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Deleted on Date 14/01/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-006/1445 Family Id: 1445
Name of Head of Household: KAMDEV PD VERMA
Name of Father/Husband: SHUKAR MAHTO
Category: OTH
Date of Registration: 12/20/2016
Address:
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1445
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KAMDEV PD VERMA Male 20 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 285353 KAMDEV PD VERMA 27/05/2019~~02/06/2019~~7 6
2 1039289 05/02/2020~~11/02/2020~~7 6
3 1100907 24/02/2020~~08/03/2020~~14 12
4 1163300 16/03/2020~~29/03/2020~~14 12
5 2002568 12/01/2021~~18/01/2021~~7 6
6 2243741 23/02/2021~~01/03/2021~~7 6
7 165259 15/04/2021~~19/04/2021~~5 5
8 187238 20/04/2021~~26/04/2021~~7 6
9 266950 28/04/2021~~04/05/2021~~7 6
10 353369 05/05/2021~~11/05/2021~~7 6
11 404372 12/05/2021~~25/05/2021~~14 12
12 604151 02/06/2021~~08/06/2021~~7 6
13 937492 10/08/2021~~16/08/2021~~7 6
14 965288 17/08/2021~~22/08/2021~~6 6
15 991689 24/08/2021~~30/08/2021~~7 6
16 1080381 14/09/2021~~27/09/2021~~14 12
17 1536183 23/11/2021~~29/11/2021~~7 6
18 2065810 09/03/2022~~14/03/2022~~6 6
19 2093109 16/03/2022~~21/03/2022~~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 285353 KAMDEV PD VERMA 27/05/2019~~02/06/2019~~7 6 Construction of IAY House -IAY REG. NO. JH2626080 (3419012003/IF/IAY/423038)
2 1039289 05/02/2020~~11/02/2020~~7 6 GRAM DANGRA ME RAVIKANT VERMA KA TALAB NIRMAN (3419012003/IF/7080901251972)
3 1100907 24/02/2020~~08/03/2020~~14 12 GRAM DANGRA ME RAVIKANT VERMA KA TALAB NIRMAN (3419012003/IF/7080901251972)
4 1163300 16/03/2020~~29/03/2020~~14 12 GRAM DANGRA ME RAVIKANT VERMA KA TALAB NIRMAN (3419012003/IF/7080901251972)
5 2002568 12/01/2021~~18/01/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2883375 (3419012003/IF/IAY/1110414)
6 2243741 23/02/2021~~01/03/2021~~7 6 रामचंदर पंडित घर से गद्र्मा सीमना तक कच्ची सड़क निर्माण (3419012003/RC/7080901075747)
7 165259 15/04/2021~~19/04/2021~~5 5 FAGU RAY KHET KINARE GRED BUND NIRMAN (3419012003/WC/7080901317572)
8 187238 20/04/2021~~26/04/2021~~7 6 Garam Madanpur me Sukhdeo Das S/O Hemlal Das ke Jamin me Shicai Kup Nirman (3419012003/IF/7080901236976)
9 266950 28/04/2021~~03/05/2021~~6 6 Garam Madanpur me Sukhdeo Das S/O Hemlal Das ke Jamin me Shicai Kup Nirman (3419012003/IF/7080901236976)
10 353369 05/05/2021~~10/05/2021~~6 6 RAVIKANT KUSHWAHA KE KHET KE PAS GRED BUND NIRMAN (3419012003/WC/7080901319432)
11 404372 12/05/2021~~25/05/2021~~14 12 RAVIKANT KUSHWAHA KE KHET KE PAS GRED BUND NIRMAN (3419012003/WC/7080901319432)
12 604151 02/06/2021~~08/06/2021~~7 6 RAVIKANT KUSHWAHA KE KHET KE PAS GRED BUND NIRMAN (3419012003/WC/7080901319432)
13 937492 10/08/2021~~16/08/2021~~7 6 GRAM DANGRA SE GADRAMA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134907)
