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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-036-002/380 Family Id: 380
Name of Head of Household: KANCHAN VERMA
Name of Father/Husband: KAMESHWAR PRASAD VERMA
Category: OTH
Date of Registration: 11/22/2020
Address:
Villages:
Panchayat: SINDWARIYA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 380
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KANCHAN VERMA Female 27 State 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 2007131 KANCHAN VERMA 12/01/2021~~25/01/2021~~14 12
2 2090346 28/01/2021~~02/02/2021~~6 6
3 2298044 02/03/2021~~15/03/2021~~14 12
4 2410109 16/03/2021~~22/03/2021~~7 6
5 66658 06/04/2021~~12/04/2021~~7 6
6 484403 20/05/2021~~31/05/2021~~12 11
7 734550 23/06/2021~~28/06/2021~~6 6
8 497379 07/06/2023~~19/06/2023~~13 12
9 615592 21/06/2023~~03/07/2023~~13 12
10 704868 04/07/2023~~17/07/2023~~14 12
11 783962 18/07/2023~~31/07/2023~~14 12
12 883540 08/08/2023~~14/08/2023~~7 6
13 1023505 07/09/2023~~11/09/2023~~5 5
14 1050371 13/09/2023~~18/09/2023~~6 6
15 1069101 20/09/2023~~25/09/2023~~6 6
16 1312397 14/11/2023~~20/11/2023~~7 6
17 1343954 21/11/2023~~27/11/2023~~7 6
18 1381078 28/11/2023~~04/12/2023~~7 6
19 1458806 15/12/2023~~16/12/2023~~2 2
20 1482002 19/12/2023~~25/12/2023~~7 6
21 109476 16/04/2024~~22/04/2024~~7 7
22 142038 23/04/2024~~29/04/2024~~7 7
23 199912 01/05/2024~~06/05/2024~~6 6
24 384099 28/05/2024~~03/06/2024~~7 7
25 434866 05/06/2024~~10/06/2024~~6 6
26 521372 18/06/2024~~24/06/2024~~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 2007131 KANCHAN VERMA 12/01/2021~~25/01/2021~~14 12 HEMLAL MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513534)
2 2090346 28/01/2021~~02/02/2021~~6 6 HEMLAL MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513534)
3 2298044 02/03/2021~~15/03/2021~~14 12 HEMLAL MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513534)
4 2410109 16/03/2021~~22/03/2021~~7 6 HEMLAL MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513534)
5 66658 06/04/2021~~12/04/2021~~7 6 HEMLAL MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513534)
6 484403 20/05/2021~~31/05/2021~~12 11 HEMLAL MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513534)
7 734550 23/06/2021~~28/06/2021~~6 6 HEMLAL MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513534)
8 497379 07/06/2023~~19/06/2023~~13 12 GIRJA DEVI PATI PAYARELAL VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227856)
9 615592 21/06/2023~~03/07/2023~~13 12 GIRJA DEVI PATI PAYARELAL VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227856)
10 704868 04/07/2023~~17/07/2023~~14 12 GIRJA DEVI PATI PAYARELAL VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227856)
11 783962 18/07/2023~~31/07/2023~~14 12 GIRJA DEVI PATI PAYARELAL VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227856)
12 883540 08/08/2023~~14/08/2023~~7 6 GIRJA DEVI PATI PAYARELAL VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227856)
13 1023505 07/09/2023~~11/09/2023~~5 5 SANKARA SE BARDARHA HOTE HUWE BARAGARHA KALA TAK ROAD KINARE WRICHHAROPAN (3419012036/DP/7080901135217)
14 1050371 13/09/2023~~18/09/2023~~6 6 SANKARA SE BARDARHA HOTE HUWE BARAGARHA KALA TAK ROAD KINARE WRICHHAROPAN (3419012036/DP/7080901135217)
