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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-001/3065 Family Id: 3065
Name of Head of Household: MAHENDRA PRASAD VERMA
Name of Father/Husband: BISPAT MAHTO
Category: OTH
Date of Registration: 1/23/2020
Address: 3065
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 3065
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MAHENDRA PRASAD VERMA Male 35 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 1065401 MAHENDRA PRASAD VERMA 10/02/2020~~23/02/2020~~14 12
2 1100959 24/02/2020~~01/03/2020~~7 6
3 1128338 02/03/2020~~15/03/2020~~14 12
4 1163242 16/03/2020~~29/03/2020~~14 12
5 450 09/04/2020~~19/04/2020~~11 10
6 6110 20/04/2020~~03/05/2020~~14 12
7 36954 04/05/2020~~17/05/2020~~14 12
8 86225 18/05/2020~~31/05/2020~~14 12
9 156339 01/06/2020~~28/06/2020~~28 24
10 352621 30/06/2020~~11/07/2020~~12 11
11 382673 13/07/2020~~26/07/2020~~14 12
12 621939 08/06/2021~~28/06/2021~~21 18
13 937764 10/08/2021~~16/08/2021~~7 6
14 1045509 07/09/2021~~13/09/2021~~7 6
15 1177352 28/09/2021~~11/10/2021~~14 12
16 1338798 26/10/2021~~01/11/2021~~7 6
17 1399436 02/11/2021~~15/11/2021~~14 12
18 1486645 16/11/2021~~22/11/2021~~7 6
19 1611520 07/12/2021~~13/12/2021~~7 6
20 1772963 04/01/2022~~10/01/2022~~7 6
21 2095239 23/03/2022~~28/03/2022~~6 6
22 1420310 31/01/2023~~06/02/2023~~7 6
23 420714 30/05/2023~~12/06/2023~~14 12
24 545966 13/06/2023~~19/06/2023~~7 6
25 597118 20/06/2023~~26/06/2023~~7 6
26 695145 04/07/2023~~10/07/2023~~7 6
27 740806 11/07/2023~~17/07/2023~~7 6
28 832558 25/07/2023~~07/08/2023~~14 12
29 893360 08/08/2023~~21/08/2023~~14 12
30 1013664 05/09/2023~~11/09/2023~~7 6
31 1060035 19/09/2023~~25/09/2023~~7 6
32 1088827 26/09/2023~~09/10/2023~~14 12
33 1188064 17/10/2023~~18/10/2023~~2 2
34 1501050 25/12/2023~~06/01/2024~~13 12
35 1564176 09/01/2024~~15/01/2024~~7 6
36 1631189 23/01/2024~~29/01/2024~~7 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 1065401 MAHENDRA PRASAD VERMA 10/02/2020~~23/02/2020~~14 12 gram algunda me VISPAT MAHTO ke jamin par sichai koop nirman. (3419012003/IF/7080901302656)
2 1100959 24/02/2020~~01/03/2020~~7 6 gram algunda me VISPAT MAHTO ke jamin par sichai koop nirman. (3419012003/IF/7080901302656)
3 1128338 02/03/2020~~15/03/2020~~14 12 gram algunda me VISPAT MAHTO ke jamin par sichai koop nirman. (3419012003/IF/7080901302656)
4 1163242 16/03/2020~~29/03/2020~~14 12 gram algunda me VISPAT MAHTO ke jamin par sichai koop nirman. (3419012003/IF/7080901302656)
5 450 09/04/2020~~19/04/2020~~11 10 gram algunda me VISPAT MAHTO ke jamin par sichai koop nirman. (3419012003/IF/7080901302656)
6 6110 20/04/2020~~03/05/2020~~14 12 gram algunda me VISPAT MAHTO ke jamin par sichai koop nirman. (3419012003/IF/7080901302656)
7 36954 04/05/2020~~17/05/2020~~14 12 gram algunda me VISPAT MAHTO ke jamin par sichai koop nirman. (3419012003/IF/7080901302656)
8 86225 18/05/2020~~31/05/2020~~14 12 gram algunda me VISPAT MAHTO ke jamin par sichai koop nirman. (3419012003/IF/7080901302656)
9 156339 01/06/2020~~28/06/2020~~28 24 gram algunda me VISPAT MAHTO ke jamin par sichai koop nirman. (3419012003/IF/7080901302656)
10 352621 30/06/2020~~11/07/2020~~12 11 gram algunda me VISPAT MAHTO ke jamin par sichai koop nirman. (3419012003/IF/7080901302656)
