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Deleted on Date 11/06/2024

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-016-013/864 Family Id: 864
Name of Head of Household: PINTU PRASAD VERMA
Name of Father/Husband: BHIMLAL MAHTO
Category: OTH
Date of Registration: 2/15/2006
Address: NA
Villages:
Panchayat: JITPUR
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 864
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 PINTU PRASAD VERMA Male 18 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 2029078 PINTU PRASAD VERMA 03/03/2022~~07/03/2022~~5 5
2 53447 07/04/2022~~11/04/2022~~5 5
3 616060 14/09/2022~~17/09/2022~~4 4
4 636478 18/09/2022~~19/09/2022~~2 2
5 835260 25/10/2022~~31/10/2022~~7 6
6 1129480 13/12/2022~~19/12/2022~~7 6
7 1166066 20/12/2022~~26/12/2022~~7 6
8 1207021 27/12/2022~~02/01/2023~~7 6
9 1268946 10/01/2023~~16/01/2023~~7 6
10 1533178 15/02/2023~~20/02/2023~~6 6
11 1588712 22/02/2023~~27/02/2023~~6 6
12 1615517 28/02/2023~~06/03/2023~~7 6
13 1615476 07/03/2023~~20/03/2023~~14 12
14 228669 02/05/2023~~15/05/2023~~14 12
15 376894 23/05/2023~~29/05/2023~~7 6
16 551930 13/06/2023~~19/06/2023~~7 6
17 620347 21/06/2023~~26/06/2023~~6 6
18 659606 27/06/2023~~03/07/2023~~7 6
19 702716 04/07/2023~~10/07/2023~~7 6
20 735327 11/07/2023~~17/07/2023~~7 6
21 794909 19/07/2023~~24/07/2023~~6 6
22 826748 25/07/2023~~31/07/2023~~7 6
23 868802 01/08/2023~~07/08/2023~~7 6
24 918083 10/08/2023~~15/08/2023~~6 6
25 1013627 05/09/2023~~11/09/2023~~7 6
26 1076539 21/09/2023~~26/09/2023~~6 6
27 1104527 27/09/2023~~02/10/2023~~6 6
28 1155122 10/10/2023~~16/10/2023~~7 6
29 1271649 07/11/2023~~12/11/2023~~6 6
30 151375 23/04/2024~~29/04/2024~~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 2029078 PINTU PRASAD VERMA 03/03/2022~~07/03/2022~~5 5 Pintu verma ka pashu shed nirman (3419012016/IF/7080901994510)
2 53447 07/04/2022~~11/04/2022~~5 5 Pintu verma ka pashu shed nirman (3419012016/IF/7080901994510)
3 616060 14/09/2022~~17/09/2022~~4 4 Pintu verma ka pashu shed nirman (3419012016/IF/7080901994510)
4 636478 18/09/2022~~19/09/2022~~2 2 Pintu verma ka pashu shed nirman (3419012016/IF/7080901994510)
5 835260 25/10/2022~~31/10/2022~~7 6 Pintu verma ka pashu shed nirman (3419012016/IF/7080901994510)
6 1129480 13/12/2022~~19/12/2022~~7 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530)
7 1166066 20/12/2022~~26/12/2022~~7 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530)
8 1207021 27/12/2022~~02/01/2023~~7 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530)
9 1268946 10/01/2023~~16/01/2023~~7 6 SUDHIR PRASAD VERMA KA PASHU SHED NIRMAN (3419012016/IF/7080902459667)
10 1533178 15/02/2023~~20/02/2023~~6 6 Undro Kothwa pahri ke bagal me TCBNirman (3419012016/IF/7080901786183)
11 1588712 22/02/2023~~27/02/2023~~6 6 Undro Kothwa pahri ke bagal me TCBNirman (3419012016/IF/7080901786183)
12 1615517 28/02/2023~~06/03/2023~~7 6 Gram Undro Me Bajrangbali Se Pipar Ped Tak Kachi Sadak Nirman (3419012016/RC/7080901094182)
13 1615476 07/03/2023~~20/03/2023~~14 12 Gram Undro Me Bajrangbali Se Pipar Ped Tak Kachi Sadak Nirman (3419012016/RC/7080901094182)
14 228669 02/05/2023~~15/05/2023~~14 12 CHURAMAN MAHTO KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902500749)
15 376894 23/05/2023~~29/05/2023~~7 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530)
16 551930 13/06/2023~~19/06/2023~~7 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530)
17 620347 21/06/2023~~26/06/2023~~6 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530)
18 659606 27/06/2023~~03/07/2023~~7 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530)
19 702716 04/07/2023~~10/07/2023~~7 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530)
20 735327 11/07/2023~~17/07/2023~~7 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530)
21 794909 19/07/2023~~24/07/2023~~6 6 Fulwa devi ke jamin par pashu shed nirman (3419012016/IF/7080902176053)
