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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-004/3258 Family Id: 3258
Name of Head of Household: devendra kumar verma
Name of Father/Husband: dashrath verma
Category: OTH
Date of Registration: 9/5/2021
Address:
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 3258
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 devendra kumar verma Male 19 India Post Payments Bank


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 1191330 devendra kumar verma 28/09/2021~~04/10/2021~~7 6
2 1364456 26/10/2021~~01/11/2021~~7 6
3 1393223 02/11/2021~~08/11/2021~~7 6
4 1486776 16/11/2021~~22/11/2021~~7 6
5 1639958 14/12/2021~~20/12/2021~~7 6
6 2054766 08/03/2022~~21/03/2022~~14 12
7 26452 05/04/2022~~11/04/2022~~7 6
8 281233 05/07/2022~~11/07/2022~~7 6
9 462539 16/08/2022~~22/08/2022~~7 6
10 563235 06/09/2022~~12/09/2022~~7 6
11 802081 18/10/2022~~24/10/2022~~7 6
12 870700 01/11/2022~~21/11/2022~~21 18
13 1137067 14/12/2022~~19/12/2022~~6 6
14 1285820 10/01/2023~~16/01/2023~~7 6
15 1552840 21/02/2023~~27/02/2023~~7 6
16 1643076 02/03/2023~~06/03/2023~~5 5
17 182280 25/04/2023~~01/05/2023~~7 6
18 222086 02/05/2023~~08/05/2023~~7 6
19 266209 09/05/2023~~15/05/2023~~7 6
20 549545 13/06/2023~~26/06/2023~~14 12
21 69468 09/04/2024~~15/04/2024~~7 7
22 102353 16/04/2024~~22/04/2024~~7 7
23 152661 23/04/2024~~29/04/2024~~7 7
24 197893 01/05/2024~~06/05/2024~~6 6
25 240767 07/05/2024~~13/05/2024~~7 7
26 292502 14/05/2024~~20/05/2024~~7 7
27 378430 28/05/2024~~03/06/2024~~7 7
28 493157 12/06/2024~~17/06/2024~~6 6
29 532032 19/06/2024~~24/06/2024~~6 6
30 556880 25/06/2024~~01/07/2024~~7 7
31 611324 04/07/2024~~09/07/2024~~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 1191330 devendra kumar verma 28/09/2021~~04/10/2021~~7 6 BHAWATI DEVI KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901793206)
2 1364456 26/10/2021~~01/11/2021~~7 6 BHAWATI DEVI KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901793206)
3 1393223 02/11/2021~~08/11/2021~~7 6 BHAWATI DEVI KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901793206)
4 1486776 16/11/2021~~22/11/2021~~7 6 TRIBHUWAN KUMAR KA TCB NIRMAN (3419012003/IF/7080901793203)
5 1639958 14/12/2021~~20/12/2021~~7 6 TRIBHUWAN KUMAR KA TCB NIRMAN (3419012003/IF/7080901793203)
6 2054766 08/03/2022~~21/03/2022~~14 12 GARAM CHENGARBASA ME RAMKRISHAN PD VERMA KA 60*60 DOBHA NIRMAN (3419012003/IF/7080901552859)
7 26452 05/04/2022~~11/04/2022~~7 6 gram changarbasa meRAMESH MAHTO ke jamin par koop nirman. (3419012003/IF/7080901498248)
8 281233 05/07/2022~~11/07/2022~~7 6 gram changarbasa meRAMESH MAHTO ke jamin par koop nirman. (3419012003/IF/7080901498248)
9 462539 16/08/2022~~22/08/2022~~7 6 PAUL HANSDA GHAR SE GONDLITAND SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134996)
10 563235 06/09/2022~~12/09/2022~~7 6 CHENGARBASA ME ARTI KUMARI/PRAMOD KUMAR KA DIDI WADI (3419012003/IF/7080902120827)
11 802081 18/10/2022~~24/10/2022~~7 6 gram changarbasa meRAMESH MAHTO ke jamin par koop nirman. (3419012003/IF/7080901498248)
12 870700 01/11/2022~~21/11/2022~~21 18 gram changarbasa meRAMESH MAHTO ke jamin par koop nirman. (3419012003/IF/7080901498248)
