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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-004/3251 Family Id: 3251
Name of Head of Household: shrikanr prasad verma
Name of Father/Husband: kati prasad verma
Category: ST
Date of Registration: 9/9/2021
Address:
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 3251
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 shrikanr prasad verma Male 19 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 1333039 shrikanr prasad verma 20/10/2021~~25/10/2021~~6 6
2 1344761 26/10/2021~~01/11/2021~~7 6
3 1437453 09/11/2021~~15/11/2021~~7 6
4 1547557 30/11/2021~~13/12/2021~~14 12
5 283796 05/07/2022~~25/07/2022~~21 18
6 471331 17/08/2022~~22/08/2022~~6 6
7 605340 14/09/2022~~20/09/2022~~7 6
8 695415 28/09/2022~~30/09/2022~~3 3
9 764561 11/10/2022~~17/10/2022~~7 6
10 923880 08/11/2022~~14/11/2022~~7 6
11 1014550 22/11/2022~~28/11/2022~~7 6
12 1052239 29/11/2022~~05/12/2022~~7 6
13 1084782 06/12/2022~~12/12/2022~~7 6
14 1162408 20/12/2022~~26/12/2022~~7 6
15 1190535 27/12/2022~~02/01/2023~~7 6
16 1241826 03/01/2023~~09/01/2023~~7 6
17 1395839 24/01/2023~~30/01/2023~~7 6
18 1441266 31/01/2023~~06/02/2023~~7 6
19 1468073 07/02/2023~~13/02/2023~~7 6
20 56915 11/04/2023~~17/04/2023~~7 6
21 132087 18/04/2023~~01/05/2023~~14 12
22 222396 02/05/2023~~08/05/2023~~7 6
23 274409 09/05/2023~~15/05/2023~~7 6
24 321079 16/05/2023~~22/05/2023~~7 6
25 375091 23/05/2023~~29/05/2023~~7 6
26 429335 30/05/2023~~05/06/2023~~7 6
27 490343 06/06/2023~~12/06/2023~~7 6
28 549385 13/06/2023~~19/06/2023~~7 6
29 650655 27/06/2023~~03/07/2023~~7 6
30 705850 04/07/2023~~10/07/2023~~7 6
31 832318 25/07/2023~~31/07/2023~~7 6
32 858249 01/08/2023~~07/08/2023~~7 6
33 907343 08/08/2023~~14/08/2023~~7 6
34 931126 15/08/2023~~21/08/2023~~7 6
35 964859 22/08/2023~~28/08/2023~~7 6
36 1011833 05/09/2023~~11/09/2023~~7 6
37 1033894 12/09/2023~~18/09/2023~~7 6
38 1088952 26/09/2023~~27/09/2023~~2 2
39 1187817 17/10/2023~~20/10/2023~~4 4
40 232554 07/05/2024~~13/05/2024~~7 7
41 281332 14/05/2024~~20/05/2024~~7 7
42 335071 22/05/2024~~27/05/2024~~6 6
43 382328 28/05/2024~~03/06/2024~~7 7
44 410876 04/06/2024~~10/06/2024~~7 7
45 482569 11/06/2024~~16/06/2024~~6 6
46 530925 19/06/2024~~24/06/2024~~6 6
47 563343 25/06/2024~~01/07/2024~~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 1333039 shrikanr prasad verma 20/10/2021~~25/10/2021~~6 6 PAUL HANSDA GHAR SE GONDLITAND SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134996)
2 1344761 26/10/2021~~01/11/2021~~7 6 Ashok kumar ke jamin par tcb nirman (3419012003/IF/7080901881509)
3 1437453 09/11/2021~~15/11/2021~~7 6 Ashok kumar ke jamin par tcb nirman (3419012003/IF/7080901881509)
4 1547557 30/11/2021~~13/12/2021~~14 12 UPENDRA VERMA KA PASU SHED NIRMAN (3419012003/IF/7080901973067)
5 283796 05/07/2022~~25/07/2022~~21 18 Chegerbasa me Mukesh pd Verma pita jodhan mahto ka koop nirman (3419012003/IF/7080901588093)
6 471331 17/08/2022~~22/08/2022~~6 6 Chegerbasa me Mukesh pd Verma pita jodhan mahto ka koop nirman (3419012003/IF/7080901588093)
7 605340 14/09/2022~~20/09/2022~~7 6 GRAM GHOHSASINGHA ME SWASTAYA UP KENDRA SE BANSIDIH TAK ROAD KINRE PLANTATION (3419012003/DP/7080901134906)
8 695415 28/09/2022~~30/09/2022~~3 3 PAUL HANSDA GHAR SE GONDLITAND SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134996)
9 764561 11/10/2022~~17/10/2022~~7 6 PAUL HANSDA GHAR SE GONDLITAND SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134996)
10 923880 08/11/2022~~14/11/2022~~7 6 UPENDRA VERMA KA PASU SHED NIRMAN (3419012003/IF/7080901973067)
11 1014550 22/11/2022~~28/11/2022~~7 6 CHENGARBASA ME DUMRI DEVI/YODHAN MAHTO KE JAMIN PAR DIDI WADI (3419012003/IF/7080902089739)
12 1052239 29/11/2022~~05/12/2022~~7 6 PAUL HANSDA GHAR SE GONDLITAND SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134996)
13 1084782 06/12/2022~~12/12/2022~~7 6 PAUL HANSDA GHAR SE GONDLITAND SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134996)
