Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-016-003/3247 Family Id: 3247
Name of Head of Household: Dhaneshwar Prasad Verma
Name of Father/Husband: Kodo Mahto
Category: OTH
Date of Registration: 8/15/2022
Address:
Villages:
Panchayat: JITPUR
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 3247
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Dhaneshwar Prasad Verma Male 32 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 834447 Dhaneshwar Prasad Verma 25/10/2022~~31/10/2022~~7 6
2 883902 01/11/2022~~07/11/2022~~7 6
3 928427 09/11/2022~~14/11/2022~~6 6
4 969375 16/11/2022~~21/11/2022~~6 6
5 1018553 23/11/2022~~29/11/2022~~7 6
6 1133467 13/12/2022~~19/12/2022~~7 6
7 1212388 28/12/2022~~02/01/2023~~6 6
8 1435080 31/01/2023~~13/02/2023~~14 12
9 1534085 14/02/2023~~27/02/2023~~14 12
10 1615636 28/02/2023~~06/03/2023~~7 6
11 1761292 21/03/2023~~27/03/2023~~7 6
12 28589 04/04/2023~~10/04/2023~~7 6
13 96592 12/04/2023~~17/04/2023~~6 6
14 229630 02/05/2023~~15/05/2023~~14 12
15 387420 24/05/2023~~29/05/2023~~6 6
16 560159 14/06/2023~~20/06/2023~~7 6
17 617684 21/06/2023~~26/06/2023~~6 6
18 664194 28/06/2023~~10/07/2023~~13 12
19 746700 11/07/2023~~16/07/2023~~6 6
20 783288 18/07/2023~~24/07/2023~~7 6
21 928873 16/08/2023~~21/08/2023~~6 6
22 1047587 13/09/2023~~19/09/2023~~7 6
23 1072801 20/09/2023~~25/09/2023~~6 6
24 1095867 26/09/2023~~02/10/2023~~7 6
25 1310257 14/11/2023~~20/11/2023~~7 6
26 1345760 21/11/2023~~27/11/2023~~7 6
27 1384574 29/11/2023~~04/12/2023~~6 6
28 1448314 13/12/2023~~18/12/2023~~6 6
29 1663961 30/01/2024~~05/02/2024~~7 6
30 1860345 07/03/2024~~13/03/2024~~7 7
31 24235 03/04/2024~~08/04/2024~~6 6
32 74614 10/04/2024~~15/04/2024~~6 6
33 159157 24/04/2024~~29/04/2024~~6 6
34 240651 07/05/2024~~13/05/2024~~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 834447 Dhaneshwar Prasad Verma 25/10/2022~~31/10/2022~~7 6 ISHWAR MAHTO KE GHAR SE PIPAL PED SE LEKAR SAMSAN GHAR ROAD KINARE DONO TARAH PLANTATION (3419012016/DP/7080901134833)
2 883902 01/11/2022~~07/11/2022~~7 6 ISHWAR MAHTO KE GHAR SE PIPAL PED SE LEKAR SAMSAN GHAR ROAD KINARE DONO TARAH PLANTATION (3419012016/DP/7080901134833)
3 928427 09/11/2022~~14/11/2022~~6 6 ISHWAR MAHTO KE GHAR SE PIPAL PED SE LEKAR SAMSAN GHAR ROAD KINARE DONO TARAH PLANTATION (3419012016/DP/7080901134833)
4 969375 16/11/2022~~21/11/2022~~6 6 ISHWAR MAHTO KE GHAR SE PIPAL PED SE LEKAR SAMSAN GHAR ROAD KINARE DONO TARAH PLANTATION (3419012016/DP/7080901134833)
5 1018553 23/11/2022~~29/11/2022~~7 6 ISHWAR MAHTO KE GHAR SE PIPAL PED SE LEKAR SAMSAN GHAR ROAD KINARE DONO TARAH PLANTATION (3419012016/DP/7080901134833)
6 1133467 13/12/2022~~19/12/2022~~7 6 Babita Kumari Ke Jamin Par Dobha (3419012016/IF/7080902429418)
7 1212388 28/12/2022~~02/01/2023~~6 6 Babita Kumari Ke Jamin Par Dobha (3419012016/IF/7080902429418)
8 1435080 31/01/2023~~13/02/2023~~14 12 Babita Kumari Ke Jamin Par Dobha (3419012016/IF/7080902429418)
9 1534085 14/02/2023~~27/02/2023~~14 12 BASANTI DEVI KA DIDI BADI (3419012016/IF/7080902456236)
