Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-004/3135 Family Id: 3135
Name of Head of Household: Parduman Verma
Name of Father/Husband: Basudeo Mahto
Category: OTH
Date of Registration: 7/25/2020
Address:
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 3135
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Parduman Verma Male 25 Punjab National Bank


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 888101 Parduman Verma 28/09/2020~~11/10/2020~~14 12
2 1077883 12/10/2020~~18/10/2020~~7 6
3 1922565 05/01/2021~~11/01/2021~~7 6
4 2220616 18/02/2021~~18/02/2021~~1 1
5 2453930 24/03/2021~~30/03/2021~~7 6
6 158605 14/04/2021~~20/04/2021~~7 6
7 325982 04/05/2021~~17/05/2021~~14 12
8 528844 25/05/2021~~07/06/2021~~14 12
9 761916 29/06/2021~~12/07/2021~~14 12
10 929589 08/08/2021~~09/08/2021~~2 2
11 960861 17/08/2021~~22/08/2021~~6 6
12 993712 24/08/2021~~30/08/2021~~7 6
13 1057334 07/09/2021~~20/09/2021~~14 12
14 1191174 28/09/2021~~04/10/2021~~7 6
15 1398369 02/11/2021~~08/11/2021~~7 6
16 1435710 09/11/2021~~22/11/2021~~14 12
17 1746798 04/01/2022~~10/01/2022~~7 6
18 24313 05/04/2022~~11/04/2022~~7 6
19 1242012 03/01/2023~~09/01/2023~~7 6
20 1285018 10/01/2023~~16/01/2023~~7 6
21 1364231 24/01/2023~~30/01/2023~~7 6
22 1440668 31/01/2023~~06/02/2023~~7 6
23 1522517 13/02/2023~~19/02/2023~~7 6
24 1548414 21/02/2023~~27/02/2023~~7 6
25 1771134 21/03/2023~~26/03/2023~~6 6
26 61661 11/04/2023~~17/04/2023~~7 6
27 132925 18/04/2023~~08/05/2023~~21 18
28 265480 09/05/2023~~15/05/2023~~7 6
29 402975 26/05/2023~~29/05/2023~~4 4
30 544790 13/06/2023~~19/06/2023~~7 6
31 596904 20/06/2023~~26/06/2023~~7 6
32 702047 04/07/2023~~10/07/2023~~7 6
33 745912 11/07/2023~~17/07/2023~~7 6
34 868858 01/08/2023~~07/08/2023~~7 6
35 894613 08/08/2023~~14/08/2023~~7 6
36 931704 15/08/2023~~21/08/2023~~7 6
37 1103258 27/09/2023~~03/10/2023~~7 6
38 1186749 17/10/2023~~23/10/2023~~7 6
39 1195457 24/10/2023~~30/10/2023~~7 6
40 1252548 31/10/2023~~06/11/2023~~7 6
41 1271651 07/11/2023~~13/11/2023~~7 6
42 1587638 11/01/2024~~16/01/2024~~6 6
43 1630262 23/01/2024~~29/01/2024~~7 6
44 1750367 14/02/2024~~14/02/2024~~1 1
45 1811123 27/02/2024~~04/03/2024~~7 7
46 292470 14/05/2024~~20/05/2024~~7 7
47 378401 28/05/2024~~03/06/2024~~7 7
48 426184 04/06/2024~~10/06/2024~~7 7
49 493140 12/06/2024~~17/06/2024~~6 6
50 524294 18/06/2024~~24/06/2024~~7 7
51 556858 25/06/2024~~01/07/2024~~7 7
52 611299 04/07/2024~~09/07/2024~~6 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 888101 Parduman Verma 28/09/2020~~11/10/2020~~14 12 CHENGRBASA ME JIVLAL MAHTO KA TCB NIRMAN (3419012003/IF/7080901452120)
2 1077883 12/10/2020~~18/10/2020~~7 6 CHENGRBASA ME JIVLAL MAHTO KA TCB NIRMAN (3419012003/IF/7080901452120)
3 1922565 05/01/2021~~11/01/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2791352 (3419012003/IF/IAY/1131209)
4 2220616 18/02/2021~~18/02/2021~~1 1 gram changarbasa me RINKI DEVI ka koop nirman. (3419012003/IF/7080901508309)
5 2453930 24/03/2021~~29/03/2021~~6 6 gram changarbasa me RINKI DEVI ka koop nirman. (3419012003/IF/7080901508309)
6 158605 14/04/2021~~19/04/2021~~6 6 gram changarbasa me RINKI DEVI ka koop nirman. (3419012003/IF/7080901508309)
7 325982 04/05/2021~~17/05/2021~~14 12 gram changarbasa me RINKI DEVI ka koop nirman. (3419012003/IF/7080901508309)
8 528844 25/05/2021~~07/06/2021~~14 12 gram changarbasa me RINKI DEVI ka koop nirman. (3419012003/IF/7080901508309)
9 761916 29/06/2021~~12/07/2021~~14 12 gram changarbasa me RINKI DEVI ka koop nirman. (3419012003/IF/7080901508309)
10 929589 08/08/2021~~09/08/2021~~2 2 CHENGRBASA ME KABILASHWA DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012003/IF/7080901503312)
