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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-004/3490 Family Id: 3490
Name of Head of Household: ankit kumar verma
Name of Father/Husband: ashok lumar verma
Category: OTH
Date of Registration: 11/15/2021
Address:
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 3490
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ankit kumar verma Male 21 Jharkhand Rajya 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 1052269 ankit kumar verma 29/11/2022~~05/12/2022~~7 6
2 1084785 06/12/2022~~12/12/2022~~7 6
3 1162401 20/12/2022~~26/12/2022~~7 6
4 1190531 27/12/2022~~02/01/2023~~7 6
5 1241820 03/01/2023~~09/01/2023~~7 6
6 1285973 10/01/2023~~16/01/2023~~7 6
7 1395834 24/01/2023~~30/01/2023~~7 6
8 1441261 31/01/2023~~06/02/2023~~7 6
9 1468064 07/02/2023~~13/02/2023~~7 6
10 1526591 14/02/2023~~20/02/2023~~7 6
11 1584525 22/02/2023~~27/02/2023~~6 6
12 1607869 28/02/2023~~06/03/2023~~7 6
13 1675295 07/03/2023~~13/03/2023~~7 6
14 1699964 14/03/2023~~20/03/2023~~7 6
15 1754203 21/03/2023~~27/03/2023~~7 6
16 56871 11/04/2023~~01/05/2023~~21 18
17 222372 02/05/2023~~08/05/2023~~7 6
18 274389 09/05/2023~~15/05/2023~~7 6
19 321069 16/05/2023~~22/05/2023~~7 6
20 375010 23/05/2023~~29/05/2023~~7 6
21 429324 30/05/2023~~05/06/2023~~7 6
22 490340 06/06/2023~~12/06/2023~~7 6
23 544751 13/06/2023~~26/06/2023~~14 12
24 650650 27/06/2023~~03/07/2023~~7 6
25 705845 04/07/2023~~10/07/2023~~7 6
26 832305 25/07/2023~~31/07/2023~~7 6
27 858242 01/08/2023~~07/08/2023~~7 6
28 907335 08/08/2023~~14/08/2023~~7 6
29 931115 15/08/2023~~21/08/2023~~7 6
30 964795 22/08/2023~~28/08/2023~~7 6
31 1011831 05/09/2023~~11/09/2023~~7 6
32 1103487 27/09/2023~~30/09/2023~~4 4
33 1262810 03/11/2023~~03/11/2023~~1 1
34 113291 17/04/2024~~22/04/2024~~6 6
35 199251 01/05/2024~~06/05/2024~~6 6
36 232552 07/05/2024~~13/05/2024~~7 7
37 281328 14/05/2024~~20/05/2024~~7 7
38 335070 22/05/2024~~27/05/2024~~6 6
39 382202 28/05/2024~~03/06/2024~~7 7
40 410871 04/06/2024~~10/06/2024~~7 7
41 482573 11/06/2024~~17/06/2024~~7 7
42 530923 19/06/2024~~24/06/2024~~6 6
43 563342 25/06/2024~~01/07/2024~~7 7

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 1052269 ankit kumar verma 29/11/2022~~05/12/2022~~7 6 PAUL HANSDA GHAR SE GONDLITAND SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134996)
2 1084785 06/12/2022~~12/12/2022~~7 6 PAUL HANSDA GHAR SE GONDLITAND SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134996)
3 1162401 20/12/2022~~26/12/2022~~7 6 CHENGARBASA ME MANJU DEVI / KAILASH PD VERMA KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117910)
4 1190531 27/12/2022~~02/01/2023~~7 6 CHENGARBASA ME MANJU DEVI / KAILASH PD VERMA KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117910)
5 1241820 03/01/2023~~09/01/2023~~7 6 CHENGARBASA ME MANJU DEVI / KAILASH PD VERMA KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117910)
6 1285973 10/01/2023~~16/01/2023~~7 6 MUNIBALA DEVI PATI SURESH SINGH KA DIDI WADI NIRMN (3419012003/IF/7080902006858)
7 1395834 24/01/2023~~30/01/2023~~7 6 CHENGARBASA ME MANJU DEVI / KAILASH PD VERMA KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117910)
8 1441261 31/01/2023~~06/02/2023~~7 6 CHENGARBASA ME MANJU DEVI / KAILASH PD VERMA KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117910)
9 1468064 07/02/2023~~13/02/2023~~7 6 CHENGARBASA ME MANJU DEVI / KAILASH PD VERMA KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117910)
