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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-001/315 Family Id: 315
Name of Head of Household: RAJKUMAR VERMA
Name of Father/Husband: BAIJNATH VERMA
Category: OTH
Date of Registration: 10/15/2020
Address:
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 315
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAJKUMAR VERMA Male 22 Jharkhand Rajya Gramin 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 1361179 RAJKUMAR VERMA 02/11/2020~~15/11/2020~~14 12
2 1534484 23/11/2020~~29/11/2020~~7 6
3 1605156 30/11/2020~~06/12/2020~~7 6
4 1688240 07/12/2020~~13/12/2020~~7 6
5 1727548 14/12/2020~~20/12/2020~~7 6
6 1822077 22/12/2020~~28/12/2020~~7 6
7 2005341 12/01/2021~~18/01/2021~~7 6
8 2045454 21/01/2021~~25/01/2021~~5 5
9 2259266 23/02/2021~~01/03/2021~~7 6
10 75755 07/04/2021~~13/04/2021~~7 6
11 205199 20/04/2021~~03/05/2021~~14 12
12 1347760 02/11/2021~~08/11/2021~~7 6
13 1587324 07/12/2021~~20/12/2021~~14 12
14 1700778 22/12/2021~~27/12/2021~~6 6
15 1700794 28/12/2021~~03/01/2022~~7 6
16 1779446 05/01/2022~~11/01/2022~~7 6
17 2065907 09/03/2022~~22/03/2022~~14 12
18 2094934 23/03/2022~~28/03/2022~~6 6
19 267907 28/06/2022~~03/07/2022~~6 6
20 365051 26/07/2022~~08/08/2022~~14 12
21 436298 09/08/2022~~15/08/2022~~7 6
22 532997 30/08/2022~~12/09/2022~~14 12
23 582917 13/09/2022~~19/09/2022~~7 6
24 654386 20/09/2022~~26/09/2022~~7 6
25 696237 27/09/2022~~03/10/2022~~7 6
26 842502 25/10/2022~~07/11/2022~~14 12
27 930709 09/11/2022~~14/11/2022~~6 6
28 1003718 22/11/2022~~05/12/2022~~14 12
29 1085096 06/12/2022~~19/12/2022~~14 12
30 1177707 21/12/2022~~26/12/2022~~6 6
31 1201884 27/12/2022~~02/01/2023~~7 6
32 69405 11/04/2023~~24/04/2023~~14 12
33 354720 23/05/2023~~29/05/2023~~7 6
34 420682 30/05/2023~~12/06/2023~~14 12
35 545953 13/06/2023~~19/06/2023~~7 6
36 597108 20/06/2023~~26/06/2023~~7 6
37 832924 25/07/2023~~14/08/2023~~21 18
38 966030 22/08/2023~~28/08/2023~~7 6
39 1010477 05/09/2023~~11/09/2023~~7 6
40 1166041 10/10/2023~~30/10/2023~~21 18
41 1250337 31/10/2023~~06/11/2023~~7 6
42 1257424 07/11/2023~~13/11/2023~~7 6
43 1306420 15/11/2023~~21/11/2023~~7 6
44 1709298 06/02/2024~~11/02/2024~~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 1361179 RAJKUMAR VERMA 02/11/2020~~15/11/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1841741 (3419012003/IF/IAY/1110037)
2 1534484 23/11/2020~~29/11/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1841741 (3419012003/IF/IAY/1110037)
3 1605156 30/11/2020~~06/12/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1841741 (3419012003/IF/IAY/1110037)
4 1688240 07/12/2020~~13/12/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1841741 (3419012003/IF/IAY/1110037)
5 1727548 14/12/2020~~20/12/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1841741 (3419012003/IF/IAY/1110037)
6 1822077 22/12/2020~~28/12/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1841741 (3419012003/IF/IAY/1110037)
7 2005341 12/01/2021~~18/01/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1841741 (3419012003/IF/IAY/1110037)
8 2045454 21/01/2021~~25/01/2021~~5 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1841741 (3419012003/IF/IAY/1110037)
9 2259266 23/02/2021~~01/03/2021~~7 6 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545)
10 75755 07/04/2021~~12/04/2021~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1841741 (3419012003/IF/IAY/1110037)
