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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-036-002/374 Family Id: 374
Name of Head of Household: RAJKUMAR VERMA
Name of Father/Husband: BHUNESHWAR MAHTO
Category: OTH
Date of Registration: 11/22/2020
Address:
Villages:
Panchayat: SINDWARIYA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 374
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAJKUMAR VERMA Male 19 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 1953760 RAJKUMAR VERMA 06/01/2021~~11/01/2021~~6 6
2 1983364 12/01/2021~~18/01/2021~~7 6
3 2155493 09/02/2021~~15/02/2021~~7 6
4 2259647 23/02/2021~~01/03/2021~~7 6
5 2308562 02/03/2021~~08/03/2021~~7 6
6 1536999 23/11/2021~~29/11/2021~~7 6
7 1590477 02/12/2021~~06/12/2021~~5 5
8 345846 20/07/2022~~01/08/2022~~13 12
9 470398 17/08/2022~~29/08/2022~~13 12
10 613059 13/09/2022~~17/09/2022~~5 5
11 658901 20/09/2022~~03/10/2022~~14 12
12 808693 19/10/2022~~31/10/2022~~13 12
13 937406 10/11/2022~~21/11/2022~~12 11
14 1063158 01/12/2022~~05/12/2022~~5 5
15 1136680 14/12/2022~~19/12/2022~~6 6
16 1178396 21/12/2022~~26/12/2022~~6 6
17 1216083 28/12/2022~~02/01/2023~~6 6
18 1298579 11/01/2023~~23/01/2023~~13 12
19 1445212 01/02/2023~~01/02/2023~~1 1
20 140903 18/04/2023~~24/04/2023~~7 6
21 198767 26/04/2023~~01/05/2023~~6 6
22 427565 30/05/2023~~05/06/2023~~7 6
23 495531 07/06/2023~~12/06/2023~~6 6
24 561490 14/06/2023~~19/06/2023~~6 6
25 615377 21/06/2023~~27/06/2023~~7 6
26 721582 07/07/2023~~17/07/2023~~11 10
27 788550 18/07/2023~~31/07/2023~~14 12
28 883497 04/08/2023~~07/08/2023~~4 4
29 993504 30/08/2023~~04/09/2023~~6 6
30 1026619 07/09/2023~~11/09/2023~~5 5
31 1049256 13/09/2023~~18/09/2023~~6 6
32 1069077 20/09/2023~~25/09/2023~~6 6
33 1134696 04/10/2023~~09/10/2023~~6 6
34 1170975 11/10/2023~~16/10/2023~~6 6
35 1344634 21/11/2023~~27/11/2023~~7 6
36 1452072 13/12/2023~~25/12/2023~~13 12
37 1666878 30/01/2024~~05/02/2024~~7 6
38 36120 04/04/2024~~08/04/2024~~5 5
39 109757 16/04/2024~~22/04/2024~~7 7
40 141928 23/04/2024~~29/04/2024~~7 7
41 187913 30/04/2024~~06/05/2024~~7 7
42 246377 07/05/2024~~13/05/2024~~7 7
43 287738 14/05/2024~~20/05/2024~~7 7
44 330724 21/05/2024~~27/05/2024~~7 7
45 384261 28/05/2024~~03/06/2024~~7 7
46 500255 13/06/2024~~17/06/2024~~5 5

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 1953760 RAJKUMAR VERMA 06/01/2021~~11/01/2021~~6 6 UTKARMIT MADHAYA VIDHLAYA BARAGADHA KALA ME RAIN WATER HARVESTING NIRMAN (3419012036/WC/7080901312206)
2 1983364 12/01/2021~~18/01/2021~~7 6 UTKARMIT MADHAYA VIDHLAYA BARAGADHA KALA ME RAIN WATER HARVESTING NIRMAN (3419012036/WC/7080901312206)
3 2155493 09/02/2021~~15/02/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2243451 (3419012036/IF/IAY/1126037)
4 2259647 23/02/2021~~01/03/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2243451 (3419012036/IF/IAY/1126037)
5 2308562 02/03/2021~~08/03/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2243451 (3419012036/IF/IAY/1126037)
6 1536999 23/11/2021~~29/11/2021~~7 6 SANKARA SE BARDARHA HOTE HUWE BARAGARHA KALA TAK ROAD KINARE WRICHHAROPAN (3419012036/DP/7080901135217)
7 1590477 02/12/2021~~06/12/2021~~5 5 SANKARA SE BARDARHA HOTE HUWE BARAGARHA KALA TAK ROAD KINARE WRICHHAROPAN (3419012036/DP/7080901135217)
8 345846 20/07/2022~~01/08/2022~~13 12 SANKARA SE BARDARHA HOTE HUWE BARAGARHA KALA TAK ROAD KINARE WRICHHAROPAN (3419012036/DP/7080901135217)
9 470398 17/08/2022~~29/08/2022~~13 12 BARAGARHA KALA ME CHANDARSHEKAR VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080902276019)
10 613059 13/09/2022~~17/09/2022~~5 5 GRAM BARAGDHA KALA SHANKRA NADI MAN ROAD SE BARDRHA MOD TAK ROADKINARE PLANTATION (3419012036/DP/7080901135838)
11 658901 20/09/2022~~03/10/2022~~14 12 GRAM BARAGDHA KALA NACHANIYA PAHADI SE GUDA MANJHI GHAR TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135851)
