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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-016-003/1181 Family Id: 1181
Name of Head of Household: RAMDEO PRASAD VERMA
Name of Father/Husband: HEMRAJ MAHTO
Category: OTH
Date of Registration: 2/10/2017
Address:
Villages:
Panchayat: JITPUR
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1181
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAMDEO PRASAD VERMA Male 22 State 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 2026215 RAMDEO PRASAD VERMA 19/01/2021~~01/02/2021~~14 12
2 2124702 02/02/2021~~15/02/2021~~14 12
3 90608 08/04/2021~~12/04/2021~~5 5
4 118598 13/04/2021~~26/04/2021~~14 12
5 258029 27/04/2021~~10/05/2021~~14 12
6 394986 11/05/2021~~24/05/2021~~14 12
7 534798 26/05/2021~~07/06/2021~~13 12
8 722919 22/06/2021~~05/07/2021~~14 12
9 784023 06/07/2021~~19/07/2021~~14 12
10 1493578 16/11/2021~~22/11/2021~~7 6
11 1689066 21/12/2021~~03/01/2022~~14 12
12 1344207 17/01/2023~~23/01/2023~~7 6
13 1385891 24/01/2023~~30/01/2023~~7 6
14 1435256 31/01/2023~~13/02/2023~~14 12
15 1534267 15/02/2023~~28/02/2023~~14 12
16 39260 05/04/2023~~10/04/2023~~6 6
17 230646 02/05/2023~~15/05/2023~~14 12
18 377442 23/05/2023~~29/05/2023~~7 6
19 560271 14/06/2023~~20/06/2023~~7 6
20 598518 21/06/2023~~26/06/2023~~6 6
21 663931 27/06/2023~~10/07/2023~~14 12
22 788172 18/07/2023~~24/07/2023~~7 6
23 1019375 05/09/2023~~11/09/2023~~7 6
24 1043390 12/09/2023~~18/09/2023~~7 6
25 1256869 02/11/2023~~08/11/2023~~7 6
26 1283442 09/11/2023~~14/11/2023~~6 6
27 1309033 15/11/2023~~20/11/2023~~6 6
28 1682271 01/02/2024~~01/02/2024~~1 1

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 2026215 RAMDEO PRASAD VERMA 19/01/2021~~01/02/2021~~14 12 Gram Karmatar me Badan Mahato ke jamin par Dobha nirman (3419012016/IF/7080901383581)
2 2124702 02/02/2021~~15/02/2021~~14 12 Gram Karmatar me Badan Mahato ke jamin par Dobha nirman (3419012016/IF/7080901383581)
3 90608 08/04/2021~~12/04/2021~~5 5 JUGAL MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503167)
4 118598 13/04/2021~~26/04/2021~~14 12 JUGAL MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503167)
5 258029 27/04/2021~~10/05/2021~~14 12 JUGAL MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503167)
6 394986 11/05/2021~~24/05/2021~~14 12 JUGAL MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503167)
7 534798 26/05/2021~~07/06/2021~~13 12 JUGAL MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503167)
8 722919 22/06/2021~~05/07/2021~~14 12 JUGAL MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503167)
9 784023 06/07/2021~~19/07/2021~~14 12 JUGAL MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503167)
10 1493578 16/11/2021~~22/11/2021~~7 6 SHIVCHARAN PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766013)
11 1689066 21/12/2021~~03/01/2022~~14 12 Ramdev prasad verma ka pashu shed nirman (3419012016/IF/7080901991546)
12 1344207 17/01/2023~~23/01/2023~~7 6 PREETI KUMARI KA DIDI BADI (3419012016/IF/7080902456261)
13 1385891 24/01/2023~~30/01/2023~~7 6 Babita Kumari Ke Jamin Par Dobha (3419012016/IF/7080902429418)
14 1435256 31/01/2023~~13/02/2023~~14 12 Babita Kumari Ke Jamin Par Dobha (3419012016/IF/7080902429418)
15 1534267 15/02/2023~~28/02/2023~~14 12 BABITA KUMARI KA DIDI BADI (3419012016/IF/7080902456273)
16 39260 05/04/2023~~10/04/2023~~6 6 Babita Kumari Ke Jamin Par Dobha (3419012016/IF/7080902429418)
17 230646 02/05/2023~~15/05/2023~~14 18 Babita Kumari Ke Jamin Par Dobha (3419012016/IF/7080902429418)
18 377442 23/05/2023~~29/05/2023~~7 6 KANCHAN DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902479983)
19 560271 14/06/2023~~20/06/2023~~7 6 KANCHAN DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902479983)
20 598518 21/06/2023~~26/06/2023~~6 6 KANCHAN DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902479983)
21 663931 27/06/2023~~10/07/2023~~14 12 KANCHAN DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902479983)
22 788172 18/07/2023~~24/07/2023~~7 6 TEKNI DEVI KE JAMIN PAR DOBHA (3419012016/IF/7080902483873)
23 1019375 05/09/2023~~11/09/2023~~7 6 TEKNI DEVI KE JAMIN PAR DOBHA (3419012016/IF/7080902483873)
24 1043390 12/09/2023~~18/09/2023~~7 6 TEKNI DEVI KE JAMIN PAR DOBHA (3419012016/IF/7080902483873)
25 1256869 02/11/2023~~08/11/2023~~7 6 GRAM KARMATAND ME RAMDEV VERMA KE JAMIN PAR TCB (3419012016/IF/7080902965405)