15 1069101 20/09/2023~~25/09/2023~~6 6 SANKARA SE BARDARHA HOTE HUWE BARAGARHA KALA TAK ROAD KINARE WRICHHAROPAN (3419012036/DP/7080901135217)
16 1312397 14/11/2023~~20/11/2023~~7 6 BARAGRHA KALA ME SANJAY VERMA KE JAMIN PAR TALAB NIRMAN (3419012036/IF/7080902617579)
17 1343954 21/11/2023~~27/11/2023~~7 6 BARAGRHA KALA ME SANJAY VERMA KE JAMIN PAR TALAB NIRMAN (3419012036/IF/7080902617579)
18 1381078 28/11/2023~~04/12/2023~~7 6 BARAGRHA KALA ME SANJAY VERMA KE JAMIN PAR TALAB NIRMAN (3419012036/IF/7080902617579)
19 1458806 15/12/2023~~16/12/2023~~2 2 BARAGRHA KALA ME SANJAY VERMA KE JAMIN PAR TALAB NIRMAN (3419012036/IF/7080902617579)
20 1482002 19/12/2023~~25/12/2023~~7 6 BARAGRHA KALA ME SANJAY VERMA KE JAMIN PAR TALAB NIRMAN (3419012036/IF/7080902617579)
21 109476 16/04/2024~~22/04/2024~~7 7 GRAM BARAGADHA KALA ME SHILA KUMARI PATI RAJDEV VERMA KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRM (3419012036/IF/7080903006072)
22 142038 23/04/2024~~29/04/2024~~7 7 GRAM BARAGADHA KALA ME SHILA KUMARI PATI RAJDEV VERMA KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRM (3419012036/IF/7080903006072)
23 199912 01/05/2024~~06/05/2024~~6 6 GRAM BARAGADHA KALA ME SHILA KUMARI PATI RAJDEV VERMA KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRM (3419012036/IF/7080903006072)
24 384099 28/05/2024~~03/06/2024~~7 7 GRAM BARAGADHA KALA ME SHILA KUMARI PATI RAJDEV VERMA KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRM (3419012036/IF/7080903006072)
25 434866 05/06/2024~~10/06/2024~~6 6 GRAM BARAGADHA KALA ME SHILA KUMARI PATI RAJDEV VERMA KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRM (3419012036/IF/7080903006072)
26 521372 18/06/2024~~24/06/2024~~7 7 GRAM BARAGADHA KALA ME SHILA KUMARI PATI RAJDEV VERMA KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRM (3419012036/IF/7080903006072)

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 KANCHAN VERMA 13/01/2021 6 HEMLAL MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513534) 41680 1164 0
2 KANCHAN VERMA 19/01/2021 6 HEMLAL MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513534) 42192 1164 0
3 KANCHAN VERMA 02/03/2021 6 HEMLAL MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513534) 48760 1164 0
4 KANCHAN VERMA 09/03/2021 6 HEMLAL MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513534) 49566 1164 0
5 KANCHAN VERMA 16/03/2021 6 HEMLAL MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513534) 50960 1164 0
Sub Total FY 2021 30 5820 0
6 KANCHAN VERMA 06/04/2021 6 HEMLAL MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513534) 526 1350 0
7 KANCHAN VERMA 20/05/2021 6 HEMLAL MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513534) 8433 1350 0
8 KANCHAN VERMA 26/05/2021 6 HEMLAL MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513534) 9495 1350 0
9 KANCHAN VERMA 23/06/2021 6 HEMLAL MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513534) 13451 1350 0
Sub Total FY 2122 24 5400 0
10 KANCHAN VERMA 07/06/2023 6 GIRJA DEVI PATI PAYARELAL VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227856) 10390 1530 0
11 KANCHAN VERMA 13/06/2023 6 GIRJA DEVI PATI PAYARELAL VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227856) 11370 1530 0
