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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-004/802 Family Id: 802
Name of Head of Household: Mahendra Verma
Name of Father/Husband: Kati Mahto
Category: OTH
Date of Registration: 5/25/2020
Address:
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 802
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Mahendra Verma Male 35 Bank of Baroda


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 1882848 Mahendra Verma 29/12/2020~~11/01/2021~~14 12
2 1996759 12/01/2021~~25/01/2021~~14 12
3 2083767 27/01/2021~~09/02/2021~~14 12
4 2273634 25/02/2021~~10/03/2021~~14 12
5 2377084 11/03/2021~~22/03/2021~~12 11
6 2447657 23/03/2021~~29/03/2021~~7 6
7 32102 06/04/2021~~03/05/2021~~28 24
8 326050 04/05/2021~~17/05/2021~~14 12
9 449315 18/05/2021~~31/05/2021~~14 12
10 594958 01/06/2021~~21/06/2021~~21 18
11 1393230 02/11/2021~~08/11/2021~~7 6
12 1584938 30/11/2021~~06/12/2021~~7 6
13 1681815 21/12/2021~~27/12/2021~~7 6
14 301645 12/07/2022~~25/07/2022~~14 12
15 390560 30/07/2022~~30/07/2022~~1 1
16 1014442 22/11/2022~~28/11/2022~~7 6
17 1252234 10/01/2023~~16/01/2023~~7 6
18 1321335 17/01/2023~~30/01/2023~~14 12
19 1512825 14/02/2023~~20/02/2023~~7 6
20 1575761 21/02/2023~~27/02/2023~~7 6
21 1759445 21/03/2023~~27/03/2023~~7 6
22 53798 11/04/2023~~17/04/2023~~7 6
23 596908 20/06/2023~~26/06/2023~~7 6
24 1232616 28/10/2023~~03/11/2023~~7 6
25 1462299 19/12/2023~~19/12/2023~~1 1
26 1755261 15/02/2024~~15/02/2024~~1 1
27 292974 14/05/2024~~20/05/2024~~7 7
28 321596 21/05/2024~~27/05/2024~~7 7
29 375653 28/05/2024~~03/06/2024~~7 7
30 417568 04/06/2024~~10/06/2024~~7 7
31 490911 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 1882848 Mahendra Verma 29/12/2020~~11/01/2021~~14 12 CHENGAR BASA ME VIKASH KUMAR VERMA KA TCB NIRMAN (3419012003/IF/7080901489546)
2 1996759 12/01/2021~~25/01/2021~~14 12 chengarbasa me dilip prasad verma ka tcb nirman (3419012003/IF/7080901489939)
3 2083767 27/01/2021~~09/02/2021~~14 12 CHENGRBASA ME DAWARIKA PD VERMA KA TCB NIRMAN (3419012003/IF/7080901489544)
4 2273634 25/02/2021~~01/03/2021~~5 5 CHENGARBASA ME DILIP KUMAR VERMA KA SICHAYI KUP NIRMAN (3419012003/IF/7080901497807)
5 2273634 02/03/2021~~10/03/2021~~9 9 CHENGARBASA ME DILIP KUMAR VERMA KA SICHAYI KUP NIRMAN (3419012003/IF/7080901497807)
6 2377084 11/03/2021~~22/03/2021~~12 11 CHENGARBASA ME DILIP KUMAR VERMA KA SICHAYI KUP NIRMAN (3419012003/IF/7080901497807)
7 2447657 23/03/2021~~29/03/2021~~7 6 Gram _chegerbasa me Soni devi Pati Bhekhu mahto ka koop nirman (3419012003/IF/7080901564214)
8 32102 06/04/2021~~03/05/2021~~28 24 Chergerbasda Me Anil kr verma ka koop nirman (3419012003/IF/7080901564253)
9 326050 04/05/2021~~17/05/2021~~14 12 CHENGARBASA ME DILIP KUMAR VERMA KA SICHAYI KUP NIRMAN (3419012003/IF/7080901497807)
10 449315 18/05/2021~~31/05/2021~~14 12 CHENGARBASA ME DILIP KUMAR VERMA KA SICHAYI KUP NIRMAN (3419012003/IF/7080901497807)
11 594958 01/06/2021~~21/06/2021~~21 18 Chegerbasa me Josaf marnadi ka koop nirman (3419012003/IF/7080901576032)
12 1393230 02/11/2021~~08/11/2021~~7 6 BHAWATI DEVI KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901793206)
13 1584938 30/11/2021~~06/12/2021~~7 6 KUNTI DEVI PATI MAHENDRA PRASAD VERMA KA COW SHED NIRMAN (3419012003/IF/7080901982383)
14 1681815 21/12/2021~~27/12/2021~~7 6 KUNTI DEVI PATI MAHENDRA PRASAD VERMA KA COW SHED NIRMAN (3419012003/IF/7080901982383)
