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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-016-003/277-A Family Id: 277-A
Name of Head of Household: Premlata Verma
Name of Father/Husband: Kamdev Prasad Verma
Category: OTH
Date of Registration: 12/10/2022
Address:
Villages:
Panchayat: JITPUR
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 277-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Premlata Verma Female 20 Central Bank Of India


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 1151653 Premlata Verma 20/12/2022~~26/12/2022~~7 6
2 1206663 27/12/2022~~02/01/2023~~7 6
3 1246170 03/01/2023~~09/01/2023~~7 6
4 1360452 17/01/2023~~23/01/2023~~7 6
5 1387702 24/01/2023~~30/01/2023~~7 6
6 1424862 31/01/2023~~13/02/2023~~14 12
7 1535518 14/02/2023~~27/02/2023~~14 12
8 1616302 28/02/2023~~06/03/2023~~7 6
9 1674530 07/03/2023~~13/03/2023~~7 6
10 1710356 14/03/2023~~20/03/2023~~7 6
11 1759312 21/03/2023~~27/03/2023~~7 6
12 620577 21/06/2023~~26/06/2023~~6 6
13 675858 29/06/2023~~11/07/2023~~13 12
14 752036 12/07/2023~~17/07/2023~~6 6
15 792282 18/07/2023~~24/07/2023~~7 6
16 1000061 30/08/2023~~04/09/2023~~6 6
17 1013840 05/09/2023~~11/09/2023~~7 6
18 1108129 28/09/2023~~04/10/2023~~7 6
19 1125269 05/10/2023~~11/10/2023~~7 6
20 1190728 17/10/2023~~23/10/2023~~7 6
21 1316095 15/11/2023~~20/11/2023~~6 6
22 1351470 22/11/2023~~27/11/2023~~6 6
23 1384705 29/11/2023~~04/12/2023~~6 6
24 1505667 26/12/2023~~01/01/2024~~7 6
25 1709986 07/02/2024~~12/02/2024~~6 6
26 1744170 14/02/2024~~19/02/2024~~6 6
27 1777666 20/02/2024~~26/02/2024~~7 6
28 1807851 27/02/2024~~04/03/2024~~7 7
29 1845900 06/03/2024~~18/03/2024~~13 13
30 1922698 19/03/2024~~24/03/2024~~6 6
31 11068 02/04/2024~~08/04/2024~~7 7
32 68685 09/04/2024~~15/04/2024~~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 1151653 Premlata Verma 20/12/2022~~26/12/2022~~7 6 LALIYA DEVI KE ZAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902436484)
2 1206663 27/12/2022~~02/01/2023~~7 6 LALIYA DEVI KE ZAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902436484)
3 1246170 03/01/2023~~09/01/2023~~7 6 Jahur Miya Ke Ghar Se Sonbahiyar Tak Kachi Sadak Nirman (3419012016/RC/7080901094181)
4 1360452 17/01/2023~~23/01/2023~~7 6 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472)
5 1387702 24/01/2023~~30/01/2023~~7 6 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472)
6 1424862 31/01/2023~~13/02/2023~~14 12 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472)
7 1535518 14/02/2023~~27/02/2023~~14 12 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472)
8 1616302 28/02/2023~~06/03/2023~~7 6 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472)
9 1674530 07/03/2023~~13/03/2023~~7 6 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472)
10 1710356 14/03/2023~~20/03/2023~~7 6 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472)
11 1759312 21/03/2023~~27/03/2023~~7 6 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472)
12 620577 21/06/2023~~26/06/2023~~6 6 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472)
13 675858 29/06/2023~~11/07/2023~~13 12 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472)
14 752036 12/07/2023~~17/07/2023~~6 6 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472)
15 792282 18/07/2023~~24/07/2023~~7 6 LALIYA DEVI KE ZAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902436484)
16 1000061 30/08/2023~~04/09/2023~~6 6 ANITA DEVI KA DIDI BADI (3419012016/IF/7080902420543)
17 1013840 05/09/2023~~11/09/2023~~7 6 GRAM KARMATAND MADHU VERMA KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866055)
18 1108129 28/09/2023~~04/10/2023~~7 6 GRAM KARMATAND MADHU VERMA KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866055)
19 1125269 05/10/2023~~11/10/2023~~7 6 GRAM UNDRO ME SUNITA DEVI KE JAMIN PAR TCB (3419012016/IF/7080902961737)
20 1190728 17/10/2023~~23/10/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1270487 (3419012016/IF/IAY/510056)
21 1316095 15/11/2023~~20/11/2023~~6 6 GRAM UNDRO ME RAHUL PRASAD VERMA KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902961732)
22 1351470 22/11/2023~~27/11/2023~~6 6 GRAM UNDRO ME KAJAL KUMARI KE JAMIN PAR TCB (3419012016/IF/7080902961743)
23 1384705 29/11/2023~~04/12/2023~~6 6 LALIYA DEVI KE ZAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902436484)
24 1505667 26/12/2023~~01/01/2024~~7 6 GRAM UNDARO ME BAJRANGBALI MANDIR SE DANGRA NADI TAK SANDAK KINARE DONO TARAF PLANTAION (3419012016/DP/7080901136109)
