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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-016-013/1830 Family Id: 1830
Name of Head of Household: HEMANTI DEVI
Name of Father/Husband: PRASHURAM VERMA
Category: OTH
Date of Registration: 5/18/2020
Address:
Villages:
Panchayat: JITPUR
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1830
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 HEMANTI DEVI Female 27 BANK OF INDIA
2 PRASHURAM VERMA Male 32 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 2125293 HEMANTI DEVI 02/02/2021~~08/02/2021~~7 6
2 2125294 PRASHURAM VERMA 02/02/2021~~08/02/2021~~7 6
3 2160496 HEMANTI DEVI 09/02/2021~~22/02/2021~~14 12
4 2160497 PRASHURAM VERMA 09/02/2021~~22/02/2021~~14 12
5 2266087 HEMANTI DEVI 24/02/2021~~08/03/2021~~13 12
6 2266088 PRASHURAM VERMA 24/02/2021~~08/03/2021~~13 12
7 2356583 HEMANTI DEVI 09/03/2021~~22/03/2021~~14 12
8 2356584 PRASHURAM VERMA 09/03/2021~~22/03/2021~~14 12
9 2441135 HEMANTI DEVI 23/03/2021~~27/03/2021~~5 5
10 2441134 PRASHURAM VERMA 23/03/2021~~29/03/2021~~7 6
11 90632 HEMANTI DEVI 08/04/2021~~12/04/2021~~5 5
12 90633 PRASHURAM VERMA 08/04/2021~~12/04/2021~~5 5
13 118727 HEMANTI DEVI 13/04/2021~~26/04/2021~~14 12
14 118728 PRASHURAM VERMA 13/04/2021~~26/04/2021~~14 12
15 257942 HEMANTI DEVI 27/04/2021~~10/05/2021~~14 12
16 257943 PRASHURAM VERMA 27/04/2021~~10/05/2021~~14 12
17 458448 HEMANTI DEVI 18/05/2021~~31/05/2021~~14 12
18 458449 PRASHURAM VERMA 18/05/2021~~31/05/2021~~14 12
19 589708 HEMANTI DEVI 01/06/2021~~14/06/2021~~14 12
20 683557 PRASHURAM VERMA 15/06/2021~~17/06/2021~~3 3
21 1604529 HEMANTI DEVI 17/01/2024~~23/01/2024~~7 6
22 1807763 27/02/2024~~04/03/2024~~7 7
23 1845669 06/03/2024~~18/03/2024~~13 13
24 1923066 19/03/2024~~25/03/2024~~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 2125293 HEMANTI DEVI 02/02/2021~~08/02/2021~~7 6 PURAN MAHTO KE JAMIN PAR KUP NIRMAN (3419012016/IF/7080901406292)
2 2125294 PRASHURAM VERMA 02/02/2021~~08/02/2021~~7 6 PURAN MAHTO KE JAMIN PAR KUP NIRMAN (3419012016/IF/7080901406292)
3 2160496 HEMANTI DEVI 09/02/2021~~22/02/2021~~14 12 Gram Karmatar me Badan Mahato ke jamin par Dobha nirman (3419012016/IF/7080901383581)
4 2160497 PRASHURAM VERMA 09/02/2021~~22/02/2021~~14 12 Gram Karmatar me Badan Mahato ke jamin par Dobha nirman (3419012016/IF/7080901383581)
5 2266087 HEMANTI DEVI 24/02/2021~~08/03/2021~~13 12 PURAN MAHTO KE JAMIN PAR KUP NIRMAN (3419012016/IF/7080901406292)
6 2266088 PRASHURAM VERMA 24/02/2021~~08/03/2021~~13 12 PURAN MAHTO KE JAMIN PAR KUP NIRMAN (3419012016/IF/7080901406292)
7 2356583 HEMANTI DEVI 09/03/2021~~22/03/2021~~14 12 PURAN MAHTO KE JAMIN PAR KUP NIRMAN (3419012016/IF/7080901406292)
8 2356584 PRASHURAM VERMA 09/03/2021~~22/03/2021~~14 12 PURAN MAHTO KE JAMIN PAR KUP NIRMAN (3419012016/IF/7080901406292)
9 2441135 HEMANTI DEVI 23/03/2021~~27/03/2021~~5 5 PURAN MAHTO KE JAMIN PAR KUP NIRMAN (3419012016/IF/7080901406292)
10 2441134 PRASHURAM VERMA 23/03/2021~~29/03/2021~~7 6 PURAN MAHTO KE JAMIN PAR KUP NIRMAN (3419012016/IF/7080901406292)
