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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-016/403 Family Id: 403
Name of Head of Household: SANTOSH KUMAR VERMAA
Name of Father/Husband: LATE RAMU MAHTO
Category: OTH
Date of Registration: 1/20/2020
Address:
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 403
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SANTOSH KUMAR VERMA Male 25 BANK OF INDIA


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 349895 SANTOSH KUMAR VERMA 29/06/2020~~12/07/2020~~14 12
2 749114 14/09/2020~~27/09/2020~~14 12
3 879429 28/09/2020~~11/10/2020~~14 12
4 1064337 12/10/2020~~25/10/2020~~14 12
5 1343349 02/11/2020~~15/11/2020~~14 12
6 1996687 12/01/2021~~25/01/2021~~14 12
7 2156894 09/02/2021~~22/02/2021~~14 12
8 2242534 23/02/2021~~08/03/2021~~14 12
9 33732 06/04/2021~~19/04/2021~~14 12
10 416826 12/05/2021~~01/06/2021~~21 18
11 827316 14/07/2021~~20/07/2021~~7 6
12 950598 17/08/2021~~23/08/2021~~7 6
13 1016577 31/08/2021~~06/09/2021~~7 6
14 1067319 08/09/2021~~13/09/2021~~6 6
15 1110933 21/09/2021~~27/09/2021~~7 6
16 1190913 28/09/2021~~04/10/2021~~7 6
17 1456405 09/11/2021~~15/11/2021~~7 6
18 1483450 16/11/2021~~29/11/2021~~14 12
19 1681706 21/12/2021~~27/12/2021~~7 6
20 2068844 09/03/2022~~14/03/2022~~6 6
21 2093744 16/03/2022~~21/03/2022~~6 6
22 301663 12/07/2022~~25/07/2022~~14 12
23 353816 26/07/2022~~08/08/2022~~14 12
24 1169286 20/12/2022~~02/01/2023~~14 12
25 1313090 12/01/2023~~17/01/2023~~6 6
26 1384098 24/01/2023~~30/01/2023~~7 6
27 1480125 07/02/2023~~13/02/2023~~7 6
28 56374 11/04/2023~~24/04/2023~~14 12
29 179092 25/04/2023~~01/05/2023~~7 6
30 597305 20/06/2023~~03/07/2023~~14 12
31 702296 04/07/2023~~10/07/2023~~7 6
32 745436 11/07/2023~~17/07/2023~~7 6
33 832768 25/07/2023~~31/07/2023~~7 6
34 863765 01/08/2023~~14/08/2023~~14 12
35 1243581 31/10/2023~~06/11/2023~~7 6
36 1296436 14/11/2023~~20/11/2023~~7 6
37 1603816 16/01/2024~~22/01/2024~~7 6
38 1730131 13/02/2024~~17/02/2024~~5 5
39 1855034 06/03/2024~~12/03/2024~~7 7
40 1926283 19/03/2024~~25/03/2024~~7 7
41 185439 30/04/2024~~06/05/2024~~7 7
42 427791 04/06/2024~~10/06/2024~~7 7
43 492820 12/06/2024~~17/06/2024~~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 349895 SANTOSH KUMAR VERMA 29/06/2020~~12/07/2020~~14 12 दयानंद तुरी घर से लेदा सिमाना तक कच्ची सड़क निर्माण (3419012003/RC/7080901075517)
2 749114 14/09/2020~~27/09/2020~~14 12 दयानंद तुरी घर से लेदा सिमाना तक कच्ची सड़क निर्माण (3419012003/RC/7080901075517)
3 879429 28/09/2020~~11/10/2020~~14 12 दयानंद तुरी घर से लेदा सिमाना तक कच्ची सड़क निर्माण (3419012003/RC/7080901075517)
4 1064337 12/10/2020~~25/10/2020~~14 12 दयानंद तुरी घर से लेदा सिमाना तक कच्ची सड़क निर्माण (3419012003/RC/7080901075517)
5 1343349 02/11/2020~~15/11/2020~~14 12 दयानंद तुरी घर से लेदा सिमाना तक कच्ची सड़क निर्माण (3419012003/RC/7080901075517)
6 1996687 12/01/2021~~25/01/2021~~14 12 दयानंद तुरी घर से लेदा सिमाना तक कच्ची सड़क निर्माण (3419012003/RC/7080901075517)
