verma 12/12/2022 6 gram pesham me tipan koda ke jamin per tcb nirman (3419003024/IF/7080902376646) 16355 1422 0
36 Kailash Kumar Verma 19/12/2022 6 gram pesham me radhe koda ka tcb nirman (3419003024/IF/7080902378532) 16585 1422 0
37 Kailash Kumar Verma 27/12/2022 6 gram pesham me tipan koda ke jamin per tcb nirman (3419003024/IF/7080902376646) 16928 1422 0
38 Kailash Kumar Verma 04/01/2023 6 gram pesham me nirmal mahto ka tcb nirman (3419003024/IF/7080902378578) 17382 1422 0
39 Kailash Kumar Verma 11/01/2023 6 gram pesham me reshami devi ka tcb nirman (3419003024/IF/7080902378572) 17760 1422 0
40 Kailash Kumar Verma 18/01/2023 6 gram pesham me nirmal mahto ka tcb nirman (3419003024/IF/7080902378578) 18847 1422 0
41 Kailash Kumar Verma 27/01/2023 6 gram pesham me nirmal mahto ka tcb nirman (3419003024/IF/7080902378578) 19319 1422 0
42 Kailash Kumar Verma 06/02/2023 5 gram pesham me reshami devi ka tcb nirman (3419003024/IF/7080902378572) 19902 1185 0
43 Kailash Kumar Verma 23/02/2023 6 gram pesham me pintu pd verma ka tcb nirman (3419003024/IF/7080902378582) 21182 1422 0
44 Kailash Kumar Verma 03/03/2023 6 gram pesham me nirmal mahto ka tcb nirman (3419003024/IF/7080902378578) 21717 1422 0
45 Kailash Kumar Verma 12/03/2023 6 gram pesham me pintu pd verma ka tcb nirman (3419003024/IF/7080902378582) 22238 1422 0
46 Kailash Kumar Verma 22/03/2023 6 gram pesham me pintu pd verma ka tcb nirman (3419003024/IF/7080902378582) 22953 1422 0
Sub Total FY 2223 89 21093 0