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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-007/1574 Family-Id: 1574
Name of Head of Household: chaturnand pd verma
Name of Father/Husband: somar mahto
Category: OTH
Date of Registration: 7/25/2020
Address:
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family-Id: 1574
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 chaturnand pd verma Male 30 Jharkhand Rajya Gramin Bank


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 1427211 chaturnand pd verma 09/11/2020~~22/11/2020~~14 12
2 1764518 16/12/2020~~29/12/2020~~14 12
3 2058719 26/01/2021~~01/02/2021~~7 6
4 2156988 09/02/2021~~22/02/2021~~14 12
5 42324 06/04/2021~~03/05/2021~~28 24
6 325941 04/05/2021~~17/05/2021~~14 12
7 473406 19/05/2021~~01/06/2021~~14 12
8 579887 02/06/2021~~15/06/2021~~14 12
9 761997 29/06/2021~~12/07/2021~~14 12
10 929586 08/08/2021~~09/08/2021~~2 2
11 944519 11/08/2021~~24/08/2021~~14 12
12 992088 25/08/2021~~30/08/2021~~6 6
13 1437256 06/11/2021~~08/11/2021~~3 3
14 303515 12/07/2022~~18/07/2022~~7 6
15 366349 26/07/2022~~08/08/2022~~14 12
16 764296 11/10/2022~~24/10/2022~~14 12
17 968544 16/11/2022~~21/11/2022~~6 6
18 1242382 03/01/2023~~09/01/2023~~7 6
19 1312233 12/01/2023~~17/01/2023~~6 6
20 1389854 24/01/2023~~30/01/2023~~7 6
21 1421183 31/01/2023~~06/02/2023~~7 6
22 1473455 07/02/2023~~13/02/2023~~7 6
23 1526005 14/02/2023~~20/02/2023~~7 6
24 205332 27/04/2023~~02/05/2023~~6 6
25 322095 16/05/2023~~22/05/2023~~7 6
26 429176 30/05/2023~~05/06/2023~~7 6
27 702478 04/07/2023~~10/07/2023~~7 6
28 1594513 17/01/2024~~22/01/2024~~6 6
29 1750952 14/02/2024~~19/02/2024~~6 6
30 1846407 05/03/2024~~11/03/2024~~7 7
31 1880805 13/03/2024~~18/03/2024~~6 6
32 1924875 19/03/2024~~25/03/2024~~7 7
33 1961149 26/03/2024~~29/03/2024~~4 4

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 1427211 chaturnand pd verma 09/11/2020~~22/11/2020~~14 12 SATEYNDRA KR VERMA KA DIDI BADI YOJNA (3419012003/IF/7080901506958)
2 1764518 16/12/2020~~29/12/2020~~14 12 GRAM GHSASINGHA ME JAGDISH PD VERMA KA DOBHA NIRMAN (3419012003/IF/7080901499182)
3 2058719 26/01/2021~~01/02/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1648217 (3419012003/IF/IAY/1110086)
4 2156988 09/02/2021~~22/02/2021~~14 12 gram changarbasa me ramchandaer verma ka dobha60*60*10 (3419012003/IF/7080901506260)
5 42324 06/04/2021~~03/05/2021~~28 24 GHOSASINGHA ME SOMAR MAHTO KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080901553410)
6 325941 04/05/2021~~17/05/2021~~14 12 GHOSASINGHA ME SOMAR MAHTO KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080901553410)
7 473406 19/05/2021~~01/06/2021~~14 12 GHOSASINGHA ME SOMAR MAHTO KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080901553410)
8 579887 02/06/2021~~15/06/2021~~14 12 GHOSASINGHA ME SOMAR MAHTO KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080901553410)
9 761997 29/06/2021~~12/07/2021~~14 12 GHOSASINGHA ME SOMAR MAHTO KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080901553410)
10 929586 08/08/2021~~09/08/2021~~2 2 GHOSASINGHA ME SOMAR MAHTO KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080901553410)
11 944519 11/08/2021~~24/08/2021~~14 12 CHENGRBASA ME BHATHA PAHADI SE LEKAR BADAL AHAR TAK KACCHA NALA KA PUNRJIVIKARAN (3419012003/IC/9010270237)
12 992088 25/08/2021~~30/08/2021~~6 6 CHENGRBASA ME BHATHA PAHADI SE LEKAR BADAL AHAR TAK KACCHA NALA KA PUNRJIVIKARAN (3419012003/IC/9010270237)
13 1437256 06/11/2021~~08/11/2021~~3 3 GITA DEVI PATI BASUDEO MAHTO KA PASU SHED NIRMAN (3419012003/IF/7080901973115)
14 303515 12/07/2022~~18/07/2022~~7 6 GRAM CHENGRBASA ME HEDHABARA SE LEKARKHOLO CHUWAN TAK NALA KAPUNARJIWAN (3419012003/IC/9010270093)