11 205199 20/04/2021~~03/05/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1841741 (3419012003/IF/IAY/1110037)
12 1347760 02/11/2021~~08/11/2021~~7 6 PANKAJ VERMA / DILO MAHTO KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901881883)
13 1587324 07/12/2021~~20/12/2021~~14 12 DILO MAHTO KE JAMIN PAR AAM BAGWANI NIRMAN (3419012003/IF/7080901741610)
14 1700778 22/12/2021~~27/12/2021~~6 6 BHAWANI RAY KE JAMIN PAR PASU SHED NIRMAN (3419012003/IF/7080901982472)
15 1700794 28/12/2021~~03/01/2022~~7 6 BHAWANI RAY KE JAMIN PAR PASU SHED NIRMAN (3419012003/IF/7080901982472)
16 1779446 05/01/2022~~11/01/2022~~7 6 BHAWANI RAY KE JAMIN PAR PASU SHED NIRMAN (3419012003/IF/7080901982472)
17 2065907 09/03/2022~~22/03/2022~~14 12 BHAWANI RAY KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901837545)
18 2094934 23/03/2022~~28/03/2022~~6 6 BHAWANI RAY KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901837545)
19 267907 28/06/2022~~03/07/2022~~6 6 RAGHUSINGHA ME NARESH RAY KA SHICHAI KUP NIRMAN (3419012003/IF/7080901586828)
20 365051 26/07/2022~~08/08/2022~~14 12 GRAM CHANGARBASA ME THANA BARA SE GANESH MANDIR TAK NALA JIRNODHAR (3419012003/IC/7080901192962)
21 436298 09/08/2022~~15/08/2022~~7 6 Santosh Ray ke jamin par pashu shed nirman (3419012003/IF/7080902221647)
22 532997 30/08/2022~~12/09/2022~~14 12 mina devi pati nageshwar vermake jamin par tcb nirman (3419012003/IF/7080901965168)
23 582917 13/09/2022~~19/09/2022~~7 6 GRAM CHANGARBASA ME THANA BARA SE GANESH MANDIR TAK NALA JIRNODHAR (3419012003/IC/7080901192962)
24 654386 20/09/2022~~26/09/2022~~7 6 GRAM CHANGARBASA ME THANA BARA SE GANESH MANDIR TAK NALA JIRNODHAR (3419012003/IC/7080901192962)
25 696237 27/09/2022~~03/10/2022~~7 6 CHENGARBASA ME LALITA DEVI / BHOLA RAY KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902264215)
26 842502 25/10/2022~~07/11/2022~~14 12 GRAM CHANGARBASA ME THANA BARA SE GANESH MANDIR TAK NALA JIRNODHAR (3419012003/IC/7080901192962)
27 930709 09/11/2022~~14/11/2022~~6 6 GRAM CHANGARBASA ME THANA BARA SE GANESH MANDIR TAK NALA JIRNODHAR (3419012003/IC/7080901192962)
28 1003718 22/11/2022~~05/12/2022~~14 12 Ajay Rai ke jamin par pashu shed nirman (3419012003/IF/7080902221650)
29 1085096 06/12/2022~~19/12/2022~~14 12 GRAM CHANGARBASA ME THANA BARA SE GANESH MANDIR TAK NALA JIRNODHAR (3419012003/IC/7080901192962)
30 1177707 21/12/2022~~26/12/2022~~6 6 RAGHUSINGHA ME ASHOK RAY KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735258)
31 1201884 27/12/2022~~02/01/2023~~7 6 PARDIP MARANDI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080901543322)
32 69405 11/04/2023~~24/04/2023~~14 12 PANKAJ PRASAD VERMA KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902485939)
33 354720 23/05/2023~~29/05/2023~~7 6 PANKAJ PRASAD VERMA KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902485939)
34 420682 30/05/2023~~12/06/2023~~14 12 PANKAJ PRASAD VERMA KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902485939)
35 545953 13/06/2023~~19/06/2023~~7 6 PANKAJ PRASAD VERMA KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902485939)
36 597108 20/06/2023~~26/06/2023~~7 6 PANKAJ PRASAD VERMA KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902485939)
37 832924 25/07/2023~~14/08/2023~~21 18 SITARAM MAHTO KE JAMIN PAR BIRSHAMUNDA AAM BAGWANI (3419012003/IF/7080901685858)
38 966030 22/08/2023~~28/08/2023~~7 6 CHENGARBASA ME PANKAJ VERMA KA MIX FRUIT PLANTATION (3419012003/IF/7080902839807)
39 1010477 05/09/2023~~11/09/2023~~7 6 SITARAM MAHTO KE JAMIN PAR BIRSHAMUNDA AAM BAGWANI (3419012003/IF/7080901685858)