11 960861 17/08/2021~~22/08/2021~~6 6 gram changarbasa me RINKI DEVI ka koop nirman. (3419012003/IF/7080901508309)
12 993712 24/08/2021~~30/08/2021~~7 6 gram changarbasa me RINKI DEVI ka koop nirman. (3419012003/IF/7080901508309)
13 1057334 07/09/2021~~20/09/2021~~14 12 gram changarbasa me RINKI DEVI ka koop nirman. (3419012003/IF/7080901508309)
14 1191174 28/09/2021~~04/10/2021~~7 6 gram changarbasa me RINKI DEVI ka koop nirman. (3419012003/IF/7080901508309)
15 1398369 02/11/2021~~08/11/2021~~7 6 gram changarbasa me RINKI DEVI ka koop nirman. (3419012003/IF/7080901508309)
16 1435710 09/11/2021~~22/11/2021~~14 12 PARDHUMAN VERMA KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901839469)
17 1746798 04/01/2022~~10/01/2022~~7 6 PARDHUMAN VERMA KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901839469)
18 24313 05/04/2022~~11/04/2022~~7 6 CHENGARBASA ME MADAN KUMAR VERMA KA PASHU SHED (3419012003/IF/7080902184458)
19 1242012 03/01/2023~~09/01/2023~~7 6 BASUDEV VERMA KA TCB NIRMAN (3419012003/IF/7080901839471)
20 1285018 10/01/2023~~16/01/2023~~7 6 BASUDEV VERMA KA TCB NIRMAN (3419012003/IF/7080901839471)
21 1364231 24/01/2023~~30/01/2023~~7 6 PARDHUMAN RAM KA PASHU SHED NIRMAN (3419012003/IF/7080902024965)
22 1440668 31/01/2023~~06/02/2023~~7 6 PARDHUMAN RAM KA PASHU SHED NIRMAN (3419012003/IF/7080902024965)
23 1522517 13/02/2023~~19/02/2023~~7 6 gram chengerbasa may Urmila devi pati Ramu mahto ka didi bari yojana (3419012003/IF/7080901526422)
24 1548414 21/02/2023~~27/02/2023~~7 6 PARDHUMAN RAM KA PASHU SHED NIRMAN (3419012003/IF/7080902024965)
25 1771134 21/03/2023~~26/03/2023~~6 6 PARDHUMAN RAM KA PASHU SHED NIRMAN (3419012003/IF/7080902024965)
26 61661 11/04/2023~~17/04/2023~~7 6 PARDHUMAN RAM KA PASHU SHED NIRMAN (3419012003/IF/7080902024965)
27 132925 18/04/2023~~08/05/2023~~21 18 NIRAJ VERMA PITA BHIM MAHTO KA DOBHA (3419012003/IF/7080902513333)
28 265480 09/05/2023~~15/05/2023~~7 6 NIRAJ VERMA PITA BHIM MAHTO KA DOBHA (3419012003/IF/7080902513333)
29 402975 26/05/2023~~29/05/2023~~4 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2828203 (3419012003/IF/IAY/1352688)
30 544790 13/06/2023~~19/06/2023~~7 6 Gram-chegerbasa may soniya devi pati bhikho mahto ka didi bari yojana (3419012003/IF/7080901526397)
31 596904 20/06/2023~~26/06/2023~~7 6 NIRAJ VERMA PITA BHIM MAHTO KA DOBHA (3419012003/IF/7080902513333)
32 702047 04/07/2023~~10/07/2023~~7 6 GRAM CHENGARBASA KE PRADHUMAN VERMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902643998)
33 745912 11/07/2023~~17/07/2023~~7 6 GRAM CHENGARBASA KE PRADHUMAN VERMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902643998)
34 868858 01/08/2023~~07/08/2023~~7 6 GRAM CHENGARBASA KE PRADHUMAN VERMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902643998)
35 894613 08/08/2023~~14/08/2023~~7 6 GRAM CHENGARBASA KE PRADHUMAN VERMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902643998)
36 931704 15/08/2023~~21/08/2023~~7 6 GRAM CHENGARBASA KE PRADHUMAN VERMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902643998)
37 1103258 27/09/2023~~03/10/2023~~7 6 GRAM CHENGARBASA KE PRADHUMAN VERMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902643998)
38 1186749 17/10/2023~~23/10/2023~~7 6 GRAM CHENGARBASA KE PRADHUMAN VERMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902643998)
39 1195457 24/10/2023~~30/10/2023~~7 6 GRAM CHENGARBASA KE PRADHUMAN VERMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902643998)
40 1252548 31/10/2023~~06/11/2023~~7 6 GRAM CHENGARBASA KE PRADHUMAN VERMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902643998)
41 1271651 07/11/2023~~13/11/2023~~7 6 GRAM CHENGARBASA KE PRADHUMAN VERMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902643998)
