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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-016-003/1139 Family Id: 1139
Name of Head of Household: SANJAY PD VERMA
Name of Father/Husband: FAGU MAHTO
Category: OTH
Date of Registration: 8/25/2009
Address:
Villages:
Panchayat: JITPUR
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1139
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SANJAY PD VERMA Male 20 Central Bank Of India
2 SABITA DEVI Female 19 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 2084296 SANJAY PD VERMA 27/01/2021~~08/02/2021~~13 12
2 2160565 09/02/2021~~22/02/2021~~14 12
3 836166 SABITA DEVI 25/10/2022~~31/10/2022~~7 6
4 836165 SANJAY PD VERMA 25/10/2022~~31/10/2022~~7 6
5 1028753 SABITA DEVI 24/11/2022~~28/11/2022~~5 5
6 1028752 SANJAY PD VERMA 24/11/2022~~28/11/2022~~5 5
7 1104580 SABITA DEVI 09/12/2022~~13/12/2022~~5 5
8 1131871 14/12/2022~~19/12/2022~~6 6
9 1210934 27/12/2022~~02/01/2023~~7 6
10 1246049 SANJAY PD VERMA 03/01/2023~~09/01/2023~~7 6
11 1390026 24/01/2023~~06/02/2023~~14 12
12 1585058 SABITA DEVI 22/02/2023~~06/03/2023~~13 12
13 1585057 SANJAY PD VERMA 22/02/2023~~06/03/2023~~13 12
14 1674722 07/03/2023~~13/03/2023~~7 6
15 1710428 14/03/2023~~20/03/2023~~7 6
16 1759470 21/03/2023~~27/03/2023~~7 6
17 14736 03/04/2023~~09/04/2023~~7 6
18 97828 12/04/2023~~17/04/2023~~6 6
19 229236 02/05/2023~~15/05/2023~~14 12
20 377136 23/05/2023~~29/05/2023~~7 6
21 558109 SABITA DEVI 14/06/2023~~20/06/2023~~7 6
22 558108 SANJAY PD VERMA 14/06/2023~~20/06/2023~~7 6
23 598276 21/06/2023~~26/06/2023~~6 6
24 659342 27/06/2023~~03/07/2023~~7 6
25 662477 SABITA DEVI 04/07/2023~~10/07/2023~~7 6
26 662476 SANJAY PD VERMA 04/07/2023~~10/07/2023~~7 6
27 755003 SABITA DEVI 12/07/2023~~24/07/2023~~13 12
28 716546 SANJAY PD VERMA 12/07/2023~~18/07/2023~~7 6
29 788006 19/07/2023~~24/07/2023~~6 6
30 835582 25/07/2023~~31/07/2023~~7 6
31 908858 SABITA DEVI 09/08/2023~~12/08/2023~~4 4
32 1845825 SANJAY PD VERMA 06/03/2024~~11/03/2024~~6 6
33 11034 02/04/2024~~08/04/2024~~7 7
34 68690 09/04/2024~~15/04/2024~~7 7
35 271798 13/05/2024~~19/05/2024~~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 2084296 SANJAY PD VERMA 27/01/2021~~08/02/2021~~13 12 JUGAL MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503167)
2 2160565 09/02/2021~~22/02/2021~~14 12 Gram Karmatar me Badan Mahato ke jamin par Dobha nirman (3419012016/IF/7080901383581)
3 836166 SABITA DEVI 25/10/2022~~31/10/2022~~7 6 GRAM UNDARO ME BAJRANGBALI MANDIR SE DANGRA NADI TAK SANDAK KINARE DONO TARAF PLANTAION (3419012016/DP/7080901136109)
4 836165 SANJAY PD VERMA 25/10/2022~~31/10/2022~~7 6 GRAM UNDARO ME BAJRANGBALI MANDIR SE DANGRA NADI TAK SANDAK KINARE DONO TARAF PLANTAION (3419012016/DP/7080901136109)
5 1028753 SABITA DEVI 24/11/2022~~28/11/2022~~5 5 Mahlu mahto ke jamin par pashu shed nirman (3419012016/IF/7080902193575)
6 1028752 SANJAY PD VERMA 24/11/2022~~28/11/2022~~5 5 Mahlu mahto ke jamin par pashu shed nirman (3419012016/IF/7080902193575)
7 1104580 SABITA DEVI 09/12/2022~~13/12/2022~~5 5 ANITA DEVI KA DIDI BADI (3419012016/IF/7080902420543)
8 1131871 14/12/2022~~19/12/2022~~6 6 ANITA DEVI KA DIDI BADI (3419012016/IF/7080902420543)
9 1210934 27/12/2022~~02/01/2023~~7 6 ANITA DEVI KA DIDI BADI (3419012016/IF/7080902420543)
10 1246049 SANJAY PD VERMA 03/01/2023~~09/01/2023~~7 6 Jahur Miya Ke Ghar Se Sonbahiyar Tak Kachi Sadak Nirman (3419012016/RC/7080901094181)