11 90632 HEMANTI DEVI 08/04/2021~~12/04/2021~~5 5 PURAN MAHTO KE JAMIN PAR KUP NIRMAN (3419012016/IF/7080901406292)
12 90633 PRASHURAM VERMA 08/04/2021~~12/04/2021~~5 5 PURAN MAHTO KE JAMIN PAR KUP NIRMAN (3419012016/IF/7080901406292)
13 118727 HEMANTI DEVI 13/04/2021~~26/04/2021~~14 12 PURAN MAHTO KE JAMIN PAR KUP NIRMAN (3419012016/IF/7080901406292)
14 118728 PRASHURAM VERMA 13/04/2021~~26/04/2021~~14 12 PURAN MAHTO KE JAMIN PAR KUP NIRMAN (3419012016/IF/7080901406292)
15 257942 HEMANTI DEVI 27/04/2021~~10/05/2021~~14 12 PURAN MAHTO KE JAMIN PAR KUP NIRMAN (3419012016/IF/7080901406292)
16 257943 PRASHURAM VERMA 27/04/2021~~10/05/2021~~14 12 PURAN MAHTO KE JAMIN PAR KUP NIRMAN (3419012016/IF/7080901406292)
17 458448 HEMANTI DEVI 18/05/2021~~31/05/2021~~14 12 PURAN MAHTO KE JAMIN PAR KUP NIRMAN (3419012016/IF/7080901406292)
18 458449 PRASHURAM VERMA 18/05/2021~~31/05/2021~~14 12 PURAN MAHTO KE JAMIN PAR KUP NIRMAN (3419012016/IF/7080901406292)
19 589708 HEMANTI DEVI 01/06/2021~~14/06/2021~~14 24 PURAN MAHTO KE JAMIN PAR KUP NIRMAN (3419012016/IF/7080901406292)
20 683557 PRASHURAM VERMA 15/06/2021~~17/06/2021~~3 3 PURAN MAHTO KE JAMIN PAR KUP NIRMAN (3419012016/IF/7080901406292)
21 1604529 HEMANTI DEVI 17/01/2024~~23/01/2024~~7 6 GRAM UNDRO RAJNANDAN SHARMA KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902487708)
22 1807763 27/02/2024~~04/03/2024~~7 7 GRAM UNDRO RAJNANDAN SHARMA KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902487708)
23 1845669 06/03/2024~~18/03/2024~~13 13 GRAM UNDRO RAJNANDAN SHARMA KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902487708)
24 1923066 19/03/2024~~25/03/2024~~7 7 GRAM UNDRO ME CHINTA DEVI KE BAGWANI ME KUP NIRMAN (3419012016/IF/7080903041466)

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 HEMANTI DEVI 02/02/2021 6 PURAN MAHTO KE JAMIN PAR KUP NIRMAN (3419012016/IF/7080901406292) 44668 1164 0
2 PRASHURAM VERMA 02/02/2021 6 PURAN MAHTO KE JAMIN PAR KUP NIRMAN (3419012016/IF/7080901406292) 44668 1164 0
3 HEMANTI DEVI 09/02/2021 6 Gram Karmatar me Badan Mahato ke jamin par Dobha nirman (3419012016/IF/7080901383581) 45535 1164 0
4 PRASHURAM VERMA 09/02/2021 6 Gram Karmatar me Badan Mahato ke jamin par Dobha nirman (3419012016/IF/7080901383581) 45535 1164 0
5 HEMANTI DEVI 16/02/2021 6 Gram Karmatar me Badan Mahato ke jamin par Dobha nirman (3419012016/IF/7080901383581) 46219 1164 0
6 PRASHURAM VERMA 16/02/2021 6 Gram Karmatar me Badan Mahato ke jamin par Dobha nirman (3419012016/IF/7080901383581) 46220 1164 0
7 HEMANTI DEVI 25/02/2021 5 PURAN MAHTO KE JAMIN PAR KUP NIRMAN (3419012016/IF/7080901406292) 48026 970 0
8 PRASHURAM VERMA 25/02/2021 5 PURAN MAHTO KE JAMIN PAR KUP NIRMAN (3419012016/IF/7080901406292) 48026 970 0
9 HEMANTI DEVI 24/02/2021 6 PURAN MAHTO KE JAMIN PAR KUP NIRMAN (3419012016/IF/7080901406292) 48100 1164 0
10 PRASHURAM VERMA 24/02/2021 6 PURAN MAHTO KE JAMIN PAR KUP NIRMAN (3419012016/IF/7080901406292) 48100 1164 0
11 HEMANTI DEVI 10/03/2021 6 PURAN MAHTO KE JAMIN PAR KUP NIRMAN (3419012016/IF/7080901406292) 50178 1164 0