42 1587638 11/01/2024~~16/01/2024~~6 6 NIRAJ VERMA PITA BHIM MAHTO KA DOBHA (3419012003/IF/7080902513333)
43 1630262 23/01/2024~~29/01/2024~~7 6 NIRAJ VERMA PITA BHIM MAHTO KA DOBHA (3419012003/IF/7080902513333)
44 1750367 14/02/2024~~14/02/2024~~1 1 RAGHUSINGHA ME VISHNU MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903006161)
45 1811123 27/02/2024~~04/03/2024~~7 7 NIRAJ VERMA PITA BHIM MAHTO KA DOBHA (3419012003/IF/7080902513333)
46 292470 14/05/2024~~20/05/2024~~7 7 GRAM CHENGARBASA ME BHIM MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006110)
47 378401 28/05/2024~~03/06/2024~~7 7 RAGHUSINGHA ME VISHNU MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903006161)
48 426184 04/06/2024~~10/06/2024~~7 7 RAGHUSINGHA ME VISHNU MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903006161)
49 493140 12/06/2024~~17/06/2024~~6 6 RAGHUSINGHA ME VISHNU MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903006161)
50 524294 18/06/2024~~24/06/2024~~7 7 RAGHUSINGHA ME VISHNU MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903006161)
51 556858 25/06/2024~~01/07/2024~~7 7 RAGHUSINGHA ME VISHNU MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903006161)
52 611299 04/07/2024~~09/07/2024~~6 6 RAGHUSINGHA ME VISHNU MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903006161)

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 Parduman Verma 28/09/2020 6 CHENGRBASA ME JIVLAL MAHTO KA TCB NIRMAN (3419012003/IF/7080901452120) 17594 1164 0
2 Parduman Verma 05/10/2020 6 CHENGRBASA ME JIVLAL MAHTO KA TCB NIRMAN (3419012003/IF/7080901452120) 19530 1164 0
3 Parduman Verma 12/10/2020 6 CHENGRBASA ME JIVLAL MAHTO KA TCB NIRMAN (3419012003/IF/7080901452120) 21313 1164 0
4 Parduman Verma 18/02/2021 1 gram changarbasa me RINKI DEVI ka koop nirman. (3419012003/IF/7080901508309) 46919 194 0
5 Parduman Verma 24/03/2021 6 gram changarbasa me RINKI DEVI ka koop nirman. (3419012003/IF/7080901508309) 52208 1164 0
Sub Total FY 2021 25 4850 0
6 Parduman Verma 14/04/2021 6 gram changarbasa me RINKI DEVI ka koop nirman. (3419012003/IF/7080901508309) 2451 1350 0
7 Parduman Verma 04/05/2021 6 gram changarbasa me RINKI DEVI ka koop nirman. (3419012003/IF/7080901508309) 5124 1350 0
8 Parduman Verma 11/05/2021 6 gram changarbasa me RINKI DEVI ka koop nirman. (3419012003/IF/7080901508309) 6224 1350 0
9 Parduman Verma 25/05/2021 6 gram changarbasa me RINKI DEVI ka koop nirman. (3419012003/IF/7080901508309) 9178 1350 0
10 Parduman Verma 01/06/2021 6 gram changarbasa me RINKI DEVI ka koop nirman. (3419012003/IF/7080901508309) 10267 1350 0
11 Parduman Verma 06/07/2021 6 gram changarbasa me RINKI DEVI ka koop nirman. (3419012003/IF/7080901508309) 15056 1350 0
12 Parduman Verma 17/08/2021 6 gram changarbasa me RINKI DEVI ka koop nirman. (3419012003/IF/7080901508309) 19405 1350 0
13 Parduman Verma 24/08/2021 6 gram changarbasa me RINKI DEVI ka koop nirman. (3419012003/IF/7080901508309) 20185 1350 0
14 Parduman Verma 07/09/2021 6 gram changarbasa me RINKI DEVI ka koop nirman. (3419012003/IF/7080901508309) 21257 1350 0
15 Parduman Verma 14/09/2021 6 gram changarbasa me RINKI DEVI ka koop nirman. (3419012003/IF/7080901508309) 21860 1350 0
16 Parduman Verma 28/09/2021 4 gram changarbasa me RINKI DEVI ka koop nirman. (3419012003/IF/7080901508309) 23057 900 0
17 Parduman Verma 02/11/2021 6 gram changarbasa me RINKI DEVI ka koop nirman. (3419012003/IF/7080901508309) 27091 1350 0
18 Parduman Verma 09/11/2021 6 PARDHUMAN VERMA KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901839469) 28103 1350 0
19 Parduman Verma 16/11/2021 6 PARDHUMAN VERMA KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901839469) 28845 1350 0
