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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-016-003/1663 Family Id: 1663
Name of Head of Household: SHIVCHARAN PD VERMA
Name of Father/Husband: TULSHI MAHTO
Category: OTH
Date of Registration: 1/20/2017
Address:
Villages:
Panchayat: JITPUR
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1663
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SHIVCHARAN PD VERMA Male 30 Central 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 28800 SHIVCHARAN PD VERMA 04/04/2019~~07/04/2019~~4 4
2 254566 20/05/2019~~26/05/2019~~7 6
3 912259 21/12/2019~~22/12/2019~~2 2
4 898331 28/09/2020~~11/10/2020~~14 12
5 1089352 12/10/2020~~18/10/2020~~7 6
6 1199668 27/12/2022~~02/01/2023~~7 6
7 1729115 15/03/2023~~20/03/2023~~6 6
8 912684 09/08/2023~~14/08/2023~~6 6
9 1043019 12/09/2023~~18/09/2023~~7 6
10 1096989 26/09/2023~~02/10/2023~~7 6
11 1130199 03/10/2023~~09/10/2023~~7 6
12 1171534 11/10/2023~~16/10/2023~~6 6
13 1197620 17/10/2023~~23/10/2023~~7 6
14 1217353 25/10/2023~~30/10/2023~~6 6
15 1315065 15/11/2023~~20/11/2023~~6 6
16 1352492 22/11/2023~~28/11/2023~~7 6
17 1384917 29/11/2023~~04/12/2023~~6 6
18 1466386 19/12/2023~~25/12/2023~~7 6
19 1517702 27/12/2023~~02/01/2024~~7 6
20 1604261 17/01/2024~~22/01/2024~~6 6
21 1639697 24/01/2024~~29/01/2024~~6 6
22 1670476 30/01/2024~~05/02/2024~~7 6
23 1708281 06/02/2024~~12/02/2024~~7 6
24 1751023 14/02/2024~~20/02/2024~~7 6
25 291699 14/05/2024~~27/05/2024~~14 14
26 378068 28/05/2024~~03/06/2024~~7 7

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 28800 SHIVCHARAN PD VERMA 04/04/2019~~07/04/2019~~4 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1768734 (3419012016/IF/IAY/577145)
2 254566 20/05/2019~~26/05/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1768734 (3419012016/IF/IAY/577145)
3 912259 21/12/2019~~22/12/2019~~2 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1768734 (3419012016/IF/IAY/577145)
4 898331 28/09/2020~~11/10/2020~~14 12 GRAM HIRADIH ME SUKAR MAHATO KA TALAB NIRMAN (3419012016/IF/7080901378423)
5 1089352 12/10/2020~~18/10/2020~~7 6 RITA DEVI KE JAMIN PAR MEDHBANDI (3419012016/IF/7080901443882)
6 1199668 27/12/2022~~02/01/2023~~7 12 TULSHI MAHTO KE JAMIN PAR DIBHA NIRMAN (3419012016/IF/7080902436300)
7 1729115 15/03/2023~~20/03/2023~~6 6 TULSHI MAHTO KE JAMIN PAR DIBHA NIRMAN (3419012016/IF/7080902436300)
8 912684 09/08/2023~~14/08/2023~~6 6 TULSHI MAHTO KE JAMIN PAR DIBHA NIRMAN (3419012016/IF/7080902436300)
9 1043019 12/09/2023~~18/09/2023~~7 6 Anupa devi ka pashu shed nirman (3419012016/IF/7080901991499)
10 1096989 26/09/2023~~02/10/2023~~7 6 Anupa devi ka pashu shed nirman (3419012016/IF/7080901991499)
11 1130199 03/10/2023~~09/10/2023~~7 6 SHIVCHARAN PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766013)
12 1171534 11/10/2023~~16/10/2023~~6 6 SHIVCHARAN PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766013)
13 1197620 17/10/2023~~23/10/2023~~7 6 SHIVCHARAN PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766013)
14 1217353 25/10/2023~~30/10/2023~~6 6 SHIVCHARAN PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766013)
15 1315065 15/11/2023~~20/11/2023~~6 6 SHIVCHARAN PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766013)
16 1352492 22/11/2023~~28/11/2023~~7 6 SHIVCHARAN PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766013)
17 1384917 29/11/2023~~04/12/2023~~6 6 SHIVCHARAN PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766013)
18 1466386 19/12/2023~~25/12/2023~~7 6 SHIVCHARAN PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766013)
19 1517702 27/12/2023~~02/01/2024~~7 6 SHIVCHARAN PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766013)
20 1604261 17/01/2024~~22/01/2024~~6 6 SHIVCHARAN PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766013)