15 366349 26/07/2022~~08/08/2022~~14 12 GHOSASINGHA ME SOMAR MAHTO KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080901553410)
16 764296 11/10/2022~~24/10/2022~~14 12 DILCHAND MAHTO KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901881869)
17 968544 16/11/2022~~21/11/2022~~6 6 SUNIL KUMAR VERMA KE JAMIN PAR 100*100 DOBHA NIRMAN (3419012003/IF/7080901543324)
18 1242382 03/01/2023~~09/01/2023~~7 6 Gram - Chergerbasa may Fulmati devi pati ramchandr pd verma ka didi bari yojana (3419012003/IF/7080901522630)
19 1312233 12/01/2023~~17/01/2023~~6 6 SUNIL KUMAR VERMA KE JAMIN PAR 100*100 DOBHA NIRMAN (3419012003/IF/7080901543324)
20 1389854 24/01/2023~~30/01/2023~~7 6 SUNIL KUMAR VERMA KE JAMIN PAR 100*100 DOBHA NIRMAN (3419012003/IF/7080901543324)
21 1421183 31/01/2023~~06/02/2023~~7 6 SUNIL KUMAR VERMA KE JAMIN PAR 100*100 DOBHA NIRMAN (3419012003/IF/7080901543324)
22 1473455 07/02/2023~~13/02/2023~~7 6 SUNIL KUMAR VERMA KE JAMIN PAR 100*100 DOBHA NIRMAN (3419012003/IF/7080901543324)
23 1526005 14/02/2023~~20/02/2023~~7 6 SUNIL KUMAR VERMA KE JAMIN PAR 100*100 DOBHA NIRMAN (3419012003/IF/7080901543324)
24 205332 27/04/2023~~02/05/2023~~6 6 GITA DEVI PATI BAIJNATH MAHTO KA DIDI BADI YOJNA (3419012003/IF/7080901525582)
25 322095 16/05/2023~~22/05/2023~~7 6 SUNIL KUMAR VERMA KE JAMIN PAR 100*100 DOBHA NIRMAN (3419012003/IF/7080901543324)
26 429176 30/05/2023~~05/06/2023~~7 6 DYANAND VERMA PATI DILCHAND MAHTO KA PASU SHED NIRMAN (3419012003/IF/7080901973136)
27 702478 04/07/2023~~10/07/2023~~7 6 GRAM GHOSASINGHA ME RUPLAL MAHTO KE JAMIN PAR MIX FRUIT PLANTATION (3419012003/IF/7080902628002)
28 1594513 17/01/2024~~22/01/2024~~6 6 GRAM GHOSASINGHA ME RUPLAL MAHTO KE JAMIN PAR MIX FRUIT PLANTATION (3419012003/IF/7080902628002)
29 1750952 14/02/2024~~19/02/2024~~6 6 GRAM GHOSASINGHA ME RUPLAL MAHTO KE JAMIN PAR MIX FRUIT PLANTATION (3419012003/IF/7080902628002)
30 1846407 05/03/2024~~11/03/2024~~7 7 CHANGARBASA ADWAR SE NADI TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134904)
31 1880805 13/03/2024~~18/03/2024~~6 6 CHENGARBASA ME SONWA MANJHI KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902264216)
32 1924875 19/03/2024~~25/03/2024~~7 7 GRAM CHENGARBASA ME RAVINDRA NARAYAN SINGH KE JAMIN PAR MIX FRUIT PLANTATION (3419012003/IF/7080902628023)
33 1961149 26/03/2024~~29/03/2024~~4 4 CHENGARBASA ME SONWA MANJHI KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902264216)

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 chaturnand pd verma 16/12/2020 6 GRAM GHSASINGHA ME JAGDISH PD VERMA KA DOBHA NIRMAN (3419012003/IF/7080901499182) 36637 1164 0
2 chaturnand pd verma 26/01/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1648217 (3419012003/IF/IAY/1110086) 42850 1164 0
3 chaturnand pd verma 09/02/2021 6 gram changarbasa me ramchandaer verma ka dobha60*60*10 (3419012003/IF/7080901506260) 45163 1164 0
Sub Total FY 2021 18 3492 0
4 chaturnand pd verma 06/04/2021 6 GHOSASINGHA ME SOMAR MAHTO KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080901553410) 133 1350 0
5 chaturnand pd verma 13/04/2021 6 GHOSASINGHA ME SOMAR MAHTO KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080901553410) 2032 1350 0
6 chaturnand pd verma 20/04/2021 6 GHOSASINGHA ME SOMAR MAHTO KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080901553410) 2872 1350 0
7 chaturnand pd verma 27/04/2021 6 GHOSASINGHA ME SOMAR MAHTO KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080901553410) 4537 1350 0
8 chaturnand pd verma 04/05/2021 6 GHOSASINGHA ME SOMAR MAHTO KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080901553410) 5134 1350 0
9 chaturnand pd verma 11/05/2021 6 GHOSASINGHA ME SOMAR MAHTO KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080901553410) 6236 1350 0