26 1283442 09/11/2023~~14/11/2023~~6 6 GRAM GADRMA ME SANJAY MANDAL KE JAMIN PAR TCB (3419012016/IF/7080902965373)
27 1309033 15/11/2023~~20/11/2023~~6 6 GRAM KARMATAND ME DULARI DEVI KE JAMIN PAR TCB (3419012016/IF/7080902965390)
28 1682271 01/02/2024~~01/02/2024~~1 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH129303164 (3419012016/IF/IAY/1813804)

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 RAMDEO PRASAD VERMA 20/01/2021 6 Gram Karmatar me Badan Mahato ke jamin par Dobha nirman (3419012016/IF/7080901383581) 42305 1164 0
2 RAMDEO PRASAD VERMA 26/01/2021 6 Gram Karmatar me Badan Mahato ke jamin par Dobha nirman (3419012016/IF/7080901383581) 42909 1164 0
3 RAMDEO PRASAD VERMA 03/02/2021 6 Gram Karmatar me Badan Mahato ke jamin par Dobha nirman (3419012016/IF/7080901383581) 44855 1164 0
4 RAMDEO PRASAD 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 24 4656 0
5 RAMDEO PRASAD VERMA 10/04/2021 3 JUGAL MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503167) 1186 675 0
6 RAMDEO PRASAD VERMA 13/04/2021 6 JUGAL MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503167) 1926 1350 0
7 RAMDEO PRASAD VERMA 20/04/2021 6 JUGAL MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503167) 2954 1350 0
8 RAMDEO PRASAD VERMA 27/04/2021 6 JUGAL MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503167) 4467 1350 0
9 RAMDEO PRASAD VERMA 04/05/2021 6 JUGAL MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503167) 5588 1350 0
10 RAMDEO PRASAD VERMA 13/05/2021 5 JUGAL MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503167) 7273 1125 0
11 RAMDEO PRASAD VERMA 18/05/2021 6 JUGAL MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503167) 7508 1350 0
12 RAMDEO PRASAD VERMA 28/05/2021 5 JUGAL MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503167) 9585 1125 0
13 RAMDEO PRASAD VERMA 03/06/2021 5 JUGAL MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503167) 10685 1125 0
14 RAMDEO PRASAD VERMA 22/06/2021 6 JUGAL MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503167) 13002 1350 0
15 RAMDEO PRASAD VERMA 29/06/2021 6 JUGAL MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503167) 13912 1350 0
16 RAMDEO PRASAD VERMA 06/07/2021 6 JUGAL MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503167) 14847 1350 0
17 RAMDEO PRASAD VERMA 16/11/2021 6 SHIVCHARAN PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766013) 29037 1350 0
18 RAMDEO PRASAD VERMA 21/12/2021 6 Ramdev prasad verma ka pashu shed nirman (3419012016/IF/7080901991546) 33410 1350 0
19 RAMDEO PRASAD VERMA 28/12/2021 6 Ramdev prasad verma ka pashu shed nirman (3419012016/IF/7080901991546) 34296 1350 0
Sub Total FY 2122 84 18900 0
20 RAMDEO PRASAD VERMA 17/01/2023 6 PREETI KUMARI KA DIDI BADI (3419012016/IF/7080902456261) 41865 1422 0
21 RAMDEO PRASAD VERMA 24/01/2023 6 Babita Kumari Ke Jamin Par Dobha (3419012016/IF/7080902429418) 42613 1422 0
22 RAMDEO PRASAD VERMA 31/01/2023 6 Babita Kumari Ke Jamin Par Dobha (3419012016/IF/7080902429418) 44618 1422 0
23 RAMDEO PRASAD VERMA 14/02/2023 6 BABITA KUMARI KA DIDI BADI (3419012016/IF/7080902456273) 46949 1422 0
Sub Total FY 2223 24 5688 0
24 RAMDEO PRASAD VERMA 05/04/2023 6 Babita Kumari Ke Jamin Par Dobha (3419012016/IF/7080902429418) 451 1422 0
25 RAMDEO PRASAD VERMA 02/05/2023 6 Babita Kumari Ke Jamin Par Dobha (3419012016/IF/7080902429418) 4528 1530 0
26 RAMDEO PRASAD VERMA 09/05/2023 6 Babita Kumari Ke Jamin Par Dobha (3419012016/IF/7080902429418) 4530 1530 0
27 RAMDEO PRASAD VERMA 14/06/2023 6 KANCHAN DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902479983) 11714 1530 0
28 RAMDEO PRASAD VERMA 20/06/2023 6 KANCHAN DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902479983) 12152 1530 0
29 RAMDEO PRASAD VERMA 27/06/2023 6 KANCHAN DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902479983) 13653 1530 0
30 RAMDEO PRASAD VERMA 04/07/2023 6 KANCHAN DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902479983) 14502 1530 0
31 RAMDEO PRASAD VERMA 18/07/2023 6 TEKNI DEVI KE JAMIN PAR DOBHA (3419012016/IF/7080902483873) 17264 1530 0
32 RAMDEO PRASAD VERMA 05/09/2023 6 TEKNI DEVI KE JAMIN PAR DOBHA (3419012016/IF/7080902483873) 24072 1530 0
33 RAMDEO PRASAD VERMA 02/11/2023 5 GRAM KARMATAND ME RAMDEV VERMA KE JAMIN PAR TCB (3419012016/IF/7080902965405) 32760 1275 0
34 RAMDEO PRASAD VERMA 01/02/2024 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH129303164 (3419012016/IF/IAY/1813804) 40010 255 0
Sub Total FY 2324 60 15192 0