11 382673 13/07/2020~~26/07/2020~~14 12 gram algunda me VISPAT MAHTO ke jamin par sichai koop nirman. (3419012003/IF/7080901302656)
12 621939 08/06/2021~~28/06/2021~~21 18 gram algunda me PRYAG MAHTO KA koop nirman (3419012003/IF/7080901294734)
13 937764 10/08/2021~~16/08/2021~~7 6 ALGUNDA PANCHYAT BHAWAN SE RAGHUSHINDHA SEEMANA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134901)
14 1045509 07/09/2021~~13/09/2021~~7 6 gram algunda me PRYAG MAHTO KA koop nirman (3419012003/IF/7080901294734)
15 1177352 28/09/2021~~11/10/2021~~14 12 Malti devi ke jamin par tcb nirman (3419012003/IF/7080901881440)
16 1338798 26/10/2021~~01/11/2021~~7 6 ANJU SINGH KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901837638)
17 1399436 02/11/2021~~15/11/2021~~14 12 ANJU SINGH KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901837638)
18 1486645 16/11/2021~~22/11/2021~~7 6 algunda me munna singh ke jamin par tcb nirman (3419012003/IF/7080901924133)
19 1611520 07/12/2021~~13/12/2021~~7 6 ghosasingha me ganesh verma ke jamin par tcb nirman (3419012003/IF/7080901924125)
20 1772963 04/01/2022~~10/01/2022~~7 6 GRAM CHENGARBASA ME PRGANA PAHADI SE SITA RAM MAHTO KHET TAK NALA PUNR JIVAN (3419012003/IC/9010270239)
21 2095239 23/03/2022~~28/03/2022~~6 6 Sima devi ke jamin par tcb nirman (3419012003/IF/7080901881445)
22 1420310 31/01/2023~~06/02/2023~~7 6 Prakash Singh Ke Jamin Par Dobha Nirman (3419012003/IF/7080902349930)
23 420714 30/05/2023~~12/06/2023~~14 12 PANKAJ PRASAD VERMA KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902485939)
24 545966 13/06/2023~~19/06/2023~~7 6 PANKAJ PRASAD VERMA KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902485939)
25 597118 20/06/2023~~26/06/2023~~7 6 PANKAJ PRASAD VERMA KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902485939)
26 695145 04/07/2023~~10/07/2023~~7 6 MUKESH TURI GARDWAL SE SITARAM MAHTO COMPOUND TAK NALA PUNARJIVAN (3419012003/IC/7080901195839)
27 740806 11/07/2023~~17/07/2023~~7 6 MUKESH TURI GARDWAL SE SITARAM MAHTO COMPOUND TAK NALA PUNARJIVAN (3419012003/IC/7080901195839)
28 832558 25/07/2023~~07/08/2023~~14 12 CHENGRBASA ME BABITA KUMARI PATI KRISHAN KR. VERMA KE JAMIN PAR MIX FRUAT PLANTATION (3419012003/IF/7080902686804)
29 893360 08/08/2023~~21/08/2023~~14 12 CHENGRBASA ME BABITA KUMARI PATI KRISHAN KR. VERMA KE JAMIN PAR MIX FRUAT PLANTATION (3419012003/IF/7080902686804)
30 1013664 05/09/2023~~11/09/2023~~7 6 VINOD KUMHAR KA MIXED FRUIT PLANTATION (3419012003/IF/7080902753104)
31 1060035 19/09/2023~~25/09/2023~~7 6 VINOD KUMHAR KA MIXED FRUIT PLANTATION (3419012003/IF/7080902753104)
32 1088827 26/09/2023~~09/10/2023~~14 12 Chengarbasa me Binod Kushwaha pita Parshuram mahto ka Dova (3419012003/IF/7080902550103)
33 1188064 17/10/2023~~18/10/2023~~2 2 MUKESH TURI GARDWAL SE SITARAM MAHTO COMPOUND TAK NALA PUNARJIVAN (3419012003/IC/7080901195839)
34 1501050 25/12/2023~~06/01/2024~~13 12 MUKESH TURI GARDWAL SE SITARAM MAHTO COMPOUND TAK NALA PUNARJIVAN (3419012003/IC/7080901195839)
35 1564176 09/01/2024~~15/01/2024~~7 6 MUKESH TURI GARDWAL SE SITARAM MAHTO COMPOUND TAK NALA PUNARJIVAN (3419012003/IC/7080901195839)
