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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-016-013/3312 Family Id: 3312
Name of Head of Household: Nitesh Kumar Verma
Name of Father/Husband: Ajay Mahto
Category: OTH
Date of Registration: 12/20/2022
Address:
Villages:
Panchayat: JITPUR
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 3312
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Nitesh Kumar Verma Male 20 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 1199533 Nitesh Kumar Verma 27/12/2022~~02/01/2023~~7 6
2 1343324 17/01/2023~~23/01/2023~~7 6
3 1729154 15/03/2023~~20/03/2023~~6 6
4 665480 27/06/2023~~10/07/2023~~14 12
5 826514 25/07/2023~~31/07/2023~~7 6
6 856058 01/08/2023~~07/08/2023~~7 6
7 912777 09/08/2023~~14/08/2023~~6 6
8 996734 29/08/2023~~04/09/2023~~7 6
9 1019272 05/09/2023~~11/09/2023~~7 6
10 1310335 14/11/2023~~20/11/2023~~7 6
11 1345796 21/11/2023~~27/11/2023~~7 6
12 1374789 28/11/2023~~04/12/2023~~7 6
13 1405795 05/12/2023~~11/12/2023~~7 6
14 1442177 12/12/2023~~18/12/2023~~7 6
15 1469096 19/12/2023~~25/12/2023~~7 6
16 1606238 16/01/2024~~22/01/2024~~7 6
17 1936203 20/03/2024~~25/03/2024~~6 6
18 27507 03/04/2024~~08/04/2024~~6 6
19 68761 09/04/2024~~15/04/2024~~7 7
20 131981 23/04/2024~~29/04/2024~~7 7
21 199538 02/05/2024~~08/05/2024~~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 1199533 Nitesh Kumar Verma 27/12/2022~~02/01/2023~~7 6 TULSHI MAHTO KE JAMIN PAR DIBHA NIRMAN (3419012016/IF/7080902436300)
2 1343324 17/01/2023~~23/01/2023~~7 6 TULSHI MAHTO KE JAMIN PAR DIBHA NIRMAN (3419012016/IF/7080902436300)
3 1729154 15/03/2023~~20/03/2023~~6 6 TULSHI MAHTO KE JAMIN PAR DIBHA NIRMAN (3419012016/IF/7080902436300)
4 665480 27/06/2023~~10/07/2023~~14 12 GRAM UNDRO ME DOBHA NIRMAN (3419012016/IF/7080902479962)
5 826514 25/07/2023~~31/07/2023~~7 6 Dhaneshwar mahato ka dobha nirman (3419012016/IF/7080902176538)
6 856058 01/08/2023~~07/08/2023~~7 6 Dhaneshwar mahato ka dobha nirman (3419012016/IF/7080902176538)
7 912777 09/08/2023~~14/08/2023~~6 6 Dhaneshwar mahato ka dobha nirman (3419012016/IF/7080902176538)
8 996734 29/08/2023~~04/09/2023~~7 6 Dhaneshwar mahato ka dobha nirman (3419012016/IF/7080902176538)
9 1019272 05/09/2023~~11/09/2023~~7 6 Dhaneshwar mahato ka dobha nirman (3419012016/IF/7080902176538)
10 1310335 14/11/2023~~20/11/2023~~7 6 Hetjobhi me dobha nirman (3419012016/IF/7080902176523)
11 1345796 21/11/2023~~27/11/2023~~7 6 Hetjobhi me dobha nirman (3419012016/IF/7080902176523)
12 1374789 28/11/2023~~04/12/2023~~7 6 Hetjobhi me dobha nirman (3419012016/IF/7080902176523)
13 1405795 05/12/2023~~11/12/2023~~7 6 Hetjobhi me dobha nirman (3419012016/IF/7080902176523)