40 1166041 10/10/2023~~30/10/2023~~21 18 CHENGARBASA ME PANKAJ VERMA KA MIX FRUIT PLANTATION (3419012003/IF/7080902839807)
41 1250337 31/10/2023~~06/11/2023~~7 6 MUKESH TURI GARDWAL SE SITARAM MAHTO COMPOUND TAK NALA PUNARJIVAN (3419012003/IC/7080901195839)
42 1257424 07/11/2023~~13/11/2023~~7 6 SITARAM MAHTO KE JAMIN PAR BIRSHAMUNDA AAM BAGWANI (3419012003/IF/7080901685858)
43 1306420 15/11/2023~~21/11/2023~~7 6 MUKESH TURI GARDWAL SE SITARAM MAHTO COMPOUND TAK NALA PUNARJIVAN (3419012003/IC/7080901195839)
44 1709298 06/02/2024~~11/02/2024~~6 6 CHENGRBASA ME BABITA KUMARI PATI KRISHAN KR. VERMA KE JAMIN PAR MIX FRUAT PLANTATION (3419012003/IF/7080902686804)

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 RAJKUMAR VERMA 12/01/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1841741 (3419012003/IF/IAY/1110037) 41552 1164 0
2 RAJKUMAR VERMA 21/01/2021 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1841741 (3419012003/IF/IAY/1110037) 42772 970 0
3 RAJKUMAR VERMA 23/02/2021 1 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545) 47873 194 0
Sub Total FY 2021 12 2328 0
4 RAJKUMAR VERMA 07/04/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1841741 (3419012003/IF/IAY/1110037) 795 1350 0
5 RAJKUMAR VERMA 20/04/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1841741 (3419012003/IF/IAY/1110037) 2895 1350 0
6 RAJKUMAR VERMA 02/11/2021 6 PANKAJ VERMA / DILO MAHTO KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901881883) 27121 1350 0
7 RAJKUMAR VERMA 07/12/2021 6 DILO MAHTO KE JAMIN PAR AAM BAGWANI NIRMAN (3419012003/IF/7080901741610) 31500 1350 0
8 RAJKUMAR VERMA 14/12/2021 6 DILO MAHTO KE JAMIN PAR AAM BAGWANI NIRMAN (3419012003/IF/7080901741610) 32192 1350 0
9 RAJKUMAR VERMA 22/12/2021 5 BHAWANI RAY KE JAMIN PAR PASU SHED NIRMAN (3419012003/IF/7080901982472) 34088 1125 0
10 RAJKUMAR VERMA 28/12/2021 6 BHAWANI RAY KE JAMIN PAR PASU SHED NIRMAN (3419012003/IF/7080901982472) 34525 1350 0
11 RAJKUMAR VERMA 05/01/2022 6 BHAWANI RAY KE JAMIN PAR PASU SHED NIRMAN (3419012003/IF/7080901982472) 36080 1350 0
12 RAJKUMAR VERMA 09/03/2022 6 BHAWANI RAY KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901837545) 46821 1350 0
13 RAJKUMAR VERMA 15/03/2022 6 BHAWANI RAY KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901837545) 47589 1350 0
Sub Total FY 2122 59 13275 0
14 RAJKUMAR VERMA 29/06/2022 5 RAGHUSINGHA ME NARESH RAY KA SHICHAI KUP NIRMAN (3419012003/IF/7080901586828) 5876 1125 0
15 RAJKUMAR VERMA 26/07/2022 6 GRAM CHANGARBASA ME THANA BARA SE GANESH MANDIR TAK NALA JIRNODHAR (3419012003/IC/7080901192962) 9424 1350 0
16 RAJKUMAR VERMA 02/08/2022 6 GRAM CHANGARBASA ME THANA BARA SE GANESH MANDIR TAK NALA JIRNODHAR (3419012003/IC/7080901192962) 11729 1422 0
17 RAJKUMAR VERMA 09/08/2022 5 Santosh Ray ke jamin par pashu shed nirman (3419012003/IF/7080902221647) 13641 1185 0
18 RAJKUMAR VERMA 01/09/2022 5 mina devi pati nageshwar vermake jamin par tcb nirman (3419012003/IF/7080901965168) 18314 1185 0
19 RAJKUMAR VERMA 06/09/2022 6 mina devi pati nageshwar vermake jamin par tcb nirman (3419012003/IF/7080901965168) 19115 1422 0
20 RAJKUMAR VERMA 13/09/2022 4 GRAM CHANGARBASA ME THANA BARA SE GANESH MANDIR TAK NALA JIRNODHAR (3419012003/IC/7080901192962) 21812 948 0
21 RAJKUMAR VERMA 20/09/2022 6 GRAM CHANGARBASA ME THANA BARA SE GANESH MANDIR TAK NALA JIRNODHAR (3419012003/IC/7080901192962) 23293 1422 0