36 1631189 23/01/2024~~29/01/2024~~7 6 CHENGRBASA ME BABITA KUMARI PATI KRISHAN KR. VERMA KE JAMIN PAR MIX FRUAT PLANTATION (3419012003/IF/7080902686804)

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 MAHENDRA PRASAD VERMA 10/02/2020 6 gram algunda me VISPAT MAHTO ke jamin par sichai koop nirman. (3419012003/IF/7080901302656) 29451 1026 0
2 MAHENDRA PRASAD VERMA 17/02/2020 6 gram algunda me VISPAT MAHTO ke jamin par sichai koop nirman. (3419012003/IF/7080901302656) 29747 1026 0
3 MAHENDRA PRASAD VERMA 24/02/2020 6 gram algunda me VISPAT MAHTO ke jamin par sichai koop nirman. (3419012003/IF/7080901302656) 30346 1026 0
4 MAHENDRA PRASAD VERMA 02/03/2020 6 gram algunda me VISPAT MAHTO ke jamin par sichai koop nirman. (3419012003/IF/7080901302656) 31153 1026 0
5 MAHENDRA PRASAD VERMA 09/03/2020 6 gram algunda me VISPAT MAHTO ke jamin par sichai koop nirman. (3419012003/IF/7080901302656) 31900 1026 0
6 MAHENDRA PRASAD VERMA 16/03/2020 6 gram algunda me VISPAT MAHTO ke jamin par sichai koop nirman. (3419012003/IF/7080901302656) 32199 1026 0
7 MAHENDRA PRASAD VERMA 23/03/2020 6 gram algunda me VISPAT MAHTO ke jamin par sichai koop nirman. (3419012003/IF/7080901302656) 33173 1026 0
Sub Total FY 1920 42 7182 0
8 MAHENDRA PRASAD VERMA 09/04/2020 4 gram algunda me VISPAT MAHTO ke jamin par sichai koop nirman. (3419012003/IF/7080901302656) 32 776 0
9 MAHENDRA PRASAD VERMA 13/04/2020 6 gram algunda me VISPAT MAHTO ke jamin par sichai koop nirman. (3419012003/IF/7080901302656) 34 1026 0
10 MAHENDRA PRASAD VERMA 20/04/2020 6 gram algunda me VISPAT MAHTO ke jamin par sichai koop nirman. (3419012003/IF/7080901302656) 363 1164 0
11 MAHENDRA PRASAD VERMA 27/04/2020 6 gram algunda me VISPAT MAHTO ke jamin par sichai koop nirman. (3419012003/IF/7080901302656) 731 1164 0
12 MAHENDRA PRASAD VERMA 04/05/2020 6 gram algunda me VISPAT MAHTO ke jamin par sichai koop nirman. (3419012003/IF/7080901302656) 1432 1164 0
13 MAHENDRA PRASAD VERMA 11/05/2020 6 gram algunda me VISPAT MAHTO ke jamin par sichai koop nirman. (3419012003/IF/7080901302656) 1863 1164 0
14 MAHENDRA PRASAD VERMA 18/05/2020 6 gram algunda me VISPAT MAHTO ke jamin par sichai koop nirman. (3419012003/IF/7080901302656) 2731 1164 0
15 MAHENDRA PRASAD VERMA 25/05/2020 6 gram algunda me VISPAT MAHTO ke jamin par sichai koop nirman. (3419012003/IF/7080901302656) 3095 1164 0
16 MAHENDRA PRASAD VERMA 01/06/2020 6 gram algunda me VISPAT MAHTO ke jamin par sichai koop nirman. (3419012003/IF/7080901302656) 3806 1164 0
17 MAHENDRA PRASAD VERMA 08/06/2020 6 gram algunda me VISPAT MAHTO ke jamin par sichai koop nirman. (3419012003/IF/7080901302656) 4431 1164 0
18 MAHENDRA PRASAD VERMA 16/06/2020 6 gram algunda me VISPAT MAHTO ke jamin par sichai koop nirman. (3419012003/IF/7080901302656) 4919 1164 0
19 MAHENDRA PRASAD VERMA 22/06/2020 6 gram algunda me VISPAT MAHTO ke jamin par sichai koop nirman. (3419012003/IF/7080901302656) 5819 1164 0
20 MAHENDRA PRASAD VERMA 30/06/2020 6 gram algunda me VISPAT MAHTO ke jamin par sichai koop nirman. (3419012003/IF/7080901302656) 7240 1164 0
21 MAHENDRA PRASAD VERMA 06/07/2020 6 gram algunda me VISPAT MAHTO ke jamin par sichai koop nirman. (3419012003/IF/7080901302656) 7469 1164 0
22 MAHENDRA PRASAD VERMA 13/07/2020 6 gram algunda me VISPAT MAHTO ke jamin par sichai koop nirman. (3419012003/IF/7080901302656) 8743 1164 0
