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Deleted on Date 12/01/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-007/1578 Family Id: 1578
Name of Head of Household: sunil kr verma
Name of Father/Husband: dilchand mahto
Category: OTH
Date of Registration: 10/25/2020
Address:
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1578
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 sunil kr verma Male 19 Allahabad 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 1882793 sunil kr verma 30/12/2020~~10/01/2021~~12 11
2 2073334 26/01/2021~~08/02/2021~~14 12
3 2210623 16/02/2021~~01/03/2021~~14 12
4 2464088 26/03/2021~~29/03/2021~~4 4
5 391283 11/05/2021~~17/05/2021~~7 6
6 618216 03/06/2021~~07/06/2021~~5 5
7 628417 08/06/2021~~14/06/2021~~7 6
8 938845 10/08/2021~~16/08/2021~~7 6
9 959952 17/08/2021~~22/08/2021~~6 6
10 977740 24/08/2021~~30/08/2021~~7 6
11 1044736 07/09/2021~~20/09/2021~~14 12
12 1126238 21/09/2021~~04/10/2021~~14 12
13 1249215 06/10/2021~~11/10/2021~~6 6
14 1331270 20/10/2021~~25/10/2021~~6 6
15 1347976 26/10/2021~~01/11/2021~~7 6
16 1418032 02/11/2021~~15/11/2021~~14 12
17 1481323 16/11/2021~~29/11/2021~~14 12
18 1641515 11/12/2021~~11/12/2021~~1 1
19 61607 12/04/2022~~18/04/2022~~7 6
20 117188 26/04/2022~~27/04/2022~~2 2

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 1882793 sunil kr verma 30/12/2020~~10/01/2021~~12 11 GRAM GHOSASINGHA ME CHOLIYA TAND ROAD KE KINARE GRED BUND NIRMAN (3419012003/WC/7080901312287)
2 2073334 26/01/2021~~08/02/2021~~14 12 GRAM GHOSASINGHA ME CHOLIYA TAND ROAD KE KINARE GRED BUND NIRMAN (3419012003/WC/7080901312287)
3 2210623 16/02/2021~~01/03/2021~~14 12 GRAM GHOSASINGHA ME CHOLIYA TAND ROAD KE KINARE GRED BUND NIRMAN (3419012003/WC/7080901312287)
4 2464088 26/03/2021~~29/03/2021~~4 4 GRAM GHOSASINGHA ME CHOLIYA TAND ROAD KE KINARE GRED BUND NIRMAN (3419012003/WC/7080901312287)
5 391283 11/05/2021~~17/05/2021~~7 6 GRAM GHSASINGHA ME JAGDISH PD VERMA KA DOBHA NIRMAN (3419012003/IF/7080901499182)
6 618216 03/06/2021~~07/06/2021~~5 5 GRAM GHSASINGHA ME JAGDISH PD VERMA KA DOBHA NIRMAN (3419012003/IF/7080901499182)
7 628417 08/06/2021~~14/06/2021~~7 6 GRAM GHSASINGHA ME JAGDISH PD VERMA KA DOBHA NIRMAN (3419012003/IF/7080901499182)
8 938845 10/08/2021~~16/08/2021~~7 6 ANNU KUMARI /JAGDISH PRASAD VERMA K AA AAM BAGHWANI (3419012003/IF/7080901772308)
9 959952 17/08/2021~~22/08/2021~~6 6 ANNU KUMARI /JAGDISH PRASAD VERMA K AA AAM BAGHWANI (3419012003/IF/7080901772308)
10 977740 24/08/2021~~30/08/2021~~7 6 GRAM GHOHSASINGHA ME SWASTAYA UP KENDRA SE BANSIDIH TAK ROAD KINRE PLANTATION (3419012003/DP/7080901134906)
11 1044736 07/09/2021~~20/09/2021~~14 12 GRAM GHOHSASINGHA ME SWASTAYA UP KENDRA SE BANSIDIH TAK ROAD KINRE PLANTATION (3419012003/DP/7080901134906)
12 1126238 21/09/2021~~04/10/2021~~14 12 GRAM GHOHSASINGHA ME SWASTAYA UP KENDRA SE BANSIDIH TAK ROAD KINRE PLANTATION (3419012003/DP/7080901134906)
13 1249215 06/10/2021~~11/10/2021~~6 6 GRAM GHOHSASINGHA ME SWASTAYA UP KENDRA SE BANSIDIH TAK ROAD KINRE PLANTATION (3419012003/DP/7080901134906)
14 1331270 20/10/2021~~25/10/2021~~6 6 GRAM GHOHSASINGHA ME SWASTAYA UP KENDRA SE BANSIDIH TAK ROAD KINRE PLANTATION (3419012003/DP/7080901134906)
