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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-036-002/536 Family Id: 536
Name of Head of Household: RADHA VERMA
Name of Father/Husband: ASHOK KUMAR VERMA
Category: OTH
Date of Registration: 10/2/2020
Address:
Villages:
Panchayat: SINDWARIYA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 536
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RADHA VERMA Female 30 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 1118760 RADHA VERMA 12/10/2020~~25/10/2020~~14 12
2 1436601 09/11/2020~~15/11/2020~~7 6
3 1485005 16/11/2020~~06/12/2020~~21 18
4 1835224 23/12/2020~~29/12/2020~~7 6
5 1895042 30/12/2020~~11/01/2021~~13 12
6 1984537 12/01/2021~~18/01/2021~~7 6
7 2032330 19/01/2021~~25/01/2021~~7 6
8 2067584 26/01/2021~~01/02/2021~~7 6
9 2114970 02/02/2021~~08/02/2021~~7 6
10 2307206 02/03/2021~~08/03/2021~~7 6
11 2358376 09/03/2021~~22/03/2021~~14 12
12 2456005 24/03/2021~~29/03/2021~~6 6
13 141802 13/04/2021~~19/04/2021~~7 6
14 220034 20/04/2021~~26/04/2021~~7 6
15 419608 12/05/2021~~17/05/2021~~6 6
16 515408 25/05/2021~~07/06/2021~~14 12
17 1065972 07/09/2021~~13/09/2021~~7 6
18 1106453 14/09/2021~~20/09/2021~~7 6
19 1156217 21/09/2021~~27/09/2021~~7 6
20 1211431 29/09/2021~~04/10/2021~~6 6
21 1328876 19/10/2021~~25/10/2021~~7 6
22 1537040 23/11/2021~~29/11/2021~~7 6
23 1627775 08/12/2021~~13/12/2021~~6 6
24 1668827 15/12/2021~~20/12/2021~~6 6
25 1819581 12/01/2022~~17/01/2022~~6 6
26 1853914 19/01/2022~~24/01/2022~~6 6
27 1884804 26/01/2022~~31/01/2022~~6 6
28 997451 29/08/2023~~04/09/2023~~7 6
29 1026513 07/09/2023~~11/09/2023~~5 5
30 1043372 12/09/2023~~18/09/2023~~7 6
31 1261214 07/11/2023~~20/11/2023~~14 12
32 1451855 13/12/2023~~18/12/2023~~6 6
33 1482250 19/12/2023~~25/12/2023~~7 6
34 1518015 27/12/2023~~01/01/2024~~6 6
35 28528 03/04/2024~~08/04/2024~~6 6
36 500310 13/06/2024~~17/06/2024~~5 5

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 1118760 RADHA VERMA 12/10/2020~~25/10/2020~~14 12 SHIMRA AHARI SEBADKI TAND HOTE HUWE SHMMAMSAN GHAT TAK KACHI SADAK NIRMAN (3419012036/RC/7080901075851)
2 1436601 09/11/2020~~15/11/2020~~7 6 RATAN RAY BANDH SE CHANDRADEO MOHATO KHETA KE UPAR TALAB NIRMAN (3419012036/IF/7080901363376)
3 1485005 16/11/2020~~06/12/2020~~21 18 RATAN RAY BANDH SE CHANDRADEO MOHATO KHETA KE UPAR TALAB NIRMAN (3419012036/IF/7080901363376)
4 1835224 23/12/2020~~29/12/2020~~7 6 SOMAY MURMU GHAR SE TETARIYA GHAT NAVAGHAT TAK MITI MORAM ROAD NIRMAN (3419012036/RC/7080901074341)
5 1895042 30/12/2020~~11/01/2021~~13 12 SOMAY MURMU GHAR SE TETARIYA GHAT NAVAGHAT TAK MITI MORAM ROAD NIRMAN (3419012036/RC/7080901074341)
6 1984537 12/01/2021~~18/01/2021~~7 6 SOMAY MURMU GHAR SE TETARIYA GHAT NAVAGHAT TAK MITI MORAM ROAD NIRMAN (3419012036/RC/7080901074341)
7 2032330 19/01/2021~~25/01/2021~~7 6 SOMAY MURMU GHAR SE TETARIYA GHAT NAVAGHAT TAK MITI MORAM ROAD NIRMAN (3419012036/RC/7080901074341)
8 2067584 26/01/2021~~01/02/2021~~7 6 SOMAY MURMU GHAR SE TETARIYA GHAT NAVAGHAT TAK MITI MORAM ROAD NIRMAN (3419012036/RC/7080901074341)
9 2114970 02/02/2021~~08/02/2021~~7 6 SOMAY MURMU GHAR SE TETARIYA GHAT NAVAGHAT TAK MITI MORAM ROAD NIRMAN (3419012036/RC/7080901074341)
10 2307206 02/03/2021~~08/03/2021~~7 6 RAJSH DUDU KE JAMEN PAR TALAB NIRMAN (3419012036/IF/7080901363357)
11 2358376 09/03/2021~~22/03/2021~~14 12 RAJSH DUDU KE JAMEN PAR TALAB NIRMAN (3419012036/IF/7080901363357)
12 2456005 24/03/2021~~29/03/2021~~6 6 RAJSH DUDU KE JAMEN PAR TALAB NIRMAN (3419012036/IF/7080901363357)
13 141802 13/04/2021~~19/04/2021~~7 6 RAJSH DUDU KE JAMEN PAR TALAB NIRMAN (3419012036/IF/7080901363357)