15 301645 12/07/2022~~25/07/2022~~14 12 CHENGARBASA ME DILIP KUMAR VERMA KA SICHAYI KUP NIRMAN (3419012003/IF/7080901497807)
16 390560 30/07/2022~~30/07/2022~~1 1 CHENGRBASA ME RISHI KR VERMA KA PASHU SHED NIRMAN (3419012003/IF/7080902126300)
17 1014442 22/11/2022~~28/11/2022~~7 6 CHENGARBASA ME JAGESHWARI DEVI/MUKESH VERMA KE JAMIN PAR DIDI WADI (3419012003/IF/7080902104882)
18 1252234 10/01/2023~~16/01/2023~~7 6 PRAMILA DEVI PATI DWARIKA VERMA KA COW SHED NIRMAN (3419012003/IF/7080901982371)
19 1321335 17/01/2023~~30/01/2023~~14 12 CHENGARBASA ME SEVANTI DEVI/MOTILAL KISKI KE JAMIN PAR DIDI WADI (3419012003/IF/7080902024139)
20 1512825 14/02/2023~~20/02/2023~~7 6 MANGARI DEVI /MANTU MANJHI KA DOBHA NIRMAN (3419012003/IF/7080901553657)
21 1575761 21/02/2023~~27/02/2023~~7 6 MANGARI DEVI /MANTU MANJHI KA DOBHA NIRMAN (3419012003/IF/7080901553657)
22 1759445 21/03/2023~~27/03/2023~~7 6 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545)
23 53798 11/04/2023~~17/04/2023~~7 6 MADANPUR ME PARMILA DEVI / ASHOK RANA KA PASHU SHED NIRMAN (3419012003/IF/7080902091808)
24 596908 20/06/2023~~26/06/2023~~7 6 NIRAJ VERMA PITA BHIM MAHTO KA DOBHA (3419012003/IF/7080902513333)
25 1232616 28/10/2023~~03/11/2023~~7 6 CHENGRBASA ME SUMAN DEVI / LAT SAHDEV MAHTO KA MIX FRUIT PLANTATION (3419012003/IF/7080902802122)
26 1462299 19/12/2023~~19/12/2023~~1 1 NUNNKA MANJHI KE JAMIN PAR MIXED FRUIT PLANTION (3419012003/IF/7080902753102)
27 1755261 15/02/2024~~15/02/2024~~1 1 GRAM CHANGARBASA ME NUNKA MANJHI KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046941)
28 292974 14/05/2024~~20/05/2024~~7 7 GRAM CHANGARBASA ME NUNKA MANJHI KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046941)
29 321596 21/05/2024~~27/05/2024~~7 7 GRAM CHANGARBASA ME NUNKA MANJHI KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046941)
30 375653 28/05/2024~~03/06/2024~~7 7 GRAM CHANGARBASA ME NUNKA MANJHI KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046941)
31 417568 04/06/2024~~10/06/2024~~7 7 GRAM CHANGARBASA ME LAKHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903046909)
32 490911 12/06/2024~~17/06/2024~~6 6 GRAM CHANGARBASA ME LAKHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903046909)

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 Mahendra Verma 29/12/2020 6 CHENGAR BASA ME VIKASH KUMAR VERMA KA TCB NIRMAN (3419012003/IF/7080901489546) 38653 1164 0
2 Mahendra Verma 05/01/2021 6 CHENGAR BASA ME VIKASH KUMAR VERMA KA TCB NIRMAN (3419012003/IF/7080901489546) 39104 1164 0
3 Mahendra Verma 12/01/2021 6 chengarbasa me dilip prasad verma ka tcb nirman (3419012003/IF/7080901489939) 41368 1164 0
4 Mahendra Verma 20/01/2021 6 chengarbasa me dilip prasad verma ka tcb nirman (3419012003/IF/7080901489939) 42397 1164 0
5 Mahendra Verma 27/01/2021 6 CHENGRBASA ME DAWARIKA PD VERMA KA TCB NIRMAN (3419012003/IF/7080901489544) 43728 1164 0
6 Mahendra Verma 02/02/2021 6 CHENGRBASA ME DAWARIKA PD VERMA KA TCB NIRMAN (3419012003/IF/7080901489544) 43970 1164 0
7 Mahendra Verma 25/02/2021 5 CHENGARBASA ME DILIP KUMAR VERMA KA SICHAYI KUP NIRMAN (3419012003/IF/7080901497807) 48073 970 0
8 Mahendra Verma 02/03/2021 6 CHENGARBASA ME DILIP KUMAR VERMA KA SICHAYI KUP NIRMAN (3419012003/IF/7080901497807) 48149 1164 0
9 Mahendra Verma 09/03/2021 2 CHENGARBASA ME DILIP KUMAR VERMA KA SICHAYI KUP NIRMAN (3419012003/IF/7080901497807) 49326 388 0
