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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-016-010/2281 Family Id: 2281
Name of Head of Household: Sunil verma
Name of Father/Husband: Sunil verma
Category: OTH
Date of Registration: 12/31/2021
Address:
Villages:
Panchayat: JITPUR
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 2281
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sunil Verma Male 28 State 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 72306 Sunil Verma 12/04/2022~~18/04/2022~~7 6
2 883711 01/11/2022~~07/11/2022~~7 6
3 923089 08/11/2022~~21/11/2022~~14 12
4 1050345 29/11/2022~~12/12/2022~~14 12
5 1215623 28/12/2022~~02/01/2023~~6 6
6 1243704 03/01/2023~~09/01/2023~~7 6
7 1276998 10/01/2023~~16/01/2023~~7 6
8 1334266 17/01/2023~~23/01/2023~~7 6
9 1390483 24/01/2023~~30/01/2023~~7 6
10 1432467 31/01/2023~~06/02/2023~~7 6
11 1483268 07/02/2023~~13/02/2023~~7 6
12 1531953 14/02/2023~~20/02/2023~~7 6
13 1573861 21/02/2023~~27/02/2023~~7 6
14 1624483 28/02/2023~~06/03/2023~~7 6
15 1667958 07/03/2023~~13/03/2023~~7 6
16 31471 04/04/2023~~10/04/2023~~7 6
17 100477 12/04/2023~~17/04/2023~~6 6
18 553207 13/06/2023~~26/06/2023~~14 12
19 652920 27/06/2023~~10/07/2023~~14 12
20 733875 11/07/2023~~24/07/2023~~14 12
21 825867 25/07/2023~~31/07/2023~~7 6
22 880994 03/08/2023~~08/08/2023~~6 6
23 1097319 26/09/2023~~02/10/2023~~7 6
24 1137679 04/10/2023~~09/10/2023~~6 6
25 1236474 28/10/2023~~03/11/2023~~7 6
26 1266290 07/11/2023~~13/11/2023~~7 6
27 1399602 05/12/2023~~11/12/2023~~7 6
28 1640763 24/01/2024~~29/01/2024~~6 6
29 102418 16/04/2024~~22/04/2024~~7 7
30 565066 25/06/2024~~01/07/2024~~7 7
31 598563 02/07/2024~~08/07/2024~~7 7

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 72306 Sunil Verma 12/04/2022~~18/04/2022~~7 6 Naresh yadav ke jamin par pashu shed nirman (3419012016/IF/7080902198096)
2 883711 01/11/2022~~07/11/2022~~7 6 Dharti than ke pas dobha nirman (3419012016/IF/7080902212161)
3 923089 08/11/2022~~21/11/2022~~14 12 Dharti than ke pas dobha nirman (3419012016/IF/7080902212161)
4 1050345 29/11/2022~~12/12/2022~~14 12 Tara devi ke jamin par dobha nirman (3419012016/IF/7080902212175)
5 1215623 28/12/2022~~02/01/2023~~6 6 Dharti than ke pas dobha nirman (3419012016/IF/7080902212161)
6 1243704 03/01/2023~~09/01/2023~~7 6 Dharti than ke pas dobha nirman (3419012016/IF/7080902212161)
7 1276998 10/01/2023~~16/01/2023~~7 6 Tara devi ke jamin par dobha nirman (3419012016/IF/7080902212175)
8 1334266 17/01/2023~~23/01/2023~~7 6 Dharti than ke pas dobha nirman (3419012016/IF/7080902212161)
9 1390483 24/01/2023~~30/01/2023~~7 6 Manoj Pandey ke jamin par dobha nirman (3419012016/IF/7080902212132)
10 1432467 31/01/2023~~06/02/2023~~7 6 Tara devi ke jamin par dobha nirman (3419012016/IF/7080902212175)