22 826748 25/07/2023~~31/07/2023~~7 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530)
23 868802 01/08/2023~~07/08/2023~~7 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530)
24 918083 10/08/2023~~15/08/2023~~6 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530)
25 1013627 05/09/2023~~11/09/2023~~7 6 GRAM UNDARO ARJUN SHARMA GHAR KE PICHE SE BONASINGA SANDAK TAK DONO TARAF PLANTATION (3419012016/DP/7080901136110)
26 1076539 21/09/2023~~26/09/2023~~6 6 GRAM UNDRO ME ARJUN SHARMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012016/IF/7080902653999)
27 1104527 27/09/2023~~02/10/2023~~6 6 GRAM UNDARO ARJUN SHARMA GHAR KE PICHE SE BONASINGA SANDAK TAK DONO TARAF PLANTATION (3419012016/DP/7080901136110)
28 1155122 10/10/2023~~16/10/2023~~7 6 GRAM UNDARO ARJUN SHARMA GHAR KE PICHE SE BONASINGA SANDAK TAK DONO TARAF PLANTATION (3419012016/DP/7080901136110)
29 1271649 07/11/2023~~12/11/2023~~6 6 GRAM UNDRO ME DINU MAHTO KE JAMIN PAR MIXED FRUIT PLANTATION (3419012016/IF/7080902665323)
30 151375 23/04/2024~~29/04/2024~~7 7 SUDHIR PRASAD VERMA KA PASHU SHED NIRMAN (3419012016/IF/7080902459667)

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 PINTU PRASAD VERMA 14/09/2022 4 Pintu verma ka pashu shed nirman (3419012016/IF/7080901994510) 21361 948 0
2 PINTU PRASAD VERMA 18/09/2022 2 Pintu verma ka pashu shed nirman (3419012016/IF/7080901994510) 22711 474 0
3 PINTU PRASAD VERMA 25/10/2022 6 Pintu verma ka pashu shed nirman (3419012016/IF/7080901994510) 29314 1422 0
4 PINTU PRASAD VERMA 13/12/2022 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530) 36774 1422 0
5 PINTU PRASAD VERMA 20/12/2022 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530) 37491 1422 0
6 PINTU PRASAD VERMA 27/12/2022 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530) 38419 1422 0
7 PINTU PRASAD VERMA 10/01/2023 6 SUDHIR PRASAD VERMA KA PASHU SHED NIRMAN (3419012016/IF/7080902459667) 40050 1422 0
8 PINTU PRASAD VERMA 28/02/2023 6 Gram Undro Me Bajrangbali Se Pipar Ped Tak Kachi Sadak Nirman (3419012016/RC/7080901094182) 48468 1422 0
Sub Total FY 2223 42 9954 0
9 PINTU PRASAD VERMA 02/05/2023 6 CHURAMAN MAHTO KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902500749) 4496 1530 0
10 PINTU PRASAD VERMA 13/06/2023 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530) 11538 1530 0
11 PINTU PRASAD VERMA 21/06/2023 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530) 12979 1530 0
12 PINTU PRASAD VERMA 29/06/2023 5 Pipragarha me dobha nirman (3419012016/IF/7080902176530) 14274 1275 0
13 PINTU PRASAD VERMA 05/07/2023 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530) 14755 1530 0
14 PINTU PRASAD VERMA 12/07/2023 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530) 16415 1530 0
15 PINTU PRASAD VERMA 26/07/2023 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530) 18442 1530 0
16 PINTU PRASAD VERMA 01/08/2023 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530) 19265 1530 0
17 PINTU PRASAD VERMA 10/08/2023 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530) 20842 1530 0
18 PINTU PRASAD VERMA 05/09/2023 3 GRAM UNDARO ARJUN SHARMA GHAR KE PICHE SE BONASINGA SANDAK TAK DONO TARAF PLANTATION (3419012016/DP/7080901136110) 23828 675 0
19 PINTU PRASAD VERMA 21/09/2023 6 GRAM UNDRO ME ARJUN SHARMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012016/IF/7080902653999) 26443 1530 0
20 PINTU PRASAD VERMA 27/09/2023 5 GRAM UNDARO ARJUN SHARMA GHAR KE PICHE SE BONASINGA SANDAK TAK DONO TARAF PLANTATION (3419012016/DP/7080901136110) 27655 1275 0
21 PINTU PRASAD VERMA 10/10/2023 6 GRAM UNDARO ARJUN SHARMA GHAR KE PICHE SE BONASINGA SANDAK TAK DONO TARAF PLANTATION (3419012016/DP/7080901136110) 28950 1530 0
22 PINTU PRASAD VERMA 07/11/2023 6 GRAM UNDRO ME DINU MAHTO KE JAMIN PAR MIXED FRUIT PLANTATION (3419012016/IF/7080902665323) 33360 1530 0
Sub Total FY 2324 79 20055 0