20 Parduman Verma 04/01/2022 6 PARDHUMAN VERMA KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901839469) 35330 1350 0
Sub Total FY 2122 88 19800 0
21 Parduman Verma 03/01/2023 6 BASUDEV VERMA KA TCB NIRMAN (3419012003/IF/7080901839471) 39099 1422 0
22 Parduman Verma 10/01/2023 6 BASUDEV VERMA KA TCB NIRMAN (3419012003/IF/7080901839471) 40374 1422 0
23 Parduman Verma 15/02/2023 5 gram chengerbasa may Urmila devi pati Ramu mahto ka didi bari yojana (3419012003/IF/7080901526422) 46765 1185 0
24 Parduman Verma 21/03/2023 6 PARDHUMAN RAM KA PASHU SHED NIRMAN (3419012003/IF/7080902024965) 51912 1422 0
Sub Total FY 2223 23 5451 0
25 Parduman Verma 11/04/2023 6 PARDHUMAN RAM KA PASHU SHED NIRMAN (3419012003/IF/7080902024965) 944 1530 0
26 Parduman Verma 18/04/2023 6 NIRAJ VERMA PITA BHIM MAHTO KA DOBHA (3419012003/IF/7080902513333) 2200 1530 0
27 Parduman Verma 25/04/2023 6 NIRAJ VERMA PITA BHIM MAHTO KA DOBHA (3419012003/IF/7080902513333) 3550 1530 0
28 Parduman Verma 09/05/2023 6 NIRAJ VERMA PITA BHIM MAHTO KA DOBHA (3419012003/IF/7080902513333) 5591 1530 0
29 Parduman Verma 27/05/2023 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2828203 (3419012003/IF/IAY/1352688) 8242 765 0
30 Parduman Verma 13/06/2023 3 Gram-chegerbasa may soniya devi pati bhikho mahto ka didi bari yojana (3419012003/IF/7080901526397) 11475 765 0
31 Parduman Verma 20/06/2023 6 NIRAJ VERMA PITA BHIM MAHTO KA DOBHA (3419012003/IF/7080902513333) 12417 1530 0
32 Parduman Verma 01/08/2023 6 GRAM CHENGARBASA KE PRADHUMAN VERMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902643998) 19437 1530 0
33 Parduman Verma 08/08/2023 6 GRAM CHENGARBASA KE PRADHUMAN VERMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902643998) 20423 1530 0
34 Parduman Verma 15/08/2023 6 GRAM CHENGARBASA KE PRADHUMAN VERMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902643998) 21331 1530 0
35 Parduman Verma 26/09/2023 3 GRAM CHENGARBASA KE PRADHUMAN VERMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902643998) 27866 765 0
36 Parduman Verma 25/10/2023 6 GRAM CHENGARBASA KE PRADHUMAN VERMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902643998) 31003 1530 0
37 Parduman Verma 31/10/2023 6 GRAM CHENGARBASA KE PRADHUMAN VERMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902643998) 32582 1530 0
38 Parduman Verma 07/11/2023 6 GRAM CHENGARBASA KE PRADHUMAN VERMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902643998) 33080 1530 0
39 Parduman Verma 23/01/2024 6 NIRAJ VERMA PITA BHIM MAHTO KA DOBHA (3419012003/IF/7080902513333) 38717 1530 0
40 Parduman Verma 14/02/2024 1 RAGHUSINGHA ME VISHNU MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903006161) 41309 255 0
41 Parduman Verma 27/02/2024 6 NIRAJ VERMA PITA BHIM MAHTO KA DOBHA (3419012003/IF/7080902513333) 42246 1530 0
Sub Total FY 2324 88 22440 0
42 Parduman Verma 14/05/2024 6 GRAM CHENGARBASA ME BHIM MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006110) 4153 1632 0
43 Parduman Verma 29/05/2024 6 RAGHUSINGHA ME VISHNU MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903006161) 5496 1632 0
44 Parduman Verma 04/06/2024 6 RAGHUSINGHA ME VISHNU MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903006161) 5787 1632 0
45 Parduman Verma 12/06/2024 6 RAGHUSINGHA ME VISHNU MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903006161) 7669 1632 0
46 Parduman Verma 19/06/2024 6 RAGHUSINGHA ME VISHNU MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903006161) 8616 1632 0
47 Parduman Verma 25/06/2024 6 RAGHUSINGHA ME VISHNU MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903006161) 9324 1632 1632
Sub Total FY 2425 36 9792 1632