14 1442177 12/12/2023~~18/12/2023~~7 6 Hetjobhi me dobha nirman (3419012016/IF/7080902176523)
15 1469096 19/12/2023~~25/12/2023~~7 6 Hetjobhi me dobha nirman (3419012016/IF/7080902176523)
16 1606238 16/01/2024~~22/01/2024~~7 6 GRAM UNDRO ME ARUN PRASAD VERMA KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902867048)
17 1936203 20/03/2024~~25/03/2024~~6 6 Hetjobhi me dobha nirman (3419012016/IF/7080902176523)
18 27507 03/04/2024~~08/04/2024~~6 6 Hetjobhi me dobha nirman (3419012016/IF/7080902176523)
19 68761 09/04/2024~~15/04/2024~~7 7 Hetjobhi me dobha nirman (3419012016/IF/7080902176523)
20 131981 23/04/2024~~29/04/2024~~7 7 Hetjobhi me dobha nirman (3419012016/IF/7080902176523)
21 199538 02/05/2024~~08/05/2024~~7 7 Ugan Mahato ka pashu shed nirman (3419012016/IF/7080902016225)

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 Nitesh Kumar Verma 27/06/2023 6 GRAM UNDRO ME DOBHA NIRMAN (3419012016/IF/7080902479962) 13801 1530 0
2 Nitesh Kumar Verma 04/07/2023 6 GRAM UNDRO ME DOBHA NIRMAN (3419012016/IF/7080902479962) 14497 1530 0
3 Nitesh Kumar Verma 25/07/2023 6 Dhaneshwar mahato ka dobha nirman (3419012016/IF/7080902176538) 17948 1530 0
4 Nitesh Kumar Verma 01/08/2023 6 Dhaneshwar mahato ka dobha nirman (3419012016/IF/7080902176538) 18760 1530 0
5 Nitesh Kumar Verma 09/08/2023 6 Dhaneshwar mahato ka dobha nirman (3419012016/IF/7080902176538) 20687 1530 0
6 Nitesh Kumar Verma 29/08/2023 6 Dhaneshwar mahato ka dobha nirman (3419012016/IF/7080902176538) 23496 1530 0
7 Nitesh Kumar Verma 05/09/2023 6 Dhaneshwar mahato ka dobha nirman (3419012016/IF/7080902176538) 24069 1530 0
8 Nitesh Kumar Verma 14/11/2023 6 Hetjobhi me dobha nirman (3419012016/IF/7080902176523) 34077 1530 0
9 Nitesh Kumar Verma 21/11/2023 6 Hetjobhi me dobha nirman (3419012016/IF/7080902176523) 34796 1530 0
10 Nitesh Kumar Verma 28/11/2023 6 Hetjobhi me dobha nirman (3419012016/IF/7080902176523) 35219 1530 0
11 Nitesh Kumar Verma 14/12/2023 5 Hetjobhi me dobha nirman (3419012016/IF/7080902176523) 36238 1275 0
12 Nitesh Kumar Verma 19/12/2023 6 Hetjobhi me dobha nirman (3419012016/IF/7080902176523) 36430 1530 0
13 Nitesh Kumar Verma 20/03/2024 6 Hetjobhi me dobha nirman (3419012016/IF/7080902176523) 45092 1530 0
Sub Total FY 2324 77 19635 0
14 Nitesh Kumar Verma 03/04/2024 6 Hetjobhi me dobha nirman (3419012016/IF/7080902176523) 372 1632 0
15 Nitesh Kumar Verma 24/04/2024 6 Hetjobhi me dobha nirman (3419012016/IF/7080902176523) 2528 1632 0
16 Nitesh Kumar Verma 02/05/2024 5 Ugan Mahato ka pashu shed nirman (3419012016/IF/7080902016225) 3302 1360 0
17 Nitesh Kumar Verma 08/05/2024 1 Ugan Mahato ka pashu shed nirman (3419012016/IF/7080902016225) 3720 272 0
Sub Total FY 2425 18 4896 0