10 1615636 28/02/2023~~06/03/2023~~7 6 UNDRO ME BEL PED KE BAGAL DOBHA NIRMAN (3419012016/IF/7080902479969)
11 1761292 21/03/2023~~27/03/2023~~7 6 UNDRO ME BEL PED KE BAGAL DOBHA NIRMAN (3419012016/IF/7080902479969)
12 28589 04/04/2023~~10/04/2023~~7 6 KANCHAN DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902479983)
13 96592 12/04/2023~~17/04/2023~~6 6 UNDRO ME BEL PED KE BAGAL DOBHA NIRMAN (3419012016/IF/7080902479969)
14 229630 02/05/2023~~15/05/2023~~14 12 UNDRO ME BEL PED KE BAGAL DOBHA NIRMAN (3419012016/IF/7080902479969)
15 387420 24/05/2023~~29/05/2023~~6 6 UNDRO ME BEL PED KE BAGAL DOBHA NIRMAN (3419012016/IF/7080902479969)
16 560159 14/06/2023~~20/06/2023~~7 6 UNDRO ME BEL PED KE BAGAL DOBHA NIRMAN (3419012016/IF/7080902479969)
17 617684 21/06/2023~~26/06/2023~~6 6 UNDRO ME BEL PED KE BAGAL DOBHA NIRMAN (3419012016/IF/7080902479969)
18 664194 28/06/2023~~10/07/2023~~13 12 UNDRO ME BEL PED KE BAGAL DOBHA NIRMAN (3419012016/IF/7080902479969)
19 746700 11/07/2023~~16/07/2023~~6 6 UNDRO ME BEL PED KE BAGAL DOBHA NIRMAN (3419012016/IF/7080902479969)
20 783288 18/07/2023~~24/07/2023~~7 6 UNDRO ME BEL PED KE BAGAL DOBHA NIRMAN (3419012016/IF/7080902479969)
21 928873 16/08/2023~~21/08/2023~~6 6 GRAM UNDRO ME KUNTI DEVI KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866923)
22 1047587 13/09/2023~~19/09/2023~~7 6 GRAM UNDRO ME RAJESH YADAV KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866858)
23 1072801 20/09/2023~~25/09/2023~~6 6 GRAM UNDRO ME BUNDIYA DEVI KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866879)
24 1095867 26/09/2023~~02/10/2023~~7 6 GRAM UNDRO ME RAJESH YADAV KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866858)
25 1310257 14/11/2023~~20/11/2023~~7 6 UNDRO ME BEL PED KE BAGAL DOBHA NIRMAN (3419012016/IF/7080902479969)
26 1345760 21/11/2023~~27/11/2023~~7 6 UNDRO ME BEL PED KE BAGAL DOBHA NIRMAN (3419012016/IF/7080902479969)
27 1384574 29/11/2023~~04/12/2023~~6 6 UNDRO ME BEL PED KE BAGAL DOBHA NIRMAN (3419012016/IF/7080902479969)
28 1448314 13/12/2023~~18/12/2023~~6 6 Mahlu mahto ke jamin par pashu shed nirman (3419012016/IF/7080902193575)
29 1663961 30/01/2024~~05/02/2024~~7 6 UNDRO ME BEL PED KE BAGAL DOBHA NIRMAN (3419012016/IF/7080902479969)
30 1860345 07/03/2024~~13/03/2024~~7 7 UNDRO ME BEL PED KE BAGAL DOBHA NIRMAN (3419012016/IF/7080902479969)
31 24235 03/04/2024~~08/04/2024~~6 6 Mahlu mahto ke jamin par pashu shed nirman (3419012016/IF/7080902193575)
32 74614 10/04/2024~~15/04/2024~~6 6 UNDRO ME BEL PED KE BAGAL DOBHA NIRMAN (3419012016/IF/7080902479969)
33 159157 24/04/2024~~29/04/2024~~6 6 UNDRO ME BEL PED KE BAGAL DOBHA NIRMAN (3419012016/IF/7080902479969)
34 240651 07/05/2024~~13/05/2024~~7 7 UNDRO ME BEL PED KE BAGAL DOBHA NIRMAN (3419012016/IF/7080902479969)

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 Dhaneshwar Prasad Verma 25/10/2022 6 ISHWAR MAHTO KE GHAR SE PIPAL PED SE LEKAR SAMSAN GHAR ROAD KINARE DONO TARAH PLANTATION (3419012016/DP/7080901134833) 29278 1422 0
2 Dhaneshwar Prasad Verma 02/11/2022 6 ISHWAR MAHTO KE GHAR SE PIPAL PED SE LEKAR SAMSAN GHAR ROAD KINARE DONO TARAH PLANTATION (3419012016/DP/7080901134833) 30823 1422 0