12 808693 19/10/2022~~31/10/2022~~13 12 GRAM BARAGDHA KALA SHANKRA NADI MAN ROAD SE BARDRHA MOD TAK ROADKINARE PLANTATION (3419012036/DP/7080901135838)
13 937406 10/11/2022~~21/11/2022~~12 11 GRAM BARAGDHA KALA SHANKRA NADI MAN ROAD SE BARDRHA MOD TAK ROADKINARE PLANTATION (3419012036/DP/7080901135838)
14 1063158 01/12/2022~~05/12/2022~~5 5 GRAM BARAGDHA KALA SHANKRA NADI MAN ROAD SE BARDRHA MOD TAK ROADKINARE PLANTATION (3419012036/DP/7080901135838)
15 1136680 14/12/2022~~19/12/2022~~6 6 SANKARA SE BARDARHA HOTE HUWE BARAGARHA KALA TAK ROAD KINARE WRICHHAROPAN (3419012036/DP/7080901135217)
16 1178396 21/12/2022~~26/12/2022~~6 6 GRAM BARAGADHA KALA ME NITISH KUMAR VERMA KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902402399)
17 1216083 28/12/2022~~02/01/2023~~6 6 GRAM BARAGADHA KALA ME NITISH KUMAR VERMA KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902402399)
18 1298579 11/01/2023~~23/01/2023~~13 12 GRAM BARAGADHA KALA ME NITISH KUMAR VERMA KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902402399)
19 1445212 01/02/2023~~01/02/2023~~1 1 GRAM BARAGADHA KALA ME VEER SHAHID POTO HO KHEL VIKASH YOJANA (3419012036/AV/7080901166460)
20 140903 18/04/2023~~24/04/2023~~7 6 GRAM BARAGADHA KALA ME BHUNESHWAR PD VERMA KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902419809)
21 198767 26/04/2023~~01/05/2023~~6 6 GRAM BARAGADHA KALA ME BHUNESHWAR PD VERMA KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902419809)
22 427565 30/05/2023~~05/06/2023~~7 6 GRAM BARAGRHA KALA ME NITESH KR VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902617740)
23 495531 07/06/2023~~12/06/2023~~6 6 GRAM BARAGRHA KALA ME NITESH KR VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902617740)
24 561490 14/06/2023~~19/06/2023~~6 6 GRAM BARAGRHA KALA ME NITESH KR VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902617740)
25 615377 21/06/2023~~27/06/2023~~7 6 GRAM BARAGRHA KALA ME NITESH KR VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902617740)
26 721582 07/07/2023~~17/07/2023~~11 10 GRAM BARAGRHA KALA ME NITESH KR VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902617740)
27 788550 18/07/2023~~31/07/2023~~14 12 GRAM BARAGRHA KALA ME NITESH KR VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902617740)
28 883497 04/08/2023~~07/08/2023~~4 4 MUNNI DEVI KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902015079)
29 993504 30/08/2023~~04/09/2023~~6 6 MUNNI DEVI KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902015079)
30 1026619 07/09/2023~~11/09/2023~~5 5 MUNNI DEVI KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902015079)
31 1049256 13/09/2023~~18/09/2023~~6 6 GRAM BARAGDHA KALABARDRHA MODE SE MANJHLI NADI TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135841)
32 1069077 20/09/2023~~25/09/2023~~6 6 GRAM BARAGDHA KALA KHURRD SIMANA SE SANKARA NADI TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135852)
33 1134696 04/10/2023~~09/10/2023~~6 6 GRAM BARAGDHA KALA KHURRD SIMANA SE SANKARA NADI TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135852)
34 1170975 11/10/2023~~16/10/2023~~6 6 GRAM BARAGDHA KALA KHURRD SIMANA SE SANKARA NADI TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135852)
35 1344634 21/11/2023~~27/11/2023~~7 6 GRAM BARAGDHA KALA KHURRD SIMANA SE SANKARA NADI TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135852)
36 1452072 13/12/2023~~25/12/2023~~13 12 MUNNI DEVI KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902015079)
37 1666878 30/01/2024~~05/02/2024~~7 6 GRAM BARAGDHA KALA KHURRD SIMANA SE SANKARA NADI TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135852)
38 36120 04/04/2024~~08/04/2024~~5 5 SADANAND HANSDA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748779)
39 109757 16/04/2024~~22/04/2024~~7 7 SADANAND HANSDA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748779)