10 1526591 14/02/2023~~20/02/2023~~7 6 CHENGARBASA ME MANJU DEVI / KAILASH PD VERMA KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117910)
11 1584525 22/02/2023~~27/02/2023~~6 6 CHENGARBASA ME MANJU DEVI / KAILASH PD VERMA KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117910)
12 1607869 28/02/2023~~06/03/2023~~7 6 CHENGARBASA ME MANJU DEVI / KAILASH PD VERMA KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117910)
13 1675295 07/03/2023~~13/03/2023~~7 6 CHENGARBASA ME MANJU DEVI / KAILASH PD VERMA KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117910)
14 1699964 14/03/2023~~20/03/2023~~7 6 CHENGARBASA ME MANJU DEVI / KAILASH PD VERMA KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117910)
15 1754203 21/03/2023~~27/03/2023~~7 6 CHENGARBASA ME MANJU DEVI / KAILASH PD VERMA KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117910)
16 56871 11/04/2023~~01/05/2023~~21 18 CHENGARBASA ME MANJU DEVI / KAILASH PD VERMA KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117910)
17 222372 02/05/2023~~08/05/2023~~7 6 CHENGARBASA ME MANJU DEVI / KAILASH PD VERMA KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117910)
18 274389 09/05/2023~~15/05/2023~~7 6 CHENGARBASA ME DILIP TURI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902462320)
19 321069 16/05/2023~~22/05/2023~~7 6 CHENGARBASA ME DILIP TURI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902462320)
20 375010 23/05/2023~~29/05/2023~~7 6 CHENGARBASA ME MANJU DEVI / KAILASH PD VERMA KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117910)
21 429324 30/05/2023~~05/06/2023~~7 6 GHOSASINGHA ME SOMAR MAHTO KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080901553410)
22 490340 06/06/2023~~12/06/2023~~7 6 CHENGARBASA ME MANJU DEVI / KAILASH PD VERMA KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117910)
23 544751 13/06/2023~~26/06/2023~~14 12 CHENGARBASA ME DILIP TURI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902462320)
24 650650 27/06/2023~~03/07/2023~~7 6 CHENGARBASA ME MANJU DEVI / KAILASH PD VERMA KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117910)
25 705845 04/07/2023~~10/07/2023~~7 6 CHENGARBASA ME MANJU DEVI / KAILASH PD VERMA KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117910)
26 832305 25/07/2023~~31/07/2023~~7 6 CHENGARBASA ME JODHAN MAHTO KA MIXED PLANTATION (3419012003/IF/7080902764698)
27 858242 01/08/2023~~07/08/2023~~7 6 CHENGARBASA ME MANJU DEVI / KAILASH PD VERMA KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117910)
28 907335 08/08/2023~~14/08/2023~~7 6 CHENGARBASA ME JODHAN MAHTO KA MIXED PLANTATION (3419012003/IF/7080902764698)
29 931115 15/08/2023~~21/08/2023~~7 6 CHENGARBASA ME JODHAN MAHTO KA MIXED PLANTATION (3419012003/IF/7080902764698)
30 964795 22/08/2023~~28/08/2023~~7 6 CHENGARBASA ME JODHAN MAHTO KA MIXED PLANTATION (3419012003/IF/7080902764698)
31 1011831 05/09/2023~~11/09/2023~~7 6 PAUL HANSDA GHAR SE GONDLITAND SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134996)
32 1103487 27/09/2023~~30/09/2023~~4 4 KASIYADIH ME ROHNI DEVI /RAMESHWAR MANDAL KA DIDI WADI (3419012003/IF/7080902104928)
33 1262810 03/11/2023~~03/11/2023~~1 1 Gram -chengerbasa may puja verma pati pankaj verma ka didi bari yojana (3419012003/IF/7080901526445)
34 113291 17/04/2024~~22/04/2024~~6 6 CHENGARBASA ME ASHOK VERMA PITA YODHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903006063)