14 220034 20/04/2021~~26/04/2021~~7 6 SOMAY MURMU GHAR SE TETARIYA GHAT NAVAGHAT TAK MITI MORAM ROAD NIRMAN (3419012036/RC/7080901074341)
15 419608 12/05/2021~~17/05/2021~~6 6 SOMAY MURMU GHAR SE TETARIYA GHAT NAVAGHAT TAK MITI MORAM ROAD NIRMAN (3419012036/RC/7080901074341)
16 515408 25/05/2021~~07/06/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1565371 (3419012036/IF/IAY/701372)
17 1065972 07/09/2021~~13/09/2021~~7 6 gram baragrha kala me manduwa pahadi se manjhali nadi tak road ke dono kinare bricharopan (3419012036/DP/7080901133871)
18 1106453 14/09/2021~~20/09/2021~~7 12 gram baragrha kala me manduwa pahadi se manjhali nadi tak road ke dono kinare bricharopan (3419012036/DP/7080901133871)
19 1156217 21/09/2021~~27/09/2021~~7 6 gram baragrha kala me manduwa pahadi se manjhali nadi tak road ke dono kinare bricharopan (3419012036/DP/7080901133871)
20 1211431 29/09/2021~~04/10/2021~~6 6 gram baragrha kala me manduwa pahadi se manjhali nadi tak road ke dono kinare bricharopan (3419012036/DP/7080901133871)
21 1328876 19/10/2021~~25/10/2021~~7 6 gram baragrha kala me manduwa pahadi se manjhali nadi tak road ke dono kinare bricharopan (3419012036/DP/7080901133871)
22 1537040 23/11/2021~~29/11/2021~~7 6 MANJHLI NADI SE SAKARA NADI TAK ROAD KINRE WRICHHA ROPAN (3419012036/DP/7080901135211)
23 1627775 08/12/2021~~13/12/2021~~6 6 GRAM BARAGADHAKHURD SCHOOL SE TOLE HARKTTO SIMANA TAK ROAD KE DONO KINARE BRICHAROPAN (3419012036/DP/7080901133751)
24 1668827 15/12/2021~~20/12/2021~~6 6 GRAM BARAGADHAKHURD SCHOOL SE TOLE HARKTTO SIMANA TAK ROAD KE DONO KINARE BRICHAROPAN (3419012036/DP/7080901133751)
25 1819581 12/01/2022~~17/01/2022~~6 6 ANGANBADI KENDAR SE DUMARCHAND MAHTO KHET SE MADUWA PAHADI TAK MITI MORMAN ROAD NIRMAN (3419012036/RC/7080901074339)
26 1853914 19/01/2022~~24/01/2022~~6 6 ANGANBADI KENDAR SE DUMARCHAND MAHTO KHET SE MADUWA PAHADI TAK MITI MORMAN ROAD NIRMAN (3419012036/RC/7080901074339)
27 1884804 26/01/2022~~31/01/2022~~6 6 ANGANBADI KENDAR SE DUMARCHAND MAHTO KHET SE MADUWA PAHADI TAK MITI MORMAN ROAD NIRMAN (3419012036/RC/7080901074339)
28 997451 29/08/2023~~04/09/2023~~7 6 BARAGARHA KHURD ME SALAIYANT SE MOD TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135761)
29 1026513 07/09/2023~~11/09/2023~~5 5 BARAGARHA KHURD ME SALAIYANT SE MOD TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135761)
30 1043372 12/09/2023~~18/09/2023~~7 6 BARAGARHA KHURD ME SALAIYANT SE MOD TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135761)
31 1261214 07/11/2023~~20/11/2023~~14 12 DULARI DEVI / CHANDRDEV MAHTO KA DIDI WADI (3419012036/IF/7080902124575)
32 1451855 13/12/2023~~18/12/2023~~6 6 BARAGRHA KALA ME BASUDEV MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463723)
33 1482250 19/12/2023~~25/12/2023~~7 6 BARAGRHA KALA ME BASUDEV MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463723)
34 1518015 27/12/2023~~01/01/2024~~6 6 BARAGRHA KALA ME BASUDEV MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463723)
35 28528 03/04/2024~~08/04/2024~~6 6 GRAM BARAGADHA KALA ME UGAN MAHTO PITA AKAL MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012036/IF/7080903004862)
36 500310 13/06/2024~~17/06/2024~~5 5 GRAM BARAGADHA KALA ME UGAN MAHTO PITA AKAL MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012036/IF/7080903004862)

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 RADHA VERMA 23/12/2020 6 SOMAY MURMU GHAR SE TETARIYA GHAT NAVAGHAT TAK MITI MORAM ROAD NIRMAN (3419012036/RC/7080901074341) 37834 1164 0