11 1483268 07/02/2023~~13/02/2023~~7 6 Deepak yadav ke jamin par sichai kup nirman (3419012016/IF/7080902214756)
12 1531953 14/02/2023~~20/02/2023~~7 6 Deepak yadav ke jamin par sichai kup nirman (3419012016/IF/7080902214756)
13 1573861 21/02/2023~~27/02/2023~~7 6 Deepak yadav ke jamin par sichai kup nirman (3419012016/IF/7080902214756)
14 1624483 28/02/2023~~06/03/2023~~7 6 Deepak yadav ke jamin par sichai kup nirman (3419012016/IF/7080902214756)
15 1667958 07/03/2023~~13/03/2023~~7 6 Deepak yadav ke jamin par sichai kup nirman (3419012016/IF/7080902214756)
16 31471 04/04/2023~~10/04/2023~~7 6 Tara devi ke jamin par dobha nirman (3419012016/IF/7080902212175)
17 100477 12/04/2023~~17/04/2023~~6 6 Tara devi ke jamin par dobha nirman (3419012016/IF/7080902212175)
18 553207 13/06/2023~~26/06/2023~~14 12 Manoj Pandey ke jamin par dobha nirman (3419012016/IF/7080902212132)
19 652920 27/06/2023~~10/07/2023~~14 12 MURLI PD YADAV KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766100)
20 733875 11/07/2023~~24/07/2023~~14 12 Manoj Pandey ke jamin par dobha nirman (3419012016/IF/7080902212132)
21 825867 25/07/2023~~31/07/2023~~7 6 GRAM HIRADIH ME DIPAK KUMAR YADAV KE JAMIN PAR MIXED FRUIT PLANTATION (3419012016/IF/7080902630316)
22 880994 03/08/2023~~08/08/2023~~6 6 GRAM HIRADIH ME DIPAK KUMAR YADAV KE JAMIN PAR MIXED FRUIT PLANTATION (3419012016/IF/7080902630316)
23 1097319 26/09/2023~~02/10/2023~~7 6 GRAM PANAYDIH ME LAKHAN SINGH KE JAMIN PAR TCB (3419012016/IF/7080902961792)
24 1137679 04/10/2023~~09/10/2023~~6 6 GRAM PANAYDIH ME AMAR KUMAR KE JAMIN PAR TCB (3419012016/IF/7080902961828)
25 1236474 28/10/2023~~03/11/2023~~7 6 PANAYDIH BARUN DEVI KA DIDI BADI (3419012016/IF/7080902122806)
26 1266290 07/11/2023~~13/11/2023~~7 6 PANAYDIH SITA DEVI KA DIDI BADI (3419012016/IF/7080902122832)
27 1399602 05/12/2023~~11/12/2023~~7 6 GRAM PANAYDIH ME PUSPA DEVI KE JAMIN PAR TCB (3419012016/IF/7080902961822)
28 1640763 24/01/2024~~29/01/2024~~6 6 MURLI PD YADAV KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766100)
29 102418 16/04/2024~~22/04/2024~~7 7 GRAM HIRADIH ME DIPAK KUMAR YADAV KE JAMIN PAR MIXED FRUIT PLANTATION (3419012016/IF/7080902630316)
30 565066 25/06/2024~~01/07/2024~~7 7 GRAM PANAYDIH ME MEDH NIRMAN (3419012016/IF/7080903000760)
31 598563 02/07/2024~~08/07/2024~~7 7 GRAM PANAYDIH ME MEDH NIRMAN (3419012016/IF/7080903000760)

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 Sunil Verma 09/11/2022 6 Dharti than ke pas dobha nirman (3419012016/IF/7080902212161) 31925 1422 0
2 Sunil Verma 16/11/2022 6 Dharti than ke pas dobha nirman (3419012016/IF/7080902212161) 32743 1422 0
3 Sunil Verma 29/11/2022 6 Tara devi ke jamin par dobha nirman (3419012016/IF/7080902212175) 34728 1422 0
4 Sunil Verma 06/12/2022 6 Tara devi ke jamin par dobha nirman (3419012016/IF/7080902212175) 35862 1422 0