12 PRASHURAM VERMA 10/03/2021 6 PURAN MAHTO KE JAMIN PAR KUP NIRMAN (3419012016/IF/7080901406292) 50178 1164 0
13 HEMANTI DEVI 16/03/2021 6 PURAN MAHTO KE JAMIN PAR KUP NIRMAN (3419012016/IF/7080901406292) 50854 1164 0
14 PRASHURAM VERMA 16/03/2021 6 PURAN MAHTO KE JAMIN PAR KUP NIRMAN (3419012016/IF/7080901406292) 50854 1164 0
15 HEMANTI DEVI 23/03/2021 5 PURAN MAHTO KE JAMIN PAR KUP NIRMAN (3419012016/IF/7080901406292) 51740 970 0
16 PRASHURAM VERMA 23/03/2021 6 PURAN MAHTO KE JAMIN PAR KUP NIRMAN (3419012016/IF/7080901406292) 51740 1164 0
Sub Total FY 2021 93 18042 0
17 HEMANTI DEVI 10/04/2021 3 PURAN MAHTO KE JAMIN PAR KUP NIRMAN (3419012016/IF/7080901406292) 1185 675 0
18 PRASHURAM VERMA 10/04/2021 3 PURAN MAHTO KE JAMIN PAR KUP NIRMAN (3419012016/IF/7080901406292) 1185 675 0
19 HEMANTI DEVI 13/04/2021 6 PURAN MAHTO KE JAMIN PAR KUP NIRMAN (3419012016/IF/7080901406292) 1923 1350 0
20 PRASHURAM VERMA 13/04/2021 6 PURAN MAHTO KE JAMIN PAR KUP NIRMAN (3419012016/IF/7080901406292) 1923 1350 0
21 HEMANTI DEVI 20/04/2021 6 PURAN MAHTO KE JAMIN PAR KUP NIRMAN (3419012016/IF/7080901406292) 2949 1350 0
22 PRASHURAM VERMA 20/04/2021 6 PURAN MAHTO KE JAMIN PAR KUP NIRMAN (3419012016/IF/7080901406292) 2949 1350 0
23 HEMANTI DEVI 27/04/2021 6 PURAN MAHTO KE JAMIN PAR KUP NIRMAN (3419012016/IF/7080901406292) 4462 1350 0
24 PRASHURAM VERMA 27/04/2021 6 PURAN MAHTO KE JAMIN PAR KUP NIRMAN (3419012016/IF/7080901406292) 4462 1350 0
25 HEMANTI DEVI 27/04/2021 6 PURAN MAHTO KE JAMIN PAR KUP NIRMAN (3419012016/IF/7080901406292) 5585 1350 0
26 PRASHURAM VERMA 27/04/2021 6 PURAN MAHTO KE JAMIN PAR KUP NIRMAN (3419012016/IF/7080901406292) 5585 1350 0
27 HEMANTI DEVI 19/05/2021 6 PURAN MAHTO KE JAMIN PAR KUP NIRMAN (3419012016/IF/7080901406292) 8108 1350 0
28 PRASHURAM VERMA 19/05/2021 6 PURAN MAHTO KE JAMIN PAR KUP NIRMAN (3419012016/IF/7080901406292) 8108 1350 0
29 HEMANTI DEVI 25/05/2021 6 PURAN MAHTO KE JAMIN PAR KUP NIRMAN (3419012016/IF/7080901406292) 9251 1350 0
30 PRASHURAM VERMA 25/05/2021 6 PURAN MAHTO KE JAMIN PAR KUP NIRMAN (3419012016/IF/7080901406292) 9251 1350 0
31 HEMANTI DEVI 02/06/2021 6 PURAN MAHTO KE JAMIN PAR KUP NIRMAN (3419012016/IF/7080901406292) 10594 1350 0
32 HEMANTI DEVI 08/06/2021 6 PURAN MAHTO KE JAMIN PAR KUP NIRMAN (3419012016/IF/7080901406292) 10949 1350 0
33 PRASHURAM VERMA 15/06/2021 3 PURAN MAHTO KE JAMIN PAR KUP NIRMAN (3419012016/IF/7080901406292) 12135 675 0
Sub Total FY 2122 93 20925 0
34 HEMANTI DEVI 17/01/2024 6 GRAM UNDRO RAJNANDAN SHARMA KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902487708) 38306 1530 0
35 HEMANTI DEVI 05/03/2024 6 GRAM UNDRO RAJNANDAN SHARMA KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902487708) 42894 1530 0
36 HEMANTI DEVI 12/03/2024 6 GRAM UNDRO RAJNANDAN SHARMA KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902487708) 42899 1530 0
37 HEMANTI DEVI 19/03/2024 6 GRAM UNDRO ME CHINTA DEVI KE BAGWANI ME KUP NIRMAN (3419012016/IF/7080903041466) 44628 1530 0
Sub Total FY 2324 24 6120 0