40 141928 23/04/2024~~29/04/2024~~7 7 SADANAND HANSDA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748779)
41 187913 30/04/2024~~06/05/2024~~7 7 SADANAND HANSDA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748779)
42 246377 07/05/2024~~13/05/2024~~7 7 SADANAND HANSDA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748779)
43 287738 14/05/2024~~20/05/2024~~7 7 SADANAND HANSDA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748779)
44 330724 21/05/2024~~27/05/2024~~7 7 SADANAND HANSDA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748779)
45 384261 28/05/2024~~03/06/2024~~7 7 SADANAND HANSDA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748779)
46 500255 13/06/2024~~17/06/2024~~5 5 GRAM BARAGADHA KALA ME LAKHIYA DEVI PATI SUKHDEV MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012036/IF/7080903006104)

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 06/01/2021 6 UTKARMIT MADHAYA VIDHLAYA BARAGADHA KALA ME RAIN WATER HARVESTING NIRMAN (3419012036/WC/7080901312206) 40362 1164 0
2 RAJKUMAR VERMA 09/02/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2243451 (3419012036/IF/IAY/1126037) 45361 1164 0
3 RAJKUMAR VERMA 02/03/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2243451 (3419012036/IF/IAY/1126037) 48945 1164 0
Sub Total FY 2021 18 3492 0
4 RAJKUMAR VERMA 23/11/2021 6 SANKARA SE BARDARHA HOTE HUWE BARAGARHA KALA TAK ROAD KINARE WRICHHAROPAN (3419012036/DP/7080901135217) 29919 1350 0
5 RAJKUMAR VERMA 02/12/2021 5 SANKARA SE BARDARHA HOTE HUWE BARAGARHA KALA TAK ROAD KINARE WRICHHAROPAN (3419012036/DP/7080901135217) 31062 1125 0
Sub Total FY 2122 11 2475 0
6 RAJKUMAR VERMA 20/07/2022 6 SANKARA SE BARDARHA HOTE HUWE BARAGARHA KALA TAK ROAD KINARE WRICHHAROPAN (3419012036/DP/7080901135217) 8857 1350 0
7 RAJKUMAR VERMA 26/07/2022 6 SANKARA SE BARDARHA HOTE HUWE BARAGARHA KALA TAK ROAD KINARE WRICHHAROPAN (3419012036/DP/7080901135217) 9156 1350 0
8 RAJKUMAR VERMA 17/08/2022 5 BARAGARHA KALA ME CHANDARSHEKAR VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080902276019) 15494 1185 0
9 RAJKUMAR VERMA 23/08/2022 6 BARAGARHA KALA ME CHANDARSHEKAR VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080902276019) 16582 1422 0
10 RAJKUMAR VERMA 13/09/2022 5 GRAM BARAGDHA KALA SHANKRA NADI MAN ROAD SE BARDRHA MOD TAK ROADKINARE PLANTATION (3419012036/DP/7080901135838) 21118 1185 0
11 RAJKUMAR VERMA 20/09/2022 6 GRAM BARAGDHA KALA NACHANIYA PAHADI SE GUDA MANJHI GHAR TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135851) 23929 1422 0
12 RAJKUMAR VERMA 27/09/2022 6 GRAM BARAGDHA KALA NACHANIYA PAHADI SE GUDA MANJHI GHAR TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135851) 24796 1422 0
13 RAJKUMAR VERMA 19/10/2022 6 GRAM BARAGDHA KALA SHANKRA NADI MAN ROAD SE BARDRHA MOD TAK ROADKINARE PLANTATION (3419012036/DP/7080901135838) 28895 1422 0
14 RAJKUMAR VERMA 26/10/2022 6 GRAM BARAGDHA KALA SHANKRA NADI MAN ROAD SE BARDRHA MOD TAK ROADKINARE PLANTATION (3419012036/DP/7080901135838) 29638 1422 0
15 RAJKUMAR VERMA 10/11/2022 5 GRAM BARAGDHA KALA SHANKRA NADI MAN ROAD SE BARDRHA MOD TAK ROADKINARE PLANTATION (3419012036/DP/7080901135838) 32170 1185 0
16 RAJKUMAR VERMA 15/11/2022 6 GRAM BARAGDHA KALA SHANKRA NADI MAN ROAD SE BARDRHA MOD TAK ROADKINARE PLANTATION (3419012036/DP/7080901135838) 32615 1422 0
17 RAJKUMAR VERMA 01/12/2022 5 GRAM BARAGDHA KALA SHANKRA NADI MAN ROAD SE BARDRHA MOD TAK ROADKINARE PLANTATION (3419012036/DP/7080901135838) 35347 1185 0
18 RAJKUMAR VERMA 14/12/2022 6 SANKARA SE BARDARHA HOTE HUWE BARAGARHA KALA TAK ROAD KINARE WRICHHAROPAN (3419012036/DP/7080901135217) 36836 1422 0
19 RAJKUMAR VERMA 22/12/2022 5 GRAM BARAGADHA KALA ME NITISH KUMAR VERMA KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902402399) 38119 1185 0