11 1390026 24/01/2023~~06/02/2023~~14 12 Jahur Miya Ke Ghar Se Sonbahiyar Tak Kachi Sadak Nirman (3419012016/RC/7080901094181)
12 1585058 SABITA DEVI 22/02/2023~~06/03/2023~~13 12 Undro me Shambhu pr verma ka TCB nir (3419012016/IF/7080902528319)
13 1585057 SANJAY PD VERMA 22/02/2023~~06/03/2023~~13 12 Undro me Shambhu pr verma ka TCB nir (3419012016/IF/7080902528319)
14 1674722 07/03/2023~~13/03/2023~~7 6 LALIYA DEVI KE ZAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902436484)
15 1710428 14/03/2023~~20/03/2023~~7 6 LALIYA DEVI KE ZAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902436484)
16 1759470 21/03/2023~~27/03/2023~~7 6 LALIYA DEVI KE ZAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902436484)
17 14736 03/04/2023~~09/04/2023~~7 6 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472)
18 97828 12/04/2023~~17/04/2023~~6 6 SABANA PRAVIN KA DOBHA NIRMAN (3419012016/IF/7080902438517)
19 229236 02/05/2023~~15/05/2023~~14 12 CHURAMAN MAHTO KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902500749)
20 377136 23/05/2023~~29/05/2023~~7 6 CHURAMAN MAHTO KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902500749)
21 558109 SABITA DEVI 14/06/2023~~20/06/2023~~7 6 CHURAMAN MAHTO KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902500749)
22 558108 SANJAY PD VERMA 14/06/2023~~20/06/2023~~7 6 CHURAMAN MAHTO KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902500749)
23 598276 21/06/2023~~26/06/2023~~6 6 GRAM UNDRO ME CHINTA DEVI KE JAMIN PAR MIXED FRUIT PLANTATION (3419012016/IF/7080902671817)
24 659342 27/06/2023~~03/07/2023~~7 6 GRAM UNDRO ME CHINTA DEVI KE JAMIN PAR MIXED FRUIT PLANTATION (3419012016/IF/7080902671817)
25 662477 SABITA DEVI 04/07/2023~~10/07/2023~~7 6 GRAM KARMATAND ME JUGAL KISHOR VERMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012016/IF/7080902723361)
26 662476 SANJAY PD VERMA 04/07/2023~~10/07/2023~~7 6 GRAM KARMATAND ME JUGAL KISHOR VERMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012016/IF/7080902723361)
27 755003 SABITA DEVI 12/07/2023~~24/07/2023~~13 12 GRAM KARMATAND ME JUGAL KISHOR VERMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012016/IF/7080902723361)
28 716546 SANJAY PD VERMA 12/07/2023~~18/07/2023~~7 6 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472)
29 788006 19/07/2023~~24/07/2023~~6 6 Karmatand me Punam Bharti ka TCB nir (3419012016/IF/7080902528341)
30 835582 25/07/2023~~31/07/2023~~7 6 TULSHI MAHTO KE JAMIN PAR DIBHA NIRMAN (3419012016/IF/7080902436300)
31 908858 SABITA DEVI 09/08/2023~~12/08/2023~~4 4 GRAM KARMATAND ME JUGAL KISHOR VERMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012016/IF/7080902723361)
32 1845825 SANJAY PD VERMA 06/03/2024~~11/03/2024~~6 6 Jageshwar Verma ka pasu shed (3419012016/IF/7080901964510)
33 11034 02/04/2024~~08/04/2024~~7 7 GRAM UNDRO RAJNANDAN SHARMA KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902487708)
34 68690 09/04/2024~~15/04/2024~~7 7 GRAM UNDRO RAJNANDAN SHARMA KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902487708)
35 271798 13/05/2024~~19/05/2024~~7 7 GRAM UNDRO ME CHINTA DEVI KE BAGWANI ME KUP NIRMAN (3419012016/IF/7080903041466)

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 SANJAY PD VERMA 09/02/2021 6 Gram Karmatar me Badan Mahato ke jamin par Dobha nirman (3419012016/IF/7080901383581) 45533 1164 0
Sub Total FY 2021 6 1164 0
2 SABITA DEVI 25/10/2022 6 GRAM UNDARO ME BAJRANGBALI MANDIR SE DANGRA NADI TAK SANDAK KINARE DONO TARAF PLANTAION (3419012016/DP/7080901136109) 29348 1422 0