7 2156894 09/02/2021~~22/02/2021~~14 12 ग्राम भालुवाही में संजय किस्कू के जमीन पर डोभा निर्माण (3419012003/IF/7080901426268)
8 2242534 23/02/2021~~08/03/2021~~14 12 ग्राम भालुवाही में संजय किस्कू के जमीन पर डोभा निर्माण (3419012003/IF/7080901426268)
9 33732 06/04/2021~~19/04/2021~~14 12 ग्राम भालुवाही में संजय किस्कू के जमीन पर डोभा निर्माण (3419012003/IF/7080901426268)
10 416826 12/05/2021~~01/06/2021~~21 18 RAGHUSINGHA ME SANTOSH KUMAR VERMA KA KUP NIRMAN (3419012003/IF/7080901559374)
11 827316 14/07/2021~~20/07/2021~~7 6 RAGHUSINGHA ME SANTOSH KUMAR VERMA KA KUP NIRMAN (3419012003/IF/7080901559374)
12 950598 17/08/2021~~23/08/2021~~7 6 RAGHUSINGHA ME SANTOSH KUMAR VERMA KA KUP NIRMAN (3419012003/IF/7080901559374)
13 1016577 31/08/2021~~06/09/2021~~7 6 RAGHUSINGHA ME SANTOSH KUMAR VERMA KA KUP NIRMAN (3419012003/IF/7080901559374)
14 1067319 08/09/2021~~13/09/2021~~6 6 RAGHUSINGHA ME SANTOSH KUMAR VERMA KA KUP NIRMAN (3419012003/IF/7080901559374)
15 1110933 21/09/2021~~27/09/2021~~7 6 RAGHUSINGHA ME SANTOSH KUMAR VERMA KA KUP NIRMAN (3419012003/IF/7080901559374)
16 1190913 28/09/2021~~04/10/2021~~7 6 RAGHUSINGHA ME SANTOSH KUMAR VERMA KA KUP NIRMAN (3419012003/IF/7080901559374)
17 1456405 09/11/2021~~15/11/2021~~7 6 raghusingha me santosh kumar verma ka tcb (3419012003/IF/7080901909691)
18 1483450 16/11/2021~~29/11/2021~~14 12 raghusingha me santosh kumar verma ka tcb (3419012003/IF/7080901909691)
19 1681706 21/12/2021~~27/12/2021~~7 6 RAGHUSINGHA ME PUNAM DEVI/SHANTOSH VERMA LA DIDI WADI (3419012003/IF/7080902110788)
20 2068844 09/03/2022~~14/03/2022~~6 6 CHAMRU RAY KE KHET KE PAS GRED BUND NIRMAN (3419012003/WC/7080901319430)
21 2093744 16/03/2022~~21/03/2022~~6 6 CHAMRU RAY KE KHET KE PAS GRED BUND NIRMAN (3419012003/WC/7080901319430)
22 301663 12/07/2022~~25/07/2022~~14 12 RAGHUSINGHA ME SANTOSH KUMAR VERMA KA KUP NIRMAN (3419012003/IF/7080901559374)
23 353816 26/07/2022~~08/08/2022~~14 12 RAGHUSINGHA ME SANTOSH KUMAR VERMA KA KUP NIRMAN (3419012003/IF/7080901559374)
24 1169286 20/12/2022~~02/01/2023~~14 12 Sankar verma ke jamin par pashu shed nirman (3419012003/IF/7080902227197)
25 1313090 12/01/2023~~17/01/2023~~6 6 MADANPUR ME SANGEETA DEVI/CHULHAN MAHTO KA DIDI WADI (3419012003/IF/7080902132611)
26 1384098 24/01/2023~~30/01/2023~~7 6 Sankar verma ke jamin par pashu shed nirman (3419012003/IF/7080902227197)
27 1480125 07/02/2023~~13/02/2023~~7 6 Sankar verma ke jamin par pashu shed nirman (3419012003/IF/7080902227197)
28 56374 11/04/2023~~24/04/2023~~14 12 RAGHUSINGHA ME PRAKASH VERMA KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080902416778)
29 179092 25/04/2023~~01/05/2023~~7 6 RAGHUSINGHA ME PRAKASH VERMA KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080902416778)
30 597305 20/06/2023~~03/07/2023~~14 12 RAGHUSINGHA ME PRAKASH VERMA KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080902416778)