20 RAJKUMAR VERMA 27/12/2022 6 GRAM BARAGADHA KALA ME NITISH KUMAR VERMA KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902402399) 38805 1422 0
21 RAJKUMAR VERMA 12/01/2023 5 GRAM BARAGADHA KALA ME NITISH KUMAR VERMA KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902402399) 40586 1185 0
22 RAJKUMAR VERMA 17/01/2023 6 GRAM BARAGADHA KALA ME NITISH KUMAR VERMA KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902402399) 42095 1422 0
Sub Total FY 2223 96 22608 0
23 RAJKUMAR VERMA 18/04/2023 6 GRAM BARAGADHA KALA ME BHUNESHWAR PD VERMA KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902419809) 2552 1530 0
24 RAJKUMAR VERMA 25/04/2023 6 GRAM BARAGADHA KALA ME BHUNESHWAR PD VERMA KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902419809) 3903 1530 0
25 RAJKUMAR VERMA 30/05/2023 6 GRAM BARAGRHA KALA ME NITESH KR VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902617740) 9014 1530 0
26 RAJKUMAR VERMA 06/06/2023 6 GRAM BARAGRHA KALA ME NITESH KR VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902617740) 10430 1530 0
27 RAJKUMAR VERMA 13/06/2023 6 GRAM BARAGRHA KALA ME NITESH KR VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902617740) 11848 1530 0
28 RAJKUMAR VERMA 20/06/2023 6 GRAM BARAGRHA KALA ME NITESH KR VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902617740) 12853 1530 0
29 RAJKUMAR VERMA 07/07/2023 4 GRAM BARAGRHA KALA ME NITESH KR VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902617740) 15504 1020 0
30 RAJKUMAR VERMA 11/07/2023 6 GRAM BARAGRHA KALA ME NITESH KR VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902617740) 15701 1530 0
31 RAJKUMAR VERMA 25/07/2023 6 GRAM BARAGRHA KALA ME NITESH KR VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902617740) 17854 1530 0
32 RAJKUMAR VERMA 04/08/2023 4 MUNNI DEVI KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902015079) 19843 1020 0
33 RAJKUMAR VERMA 29/08/2023 6 MUNNI DEVI KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902015079) 23141 1530 0
34 RAJKUMAR VERMA 05/09/2023 5 MUNNI DEVI KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902015079) 24467 1275 0
35 RAJKUMAR VERMA 13/09/2023 5 GRAM BARAGDHA KALABARDRHA MODE SE MANJHLI NADI TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135841) 25526 1275 0
36 RAJKUMAR VERMA 19/09/2023 6 GRAM BARAGDHA KALA KHURRD SIMANA SE SANKARA NADI TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135852) 25881 1530 0
37 RAJKUMAR VERMA 04/10/2023 3 GRAM BARAGDHA KALA KHURRD SIMANA SE SANKARA NADI TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135852) 28423 765 0
38 RAJKUMAR VERMA 11/10/2023 6 GRAM BARAGDHA KALA KHURRD SIMANA SE SANKARA NADI TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135852) 29551 1530 0
Sub Total FY 2324 87 22185 0
39 RAJKUMAR VERMA 04/04/2024 5 SADANAND HANSDA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748779) 441 1360 0
40 RAJKUMAR VERMA 16/04/2024 6 SADANAND HANSDA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748779) 1517 1632 0
41 RAJKUMAR VERMA 23/04/2024 6 SADANAND HANSDA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748779) 2065 1632 0
42 RAJKUMAR VERMA 30/04/2024 6 SADANAND HANSDA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748779) 2799 1632 0
43 RAJKUMAR VERMA 08/05/2024 6 SADANAND HANSDA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748779) 3769 1632 0
44 RAJKUMAR VERMA 14/05/2024 6 SADANAND HANSDA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748779) 4058 1632 0
45 RAJKUMAR VERMA 22/05/2024 6 SADANAND HANSDA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748779) 4709 1632 0
46 RAJKUMAR VERMA 29/05/2024 6 SADANAND HANSDA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748779) 5483 1632 0
47 RAJKUMAR VERMA 13/06/2024 5 GRAM BARAGADHA KALA ME LAKHIYA DEVI PATI SUKHDEV MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012036/IF/7080903006104) 7960 1360 0
Sub Total FY 2425 52 14144 0