10 Mahendra Verma 16/03/2021 6 CHENGARBASA ME DILIP KUMAR VERMA KA SICHAYI KUP NIRMAN (3419012003/IF/7080901497807) 50458 1164 0
11 Mahendra Verma 23/03/2021 6 Gram _chegerbasa me Soni devi Pati Bhekhu mahto ka koop nirman (3419012003/IF/7080901564214) 52153 1164 0
Sub Total FY 2021 61 11834 0
12 Mahendra Verma 06/04/2021 6 Chergerbasda Me Anil kr verma ka koop nirman (3419012003/IF/7080901564253) 136 1350 0
13 Mahendra Verma 13/04/2021 6 Chergerbasda Me Anil kr verma ka koop nirman (3419012003/IF/7080901564253) 2036 1350 0
14 Mahendra Verma 20/04/2021 6 Chergerbasda Me Anil kr verma ka koop nirman (3419012003/IF/7080901564253) 2879 1350 0
15 Mahendra Verma 27/04/2021 6 Chergerbasda Me Anil kr verma ka koop nirman (3419012003/IF/7080901564253) 4543 1350 0
16 Mahendra Verma 04/05/2021 6 CHENGARBASA ME DILIP KUMAR VERMA KA SICHAYI KUP NIRMAN (3419012003/IF/7080901497807) 5117 1350 0
17 Mahendra Verma 11/05/2021 6 CHENGARBASA ME DILIP KUMAR VERMA KA SICHAYI KUP NIRMAN (3419012003/IF/7080901497807) 6213 1350 0
18 Mahendra Verma 18/05/2021 6 CHENGARBASA ME DILIP KUMAR VERMA KA SICHAYI KUP NIRMAN (3419012003/IF/7080901497807) 7618 1350 0
19 Mahendra Verma 25/05/2021 6 CHENGARBASA ME DILIP KUMAR VERMA KA SICHAYI KUP NIRMAN (3419012003/IF/7080901497807) 9165 1350 0
20 Mahendra Verma 08/06/2021 6 Chegerbasa me Josaf marnadi ka koop nirman (3419012003/IF/7080901576032) 10931 1350 0
21 Mahendra Verma 15/06/2021 6 Chegerbasa me Josaf marnadi ka koop nirman (3419012003/IF/7080901576032) 11936 1350 0
22 Mahendra Verma 21/12/2021 6 KUNTI DEVI PATI MAHENDRA PRASAD VERMA KA COW SHED NIRMAN (3419012003/IF/7080901982383) 33286 1350 0
Sub Total FY 2122 66 14850 0
23 Mahendra Verma 12/07/2022 6 CHENGARBASA ME DILIP KUMAR VERMA KA SICHAYI KUP NIRMAN (3419012003/IF/7080901497807) 6746 1350 0
24 Mahendra Verma 19/07/2022 6 CHENGARBASA ME DILIP KUMAR VERMA KA SICHAYI KUP NIRMAN (3419012003/IF/7080901497807) 8319 1350 0
25 Mahendra Verma 17/01/2023 6 CHENGARBASA ME SEVANTI DEVI/MOTILAL KISKI KE JAMIN PAR DIDI WADI (3419012003/IF/7080902024139) 41676 1422 0
26 Mahendra Verma 15/02/2023 6 MANGARI DEVI /MANTU MANJHI KA DOBHA NIRMAN (3419012003/IF/7080901553657) 46773 1422 0
27 Mahendra Verma 21/02/2023 6 MANGARI DEVI /MANTU MANJHI KA DOBHA NIRMAN (3419012003/IF/7080901553657) 47710 1422 0
Sub Total FY 2223 30 6966 0
28 Mahendra Verma 11/04/2023 6 MADANPUR ME PARMILA DEVI / ASHOK RANA KA PASHU SHED NIRMAN (3419012003/IF/7080902091808) 945 1530 0
29 Mahendra Verma 20/06/2023 6 NIRAJ VERMA PITA BHIM MAHTO KA DOBHA (3419012003/IF/7080902513333) 12417 1530 0
30 Mahendra Verma 28/10/2023 1 CHENGRBASA ME SUMAN DEVI / LAT SAHDEV MAHTO KA MIX FRUIT PLANTATION (3419012003/IF/7080902802122) 31406 255 0
Sub Total FY 2324 13 3315 0
31 Mahendra Verma 14/05/2024 6 GRAM CHANGARBASA ME NUNKA MANJHI KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046941) 4171 1632 0
32 Mahendra Verma 21/05/2024 6 GRAM CHANGARBASA ME NUNKA MANJHI KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046941) 4548 1632 0
33 Mahendra Verma 29/05/2024 6 GRAM CHANGARBASA ME NUNKA MANJHI KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046941) 5512 1632 0
34 Mahendra Verma 04/06/2024 6 GRAM CHANGARBASA ME LAKHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903046909) 5680 1632 0
Sub Total FY 2425 24 6528 0