Sub Total FY 2021 88 16934 0
23 MAHENDRA PRASAD VERMA 08/06/2021 6 gram algunda me PRYAG MAHTO KA koop nirman (3419012003/IF/7080901294734) 10889 1350 0
24 MAHENDRA PRASAD VERMA 15/06/2021 6 gram algunda me PRYAG MAHTO KA koop nirman (3419012003/IF/7080901294734) 11903 1350 0
25 MAHENDRA PRASAD VERMA 22/06/2021 6 gram algunda me PRYAG MAHTO KA koop nirman (3419012003/IF/7080901294734) 12820 1350 0
26 MAHENDRA PRASAD VERMA 10/08/2021 6 ALGUNDA PANCHYAT BHAWAN SE RAGHUSHINDHA SEEMANA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134901) 18896 1350 0
27 MAHENDRA PRASAD VERMA 07/09/2021 4 gram algunda me PRYAG MAHTO KA koop nirman (3419012003/IF/7080901294734) 21247 900 0
28 MAHENDRA PRASAD VERMA 28/09/2021 4 Malti devi ke jamin par tcb nirman (3419012003/IF/7080901881440) 23077 900 0
29 MAHENDRA PRASAD VERMA 05/10/2021 6 Malti devi ke jamin par tcb nirman (3419012003/IF/7080901881440) 23839 1350 0
30 MAHENDRA PRASAD VERMA 26/10/2021 6 ANJU SINGH KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901837638) 26476 1350 0
31 MAHENDRA PRASAD VERMA 02/11/2021 6 ANJU SINGH KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901837638) 27108 1350 0
32 MAHENDRA PRASAD VERMA 09/11/2021 6 ANJU SINGH KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901837638) 28102 1350 0
33 MAHENDRA PRASAD VERMA 16/11/2021 6 algunda me munna singh ke jamin par tcb nirman (3419012003/IF/7080901924133) 28862 1350 0
34 MAHENDRA PRASAD VERMA 07/12/2021 6 ghosasingha me ganesh verma ke jamin par tcb nirman (3419012003/IF/7080901924125) 31515 1350 0
35 MAHENDRA PRASAD VERMA 05/01/2022 6 GRAM CHENGARBASA ME PRGANA PAHADI SE SITA RAM MAHTO KHET TAK NALA PUNR JIVAN (3419012003/IC/9010270239) 35950 1350 0
36 MAHENDRA PRASAD VERMA 23/03/2022 5 Sima devi ke jamin par tcb nirman (3419012003/IF/7080901881445) 48887 1125 0
Sub Total FY 2122 79 17775 0
37 MAHENDRA PRASAD VERMA 30/05/2023 6 PANKAJ PRASAD VERMA KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902485939) 9134 1530 0
38 MAHENDRA PRASAD VERMA 06/06/2023 6 PANKAJ PRASAD VERMA KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902485939) 9857 1530 0
39 MAHENDRA PRASAD VERMA 13/06/2023 6 PANKAJ PRASAD VERMA KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902485939) 11501 1530 0
40 MAHENDRA PRASAD VERMA 25/07/2023 6 CHENGRBASA ME BABITA KUMARI PATI KRISHAN KR. VERMA KE JAMIN PAR MIX FRUAT PLANTATION (3419012003/IF/7080902686804) 18235 1530 0
41 MAHENDRA PRASAD VERMA 01/08/2023 6 CHENGRBASA ME BABITA KUMARI PATI KRISHAN KR. VERMA KE JAMIN PAR MIX FRUAT PLANTATION (3419012003/IF/7080902686804) 19440 1530 0
42 MAHENDRA PRASAD VERMA 08/08/2023 6 CHENGRBASA ME BABITA KUMARI PATI KRISHAN KR. VERMA KE JAMIN PAR MIX FRUAT PLANTATION (3419012003/IF/7080902686804) 20426 1530 0
43 MAHENDRA PRASAD VERMA 05/09/2023 6 VINOD KUMHAR KA MIXED FRUIT PLANTATION (3419012003/IF/7080902753104) 24024 1530 0
44 MAHENDRA PRASAD VERMA 20/09/2023 6 VINOD KUMHAR KA MIXED FRUIT PLANTATION (3419012003/IF/7080902753104) 26101 1530 0
45 MAHENDRA PRASAD VERMA 26/09/2023 6 Chengarbasa me Binod Kushwaha pita Parshuram mahto ka Dova (3419012003/IF/7080902550103) 27268 1530 0
Sub Total FY 2324 54 13770 0