13 1137067 14/12/2022~~19/12/2022~~6 6 CHENGARBASA ME SUNENA DEVI/JIVLAL MAHTO KA DIDI WADI (3419012003/IF/7080902120824)
14 1285820 10/01/2023~~16/01/2023~~7 6 Gram -chengerbasa may puja verma pati pankaj verma ka didi bari yojana (3419012003/IF/7080901526445)
15 1552840 21/02/2023~~27/02/2023~~7 6 GRAM GHOSHASINGHA ME BINDWA DEVI KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080902018399)
16 1643076 02/03/2023~~06/03/2023~~5 5 CHENARBASA ME RAMESHWAR VERMA KA PASHU SHED NIRMAN (3419012003/IF/7080902091782)
17 182280 25/04/2023~~01/05/2023~~7 6 gram changarbasa meRAMESH MAHTO ke jamin par koop nirman. (3419012003/IF/7080901498248)
18 222086 02/05/2023~~08/05/2023~~7 6 Garm Chegerbasa may Rameshwar mahto pita sukar mahto ka koop nirman (3419012003/IF/7080901542990)
19 266209 09/05/2023~~15/05/2023~~7 6 gram changarbasa meRAMESH MAHTO ke jamin par koop nirman. (3419012003/IF/7080901498248)
20 549545 13/06/2023~~26/06/2023~~14 12 gram changarbasa meRAMESH MAHTO ke jamin par koop nirman. (3419012003/IF/7080901498248)
21 69468 09/04/2024~~15/04/2024~~7 7 GRAM CHENGARBASA ME BHIM MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006110)
22 102353 16/04/2024~~22/04/2024~~7 7 GRAM CHENGARBASA ME BHIM MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006110)
23 152661 23/04/2024~~29/04/2024~~7 7 GRAM CHENGARBASA ME BHIM MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006110)
24 197893 01/05/2024~~06/05/2024~~6 6 GRAM CHENGARBASA ME BHIM MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006110)
25 240767 07/05/2024~~13/05/2024~~7 7 GRAM CHENGARBASA ME BHIM MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006110)
26 292502 14/05/2024~~20/05/2024~~7 7 GRAM CHENGARBASA ME BHIM MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006110)
27 378430 28/05/2024~~03/06/2024~~7 7 RAGHUSINGHA ME VISHNU MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903006161)
28 493157 12/06/2024~~17/06/2024~~6 6 RAGHUSINGHA ME VISHNU MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903006161)
29 532032 19/06/2024~~24/06/2024~~6 6 GRAM CHENGARBASA ME BHIM MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006110)
30 556880 25/06/2024~~01/07/2024~~7 7 RAGHUSINGHA ME VISHNU MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903006161)
31 611324 04/07/2024~~09/07/2024~~6 6 RAGHUSINGHA ME VISHNU MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903006161)

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 devendra kumar verma 28/09/2021 4 BHAWATI DEVI KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901793206) 23073 900 0
2 devendra kumar verma 26/10/2021 6 BHAWATI DEVI KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901793206) 26354 1350 0
3 devendra kumar verma 02/11/2021 6 BHAWATI DEVI KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901793206) 27104 1350 0
4 devendra kumar verma 16/11/2021 6 TRIBHUWAN KUMAR KA TCB NIRMAN (3419012003/IF/7080901793203) 28839 1350 0
5 devendra kumar verma 14/12/2021 6 TRIBHUWAN KUMAR KA TCB NIRMAN (3419012003/IF/7080901793203) 32193 1350 0
6 devendra kumar verma 08/03/2022 6 GARAM CHENGARBASA ME RAMKRISHAN PD VERMA KA 60*60 DOBHA NIRMAN (3419012003/IF/7080901552859) 46316 1350 0