25 1709986 07/02/2024~~12/02/2024~~6 6 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332)
26 1744170 14/02/2024~~19/02/2024~~6 6 GRAM UNDARO ME BAJRANGBALI MANDIR SE DANGRA NADI TAK SANDAK KINARE DONO TARAF PLANTAION (3419012016/DP/7080901136109)
27 1777666 20/02/2024~~26/02/2024~~7 6 GRAM KARMATAND ME SURESH PRASAD VERMA KE JAMIN PAR TCV NIRMAN (3419012016/IF/7080902866033)
28 1807851 27/02/2024~~04/03/2024~~7 7 GRAM UNDRO RAJNANDAN SHARMA KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902487708)
29 1845900 06/03/2024~~18/03/2024~~13 13 GRAM UNDRO RAJNANDAN SHARMA KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902487708)
30 1922698 19/03/2024~~24/03/2024~~6 6 GRAM UNDRO RAJNANDAN SHARMA KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902487708)
31 11068 02/04/2024~~08/04/2024~~7 7 GRAM UNDRO RAJNANDAN SHARMA KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902487708)
32 68685 09/04/2024~~15/04/2024~~7 7 GRAM UNDRO RAJNANDAN SHARMA KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902487708)

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 Premlata Verma 20/12/2022 6 LALIYA DEVI KE ZAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902436484) 37486 1422 0
2 Premlata Verma 27/12/2022 6 LALIYA DEVI KE ZAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902436484) 38431 1422 0
3 Premlata Verma 18/01/2023 6 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472) 42361 1422 0
4 Premlata Verma 25/01/2023 6 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472) 43271 1422 0
5 Premlata Verma 31/01/2023 6 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472) 44019 1422 0
6 Premlata Verma 08/02/2023 6 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472) 45868 1422 0
7 Premlata Verma 14/02/2023 6 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472) 46939 1422 0
8 Premlata Verma 21/02/2023 6 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472) 47317 1422 0
9 Premlata Verma 07/03/2023 6 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472) 49876 1422 0
10 Premlata Verma 14/03/2023 6 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472) 50517 1422 0
11 Premlata Verma 21/03/2023 6 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472) 51653 1422 0
Sub Total FY 2223 66 15642 0
12 Premlata Verma 29/06/2023 6 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472) 14294 1530 0
13 Premlata Verma 05/07/2023 6 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472) 15169 1530 0
14 Premlata Verma 11/07/2023 6 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472) 16326 1530 0
15 Premlata Verma 30/08/2023 6 ANITA DEVI KA DIDI BADI (3419012016/IF/7080902420543) 23422 1530 0
16 Premlata Verma 05/09/2023 6 GRAM KARMATAND MADHU VERMA KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866055) 23856 1530 0
17 Premlata Verma 03/10/2023 2 GRAM KARMATAND MADHU VERMA KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866055) 28171 510 0
18 Premlata Verma 03/10/2023 5 GRAM UNDRO ME SUNITA DEVI KE JAMIN PAR TCB (3419012016/IF/7080902961737) 28168 1275 0
19 Premlata Verma 10/10/2023 2 GRAM UNDRO ME SUNITA DEVI KE JAMIN PAR TCB (3419012016/IF/7080902961737) 29354 510 0
20 Premlata Verma 15/11/2023 6 GRAM UNDRO ME RAHUL PRASAD VERMA KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902961732) 34252 1530 0
21 Premlata Verma 22/11/2023 6 GRAM UNDRO ME KAJAL KUMARI KE JAMIN PAR TCB (3419012016/IF/7080902961743) 34972 1530 0
22 Premlata Verma 07/02/2024 6 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332) 40416 1530 0
23 Premlata Verma 14/02/2024 6 GRAM UNDARO ME BAJRANGBALI MANDIR SE DANGRA NADI TAK SANDAK KINARE DONO TARAF PLANTAION (3419012016/DP/7080901136109) 41032 1530 0
24 Premlata Verma 20/02/2024 6 GRAM KARMATAND ME SURESH PRASAD VERMA KE JAMIN PAR TCV NIRMAN (3419012016/IF/7080902866033) 41605 1530 0
25 Premlata Verma 27/02/2024 6 GRAM UNDRO RAJNANDAN SHARMA KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902487708) 42207 1530 0
26 Premlata Verma 05/03/2024 6 GRAM UNDRO RAJNANDAN SHARMA KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902487708) 42892 1530 0
27 Premlata Verma 12/03/2024 6 GRAM UNDRO RAJNANDAN SHARMA KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902487708) 42897 1530 0
28 Premlata Verma 19/03/2024 6 GRAM UNDRO RAJNANDAN SHARMA KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902487708) 44631 1530 0
Sub Total FY 2324 93 23715 0
29 Premlata Verma 09/04/2024 6 GRAM UNDRO RAJNANDAN SHARMA KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902487708) 846 1632 0
Sub Total FY 2425 6 1632 0