12 KANCHAN VERMA 20/06/2023 6 GIRJA DEVI PATI PAYARELAL VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227856) 12838 1530 0
13 KANCHAN VERMA 27/06/2023 6 GIRJA DEVI PATI PAYARELAL VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227856) 13484 1530 0
14 KANCHAN VERMA 05/07/2023 6 GIRJA DEVI PATI PAYARELAL VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227856) 15351 1530 0
15 KANCHAN VERMA 11/07/2023 6 GIRJA DEVI PATI PAYARELAL VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227856) 15695 1530 0
16 KANCHAN VERMA 18/07/2023 6 GIRJA DEVI PATI PAYARELAL VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227856) 16811 1530 0
17 KANCHAN VERMA 25/07/2023 6 GIRJA DEVI PATI PAYARELAL VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227856) 17849 1530 0
18 KANCHAN VERMA 08/08/2023 6 GIRJA DEVI PATI PAYARELAL VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227856) 20002 1530 0
19 KANCHAN VERMA 07/09/2023 4 SANKARA SE BARDARHA HOTE HUWE BARAGARHA KALA TAK ROAD KINARE WRICHHAROPAN (3419012036/DP/7080901135217) 24346 1020 0
20 KANCHAN VERMA 13/09/2023 5 SANKARA SE BARDARHA HOTE HUWE BARAGARHA KALA TAK ROAD KINARE WRICHHAROPAN (3419012036/DP/7080901135217) 25528 1275 0
21 KANCHAN VERMA 19/09/2023 6 SANKARA SE BARDARHA HOTE HUWE BARAGARHA KALA TAK ROAD KINARE WRICHHAROPAN (3419012036/DP/7080901135217) 25873 1530 0
22 KANCHAN VERMA 14/11/2023 6 BARAGRHA KALA ME SANJAY VERMA KE JAMIN PAR TALAB NIRMAN (3419012036/IF/7080902617579) 34157 1530 0
23 KANCHAN VERMA 21/11/2023 6 BARAGRHA KALA ME SANJAY VERMA KE JAMIN PAR TALAB NIRMAN (3419012036/IF/7080902617579) 34682 1530 0
24 KANCHAN VERMA 28/11/2023 6 BARAGRHA KALA ME SANJAY VERMA KE JAMIN PAR TALAB NIRMAN (3419012036/IF/7080902617579) 35574 1530 0
25 KANCHAN VERMA 15/12/2023 2 BARAGRHA KALA ME SANJAY VERMA KE JAMIN PAR TALAB NIRMAN (3419012036/IF/7080902617579) 36307 510 0
26 KANCHAN VERMA 19/12/2023 6 BARAGRHA KALA ME SANJAY VERMA KE JAMIN PAR TALAB NIRMAN (3419012036/IF/7080902617579) 36656 1530 0
Sub Total FY 2324 95 24225 0
27 KANCHAN VERMA 17/04/2024 6 GRAM BARAGADHA KALA ME SHILA KUMARI PATI RAJDEV VERMA KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRM (3419012036/IF/7080903006072) 1776 1632 0
28 KANCHAN VERMA 23/04/2024 6 GRAM BARAGADHA KALA ME SHILA KUMARI PATI RAJDEV VERMA KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRM (3419012036/IF/7080903006072) 2067 1632 0
29 KANCHAN VERMA 01/05/2024 6 GRAM BARAGADHA KALA ME SHILA KUMARI PATI RAJDEV VERMA KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRM (3419012036/IF/7080903006072) 3168 1632 0
30 KANCHAN VERMA 29/05/2024 6 GRAM BARAGADHA KALA ME SHILA KUMARI PATI RAJDEV VERMA KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRM (3419012036/IF/7080903006072) 5475 1632 0
31 KANCHAN VERMA 05/06/2024 6 GRAM BARAGADHA KALA ME SHILA KUMARI PATI RAJDEV VERMA KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRM (3419012036/IF/7080903006072) 6109 1632 0
32 KANCHAN VERMA 18/06/2024 6 GRAM BARAGADHA KALA ME SHILA KUMARI PATI RAJDEV VERMA KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRM (3419012036/IF/7080903006072) 8316 1632 0
Sub Total FY 2425 36 9792 0