10 chaturnand pd verma 19/05/2021 6 GHOSASINGHA ME SOMAR MAHTO KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080901553410) 8366 1350 0
11 chaturnand pd verma 25/05/2021 6 GHOSASINGHA ME SOMAR MAHTO KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080901553410) 9202 1350 0
12 chaturnand pd verma 01/06/2021 6 GHOSASINGHA ME SOMAR MAHTO KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080901553410) 10289 1350 0
13 chaturnand pd verma 08/06/2021 6 GHOSASINGHA ME SOMAR MAHTO KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080901553410) 10919 1350 0
14 chaturnand pd verma 15/06/2021 1 GHOSASINGHA ME SOMAR MAHTO KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080901553410) 11929 225 0
15 chaturnand pd verma 29/06/2021 6 GHOSASINGHA ME SOMAR MAHTO KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080901553410) 14512 1350 0
16 chaturnand pd verma 06/07/2021 6 GHOSASINGHA ME SOMAR MAHTO KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080901553410) 15038 1350 0
17 chaturnand pd verma 12/08/2021 6 CHENGRBASA ME BHATHA PAHADI SE LEKAR BADAL AHAR TAK KACCHA NALA KA PUNRJIVIKARAN (3419012003/IC/9010270237) 19035 1350 0
18 chaturnand pd verma 18/08/2021 6 CHENGRBASA ME BHATHA PAHADI SE LEKAR BADAL AHAR TAK KACCHA NALA KA PUNRJIVIKARAN (3419012003/IC/9010270237) 19613 1350 0
19 chaturnand pd verma 24/08/2021 1 CHENGRBASA ME BHATHA PAHADI SE LEKAR BADAL AHAR TAK KACCHA NALA KA PUNRJIVIKARAN (3419012003/IC/9010270237) 19805 225 0
Sub Total FY 2122 86 19350 0
20 chaturnand pd verma 12/07/2022 6 GRAM CHENGRBASA ME HEDHABARA SE LEKARKHOLO CHUWAN TAK NALA KAPUNARJIWAN (3419012003/IC/9010270093) 6745 1350 0
21 chaturnand pd verma 26/07/2022 6 GHOSASINGHA ME SOMAR MAHTO KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080901553410) 9468 1350 0
22 chaturnand pd verma 02/08/2022 6 GHOSASINGHA ME SOMAR MAHTO KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080901553410) 11789 1422 0
23 chaturnand pd verma 11/10/2022 6 DILCHAND MAHTO KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901881869) 27334 1422 0
24 chaturnand pd verma 16/11/2022 6 SUNIL KUMAR VERMA KE JAMIN PAR 100*100 DOBHA NIRMAN (3419012003/IF/7080901543324) 32795 1422 0
25 chaturnand pd verma 03/01/2023 5 Gram - Chergerbasa may Fulmati devi pati ramchandr pd verma ka didi bari yojana (3419012003/IF/7080901522630) 39089 1185 0
Sub Total FY 2223 35 8151 0
26 chaturnand pd verma 27/04/2023 6 GITA DEVI PATI BAIJNATH MAHTO KA DIDI BADI YOJNA (3419012003/IF/7080901525582) 4136 1530 0
27 chaturnand pd verma 16/05/2023 4 SUNIL KUMAR VERMA KE JAMIN PAR 100*100 DOBHA NIRMAN (3419012003/IF/7080901543324) 6897 1020 0
28 chaturnand pd verma 30/05/2023 6 DYANAND VERMA PATI DILCHAND MAHTO KA PASU SHED NIRMAN (3419012003/IF/7080901973136) 9081 1530 0
29 chaturnand pd verma 04/07/2023 6 GRAM GHOSASINGHA ME RUPLAL MAHTO KE JAMIN PAR MIX FRUIT PLANTATION (3419012003/IF/7080902628002) 14928 1530 0
30 chaturnand pd verma 16/01/2024 6 GRAM GHOSASINGHA ME RUPLAL MAHTO KE JAMIN PAR MIX FRUIT PLANTATION (3419012003/IF/7080902628002) 38150 1530 0
31 chaturnand pd verma 13/02/2024 6 GRAM GHOSASINGHA ME RUPLAL MAHTO KE JAMIN PAR MIX FRUIT PLANTATION (3419012003/IF/7080902628002) 41356 1530 0
32 chaturnand pd verma 13/03/2024 6 CHENGARBASA ME SONWA MANJHI KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902264216) 43658 1530 0
33 chaturnand pd verma 19/03/2024 6 GRAM CHENGARBASA ME RAVINDRA NARAYAN SINGH KE JAMIN PAR MIX FRUIT PLANTATION (3419012003/IF/7080902628023) 44650 1530 0
34 chaturnand pd verma 26/03/2024 4 CHENGARBASA ME SONWA MANJHI KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902264216) 45413 1020 0
Sub Total FY 2324 50 12750 0