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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-007/659 Family Id: 659
Name of Head of Household: SUDAMA PRASAD VERMA
Name of Father/Husband: AKLU MAHTO
Category: OTH
Date of Registration: 12/12/2006
Address: NA
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 659
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUDAMA PRASAD VERMA Male 36 Jharkhand Rajya Gramin Bank
2 UMA DEVI Female 31
3 umarani verma Female 30 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 241683 SUDAMA PRASAD VERMA 15/05/2019~~26/05/2019~~12 11
2 241684 umarani verma 15/05/2019~~26/05/2019~~12 11
3 513876 SUDAMA PRASAD VERMA 22/07/2019~~04/08/2019~~14 12
4 513877 umarani verma 22/07/2019~~04/08/2019~~14 12
5 576875 SUDAMA PRASAD VERMA 13/08/2019~~26/08/2019~~14 12
6 795415 18/11/2019~~01/12/2019~~14 12
7 1097869 24/02/2020~~28/02/2020~~5 5
8 1504102 17/11/2020~~23/11/2020~~7 6
9 1569073 24/11/2020~~30/11/2020~~7 6
10 1839413 24/12/2020~~28/12/2020~~5 5
11 205566 09/06/2022~~13/06/2022~~5 5
12 268654 28/06/2022~~04/07/2022~~7 6
13 296650 12/07/2022~~01/08/2022~~21 18
14 296651 umarani verma 12/07/2022~~01/08/2022~~21 18
15 281947 SUDAMA PRASAD VERMA 14/05/2024~~20/05/2024~~7 7
16 327866 21/05/2024~~27/05/2024~~7 7
17 327867 umarani verma 21/05/2024~~27/05/2024~~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 241683 SUDAMA PRASAD VERMA 15/05/2019~~26/05/2019~~12 11 Gram ghoshasingha me Sudama pd verma ka kup nirman (3419012003/IF/7080901229070)
2 241684 umarani verma 15/05/2019~~26/05/2019~~12 11 Gram ghoshasingha me Sudama pd verma ka kup nirman (3419012003/IF/7080901229070)
3 513876 SUDAMA PRASAD VERMA 22/07/2019~~04/08/2019~~14 12 Gram ghoshasingha me Sudama pd verma ka kup nirman (3419012003/IF/7080901229070)
4 513877 umarani verma 22/07/2019~~04/08/2019~~14 12 Gram ghoshasingha me Sudama pd verma ka kup nirman (3419012003/IF/7080901229070)
5 576875 SUDAMA PRASAD VERMA 13/08/2019~~26/08/2019~~14 12 Gram ghoshasingha me Sudama pd verma ka kup nirman (3419012003/IF/7080901229070)
6 795415 18/11/2019~~01/12/2019~~14 12 Gram ghoshasingha me Sudama pd verma ka kup nirman (3419012003/IF/7080901229070)
7 1097869 24/02/2020~~28/02/2020~~5 5 Gram ghoshasingha me Sudama pd verma ka kup nirman (3419012003/IF/7080901229070)
8 1504102 17/11/2020~~23/11/2020~~7 6 CHENGRBASA ME MAHESH PD VERMA KA TCB NIRMAN (3419012003/IF/7080901492153)
9 1569073 24/11/2020~~30/11/2020~~7 6 CHENGRBASA ME MAHESH PD VERMA KA TCB NIRMAN (3419012003/IF/7080901492153)
10 1839413 24/12/2020~~28/12/2020~~5 5 CENGRBASA ME BABULAL MAHTO KA TCB NIRMAN (3419012003/IF/7080901492154)
11 205566 09/06/2022~~13/06/2022~~5 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2631077 (3419012003/IF/IAY/1328374)
12 268654 28/06/2022~~04/07/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2631077 (3419012003/IF/IAY/1328374)
13 296650 12/07/2022~~01/08/2022~~21 18 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2631077 (3419012003/IF/IAY/1328374)
14 296651 umarani verma 12/07/2022~~01/08/2022~~21 18 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2631077 (3419012003/IF/IAY/1328374)