35 199251 01/05/2024~~06/05/2024~~6 6 CHENGARBASA ME ASHOK VERMA PITA YODHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903006063)
36 232552 07/05/2024~~13/05/2024~~7 7 CHENGARBASA ME ASHOK VERMA PITA YODHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903006063)
37 281328 14/05/2024~~20/05/2024~~7 7 CHENGARBASA ME ASHOK VERMA PITA YODHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903006063)
38 335070 22/05/2024~~27/05/2024~~6 6 CHENGARBASA ME ASHOK VERMA PITA YODHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903006063)
39 382202 28/05/2024~~03/06/2024~~7 7 CHENGARBASA ME ASHOK VERMA PITA YODHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903006063)
40 410871 04/06/2024~~10/06/2024~~7 7 CHENGARBASA ME ASHOK VERMA PITA YODHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903006063)
41 482573 11/06/2024~~17/06/2024~~7 7 CHENGARBASA ME ASHOK VERMA PITA YODHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903006063)
42 530923 19/06/2024~~24/06/2024~~6 6 CHENGARBASA ME ASHOK VERMA PITA YODHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903006063)
43 563342 25/06/2024~~01/07/2024~~7 7 CHENGARBASA ME ASHOK VERMA PITA YODHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903006063)

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 ankit kumar verma 06/12/2022 6 PAUL HANSDA GHAR SE GONDLITAND SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134996) 35416 1422 0
2 ankit kumar verma 20/12/2022 6 CHENGARBASA ME MANJU DEVI / KAILASH PD VERMA KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117910) 37392 1422 0
3 ankit kumar verma 27/12/2022 6 CHENGARBASA ME MANJU DEVI / KAILASH PD VERMA KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117910) 38652 1422 0
4 ankit kumar verma 03/01/2023 6 CHENGARBASA ME MANJU DEVI / KAILASH PD VERMA KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117910) 39110 1422 0
5 ankit kumar verma 31/01/2023 6 CHENGARBASA ME MANJU DEVI / KAILASH PD VERMA KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117910) 44589 1422 0
6 ankit kumar verma 07/02/2023 6 CHENGARBASA ME MANJU DEVI / KAILASH PD VERMA KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117910) 45530 1422 0
7 ankit kumar verma 14/02/2023 6 CHENGARBASA ME MANJU DEVI / KAILASH PD VERMA KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117910) 46797 1422 0
8 ankit kumar verma 22/02/2023 6 CHENGARBASA ME MANJU DEVI / KAILASH PD VERMA KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117910) 48195 1422 0
9 ankit kumar verma 07/03/2023 6 CHENGARBASA ME MANJU DEVI / KAILASH PD VERMA KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117910) 49943 1422 0
10 ankit kumar verma 14/03/2023 6 CHENGARBASA ME MANJU DEVI / KAILASH PD VERMA KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117910) 50489 1422 0
11 ankit kumar verma 21/03/2023 6 CHENGARBASA ME MANJU DEVI / KAILASH PD VERMA KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117910) 51438 1422 0
Sub Total FY 2223 66 15642 0
12 ankit kumar verma 11/04/2023 6 CHENGARBASA ME MANJU DEVI / KAILASH PD VERMA KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117910) 946 1530 0
13 ankit kumar verma 18/04/2023 6 CHENGARBASA ME MANJU DEVI / KAILASH PD VERMA KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117910) 2170 1530 0
14 ankit kumar verma 25/04/2023 6 CHENGARBASA ME MANJU DEVI / KAILASH PD VERMA KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117910) 3521 1530 0
