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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-036-002/203 Family Id: 203
Name of Head of Household: BALRAM PRSAD VARMA
Name of Father/Husband: GANGESVR MAHTO
Category: OTH
Date of Registration: 4/2/2006
Address: NA
Villages:
Panchayat: SINDWARIYA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: YES BPL Family No.: 29185
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 BALRAM PRSAD VARMA Male 35 JHARKHAND GRAMIN BANK
2 VEENA DEVI Female 32 JHARKHAND GRAMIN 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 9478 BALRAM PRSAD VARMA 02/04/2019~~06/04/2019~~5 5
2 50257 08/04/2019~~14/04/2019~~7 6
3 88918 15/04/2019~~21/04/2019~~7 6
4 120743 22/04/2019~~28/04/2019~~7 6
5 155797 29/04/2019~~05/05/2019~~7 6
6 221905 13/05/2019~~19/05/2019~~7 6
7 304023 28/05/2019~~02/06/2019~~6 6
8 378730 10/06/2019~~16/06/2019~~7 6
9 413850 17/06/2019~~23/06/2019~~7 6
10 442237 24/06/2019~~30/06/2019~~7 6
11 1363672 02/11/2020~~15/11/2020~~14 12
12 1795055 19/12/2020~~22/12/2020~~4 4
13 1787670 23/03/2023~~27/03/2023~~5 5
14 114194 18/04/2023~~08/05/2023~~21 18
15 293918 12/05/2023~~05/06/2023~~25 22
16 1936814 20/03/2024~~25/03/2024~~6 6
17 1936827 VEENA DEVI 20/03/2024~~25/03/2024~~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 9478 BALRAM PRSAD VARMA 02/04/2019~~06/04/2019~~5 5 Jodho Mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901286121)
2 50257 08/04/2019~~14/04/2019~~7 6 Jodho Mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901286121)
3 88918 15/04/2019~~21/04/2019~~7 6 Jodho Mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901286121)
4 120743 22/04/2019~~28/04/2019~~7 6 Jodho Mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901286121)
5 155797 29/04/2019~~05/05/2019~~7 6 Jodho Mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901286121)
6 221905 13/05/2019~~19/05/2019~~7 6 Jodho Mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901286121)
7 304023 28/05/2019~~02/06/2019~~6 6 Jodho Mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901286121)
8 378730 10/06/2019~~16/06/2019~~7 6 Jodho Mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901286121)
9 413850 17/06/2019~~23/06/2019~~7 6 Jodho Mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901286121)
10 442237 24/06/2019~~30/06/2019~~7 6 Jodho Mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901286121)
11 1363672 02/11/2020~~15/11/2020~~14 12 GRAM HARKATTO BHUDEV PANDAY DUKAN SE TOLEHARKATTO SIMANA TAK ROAD KE DONO KINARE BRICHAROPAN (3419012036/DP/7080901133750)
12 1795055 19/12/2020~~22/12/2020~~4 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2248365 (3419012036/IF/IAY/1104266)
13 1787670 23/03/2023~~27/03/2023~~5 5 RAJENDRA PD VERMA KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902042992)
14 114194 18/04/2023~~08/05/2023~~21 18 RAJENDRA PD VERMA KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902042992)
15 293918 12/05/2023~~05/06/2023~~25 22 RAJENDRA PRASAD VERMA KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902043037)
16 1936814 20/03/2024~~25/03/2024~~6 6 BARAGARHA KALA ME BIRNWA DEVI PATI JODHO MAHTO KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902552138)
17 1936827 VEENA DEVI 20/03/2024~~25/03/2024~~6 6 BARAGARHA KALA ME BIRNWA DEVI PATI JODHO MAHTO KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902552138)

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 BALRAM PRSAD VARMA 02/04/2019 5 Jodho Mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901286121) 279 855 0
2 BALRAM PRSAD VARMA 08/04/2019 6 Jodho Mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901286121) 790 1026 0
3 BALRAM PRSAD VARMA 15/04/2019 6 Jodho Mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901286121) 1682 1026 0
4 BALRAM PRSAD VARMA 22/04/2019 6 Jodho Mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901286121) 2267 1026 0
5 BALRAM PRSAD VARMA 13/05/2019 6 Jodho Mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901286121) 3817 1026 0
6 BALRAM PRSAD VARMA 10/06/2019 6 Jodho Mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901286121) 6243 1026 0
7 BALRAM PRSAD VARMA 17/06/2019 6 Jodho Mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901286121) 6649 1026 0
8 BALRAM PRSAD VARMA 24/06/2019 6 Jodho Mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901286121) 7356 1026 0
Sub Total FY 1920 47 8037 0
9 BALRAM PRSAD VARMA 19/12/2020 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2248365 (3419012036/IF/IAY/1104266) 36740 776 0
Sub Total FY 2021 4 776 0
10 BALRAM PRSAD VARMA 23/03/2023 5 RAJENDRA PD VERMA KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902042992) 52470 1185 0
Sub Total FY 2223 5 1185 0
11 BALRAM PRSAD VARMA 13/05/2023 3 RAJENDRA PRASAD VERMA KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902043037) 6052 765 0
12 BALRAM PRSAD VARMA 16/05/2023 6 RAJENDRA PRASAD VERMA KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902043037) 6573 1530 0
13 BALRAM PRSAD VARMA 23/05/2023 6 RAJENDRA PRASAD VERMA KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902043037) 7762 1530 0
14 BALRAM PRSAD VARMA 30/05/2023 6 RAJENDRA PRASAD VERMA KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902043037) 8977 1530 0
Sub Total FY 2324 21 5355 0