15 281947 SUDAMA PRASAD VERMA 14/05/2024~~20/05/2024~~7 7 GRAM GHOSA SINGHA ME KAILASH PRASAD VERMA KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006141)
16 327866 21/05/2024~~27/05/2024~~7 7 GRAM GHOSA SINGHA ME KAILASH PRASAD VERMA KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006141)
17 327867 umarani verma 21/05/2024~~27/05/2024~~7 7 GRAM GHOSA SINGHA ME KAILASH PRASAD VERMA KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006141)

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 SUDAMA PRASAD VERMA 22/07/2019 6 Gram ghoshasingha me Sudama pd verma ka kup nirman (3419012003/IF/7080901229070) 9338 1026 0
2 umarani verma 22/07/2019 6 Gram ghoshasingha me Sudama pd verma ka kup nirman (3419012003/IF/7080901229070) 9338 1026 0
3 SUDAMA PRASAD VERMA 29/07/2019 6 Gram ghoshasingha me Sudama pd verma ka kup nirman (3419012003/IF/7080901229070) 9933 1026 0
4 umarani verma 29/07/2019 6 Gram ghoshasingha me Sudama pd verma ka kup nirman (3419012003/IF/7080901229070) 9933 1026 0
5 SUDAMA PRASAD VERMA 19/08/2019 6 Gram ghoshasingha me Sudama pd verma ka kup nirman (3419012003/IF/7080901229070) 11249 1026 0
6 SUDAMA PRASAD VERMA 18/11/2019 6 Gram ghoshasingha me Sudama pd verma ka kup nirman (3419012003/IF/7080901229070) 19908 1026 0
7 SUDAMA PRASAD VERMA 25/11/2019 6 Gram ghoshasingha me Sudama pd verma ka kup nirman (3419012003/IF/7080901229070) 20821 1026 0
8 SUDAMA PRASAD VERMA 19/02/2020 1 Gram ghoshasingha me Sudama pd verma ka kup nirman (3419012003/IF/7080901229070) 30185 171 0
9 SUDAMA PRASAD VERMA 25/02/2020 4 Gram ghoshasingha me Sudama pd verma ka kup nirman (3419012003/IF/7080901229070) 30341 684 0
Sub Total FY 1920 47 8037 0
10 SUDAMA PRASAD VERMA 17/11/2020 6 CHENGRBASA ME MAHESH PD VERMA KA TCB NIRMAN (3419012003/IF/7080901492153) 31182 1164 0
11 SUDAMA PRASAD VERMA 24/11/2020 6 CHENGRBASA ME MAHESH PD VERMA KA TCB NIRMAN (3419012003/IF/7080901492153) 32469 1164 0
12 SUDAMA PRASAD VERMA 24/12/2020 5 CENGRBASA ME BABULAL MAHTO KA TCB NIRMAN (3419012003/IF/7080901492154) 37837 970 0
Sub Total FY 2021 17 3298 0
13 SUDAMA PRASAD VERMA 09/06/2022 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2631077 (3419012003/IF/IAY/1328374) 5037 1125 0
14 SUDAMA PRASAD VERMA 28/06/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2631077 (3419012003/IF/IAY/1328374) 5764 1350 0
15 SUDAMA PRASAD VERMA 12/07/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2631077 (3419012003/IF/IAY/1328374) 6757 1350 0
16 umarani verma 12/07/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2631077 (3419012003/IF/IAY/1328374) 6757 1350 0
17 SUDAMA PRASAD VERMA 26/07/2022 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2631077 (3419012003/IF/IAY/1328374) 9457 1125 0
Sub Total FY 2223 28 6300 0
18 SUDAMA PRASAD VERMA 14/05/2024 6 GRAM GHOSA SINGHA ME KAILASH PRASAD VERMA KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006141) 4137 1632 0
19 SUDAMA PRASAD VERMA 21/05/2024 6 GRAM GHOSA SINGHA ME KAILASH PRASAD VERMA KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006141) 4809 1632 0
20 umarani verma 21/05/2024 6 GRAM GHOSA SINGHA ME KAILASH PRASAD VERMA KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006141) 4809 1632 0
Sub Total FY 2425 18 4896 0