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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-036-001/559 Family Id: 559
Name of Head of Household: GOURI SHANKAR VERMA
Name of Father/Husband: SUKHDEV MAHTO
Category: OTH
Date of Registration: 7/11/2020
Address:
Villages:
Panchayat: SINDWARIYA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 559
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 GOURI SHANKAR VERMA Male 32 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 449307 GOURI SHANKAR VERMA 15/07/2020~~19/07/2020~~5 5
2 1868932 29/12/2020~~11/01/2021~~14 12
3 1983657 12/01/2021~~18/01/2021~~7 6
4 2024099 19/01/2021~~25/01/2021~~7 6
5 2090315 28/01/2021~~02/02/2021~~6 6
6 2359022 09/03/2021~~29/03/2021~~21 18
7 694917 15/06/2021~~28/06/2021~~14 12
8 770142 30/06/2021~~12/07/2021~~13 12
9 2055562 08/03/2022~~14/03/2022~~7 6
10 46436 06/04/2022~~25/04/2022~~20 18
11 289959 05/07/2022~~11/07/2022~~7 6
12 311428 12/07/2022~~25/07/2022~~14 12
13 334021 26/07/2022~~01/08/2022~~7 6
14 401500 02/08/2022~~15/08/2022~~14 12
15 1781091 22/03/2023~~27/03/2023~~6 6
16 282178 10/05/2023~~29/05/2023~~20 18
17 1233033 27/10/2023~~06/11/2023~~11 10
18 603998 03/07/2024~~15/07/2024~~13 13

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 449307 GOURI SHANKAR VERMA 15/07/2020~~19/07/2020~~5 5 SHIMRA AHARI SEBADKI TAND HOTE HUWE SHMMAMSAN GHAT TAK KACHI SADAK NIRMAN (3419012036/RC/7080901075851)
2 1868932 29/12/2020~~11/01/2021~~14 12 PUJA VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513105)
3 1983657 12/01/2021~~18/01/2021~~7 6 PUJA VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513105)
4 2024099 19/01/2021~~25/01/2021~~7 6 PUJA VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513105)
5 2090315 28/01/2021~~02/02/2021~~6 6 PUJA VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513105)
6 2359022 09/03/2021~~29/03/2021~~21 18 PUJA VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513105)
7 694917 15/06/2021~~28/06/2021~~14 12 NITISH KUMAR PITA YUGAL MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901514892)
8 770142 30/06/2021~~12/07/2021~~13 12 NITISH KUMAR PITA YUGAL MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901514892)
9 2055562 08/03/2022~~14/03/2022~~7 6 KISHOR KUMAR VERMA KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902039615)
10 46436 06/04/2022~~25/04/2022~~20 18 AARTI KUMARI KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227875)
11 289959 05/07/2022~~11/07/2022~~7 6 BALIYA DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227880)
12 311428 12/07/2022~~25/07/2022~~14 12 BALIYA DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227880)
13 334021 26/07/2022~~01/08/2022~~7 6 BALIYA DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227880)
14 401500 02/08/2022~~15/08/2022~~14 12 BAGHMARA ME ARJUN MAHTO KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902285923)
15 1781091 22/03/2023~~27/03/2023~~6 12 GOURI SHANKAR KA PASHU SHED NIRMAN (3419012036/IF/7080902301837)
16 282178 10/05/2023~~29/05/2023~~20 18 GOURI SHANKAR KA PASHU SHED NIRMAN (3419012036/IF/7080902301837)
17 1233033 27/10/2023~~06/11/2023~~11 10 GOURI SHANKAR KA PASHU SHED NIRMAN (3419012036/IF/7080902301837)
18 603998 03/07/2024~~15/07/2024~~13 13 GRAM HARKATTO ME LAXMI DEVI PATI NAND KISHOR SAHU KE JAMIN PAR BIRSHA HARIT GRAM YOJNA (3419012036/IF/GIS/95345)

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 GOURI SHANKAR VERMA 29/12/2020 6 PUJA VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513105) 39494 1164 0
2 GOURI SHANKAR VERMA 12/01/2021 6 PUJA VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513105) 41074 1164 0
3 GOURI SHANKAR VERMA 19/01/2021 6 PUJA VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513105) 42185 1164 0
4 GOURI SHANKAR VERMA 28/01/2021 6 PUJA VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513105) 43856 1164 0
5 GOURI SHANKAR VERMA 09/03/2021 6 PUJA VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513105) 49923 1164 0
6 GOURI SHANKAR VERMA 16/03/2021 6 PUJA VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513105) 50981 1164 0
7 GOURI SHANKAR VERMA 23/03/2021 6 PUJA VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513105) 52090 1164 0
Sub Total FY 2021 42 8148 0
8 GOURI SHANKAR VERMA 15/06/2021 6 NITISH KUMAR PITA YUGAL MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901514892) 12602 1350 0
9 GOURI SHANKAR VERMA 23/06/2021 6 NITISH KUMAR PITA YUGAL MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901514892) 13467 1350 0
10 GOURI SHANKAR VERMA 08/03/2022 6 KISHOR KUMAR VERMA KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902039615) 45816 1350 0
Sub Total FY 2122 18 4050 0
11 GOURI SHANKAR VERMA 06/07/2022 6 BALIYA DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227880) 6504 1350 0
12 GOURI SHANKAR VERMA 12/07/2022 6 BALIYA DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227880) 7214 1350 0
13 GOURI SHANKAR VERMA 19/07/2022 6 BALIYA DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227880) 8411 1350 0
14 GOURI SHANKAR VERMA 02/08/2022 6 BAGHMARA ME ARJUN MAHTO KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902285923) 11830 1422 0
15 GOURI SHANKAR VERMA 09/08/2022 6 BAGHMARA ME ARJUN MAHTO KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902285923) 13370 1422 0
16 GOURI SHANKAR VERMA 22/03/2023 6 GOURI SHANKAR KA PASHU SHED NIRMAN (3419012036/IF/7080902301837) 52467 1422 0
Sub Total FY 2223 36 8316 0
17 GOURI SHANKAR VERMA 10/05/2023 6 GOURI SHANKAR KA PASHU SHED NIRMAN (3419012036/IF/7080902301837) 5691 1530 0
18 GOURI SHANKAR VERMA 16/05/2023 6 GOURI SHANKAR KA PASHU SHED NIRMAN (3419012036/IF/7080902301837) 6591 1530 0
19 GOURI SHANKAR VERMA 23/05/2023 6 GOURI SHANKAR KA PASHU SHED NIRMAN (3419012036/IF/7080902301837) 7792 1530 0
20 GOURI SHANKAR VERMA 27/10/2023 5 GOURI SHANKAR KA PASHU SHED NIRMAN (3419012036/IF/7080902301837) 31241 1275 0
21 GOURI SHANKAR VERMA 01/11/2023 6 GOURI SHANKAR KA PASHU SHED NIRMAN (3419012036/IF/7080902301837) 32563 1530 0
Sub Total FY 2324 29 7395 0