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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-016-013/1862 Family Id: 1862
Name of Head of Household: Vijay pd verma
Name of Father/Husband: Dinu Mahto
Category: OTH
Date of Registration: 6/17/2020
Address:
Villages:
Panchayat: JITPUR
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1862
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Vijay pd verma Male 30 BANK OF INDIA
2 Anita dwvi Female 27
3 Vejaey Prasad Verma Male 35


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 343815 Anita dwvi 29/06/2020~~12/07/2020~~14 12
2 343814 Vijay pd verma 29/06/2020~~12/07/2020~~14 12
3 653067 02/09/2020~~13/09/2020~~12 11
4 816918 21/09/2020~~27/09/2020~~7 6
5 908580 28/09/2020~~11/10/2020~~14 12
6 1090175 12/10/2020~~18/10/2020~~7 6
7 1194448 19/10/2020~~25/10/2020~~7 6
8 2448840 23/03/2021~~29/03/2021~~7 6
9 215890 20/04/2021~~03/05/2021~~14 12
10 1688911 21/12/2021~~03/01/2022~~14 12

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 343815 Anita dwvi 29/06/2020~~12/07/2020~~14 12 Gram Undro me Kothwapahari ke bagal me talab nirman (3419012016/IF/7080901383583)
2 343814 Vijay pd verma 29/06/2020~~12/07/2020~~14 12 Gram Undro me Kothwapahari ke bagal me talab nirman (3419012016/IF/7080901383583)
3 653067 02/09/2020~~13/09/2020~~12 11 Gram UNDARO me RUPLAL mahto kejamin me 12 feet vyas sinchai koop nirman (3419012016/IF/7080901245023)
4 816918 21/09/2020~~27/09/2020~~7 6 KESO MAHTO BARI SE HABIB MIYAN BARI TAK KACHA NALA (3419012016/IC/9010267087)
5 908580 28/09/2020~~11/10/2020~~14 12 KESO MAHTO BARI SE HABIB MIYAN BARI TAK KACHA NALA (3419012016/IC/9010267087)
6 1090175 12/10/2020~~18/10/2020~~7 6 KESO MAHTO BARI SE HABIB MIYAN BARI TAK KACHA NALA (3419012016/IC/9010267087)
7 1194448 19/10/2020~~25/10/2020~~7 6 KESO MAHTO BARI SE HABIB MIYAN BARI TAK KACHA NALA (3419012016/IC/9010267087)
8 2448840 23/03/2021~~29/03/2021~~7 6 GRAM UNDARO ME DINU MAHTO KE KHET KE BAGAL ME GRADED BUND NIRMAN (3419012016/WC/7080901316788)
9 215890 20/04/2021~~03/05/2021~~14 12 GRAM UNDARO ME DINU MAHTO KE KHET KE BAGAL ME GRADED BUND NIRMAN (3419012016/WC/7080901316788)
10 1688911 21/12/2021~~03/01/2022~~14 12 Dhaneshwari devi ka pasu shed nirman (3419012016/IF/7080901965820)

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 Vijay pd verma 29/06/2020 6 Gram Undro me Kothwapahari ke bagal me talab nirman (3419012016/IF/7080901383583) 6838 1164 0
2 Vijay pd verma 06/07/2020 6 Gram Undro me Kothwapahari ke bagal me talab nirman (3419012016/IF/7080901383583) 6843 1164 0
3 Vijay pd verma 21/09/2020 6 KESO MAHTO BARI SE HABIB MIYAN BARI TAK KACHA NALA (3419012016/IC/9010267087) 15893 1164 0
4 Vijay pd verma 28/09/2020 6 KESO MAHTO BARI SE HABIB MIYAN BARI TAK KACHA NALA (3419012016/IC/9010267087) 17853 1164 0
5 Vijay pd verma 05/10/2020 6 KESO MAHTO BARI SE HABIB MIYAN BARI TAK KACHA NALA (3419012016/IC/9010267087) 19342 1164 0
6 Vijay pd verma 12/10/2020 6 KESO MAHTO BARI SE HABIB MIYAN BARI TAK KACHA NALA (3419012016/IC/9010267087) 21656 1164 0
7 Vijay pd verma 19/10/2020 3 KESO MAHTO BARI SE HABIB MIYAN BARI TAK KACHA NALA (3419012016/IC/9010267087) 23586 582 0
Sub Total FY 2021 39 7566 0
8 Vijay pd verma 20/04/2021 6 GRAM UNDARO ME DINU MAHTO KE KHET KE BAGAL ME GRADED BUND NIRMAN (3419012016/WC/7080901316788) 3004 1350 0
9 Vijay pd verma 27/04/2021 6 GRAM UNDARO ME DINU MAHTO KE KHET KE BAGAL ME GRADED BUND NIRMAN (3419012016/WC/7080901316788) 4502 1350 0
10 Vijay pd verma 21/12/2021 6 Dhaneshwari devi ka pasu shed nirman (3419012016/IF/7080901965820) 33408 1350 0
11 Vijay pd verma 28/12/2021 6 Dhaneshwari devi ka pasu shed nirman (3419012016/IF/7080901965820) 34294 1350 0
Sub Total FY 2122 24 5400 0