31 702296 04/07/2023~~10/07/2023~~7 6 RAGHUSINGHA ME PRAKASH VERMA KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080902416778)
32 745436 11/07/2023~~17/07/2023~~7 6 RAGHUSINGHA ME PRAKASH VERMA KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080902416778)
33 832768 25/07/2023~~31/07/2023~~7 6 RAGHUSINGHA ME PRAKASH VERMA KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080902416778)
34 863765 01/08/2023~~14/08/2023~~14 12 RAGHUSINGHA ME PRAKASH VERMA KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080902416778)
35 1243581 31/10/2023~~06/11/2023~~7 6 RAGHUSINGHA ME PRAKASH VERMA KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080902416778)
36 1296436 14/11/2023~~20/11/2023~~7 6 RAGHUSINGHA ME PRAKASH VERMA KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080902416778)
37 1603816 16/01/2024~~22/01/2024~~7 6 RAGHUSINGHA ME PRAKASH VERMA KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080902416778)
38 1730131 13/02/2024~~17/02/2024~~5 5 RAGHUSINGHA ME PRAKASH VERMA KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080902416778)
39 1855034 06/03/2024~~12/03/2024~~7 7 RAGHUSINGHA ME PRAKASH VERMA KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080902416778)
40 1926283 19/03/2024~~25/03/2024~~7 7 RAGHUSINGHA ME PRAKASH VERMA KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080902416778)
41 185439 30/04/2024~~06/05/2024~~7 7 RAGHUSINGHA ME PRAKASH VERMA KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080902416778)
42 427791 04/06/2024~~10/06/2024~~7 7 Algunda Me raju Verma/Sunil verma ke jamin par dova nirman (3419012003/IF/7080902571783)
43 492820 12/06/2024~~17/06/2024~~6 6 Algunda Me raju Verma/Sunil verma ke jamin par dova nirman (3419012003/IF/7080902571783)

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 SANTOSH KUMAR VERMA 14/09/2020 6 दयानंद तुरी घर से लेदा सिमाना तक कच्ची सड़क निर्माण (3419012003/RC/7080901075517) 15165 1164 0
2 SANTOSH KUMAR VERMA 21/09/2020 6 दयानंद तुरी घर से लेदा सिमाना तक कच्ची सड़क निर्माण (3419012003/RC/7080901075517) 15966 1164 0
3 SANTOSH KUMAR VERMA 28/09/2020 6 दयानंद तुरी घर से लेदा सिमाना तक कच्ची सड़क निर्माण (3419012003/RC/7080901075517) 17669 1164 0
4 SANTOSH KUMAR VERMA 05/10/2020 6 दयानंद तुरी घर से लेदा सिमाना तक कच्ची सड़क निर्माण (3419012003/RC/7080901075517) 19548 1164 0
5 SANTOSH KUMAR VERMA 12/10/2020 6 दयानंद तुरी घर से लेदा सिमाना तक कच्ची सड़क निर्माण (3419012003/RC/7080901075517) 21319 1164 0
6 SANTOSH KUMAR VERMA 19/10/2020 3 दयानंद तुरी घर से लेदा सिमाना तक कच्ची सड़क निर्माण (3419012003/RC/7080901075517) 23499 582 0
7 SANTOSH KUMAR VERMA 02/11/2020 6 दयानंद तुरी घर से लेदा सिमाना तक कच्ची सड़क निर्माण (3419012003/RC/7080901075517) 27667 1164 0
8 SANTOSH KUMAR VERMA 09/11/2020 6 दयानंद तुरी घर से लेदा सिमाना तक कच्ची सड़क निर्माण (3419012003/RC/7080901075517) 29007 1164 0
9 SANTOSH KUMAR VERMA 12/01/2021 6 दयानंद तुरी घर से लेदा सिमाना तक कच्ची सड़क निर्माण (3419012003/RC/7080901075517) 41366 1164 0