14 1162408 20/12/2022~~26/12/2022~~7 6 CHENGARBASA ME MANJU DEVI / KAILASH PD VERMA KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117910)
15 1190535 27/12/2022~~02/01/2023~~7 6 CHENGARBASA ME MANJU DEVI / KAILASH PD VERMA KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117910)
16 1241826 03/01/2023~~09/01/2023~~7 6 CHENGARBASA ME MANJU DEVI / KAILASH PD VERMA KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117910)
17 1395839 24/01/2023~~30/01/2023~~7 6 CHENGARBASA ME MANJU DEVI / KAILASH PD VERMA KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117910)
18 1441266 31/01/2023~~06/02/2023~~7 6 CHENGARBASA ME MANJU DEVI / KAILASH PD VERMA KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117910)
19 1468073 07/02/2023~~13/02/2023~~7 6 CHENGARBASA ME MANJU DEVI / KAILASH PD VERMA KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117910)
20 56915 11/04/2023~~17/04/2023~~7 6 CHENGARBASA ME DILIP TURI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902462320)
21 132087 18/04/2023~~01/05/2023~~14 12 CHENGARBASA ME DILIP TURI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902462320)
22 222396 02/05/2023~~08/05/2023~~7 6 CHENGARBASA ME MANJU DEVI / KAILASH PD VERMA KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117910)
23 274409 09/05/2023~~15/05/2023~~7 6 CHENGARBASA ME DILIP TURI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902462320)
24 321079 16/05/2023~~22/05/2023~~7 6 CHENGARBASA ME DILIP TURI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902462320)
25 375091 23/05/2023~~29/05/2023~~7 6 CHENGARBASA ME MANJU DEVI / KAILASH PD VERMA KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117910)
26 429335 30/05/2023~~05/06/2023~~7 6 GHOSASINGHA ME SOMAR MAHTO KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080901553410)
27 490343 06/06/2023~~12/06/2023~~7 6 CHENGARBASA ME MANJU DEVI / KAILASH PD VERMA KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117910)
28 549385 13/06/2023~~19/06/2023~~7 6 CHENGARBASA ME DILIP TURI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902462320)
29 650655 27/06/2023~~03/07/2023~~7 6 CHENGARBASA ME MANJU DEVI / KAILASH PD VERMA KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117910)
30 705850 04/07/2023~~10/07/2023~~7 6 CHENGARBASA ME MANJU DEVI / KAILASH PD VERMA KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117910)
31 832318 25/07/2023~~31/07/2023~~7 6 CHENGARBASA ME JODHAN MAHTO KA MIXED PLANTATION (3419012003/IF/7080902764698)
32 858249 01/08/2023~~07/08/2023~~7 6 CHENGARBASA ME MANJU DEVI / KAILASH PD VERMA KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117910)
33 907343 08/08/2023~~14/08/2023~~7 6 CHENGARBASA ME JODHAN MAHTO KA MIXED PLANTATION (3419012003/IF/7080902764698)
34 931126 15/08/2023~~21/08/2023~~7 6 CHENGARBASA ME JODHAN MAHTO KA MIXED PLANTATION (3419012003/IF/7080902764698)
35 964859 22/08/2023~~28/08/2023~~7 6 CHENGARBASA ME JODHAN MAHTO KA MIXED PLANTATION (3419012003/IF/7080902764698)
36 1011833 05/09/2023~~11/09/2023~~7 6 PAUL HANSDA GHAR SE GONDLITAND SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134996)
37 1033894 12/09/2023~~18/09/2023~~7 6 PAUL HANSDA GHAR SE GONDLITAND SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134996)
38 1088952 26/09/2023~~27/09/2023~~2 2 PAUL HANSDA GHAR SE GONDLITAND SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134996)
39 1187817 17/10/2023~~20/10/2023~~4 4 CHENGARBASA ME JODHAN MAHTO KA MIXED PLANTATION (3419012003/IF/7080902764698)
40 232554 07/05/2024~~13/05/2024~~7 7 CHENGARBASA ME ASHOK VERMA PITA YODHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903006063)
41 281332 14/05/2024~~20/05/2024~~7 7 CHENGARBASA ME ASHOK VERMA PITA YODHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903006063)
42 335071 22/05/2024~~27/05/2024~~6 6 CHENGARBASA ME ASHOK VERMA PITA YODHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903006063)