5 Sunil Verma 29/12/2022 5 Dharti than ke pas dobha nirman (3419012016/IF/7080902212161) 38941 1185 0
6 Sunil Verma 04/01/2023 6 Dharti than ke pas dobha nirman (3419012016/IF/7080902212161) 39470 1422 0
7 Sunil Verma 10/01/2023 6 Tara devi ke jamin par dobha nirman (3419012016/IF/7080902212175) 40043 1422 0
8 Sunil Verma 25/01/2023 6 Manoj Pandey ke jamin par dobha nirman (3419012016/IF/7080902212132) 43262 1422 0
9 Sunil Verma 31/01/2023 6 Tara devi ke jamin par dobha nirman (3419012016/IF/7080902212175) 44615 1422 0
10 Sunil Verma 07/02/2023 6 Deepak yadav ke jamin par sichai kup nirman (3419012016/IF/7080902214756) 45398 1422 0
11 Sunil Verma 14/02/2023 6 Deepak yadav ke jamin par sichai kup nirman (3419012016/IF/7080902214756) 46549 1422 0
12 Sunil Verma 21/02/2023 6 Deepak yadav ke jamin par sichai kup nirman (3419012016/IF/7080902214756) 47588 1422 0
13 Sunil Verma 07/03/2023 6 Deepak yadav ke jamin par sichai kup nirman (3419012016/IF/7080902214756) 49568 1422 0
Sub Total FY 2223 77 18249 0
14 Sunil Verma 05/04/2023 6 Tara devi ke jamin par dobha nirman (3419012016/IF/7080902212175) 445 1422 0
15 Sunil Verma 13/06/2023 6 Manoj Pandey ke jamin par dobha nirman (3419012016/IF/7080902212132) 11595 1530 0
16 Sunil Verma 20/06/2023 6 Manoj Pandey ke jamin par dobha nirman (3419012016/IF/7080902212132) 12492 1530 0
17 Sunil Verma 27/06/2023 6 MURLI PD YADAV KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766100) 13314 1530 0
18 Sunil Verma 04/07/2023 6 MURLI PD YADAV KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766100) 14474 1530 0
19 Sunil Verma 18/07/2023 6 Manoj Pandey ke jamin par dobha nirman (3419012016/IF/7080902212132) 17218 1530 0
20 Sunil Verma 25/07/2023 6 GRAM HIRADIH ME DIPAK KUMAR YADAV KE JAMIN PAR MIXED FRUIT PLANTATION (3419012016/IF/7080902630316) 17939 1530 0
21 Sunil Verma 03/08/2023 6 GRAM HIRADIH ME DIPAK KUMAR YADAV KE JAMIN PAR MIXED FRUIT PLANTATION (3419012016/IF/7080902630316) 19785 1530 0
22 Sunil Verma 26/09/2023 6 GRAM PANAYDIH ME LAKHAN SINGH KE JAMIN PAR TCB (3419012016/IF/7080902961792) 27127 1530 0
23 Sunil Verma 04/10/2023 6 GRAM PANAYDIH ME AMAR KUMAR KE JAMIN PAR TCB (3419012016/IF/7080902961828) 28585 1530 0
24 Sunil Verma 28/10/2023 6 PANAYDIH BARUN DEVI KA DIDI BADI (3419012016/IF/7080902122806) 31527 1530 0
25 Sunil Verma 07/11/2023 6 PANAYDIH SITA DEVI KA DIDI BADI (3419012016/IF/7080902122832) 33352 1530 0
26 Sunil Verma 06/12/2023 6 GRAM PANAYDIH ME PUSPA DEVI KE JAMIN PAR TCB (3419012016/IF/7080902961822) 35922 1530 0
27 Sunil Verma 24/01/2024 6 MURLI PD YADAV KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766100) 39167 1530 0
Sub Total FY 2324 84 21312 0
28 Sunil Verma 16/04/2024 6 GRAM HIRADIH ME DIPAK KUMAR YADAV KE JAMIN PAR MIXED FRUIT PLANTATION (3419012016/IF/7080902630316) 1301 1632 0
Sub Total FY 2425 6 1632 0