15 ankit kumar verma 09/05/2023 6 CHENGARBASA ME DILIP TURI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902462320) 5579 1530 0
16 ankit kumar verma 17/05/2023 6 CHENGARBASA ME DILIP TURI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902462320) 6676 1530 0
17 ankit kumar verma 23/05/2023 6 CHENGARBASA ME MANJU DEVI / KAILASH PD VERMA KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117910) 7495 1530 0
18 ankit kumar verma 06/06/2023 5 CHENGARBASA ME MANJU DEVI / KAILASH PD VERMA KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117910) 10660 1275 0
19 ankit kumar verma 13/06/2023 6 CHENGARBASA ME DILIP TURI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902462320) 11498 1530 0
20 ankit kumar verma 20/06/2023 6 CHENGARBASA ME DILIP TURI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902462320) 12409 1530 0
21 ankit kumar verma 27/06/2023 6 CHENGARBASA ME MANJU DEVI / KAILASH PD VERMA KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117910) 13403 1530 0
22 ankit kumar verma 25/07/2023 6 CHENGARBASA ME JODHAN MAHTO KA MIXED PLANTATION (3419012003/IF/7080902764698) 18243 1530 0
23 ankit kumar verma 01/08/2023 6 CHENGARBASA ME MANJU DEVI / KAILASH PD VERMA KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117910) 19104 1530 0
24 ankit kumar verma 08/08/2023 6 CHENGARBASA ME JODHAN MAHTO KA MIXED PLANTATION (3419012003/IF/7080902764698) 20435 1530 0
25 ankit kumar verma 15/08/2023 6 CHENGARBASA ME JODHAN MAHTO KA MIXED PLANTATION (3419012003/IF/7080902764698) 21343 1530 0
26 ankit kumar verma 23/08/2023 6 CHENGARBASA ME JODHAN MAHTO KA MIXED PLANTATION (3419012003/IF/7080902764698) 22669 1530 0
27 ankit kumar verma 05/09/2023 6 PAUL HANSDA GHAR SE GONDLITAND SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134996) 23752 1530 0
28 ankit kumar verma 26/09/2023 4 KASIYADIH ME ROHNI DEVI /RAMESHWAR MANDAL KA DIDI WADI (3419012003/IF/7080902104928) 27604 1020 0
Sub Total FY 2324 99 25245 0
29 ankit kumar verma 17/04/2024 6 CHENGARBASA ME ASHOK VERMA PITA YODHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903006063) 1743 1632 0
30 ankit kumar verma 30/04/2024 6 CHENGARBASA ME ASHOK VERMA PITA YODHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903006063) 3098 1632 0
31 ankit kumar verma 07/05/2024 6 CHENGARBASA ME ASHOK VERMA PITA YODHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903006063) 3339 1632 0
32 ankit kumar verma 14/05/2024 6 CHENGARBASA ME ASHOK VERMA PITA YODHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903006063) 3927 1632 0
33 ankit kumar verma 21/05/2024 6 CHENGARBASA ME ASHOK VERMA PITA YODHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903006063) 4792 1632 0
34 ankit kumar verma 29/05/2024 6 CHENGARBASA ME ASHOK VERMA PITA YODHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903006063) 5491 1632 0
35 ankit kumar verma 04/06/2024 6 CHENGARBASA ME ASHOK VERMA PITA YODHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903006063) 5623 1632 0
36 ankit kumar verma 11/06/2024 6 CHENGARBASA ME ASHOK VERMA PITA YODHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903006063) 7327 1632 0
37 ankit kumar verma 19/06/2024 6 CHENGARBASA ME ASHOK VERMA PITA YODHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903006063) 8614 1632 0
38 ankit kumar verma 25/06/2024 6 CHENGARBASA ME ASHOK VERMA PITA YODHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903006063) 9321 1632 1632
Sub Total FY 2425 60 16320 1632