10 SANTOSH KUMAR VERMA 20/01/2021 6 दयानंद तुरी घर से लेदा सिमाना तक कच्ची सड़क निर्माण (3419012003/RC/7080901075517) 42451 1164 0
11 SANTOSH KUMAR VERMA 09/02/2021 6 ग्राम भालुवाही में संजय किस्कू के जमीन पर डोभा निर्माण (3419012003/IF/7080901426268) 45157 1164 0
12 SANTOSH KUMAR VERMA 23/02/2021 6 ग्राम भालुवाही में संजय किस्कू के जमीन पर डोभा निर्माण (3419012003/IF/7080901426268) 47485 1164 0
13 SANTOSH KUMAR VERMA 02/03/2021 6 ग्राम भालुवाही में संजय किस्कू के जमीन पर डोभा निर्माण (3419012003/IF/7080901426268) 48143 1164 0
Sub Total FY 2021 75 14550 0
14 SANTOSH KUMAR VERMA 06/04/2021 6 ग्राम भालुवाही में संजय किस्कू के जमीन पर डोभा निर्माण (3419012003/IF/7080901426268) 113 1350 0
15 SANTOSH KUMAR VERMA 13/04/2021 1 ग्राम भालुवाही में संजय किस्कू के जमीन पर डोभा निर्माण (3419012003/IF/7080901426268) 2000 225 0
16 SANTOSH KUMAR VERMA 12/05/2021 6 RAGHUSINGHA ME SANTOSH KUMAR VERMA KA KUP NIRMAN (3419012003/IF/7080901559374) 7033 1350 0
17 SANTOSH KUMAR VERMA 18/05/2021 6 RAGHUSINGHA ME SANTOSH KUMAR VERMA KA KUP NIRMAN (3419012003/IF/7080901559374) 7637 1350 0
18 SANTOSH KUMAR VERMA 25/05/2021 6 RAGHUSINGHA ME SANTOSH KUMAR VERMA KA KUP NIRMAN (3419012003/IF/7080901559374) 9203 1350 0
19 SANTOSH KUMAR VERMA 16/07/2021 4 RAGHUSINGHA ME SANTOSH KUMAR VERMA KA KUP NIRMAN (3419012003/IF/7080901559374) 16203 900 0
20 SANTOSH KUMAR VERMA 20/07/2021 1 RAGHUSINGHA ME SANTOSH KUMAR VERMA KA KUP NIRMAN (3419012003/IF/7080901559374) 16565 225 0
21 SANTOSH KUMAR VERMA 17/08/2021 6 RAGHUSINGHA ME SANTOSH KUMAR VERMA KA KUP NIRMAN (3419012003/IF/7080901559374) 19220 1350 0
22 SANTOSH KUMAR VERMA 31/08/2021 6 RAGHUSINGHA ME SANTOSH KUMAR VERMA KA KUP NIRMAN (3419012003/IF/7080901559374) 20819 1350 0
23 SANTOSH KUMAR VERMA 08/09/2021 6 RAGHUSINGHA ME SANTOSH KUMAR VERMA KA KUP NIRMAN (3419012003/IF/7080901559374) 21614 1350 0
24 SANTOSH KUMAR VERMA 21/09/2021 6 RAGHUSINGHA ME SANTOSH KUMAR VERMA KA KUP NIRMAN (3419012003/IF/7080901559374) 22444 1350 0
25 SANTOSH KUMAR VERMA 28/09/2021 4 RAGHUSINGHA ME SANTOSH KUMAR VERMA KA KUP NIRMAN (3419012003/IF/7080901559374) 23061 900 0
26 SANTOSH KUMAR VERMA 16/11/2021 6 raghusingha me santosh kumar verma ka tcb (3419012003/IF/7080901909691) 28854 1350 0
27 SANTOSH KUMAR VERMA 23/11/2021 6 raghusingha me santosh kumar verma ka tcb (3419012003/IF/7080901909691) 29825 1350 0
28 SANTOSH KUMAR VERMA 21/12/2021 4 RAGHUSINGHA ME PUNAM DEVI/SHANTOSH VERMA LA DIDI WADI (3419012003/IF/7080902110788) 33298 900 0
29 SANTOSH KUMAR VERMA 09/03/2022 6 CHAMRU RAY KE KHET KE PAS GRED BUND NIRMAN (3419012003/WC/7080901319430) 47019 1350 0
30 SANTOSH KUMAR VERMA 16/03/2022 6 CHAMRU RAY KE KHET KE PAS GRED BUND NIRMAN (3419012003/WC/7080901319430) 48145 1350 0
Sub Total FY 2122 86 19350 0
31 SANTOSH KUMAR VERMA 12/07/2022 6 RAGHUSINGHA ME SANTOSH KUMAR VERMA KA KUP NIRMAN (3419012003/IF/7080901559374) 6751 1350 0
32 SANTOSH KUMAR VERMA 19/07/2022 6 RAGHUSINGHA ME SANTOSH KUMAR VERMA KA KUP NIRMAN (3419012003/IF/7080901559374) 8323 1350 0