2 RADHA VERMA 30/12/2020 6 SOMAY MURMU GHAR SE TETARIYA GHAT NAVAGHAT TAK MITI MORAM ROAD NIRMAN (3419012036/RC/7080901074341) 38955 1164 0
3 RADHA VERMA 19/01/2021 6 SOMAY MURMU GHAR SE TETARIYA GHAT NAVAGHAT TAK MITI MORAM ROAD NIRMAN (3419012036/RC/7080901074341) 42237 1164 0
4 RADHA VERMA 02/03/2021 6 RAJSH DUDU KE JAMEN PAR TALAB NIRMAN (3419012036/IF/7080901363357) 48953 1164 0
5 RADHA VERMA 09/03/2021 6 RAJSH DUDU KE JAMEN PAR TALAB NIRMAN (3419012036/IF/7080901363357) 49919 1164 0
6 RADHA VERMA 16/03/2021 6 RAJSH DUDU KE JAMEN PAR TALAB NIRMAN (3419012036/IF/7080901363357) 50975 1164 0
7 RADHA VERMA 24/03/2021 6 RAJSH DUDU KE JAMEN PAR TALAB NIRMAN (3419012036/IF/7080901363357) 52287 1164 0
Sub Total FY 2021 42 8148 0
8 RADHA VERMA 13/04/2021 6 RAJSH DUDU KE JAMEN PAR TALAB NIRMAN (3419012036/IF/7080901363357) 2122 1350 0
9 RADHA VERMA 20/04/2021 6 SOMAY MURMU GHAR SE TETARIYA GHAT NAVAGHAT TAK MITI MORAM ROAD NIRMAN (3419012036/RC/7080901074341) 3598 1350 0
10 RADHA VERMA 12/05/2021 6 SOMAY MURMU GHAR SE TETARIYA GHAT NAVAGHAT TAK MITI MORAM ROAD NIRMAN (3419012036/RC/7080901074341) 7214 1350 0
11 RADHA VERMA 25/05/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1565371 (3419012036/IF/IAY/701372) 8658 1350 0
12 RADHA VERMA 01/06/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1565371 (3419012036/IF/IAY/701372) 9815 1350 0
13 RADHA VERMA 07/09/2021 6 gram baragrha kala me manduwa pahadi se manjhali nadi tak road ke dono kinare bricharopan (3419012036/DP/7080901133871) 21594 1350 0
14 RADHA VERMA 14/09/2021 6 gram baragrha kala me manduwa pahadi se manjhali nadi tak road ke dono kinare bricharopan (3419012036/DP/7080901133871) 22175 1350 0
15 RADHA VERMA 22/09/2021 6 gram baragrha kala me manduwa pahadi se manjhali nadi tak road ke dono kinare bricharopan (3419012036/DP/7080901133871) 22838 1350 0
16 RADHA VERMA 23/11/2021 6 MANJHLI NADI SE SAKARA NADI TAK ROAD KINRE WRICHHA ROPAN (3419012036/DP/7080901135211) 29918 1350 0
17 RADHA VERMA 08/12/2021 6 GRAM BARAGADHAKHURD SCHOOL SE TOLE HARKTTO SIMANA TAK ROAD KE DONO KINARE BRICHAROPAN (3419012036/DP/7080901133751) 32001 1350 0
18 RADHA VERMA 15/12/2021 6 GRAM BARAGADHAKHURD SCHOOL SE TOLE HARKTTO SIMANA TAK ROAD KE DONO KINARE BRICHAROPAN (3419012036/DP/7080901133751) 32973 1350 0
19 RADHA VERMA 12/01/2022 6 ANGANBADI KENDAR SE DUMARCHAND MAHTO KHET SE MADUWA PAHADI TAK MITI MORMAN ROAD NIRMAN (3419012036/RC/7080901074339) 36968 1350 0
Sub Total FY 2122 72 16200 0
20 RADHA VERMA 29/08/2023 6 BARAGARHA KHURD ME SALAIYANT SE MOD TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135761) 23361 1530 0
21 RADHA VERMA 05/09/2023 3 BARAGARHA KHURD ME SALAIYANT SE MOD TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135761) 24464 765 0
22 RADHA VERMA 12/09/2023 6 BARAGARHA KHURD ME SALAIYANT SE MOD TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135761) 25302 1530 0
23 RADHA VERMA 07/11/2023 6 DULARI DEVI / CHANDRDEV MAHTO KA DIDI WADI (3419012036/IF/7080902124575) 33257 1530 0
24 RADHA VERMA 13/12/2023 6 BARAGRHA KALA ME BASUDEV MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463723) 36203 1530 0
25 RADHA VERMA 19/12/2023 6 BARAGRHA KALA ME BASUDEV MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463723) 36652 1530 0
26 RADHA VERMA 27/12/2023 6 BARAGRHA KALA ME BASUDEV MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463723) 37076 1530 0
Sub Total FY 2324 39 9945 0
27 RADHA VERMA 03/04/2024 6 GRAM BARAGADHA KALA ME UGAN MAHTO PITA AKAL MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012036/IF/7080903004862) 416 1632 0
Sub Total FY 2425 6 1632 0