22 RAJKUMAR VERMA 27/09/2022 6 CHENGARBASA ME LALITA DEVI / BHOLA RAY KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902264215) 25092 1422 0
23 RAJKUMAR VERMA 11/10/2022 6 RAGHUSINGHA SCHOOL SE NUNURAM PANDIT GHAR TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134981) 27076 1422 0
24 RAJKUMAR VERMA 25/10/2022 6 GRAM CHANGARBASA ME THANA BARA SE GANESH MANDIR TAK NALA JIRNODHAR (3419012003/IC/7080901192962) 29450 1422 0
25 RAJKUMAR VERMA 01/11/2022 6 GRAM CHANGARBASA ME THANA BARA SE GANESH MANDIR TAK NALA JIRNODHAR (3419012003/IC/7080901192962) 30574 1422 0
26 RAJKUMAR VERMA 09/11/2022 6 GRAM CHANGARBASA ME THANA BARA SE GANESH MANDIR TAK NALA JIRNODHAR (3419012003/IC/7080901192962) 32008 1422 0
27 RAJKUMAR VERMA 22/11/2022 6 Ajay Rai ke jamin par pashu shed nirman (3419012003/IF/7080902221650) 33566 1422 0
28 RAJKUMAR VERMA 06/12/2022 6 GRAM CHANGARBASA ME THANA BARA SE GANESH MANDIR TAK NALA JIRNODHAR (3419012003/IC/7080901192962) 35418 1422 0
29 RAJKUMAR VERMA 13/12/2022 6 GRAM CHANGARBASA ME THANA BARA SE GANESH MANDIR TAK NALA JIRNODHAR (3419012003/IC/7080901192962) 36452 1422 0
30 RAJKUMAR VERMA 27/12/2022 6 PARDIP MARANDI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080901543322) 38636 1422 0
Sub Total FY 2223 97 22857 0
31 RAJKUMAR VERMA 11/04/2023 6 PANKAJ PRASAD VERMA KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902485939) 969 1530 0
32 RAJKUMAR VERMA 18/04/2023 6 PANKAJ PRASAD VERMA KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902485939) 2195 1530 0
33 RAJKUMAR VERMA 23/05/2023 6 PANKAJ PRASAD VERMA KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902485939) 7513 1530 0
34 RAJKUMAR VERMA 30/05/2023 6 PANKAJ PRASAD VERMA KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902485939) 9134 1530 0
35 RAJKUMAR VERMA 06/06/2023 6 PANKAJ PRASAD VERMA KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902485939) 9857 1530 0
36 RAJKUMAR VERMA 13/06/2023 6 PANKAJ PRASAD VERMA KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902485939) 11501 1530 0
37 RAJKUMAR VERMA 25/07/2023 6 SITARAM MAHTO KE JAMIN PAR BIRSHAMUNDA AAM BAGWANI (3419012003/IF/7080901685858) 18223 1530 0
38 RAJKUMAR VERMA 01/08/2023 6 SITARAM MAHTO KE JAMIN PAR BIRSHAMUNDA AAM BAGWANI (3419012003/IF/7080901685858) 19424 1530 0
39 RAJKUMAR VERMA 08/08/2023 6 SITARAM MAHTO KE JAMIN PAR BIRSHAMUNDA AAM BAGWANI (3419012003/IF/7080901685858) 19904 1530 0
40 RAJKUMAR VERMA 22/08/2023 6 CHENGARBASA ME PANKAJ VERMA KA MIX FRUIT PLANTATION (3419012003/IF/7080902839807) 22334 1530 0
41 RAJKUMAR VERMA 05/09/2023 6 SITARAM MAHTO KE JAMIN PAR BIRSHAMUNDA AAM BAGWANI (3419012003/IF/7080901685858) 24019 1530 0
42 RAJKUMAR VERMA 24/10/2023 6 CHENGARBASA ME PANKAJ VERMA KA MIX FRUIT PLANTATION (3419012003/IF/7080902839807) 30819 1530 0
43 RAJKUMAR VERMA 31/10/2023 1 MUKESH TURI GARDWAL SE SITARAM MAHTO COMPOUND TAK NALA PUNARJIVAN (3419012003/IC/7080901195839) 32481 255 0
44 RAJKUMAR VERMA 02/11/2023 5 MUKESH TURI GARDWAL SE SITARAM MAHTO COMPOUND TAK NALA PUNARJIVAN (3419012003/IC/7080901195839) 32706 1275 0
45 RAJKUMAR VERMA 07/11/2023 6 SITARAM MAHTO KE JAMIN PAR BIRSHAMUNDA AAM BAGWANI (3419012003/IF/7080901685858) 33057 1530 0
46 RAJKUMAR VERMA 14/11/2023 2 MUKESH TURI GARDWAL SE SITARAM MAHTO COMPOUND TAK NALA PUNARJIVAN (3419012003/IC/7080901195839) 34213 510 0
47 RAJKUMAR VERMA 06/02/2024 6 CHENGRBASA ME BABITA KUMARI PATI KRISHAN KR. VERMA KE JAMIN PAR MIX FRUAT PLANTATION (3419012003/IF/7080902686804) 40380 1530 0
Sub Total FY 2324 92 23460 0