3 SANJAY PD VERMA 25/10/2022 6 GRAM UNDARO ME BAJRANGBALI MANDIR SE DANGRA NADI TAK SANDAK KINARE DONO TARAF PLANTAION (3419012016/DP/7080901136109) 29348 1422 0
4 SABITA DEVI 26/11/2022 3 Mahlu mahto ke jamin par pashu shed nirman (3419012016/IF/7080902193575) 34470 711 0
5 SANJAY PD VERMA 26/11/2022 3 Mahlu mahto ke jamin par pashu shed nirman (3419012016/IF/7080902193575) 34470 711 0
6 SABITA DEVI 13/12/2022 6 ANITA DEVI KA DIDI BADI (3419012016/IF/7080902420543) 36789 1422 0
7 SABITA DEVI 28/12/2022 6 ANITA DEVI KA DIDI BADI (3419012016/IF/7080902420543) 38736 1422 0
8 SABITA DEVI 22/02/2023 6 Undro me Shambhu pr verma ka TCB nir (3419012016/IF/7080902528319) 48205 1422 0
9 SANJAY PD VERMA 22/02/2023 6 Undro me Shambhu pr verma ka TCB nir (3419012016/IF/7080902528319) 48205 1422 0
10 SANJAY PD VERMA 07/03/2023 6 LALIYA DEVI KE ZAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902436484) 49878 1422 0
11 SANJAY PD VERMA 14/03/2023 6 LALIYA DEVI KE ZAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902436484) 50519 1422 0
12 SANJAY PD VERMA 21/03/2023 6 LALIYA DEVI KE ZAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902436484) 51655 1422 0
Sub Total FY 2223 60 14220 0
13 SANJAY PD VERMA 05/04/2023 5 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472) 453 1185 0
14 SANJAY PD VERMA 02/05/2023 6 CHURAMAN MAHTO KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902500749) 4495 1530 0
15 SABITA DEVI 14/06/2023 6 CHURAMAN MAHTO KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902500749) 11675 1530 0
16 SANJAY PD VERMA 14/06/2023 6 CHURAMAN MAHTO KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902500749) 11675 1530 0
17 SANJAY PD VERMA 20/06/2023 6 GRAM UNDRO ME CHINTA DEVI KE JAMIN PAR MIXED FRUIT PLANTATION (3419012016/IF/7080902671817) 12145 1530 0
18 SANJAY PD VERMA 29/06/2023 5 GRAM UNDRO ME CHINTA DEVI KE JAMIN PAR MIXED FRUIT PLANTATION (3419012016/IF/7080902671817) 14271 1275 0
19 SABITA DEVI 04/07/2023 6 GRAM KARMATAND ME JUGAL KISHOR VERMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012016/IF/7080902723361) 13602 1530 0
20 SANJAY PD VERMA 04/07/2023 6 GRAM KARMATAND ME JUGAL KISHOR VERMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012016/IF/7080902723361) 13602 1530 0
21 SANJAY PD VERMA 11/07/2023 6 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472) 16325 1530 0
22 SABITA DEVI 12/07/2023 6 GRAM KARMATAND ME JUGAL KISHOR VERMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012016/IF/7080902723361) 16395 1530 0
23 SABITA DEVI 18/07/2023 6 GRAM KARMATAND ME JUGAL KISHOR VERMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012016/IF/7080902723361) 16751 1530 0
24 SANJAY PD VERMA 18/07/2023 1 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472) 17228 255 0
25 SANJAY PD VERMA 18/07/2023 6 Karmatand me Punam Bharti ka TCB nir (3419012016/IF/7080902528341) 17227 1530 0
26 SANJAY PD VERMA 25/07/2023 6 TULSHI MAHTO KE JAMIN PAR DIBHA NIRMAN (3419012016/IF/7080902436300) 18369 1530 0
27 SABITA DEVI 09/08/2023 4 GRAM KARMATAND ME JUGAL KISHOR VERMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012016/IF/7080902723361) 20408 1020 0
Sub Total FY 2324 81 20565 0
28 SANJAY PD VERMA 09/04/2024 6 GRAM UNDRO RAJNANDAN SHARMA KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902487708) 846 1632 0
29 SANJAY PD VERMA 14/05/2024 6 GRAM UNDRO ME CHINTA DEVI KE BAGWANI ME KUP NIRMAN (3419012016/IF/7080903041466) 3929 1632 0
Sub Total FY 2425 12 3264 0