14 965288 17/08/2021~~22/08/2021~~6 6 GRAM DANGRA SE GADRAMA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134907)
15 991689 24/08/2021~~30/08/2021~~7 6 GRAM DANGRA SE GADRAMA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134907)
16 1080381 14/09/2021~~27/09/2021~~14 12 GRAM DANGRA SE GADRAMA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134907)
17 1536183 23/11/2021~~29/11/2021~~7 6 DANGRA ME GANGIYA DEVI/TILAK MAHTO KE JAMIN PAR DIDI WADI (3419012003/IF/7080902023681)
18 2065810 09/03/2022~~14/03/2022~~6 6 Gram _Dangra say Tiliyatand tak mitti mohram sadk nirman (3419012003/RC/7080901085269)
19 2093109 16/03/2022~~21/03/2022~~6 6 Gram _Dangra say Tiliyatand tak mitti mohram sadk nirman (3419012003/RC/7080901085269)

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 KAMDEV PD VERMA 15/04/2021 5 FAGU RAY KHET KINARE GRED BUND NIRMAN (3419012003/WC/7080901317572) 2497 1125 0
2 KAMDEV PD VERMA 20/04/2021 6 Garam Madanpur me Sukhdeo Das S/O Hemlal Das ke Jamin me Shicai Kup Nirman (3419012003/IF/7080901236976) 2840 1350 0
3 KAMDEV PD VERMA 27/04/2021 6 Garam Madanpur me Sukhdeo Das S/O Hemlal Das ke Jamin me Shicai Kup Nirman (3419012003/IF/7080901236976) 4503 1350 0
4 KAMDEV PD VERMA 04/05/2021 6 RAVIKANT KUSHWAHA KE KHET KE PAS GRED BUND NIRMAN (3419012003/WC/7080901319432) 5890 1350 0
5 KAMDEV PD VERMA 12/05/2021 6 RAVIKANT KUSHWAHA KE KHET KE PAS GRED BUND NIRMAN (3419012003/WC/7080901319432) 7035 1350 0
6 KAMDEV PD VERMA 18/05/2021 6 RAVIKANT KUSHWAHA KE KHET KE PAS GRED BUND NIRMAN (3419012003/WC/7080901319432) 7652 1350 0
7 KAMDEV PD VERMA 25/05/2021 1 RAVIKANT KUSHWAHA KE KHET KE PAS GRED BUND NIRMAN (3419012003/WC/7080901319432) 9242 225 0
8 KAMDEV PD VERMA 02/06/2021 5 RAVIKANT KUSHWAHA KE KHET KE PAS GRED BUND NIRMAN (3419012003/WC/7080901319432) 10661 1125 0
9 KAMDEV PD VERMA 08/06/2021 1 RAVIKANT KUSHWAHA KE KHET KE PAS GRED BUND NIRMAN (3419012003/WC/7080901319432) 10942 225 0
10 KAMDEV PD VERMA 10/08/2021 6 GRAM DANGRA SE GADRAMA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134907) 18894 1350 0
11 KAMDEV PD VERMA 18/08/2021 5 GRAM DANGRA SE GADRAMA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134907) 19610 1125 0
12 KAMDEV PD VERMA 24/08/2021 6 GRAM DANGRA SE GADRAMA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134907) 20172 1350 0
13 KAMDEV PD VERMA 14/09/2021 6 GRAM DANGRA SE GADRAMA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134907) 21837 1350 0
14 KAMDEV PD VERMA 21/09/2021 6 GRAM DANGRA SE GADRAMA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134907) 22406 1350 0
15 KAMDEV PD VERMA 23/11/2021 6 DANGRA ME GANGIYA DEVI/TILAK MAHTO KE JAMIN PAR DIDI WADI (3419012003/IF/7080902023681) 29834 1350 0
16 KAMDEV PD VERMA 09/03/2022 6 Gram _Dangra say Tiliyatand tak mitti mohram sadk nirman (3419012003/RC/7080901085269) 46867 1350 0
Sub Total FY 2122 83 18675 0