15 1347976 26/10/2021~~01/11/2021~~7 6 GRAM GHOHSASINGHA ME SWASTAYA UP KENDRA SE BANSIDIH TAK ROAD KINRE PLANTATION (3419012003/DP/7080901134906)
16 1418032 02/11/2021~~15/11/2021~~14 12 GHOSA SINGHA ME VEER SHAHID POTO HO KHEL VIKASH YOJNA (3419012003/AV/7080901172581)
17 1481323 16/11/2021~~29/11/2021~~14 12 GHOSA SINGHA ME VEER SHAHID POTO HO KHEL VIKASH YOJNA (3419012003/AV/7080901172581)
18 1641515 11/12/2021~~11/12/2021~~1 1 GHOSA SINGHA ME VEER SHAHID POTO HO KHEL VIKASH YOJNA (3419012003/AV/7080901172581)
19 61607 12/04/2022~~18/04/2022~~7 6 GRAM GHOSHASINGHA ME BINDWA DEVI KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080902018399)
20 117188 26/04/2022~~27/04/2022~~2 2 ANNU KUMARI /JAGDISH PRASAD VERMA K AA AAM BAGHWANI (3419012003/IF/7080901772308)

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 kr verma 30/12/2020 6 GRAM GHOSASINGHA ME CHOLIYA TAND ROAD KE KINARE GRED BUND NIRMAN (3419012003/WC/7080901312287) 38649 1164 0
2 sunil kr verma 26/01/2021 6 GRAM GHOSASINGHA ME CHOLIYA TAND ROAD KE KINARE GRED BUND NIRMAN (3419012003/WC/7080901312287) 43235 1164 0
3 sunil kr verma 02/02/2021 6 GRAM GHOSASINGHA ME CHOLIYA TAND ROAD KE KINARE GRED BUND NIRMAN (3419012003/WC/7080901312287) 43995 1164 0
4 sunil kr verma 16/02/2021 6 GRAM GHOSASINGHA ME CHOLIYA TAND ROAD KE KINARE GRED BUND NIRMAN (3419012003/WC/7080901312287) 46794 1164 0
Sub Total FY 2021 24 4656 0
5 sunil kr verma 11/05/2021 6 GRAM GHSASINGHA ME JAGDISH PD VERMA KA DOBHA NIRMAN (3419012003/IF/7080901499182) 6218 1350 0
6 sunil kr verma 03/06/2021 5 GRAM GHSASINGHA ME JAGDISH PD VERMA KA DOBHA NIRMAN (3419012003/IF/7080901499182) 10725 1125 0
7 sunil kr verma 08/06/2021 6 GRAM GHSASINGHA ME JAGDISH PD VERMA KA DOBHA NIRMAN (3419012003/IF/7080901499182) 10900 1350 0
8 sunil kr verma 10/08/2021 6 ANNU KUMARI /JAGDISH PRASAD VERMA K AA AAM BAGHWANI (3419012003/IF/7080901772308) 18906 1350 0
9 sunil kr verma 17/08/2021 6 ANNU KUMARI /JAGDISH PRASAD VERMA K AA AAM BAGHWANI (3419012003/IF/7080901772308) 19232 1350 0
10 sunil kr verma 24/08/2021 6 GRAM GHOHSASINGHA ME SWASTAYA UP KENDRA SE BANSIDIH TAK ROAD KINRE PLANTATION (3419012003/DP/7080901134906) 19801 1350 0
11 sunil kr verma 07/09/2021 6 GRAM GHOHSASINGHA ME SWASTAYA UP KENDRA SE BANSIDIH TAK ROAD KINRE PLANTATION (3419012003/DP/7080901134906) 21246 1350 0
12 sunil kr verma 14/09/2021 6 GRAM GHOHSASINGHA ME SWASTAYA UP KENDRA SE BANSIDIH TAK ROAD KINRE PLANTATION (3419012003/DP/7080901134906) 21835 1350 0
13 sunil kr verma 21/09/2021 6 GRAM GHOHSASINGHA ME SWASTAYA UP KENDRA SE BANSIDIH TAK ROAD KINRE PLANTATION (3419012003/DP/7080901134906) 22404 1350 0
14 sunil kr verma 21/10/2021 5 GRAM GHOHSASINGHA ME SWASTAYA UP KENDRA SE BANSIDIH TAK ROAD KINRE PLANTATION (3419012003/DP/7080901134906) 25923 1125 0
15 sunil kr verma 26/10/2021 6 GRAM GHOHSASINGHA ME SWASTAYA UP KENDRA SE BANSIDIH TAK ROAD KINRE PLANTATION (3419012003/DP/7080901134906) 26305 1350 0
16 sunil kr verma 09/11/2021 6 GHOSA SINGHA ME VEER SHAHID POTO HO KHEL VIKASH YOJNA (3419012003/AV/7080901172581) 28076 1350 0
17 sunil kr verma 16/11/2021 6 GHOSA SINGHA ME VEER SHAHID POTO HO KHEL VIKASH YOJNA (3419012003/AV/7080901172581) 28817 1350 0
18 sunil kr verma 23/11/2021 6 GHOSA SINGHA ME VEER SHAHID POTO HO KHEL VIKASH YOJNA (3419012003/AV/7080901172581) 29666 1350 0
Sub Total FY 2122 82 18450 0