21 1639697 24/01/2024~~29/01/2024~~6 6 SHIVCHARAN PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766013)
22 1670476 30/01/2024~~05/02/2024~~7 6 SHIVCHARAN PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766013)
23 1708281 06/02/2024~~12/02/2024~~7 6 SHIVCHARAN PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766013)
24 1751023 14/02/2024~~20/02/2024~~7 6 SHIVCHARAN PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766013)
25 291699 14/05/2024~~27/05/2024~~14 14 SHIVCHARAN PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766013)
26 378068 28/05/2024~~03/06/2024~~7 7 SHIVCHARAN PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766013)

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 SHIVCHARAN PD VERMA 04/04/2019 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1768734 (3419012016/IF/IAY/577145) 524 684 0
2 SHIVCHARAN PD VERMA 21/12/2019 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1768734 (3419012016/IF/IAY/577145) 24021 342 0
Sub Total FY 1920 6 1026 0
3 SHIVCHARAN PD VERMA 28/09/2020 6 GRAM HIRADIH ME SUKAR MAHATO KA TALAB NIRMAN (3419012016/IF/7080901378423) 17726 1164 0
4 SHIVCHARAN PD VERMA 05/10/2020 6 GRAM HIRADIH ME SUKAR MAHATO KA TALAB NIRMAN (3419012016/IF/7080901378423) 19346 1164 0
Sub Total FY 2021 12 2328 0
5 SHIVCHARAN PD VERMA 27/12/2022 6 TULSHI MAHTO KE JAMIN PAR DIBHA NIRMAN (3419012016/IF/7080902436300) 38424 1422 0
6 SHIVCHARAN PD VERMA 15/03/2023 6 TULSHI MAHTO KE JAMIN PAR DIBHA NIRMAN (3419012016/IF/7080902436300) 51091 1422 0
Sub Total FY 2223 12 2844 0
7 SHIVCHARAN PD VERMA 09/08/2023 6 TULSHI MAHTO KE JAMIN PAR DIBHA NIRMAN (3419012016/IF/7080902436300) 20683 1530 0
8 SHIVCHARAN PD VERMA 12/09/2023 6 Anupa devi ka pashu shed nirman (3419012016/IF/7080901991499) 25083 1530 0
9 SHIVCHARAN PD VERMA 26/09/2023 6 Anupa devi ka pashu shed nirman (3419012016/IF/7080901991499) 27109 1530 0
10 SHIVCHARAN PD VERMA 03/10/2023 6 SHIVCHARAN PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766013) 28187 1530 0
11 SHIVCHARAN PD VERMA 11/10/2023 5 SHIVCHARAN PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766013) 29544 1275 0
12 SHIVCHARAN PD VERMA 24/10/2023 6 SHIVCHARAN PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766013) 30937 1530 0
13 SHIVCHARAN PD VERMA 15/11/2023 6 SHIVCHARAN PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766013) 34234 1530 0
14 SHIVCHARAN PD VERMA 22/11/2023 6 SHIVCHARAN PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766013) 34995 1530 0
15 SHIVCHARAN PD VERMA 29/11/2023 6 SHIVCHARAN PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766013) 35666 1530 0
16 SHIVCHARAN PD VERMA 19/12/2023 6 SHIVCHARAN PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766013) 36323 1530 0
17 SHIVCHARAN PD VERMA 26/12/2023 5 SHIVCHARAN PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766013) 37062 1275 0
18 SHIVCHARAN PD VERMA 16/01/2024 6 SHIVCHARAN PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766013) 38299 1530 0
19 SHIVCHARAN PD VERMA 24/01/2024 6 SHIVCHARAN PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766013) 39097 1530 0
20 SHIVCHARAN PD VERMA 31/01/2024 6 SHIVCHARAN PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766013) 39692 1530 0
21 SHIVCHARAN PD VERMA 06/02/2024 6 SHIVCHARAN PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766013) 40357 1530 0
22 SHIVCHARAN PD VERMA 14/02/2024 6 SHIVCHARAN PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766013) 41361 1530 0
Sub Total FY 2324 94 23970 0
23 SHIVCHARAN PD VERMA 14/05/2024 6 SHIVCHARAN PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766013) 4167 1632 0
24 SHIVCHARAN PD VERMA 23/05/2024 5 SHIVCHARAN PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766013) 5044 1360 0
25 SHIVCHARAN PD VERMA 28/05/2024 6 SHIVCHARAN PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766013) 5193 1632 0
Sub Total FY 2425 17 4624 0