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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-001/397 Family Id: 397
Name of Head of Household: MUKESH KUMAR VERMA
Name of Father/Husband: CHINTAMANI MAHTO
Category: OTH
Date of Registration: 1/20/2020
Address:
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 397
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MUKESH KUMAR VERMA Male 25 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 349885 MUKESH KUMAR VERMA 29/06/2020~~12/07/2020~~14 12
2 749696 14/09/2020~~27/09/2020~~14 12
3 920304 28/09/2020~~04/10/2020~~7 6
4 1074616 12/10/2020~~25/10/2020~~14 12
5 1360037 02/11/2020~~15/11/2020~~14 12
6 1490538 16/11/2020~~29/11/2020~~14 12
7 1619248 30/11/2020~~13/12/2020~~14 12
8 1855024 06/03/2024~~12/03/2024~~7 7
9 1926270 19/03/2024~~25/03/2024~~7 7
10 56779 09/04/2024~~15/04/2024~~7 7
11 185444 30/04/2024~~06/05/2024~~7 7
12 321514 21/05/2024~~27/05/2024~~7 7
13 384409 28/05/2024~~03/06/2024~~7 7
14 492737 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 349885 MUKESH KUMAR VERMA 29/06/2020~~12/07/2020~~14 12 दयानंद तुरी घर से लेदा सिमाना तक कच्ची सड़क निर्माण (3419012003/RC/7080901075517)
2 749696 14/09/2020~~27/09/2020~~14 12 ग्राम अल्गुन्दा में दीपक वर्मा के जमीन पर डोभा निर्माण (3419012003/IF/7080901426263)
3 920304 28/09/2020~~04/10/2020~~7 6 ग्राम अल्गुन्दा में दीपक वर्मा के जमीन पर डोभा निर्माण (3419012003/IF/7080901426263)
4 1074616 12/10/2020~~25/10/2020~~14 12 GRAM ALGUNDAMEKHIRO MAHTO KE TALAB SE ALGUNDA NADI TAK NALA PUNRJIVIKRAN (3419012003/IC/9010270089)
5 1360037 02/11/2020~~15/11/2020~~14 12 GRAM ALGUNDAMEKHIRO MAHTO KE TALAB SE ALGUNDA NADI TAK NALA PUNRJIVIKRAN (3419012003/IC/9010270089)
6 1490538 16/11/2020~~29/11/2020~~14 12 GRAM ALGUNDAMEKHIRO MAHTO KE TALAB SE ALGUNDA NADI TAK NALA PUNRJIVIKRAN (3419012003/IC/9010270089)
7 1619248 30/11/2020~~13/12/2020~~14 12 GRAM ALGUNDAMEKHIRO MAHTO KE TALAB SE ALGUNDA NADI TAK NALA PUNRJIVIKRAN (3419012003/IC/9010270089)
8 1855024 06/03/2024~~12/03/2024~~7 7 RAGHUSINGHA ME PRAKASH VERMA KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080902416778)
9 1926270 19/03/2024~~25/03/2024~~7 7 RAGHUSINGHA ME PRAKASH VERMA KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080902416778)
10 56779 09/04/2024~~15/04/2024~~7 7 RAGHUSINGHA ME PRAKASH VERMA KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080902416778)
11 185444 30/04/2024~~06/05/2024~~7 7 RAGHUSINGHA ME PRAKASH VERMA KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080902416778)
12 321514 21/05/2024~~27/05/2024~~7 7 Algunda Me raju Verma/Sunil verma ke jamin par dova nirman (3419012003/IF/7080902571783)
13 384409 28/05/2024~~03/06/2024~~7 7 Algunda Me raju Verma/Sunil verma ke jamin par dova nirman (3419012003/IF/7080902571783)
14 492737 12/06/2024~~17/06/2024~~6 6 Algunda Me raju Verma/Sunil verma ke jamin par dova nirman (3419012003/IF/7080902571783)