3 Dhaneshwar Prasad Verma 09/11/2022 5 ISHWAR MAHTO KE GHAR SE PIPAL PED SE LEKAR SAMSAN GHAR ROAD KINARE DONO TARAH PLANTATION (3419012016/DP/7080901134833) 32079 1185 0
4 Dhaneshwar Prasad Verma 16/11/2022 6 ISHWAR MAHTO KE GHAR SE PIPAL PED SE LEKAR SAMSAN GHAR ROAD KINARE DONO TARAH PLANTATION (3419012016/DP/7080901134833) 32727 1422 0
5 Dhaneshwar Prasad Verma 23/11/2022 6 ISHWAR MAHTO KE GHAR SE PIPAL PED SE LEKAR SAMSAN GHAR ROAD KINARE DONO TARAH PLANTATION (3419012016/DP/7080901134833) 34029 1422 0
6 Dhaneshwar Prasad Verma 13/12/2022 6 Babita Kumari Ke Jamin Par Dobha (3419012016/IF/7080902429418) 36794 1422 0
7 Dhaneshwar Prasad Verma 21/03/2023 6 UNDRO ME BEL PED KE BAGAL DOBHA NIRMAN (3419012016/IF/7080902479969) 51392 1422 0
Sub Total FY 2223 41 9717 0
8 Dhaneshwar Prasad Verma 05/04/2023 6 KANCHAN DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902479983) 469 1422 0
9 Dhaneshwar Prasad Verma 02/05/2023 6 UNDRO ME BEL PED KE BAGAL DOBHA NIRMAN (3419012016/IF/7080902479969) 4501 1530 0
10 Dhaneshwar Prasad Verma 09/05/2023 6 UNDRO ME BEL PED KE BAGAL DOBHA NIRMAN (3419012016/IF/7080902479969) 4504 1530 0
11 Dhaneshwar Prasad Verma 14/06/2023 6 UNDRO ME BEL PED KE BAGAL DOBHA NIRMAN (3419012016/IF/7080902479969) 11712 1530 0
12 Dhaneshwar Prasad Verma 21/06/2023 6 UNDRO ME BEL PED KE BAGAL DOBHA NIRMAN (3419012016/IF/7080902479969) 12693 1530 0
13 Dhaneshwar Prasad Verma 28/06/2023 6 UNDRO ME BEL PED KE BAGAL DOBHA NIRMAN (3419012016/IF/7080902479969) 13664 1530 0
14 Dhaneshwar Prasad Verma 04/07/2023 6 UNDRO ME BEL PED KE BAGAL DOBHA NIRMAN (3419012016/IF/7080902479969) 14499 1530 0
15 Dhaneshwar Prasad Verma 15/08/2023 6 GRAM UNDRO ME KUNTI DEVI KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866923) 20983 1530 0
16 Dhaneshwar Prasad Verma 13/09/2023 6 GRAM UNDRO ME RAJESH YADAV KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866858) 25374 1530 0
17 Dhaneshwar Prasad Verma 20/09/2023 6 GRAM UNDRO ME BUNDIYA DEVI KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866879) 26141 1530 0
18 Dhaneshwar Prasad Verma 26/09/2023 6 GRAM UNDRO ME RAJESH YADAV KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866858) 27077 1530 0
19 Dhaneshwar Prasad Verma 14/11/2023 6 UNDRO ME BEL PED KE BAGAL DOBHA NIRMAN (3419012016/IF/7080902479969) 34072 1530 0
20 Dhaneshwar Prasad Verma 14/12/2023 5 Mahlu mahto ke jamin par pashu shed nirman (3419012016/IF/7080902193575) 36240 1275 0
Sub Total FY 2324 77 19527 0
21 Dhaneshwar Prasad Verma 03/04/2024 6 Mahlu mahto ke jamin par pashu shed nirman (3419012016/IF/7080902193575) 294 1632 0
22 Dhaneshwar Prasad Verma 10/04/2024 6 UNDRO ME BEL PED KE BAGAL DOBHA NIRMAN (3419012016/IF/7080902479969) 1005 1632 0
23 Dhaneshwar Prasad Verma 24/04/2024 6 UNDRO ME BEL PED KE BAGAL DOBHA NIRMAN (3419012016/IF/7080902479969) 2531 1632 0
24 Dhaneshwar Prasad Verma 07/05/2024 6 UNDRO ME BEL PED KE BAGAL DOBHA NIRMAN (3419012016/IF/7080902479969) 3411 1632 0
Sub Total FY 2425 24 6528 0