7 devendra kumar verma 15/03/2022 6 GARAM CHENGARBASA ME RAMKRISHAN PD VERMA KA 60*60 DOBHA NIRMAN (3419012003/IF/7080901552859) 47585 1350 0
Sub Total FY 2122 40 9000 0
8 devendra kumar verma 05/07/2022 6 gram changarbasa meRAMESH MAHTO ke jamin par koop nirman. (3419012003/IF/7080901498248) 6219 1350 0
9 devendra kumar verma 16/08/2022 6 PAUL HANSDA GHAR SE GONDLITAND SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134996) 14806 1422 0
10 devendra kumar verma 06/09/2022 6 CHENGARBASA ME ARTI KUMARI/PRAMOD KUMAR KA DIDI WADI (3419012003/IF/7080902120827) 19124 1422 0
11 devendra kumar verma 18/10/2022 5 gram changarbasa meRAMESH MAHTO ke jamin par koop nirman. (3419012003/IF/7080901498248) 29082 1185 0
12 devendra kumar verma 01/11/2022 6 gram changarbasa meRAMESH MAHTO ke jamin par koop nirman. (3419012003/IF/7080901498248) 30577 1422 0
13 devendra kumar verma 08/11/2022 6 gram changarbasa meRAMESH MAHTO ke jamin par koop nirman. (3419012003/IF/7080901498248) 31788 1422 0
14 devendra kumar verma 15/11/2022 6 gram changarbasa meRAMESH MAHTO ke jamin par koop nirman. (3419012003/IF/7080901498248) 32315 1422 0
15 devendra kumar verma 14/12/2022 6 CHENGARBASA ME SUNENA DEVI/JIVLAL MAHTO KA DIDI WADI (3419012003/IF/7080902120824) 37087 1422 0
Sub Total FY 2223 47 11067 0
16 devendra kumar verma 25/04/2023 6 gram changarbasa meRAMESH MAHTO ke jamin par koop nirman. (3419012003/IF/7080901498248) 3511 1530 0
17 devendra kumar verma 09/05/2023 6 gram changarbasa meRAMESH MAHTO ke jamin par koop nirman. (3419012003/IF/7080901498248) 5082 1530 0
18 devendra kumar verma 13/06/2023 6 gram changarbasa meRAMESH MAHTO ke jamin par koop nirman. (3419012003/IF/7080901498248) 11470 1530 0
19 devendra kumar verma 20/06/2023 6 gram changarbasa meRAMESH MAHTO ke jamin par koop nirman. (3419012003/IF/7080901498248) 12385 1530 0
Sub Total FY 2324 24 6120 0
20 devendra kumar verma 09/04/2024 6 GRAM CHENGARBASA ME BHIM MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006110) 869 1632 0
21 devendra kumar verma 16/04/2024 6 GRAM CHENGARBASA ME BHIM MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006110) 1297 1632 0
22 devendra kumar verma 23/04/2024 6 GRAM CHENGARBASA ME BHIM MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006110) 2328 1632 0
23 devendra kumar verma 01/05/2024 6 GRAM CHENGARBASA ME BHIM MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006110) 3083 1632 0
24 devendra kumar verma 08/05/2024 6 GRAM CHENGARBASA ME BHIM MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006110) 3672 1632 0
25 devendra kumar verma 14/05/2024 6 GRAM CHENGARBASA ME BHIM MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006110) 4153 1632 0
26 devendra kumar verma 29/05/2024 6 RAGHUSINGHA ME VISHNU MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903006161) 5496 1632 0
27 devendra kumar verma 12/06/2024 6 RAGHUSINGHA ME VISHNU MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903006161) 7669 1632 0
28 devendra kumar verma 20/06/2024 5 GRAM CHENGARBASA ME BHIM MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006110) 9120 1360 0
29 devendra kumar verma 25/06/2024 6 RAGHUSINGHA ME VISHNU MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903006161) 9324 1632 1632
Sub Total FY 2425 59 16048 1632