33 SANTOSH KUMAR VERMA 26/07/2022 6 RAGHUSINGHA ME SANTOSH KUMAR VERMA KA KUP NIRMAN (3419012003/IF/7080901559374) 9445 1350 0
34 SANTOSH KUMAR VERMA 02/08/2022 5 RAGHUSINGHA ME SANTOSH KUMAR VERMA KA KUP NIRMAN (3419012003/IF/7080901559374) 11790 1185 0
35 SANTOSH KUMAR VERMA 12/01/2023 6 MADANPUR ME SANGEETA DEVI/CHULHAN MAHTO KA DIDI WADI (3419012003/IF/7080902132611) 40719 1422 0
36 SANTOSH KUMAR VERMA 07/02/2023 6 Sankar verma ke jamin par pashu shed nirman (3419012003/IF/7080902227197) 45332 1422 0
Sub Total FY 2223 35 8079 0
37 SANTOSH KUMAR VERMA 12/04/2023 6 RAGHUSINGHA ME PRAKASH VERMA KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080902416778) 732 1530 0
38 SANTOSH KUMAR VERMA 18/04/2023 6 RAGHUSINGHA ME PRAKASH VERMA KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080902416778) 733 1530 0
39 SANTOSH KUMAR VERMA 25/04/2023 6 RAGHUSINGHA ME PRAKASH VERMA KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080902416778) 3531 1530 0
40 SANTOSH KUMAR VERMA 20/06/2023 6 RAGHUSINGHA ME PRAKASH VERMA KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080902416778) 12403 1530 0
41 SANTOSH KUMAR VERMA 27/06/2023 6 RAGHUSINGHA ME PRAKASH VERMA KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080902416778) 13409 1530 0
42 SANTOSH KUMAR VERMA 04/07/2023 6 RAGHUSINGHA ME PRAKASH VERMA KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080902416778) 14925 1530 0
43 SANTOSH KUMAR VERMA 25/07/2023 6 RAGHUSINGHA ME PRAKASH VERMA KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080902416778) 18226 1530 0
44 SANTOSH KUMAR VERMA 01/08/2023 6 RAGHUSINGHA ME PRAKASH VERMA KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080902416778) 19109 1530 0
45 SANTOSH KUMAR VERMA 08/08/2023 6 RAGHUSINGHA ME PRAKASH VERMA KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080902416778) 19907 1530 0
46 SANTOSH KUMAR VERMA 14/11/2023 6 RAGHUSINGHA ME PRAKASH VERMA KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080902416778) 34217 1530 0
47 SANTOSH KUMAR VERMA 13/02/2024 5 RAGHUSINGHA ME PRAKASH VERMA KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080902416778) 40803 1275 0
48 SANTOSH KUMAR VERMA 06/03/2024 6 RAGHUSINGHA ME PRAKASH VERMA KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080902416778) 43220 1530 0
49 SANTOSH KUMAR VERMA 19/03/2024 6 RAGHUSINGHA ME PRAKASH VERMA KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080902416778) 44757 1530 0
Sub Total FY 2324 77 19635 0
50 SANTOSH KUMAR VERMA 30/04/2024 6 RAGHUSINGHA ME PRAKASH VERMA KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080902416778) 2913 1632 0
51 SANTOSH KUMAR VERMA 04/06/2024 6 Algunda Me raju Verma/Sunil verma ke jamin par dova nirman (3419012003/IF/7080902571783) 5801 1632 0
52 SANTOSH KUMAR VERMA 12/06/2024 6 Algunda Me raju Verma/Sunil verma ke jamin par dova nirman (3419012003/IF/7080902571783) 7643 1632 0
Sub Total FY 2425 18 4896 0