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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-021-002/2781 Family Id: 2781
Name of Head of Household: Chandan Kumar Verma
Name of Father/Husband: Nageshwar Mahto
Category: OTH
Date of Registration: 7/17/2022
Address:
Villages:
Panchayat: MANGARODIH
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 2781
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Chandan Kumar Verma Male 32 Indian 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 1173923 Chandan Kumar Verma 21/12/2022~~26/12/2022~~6 6
2 1250209 04/01/2023~~09/01/2023~~6 6
3 1291633 11/01/2023~~16/01/2023~~6 6
4 1363135 18/01/2023~~23/01/2023~~6 6
5 1453451 01/02/2023~~06/02/2023~~6 6
6 1717077 14/03/2023~~20/03/2023~~7 6
7 1753996 21/03/2023~~27/03/2023~~7 6
8 237652 03/05/2023~~08/05/2023~~6 6
9 494255 12/06/2024~~17/06/2024~~6 6

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 1173923 Chandan Kumar Verma 21/12/2022~~26/12/2022~~6 6 ANJALI KUMARI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902254706)
2 1250209 04/01/2023~~09/01/2023~~6 6 gram mangrodih me amit kumar ke jamin par talab nirman (3419012021/IF/7080901632523)
3 1291633 11/01/2023~~16/01/2023~~6 6 gram mangrodih me amit kumar ke jamin par talab nirman (3419012021/IF/7080901632523)
4 1363135 18/01/2023~~23/01/2023~~6 6 gram mangrodih me amit kumar ke jamin par talab nirman (3419012021/IF/7080901632523)
5 1453451 01/02/2023~~06/02/2023~~6 6 ANJALI KUMARI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902254706)
6 1717077 14/03/2023~~20/03/2023~~7 6 PANCHU SINGH KE JAMIN PAR DOBHA NIRMAN (3419012021/IF/7080902460316)
7 1753996 21/03/2023~~27/03/2023~~7 6 PANCHU SINGH KE JAMIN PAR DOBHA NIRMAN (3419012021/IF/7080902460316)
8 237652 03/05/2023~~08/05/2023~~6 6 ANJALI KUMARI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902254706)
9 494255 12/06/2024~~17/06/2024~~6 6 SUNITA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902254733)

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 Chandan Kumar Verma 21/12/2022 6 ANJALI KUMARI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902254706) 38081 1422 0
2 Chandan Kumar Verma 04/01/2023 6 gram mangrodih me amit kumar ke jamin par talab nirman (3419012021/IF/7080901632523) 39545 1422 0
3 Chandan Kumar Verma 11/01/2023 6 gram mangrodih me amit kumar ke jamin par talab nirman (3419012021/IF/7080901632523) 40434 1422 0
4 Chandan Kumar Verma 01/02/2023 6 ANJALI KUMARI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902254706) 44893 1422 0
5 Chandan Kumar Verma 14/03/2023 6 PANCHU SINGH KE JAMIN PAR DOBHA NIRMAN (3419012021/IF/7080902460316) 50792 1422 0
6 Chandan Kumar Verma 21/03/2023 6 PANCHU SINGH KE JAMIN PAR DOBHA NIRMAN (3419012021/IF/7080902460316) 51612 1422 0
Sub Total FY 2223 36 8532 0
7 Chandan Kumar Verma 03/05/2023 6 ANJALI KUMARI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902254706) 4833 1530 0
Sub Total FY 2324 6 1530 0
8 Chandan Kumar Verma 12/06/2024 6 SUNITA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902254733) 7784 1632 0
Sub Total FY 2425 6 1632 0