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 MUKESH KUMAR VERMA 30/06/2020 6 दयानंद तुरी घर से लेदा सिमाना तक कच्ची सड़क निर्माण (3419012003/RC/7080901075517) 7244 1164 0
2 MUKESH KUMAR VERMA 06/07/2020 6 दयानंद तुरी घर से लेदा सिमाना तक कच्ची सड़क निर्माण (3419012003/RC/7080901075517) 7484 1164 0
3 MUKESH KUMAR VERMA 14/09/2020 6 ग्राम अल्गुन्दा में दीपक वर्मा के जमीन पर डोभा निर्माण (3419012003/IF/7080901426263) 15195 1164 0
4 MUKESH KUMAR VERMA 21/09/2020 6 ग्राम अल्गुन्दा में दीपक वर्मा के जमीन पर डोभा निर्माण (3419012003/IF/7080901426263) 15941 1164 0
5 MUKESH KUMAR VERMA 19/10/2020 3 GRAM ALGUNDAMEKHIRO MAHTO KE TALAB SE ALGUNDA NADI TAK NALA PUNRJIVIKRAN (3419012003/IC/9010270089) 23455 582 0
6 MUKESH KUMAR VERMA 22/10/2020 4 GRAM ALGUNDAMEKHIRO MAHTO KE TALAB SE ALGUNDA NADI TAK NALA PUNRJIVIKRAN (3419012003/IC/9010270089) 25194 776 0
7 MUKESH KUMAR VERMA 02/11/2020 6 GRAM ALGUNDAMEKHIRO MAHTO KE TALAB SE ALGUNDA NADI TAK NALA PUNRJIVIKRAN (3419012003/IC/9010270089) 27958 1164 0
8 MUKESH KUMAR VERMA 09/11/2020 6 GRAM ALGUNDAMEKHIRO MAHTO KE TALAB SE ALGUNDA NADI TAK NALA PUNRJIVIKRAN (3419012003/IC/9010270089) 28526 1164 0
9 MUKESH KUMAR VERMA 17/11/2020 6 GRAM ALGUNDAMEKHIRO MAHTO KE TALAB SE ALGUNDA NADI TAK NALA PUNRJIVIKRAN (3419012003/IC/9010270089) 30897 1164 0
10 MUKESH KUMAR VERMA 23/11/2020 6 GRAM ALGUNDAMEKHIRO MAHTO KE TALAB SE ALGUNDA NADI TAK NALA PUNRJIVIKRAN (3419012003/IC/9010270089) 31711 1164 0
11 MUKESH KUMAR VERMA 01/12/2020 6 GRAM ALGUNDAMEKHIRO MAHTO KE TALAB SE ALGUNDA NADI TAK NALA PUNRJIVIKRAN (3419012003/IC/9010270089) 33474 1164 0
12 MUKESH KUMAR VERMA 07/12/2020 6 GRAM ALGUNDAMEKHIRO MAHTO KE TALAB SE ALGUNDA NADI TAK NALA PUNRJIVIKRAN (3419012003/IC/9010270089) 34331 1164 0
Sub Total FY 2021 67 12998 0
13 MUKESH KUMAR VERMA 06/03/2024 6 RAGHUSINGHA ME PRAKASH VERMA KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080902416778) 43220 1530 0
14 MUKESH KUMAR VERMA 19/03/2024 6 RAGHUSINGHA ME PRAKASH VERMA KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080902416778) 44757 1530 0
Sub Total FY 2324 12 3060 0
15 MUKESH KUMAR VERMA 09/04/2024 6 RAGHUSINGHA ME PRAKASH VERMA KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080902416778) 610 1632 0
16 MUKESH KUMAR VERMA 30/04/2024 6 RAGHUSINGHA ME PRAKASH VERMA KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080902416778) 2913 1632 0
17 MUKESH KUMAR VERMA 21/05/2024 6 Algunda Me raju Verma/Sunil verma ke jamin par dova nirman (3419012003/IF/7080902571783) 4541 1632 0
18 MUKESH KUMAR VERMA 28/05/2024 6 Algunda Me raju Verma/Sunil verma ke jamin par dova nirman (3419012003/IF/7080902571783) 5352 1632 0
19 MUKESH KUMAR VERMA 12/06/2024 6 Algunda Me raju Verma/Sunil verma ke jamin par dova nirman (3419012003/IF/7080902571783) 7642 1632 0
Sub Total FY 2425 30 8160 0