43 382328 28/05/2024~~03/06/2024~~7 7 CHENGARBASA ME ASHOK VERMA PITA YODHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903006063)
44 410876 04/06/2024~~10/06/2024~~7 7 CHENGARBASA ME ASHOK VERMA PITA YODHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903006063)
45 482569 11/06/2024~~16/06/2024~~6 6 CHENGARBASA ME ASHOK VERMA PITA YODHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903006063)
46 530925 19/06/2024~~24/06/2024~~6 6 CHENGARBASA ME ASHOK VERMA PITA YODHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903006063)
47 563343 25/06/2024~~01/07/2024~~7 7 CHENGARBASA ME ASHOK VERMA PITA YODHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903006063)

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 shrikanr prasad verma 21/10/2021 5 PAUL HANSDA GHAR SE GONDLITAND SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134996) 25921 1125 0
2 shrikanr prasad verma 26/10/2021 6 Ashok kumar ke jamin par tcb nirman (3419012003/IF/7080901881509) 26455 1350 0
3 shrikanr prasad verma 30/11/2021 6 UPENDRA VERMA KA PASU SHED NIRMAN (3419012003/IF/7080901973067) 30398 1350 0
4 shrikanr prasad verma 07/12/2021 6 UPENDRA VERMA KA PASU SHED NIRMAN (3419012003/IF/7080901973067) 31521 1350 0
Sub Total FY 2122 23 5175 0
5 shrikanr prasad verma 05/07/2022 6 Chegerbasa me Mukesh pd Verma pita jodhan mahto ka koop nirman (3419012003/IF/7080901588093) 6224 1350 0
6 shrikanr prasad verma 12/07/2022 6 Chegerbasa me Mukesh pd Verma pita jodhan mahto ka koop nirman (3419012003/IF/7080901588093) 6764 1350 0
7 shrikanr prasad verma 19/07/2022 6 Chegerbasa me Mukesh pd Verma pita jodhan mahto ka koop nirman (3419012003/IF/7080901588093) 8337 1350 0
8 shrikanr prasad verma 18/08/2022 5 Chegerbasa me Mukesh pd Verma pita jodhan mahto ka koop nirman (3419012003/IF/7080901588093) 15519 1185 0
9 shrikanr prasad verma 27/09/2022 3 PAUL HANSDA GHAR SE GONDLITAND SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134996) 25011 711 0
10 shrikanr prasad verma 11/10/2022 6 PAUL HANSDA GHAR SE GONDLITAND SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134996) 27332 1422 0
11 shrikanr prasad verma 09/11/2022 6 UPENDRA VERMA KA PASU SHED NIRMAN (3419012003/IF/7080901973067) 32016 1422 0
12 shrikanr prasad verma 22/11/2022 5 CHENGARBASA ME DUMRI DEVI/YODHAN MAHTO KE JAMIN PAR DIDI WADI (3419012003/IF/7080902089739) 34053 1185 0
13 shrikanr prasad verma 30/11/2022 6 PAUL HANSDA GHAR SE GONDLITAND SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134996) 35259 1422 0
14 shrikanr prasad verma 06/12/2022 6 PAUL HANSDA GHAR SE GONDLITAND SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134996) 35416 1422 0
15 shrikanr prasad verma 20/12/2022 6 CHENGARBASA ME MANJU DEVI / KAILASH PD VERMA KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117910) 37392 1422 0
16 shrikanr prasad verma 27/12/2022 6 CHENGARBASA ME MANJU DEVI / KAILASH PD VERMA KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117910) 38652 1422 0
17 shrikanr prasad verma 03/01/2023 6 CHENGARBASA ME MANJU DEVI / KAILASH PD VERMA KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117910) 39110 1422 0
18 shrikanr prasad verma 31/01/2023 6 CHENGARBASA ME MANJU DEVI / KAILASH PD VERMA KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117910) 44589 1422 0
19 shrikanr prasad verma 07/02/2023 6 CHENGARBASA ME MANJU DEVI / KAILASH PD VERMA KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117910) 45530 1422 0
Sub Total FY 2223 85 19929 0
20 shrikanr prasad verma 11/04/2023 6 CHENGARBASA ME DILIP TURI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902462320) 967 1530 0
21 shrikanr prasad verma 18/04/2023 6 CHENGARBASA ME DILIP TURI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902462320) 2191 1530 0
22 shrikanr prasad verma 25/04/2023 6 CHENGARBASA ME DILIP TURI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902462320) 3543 1530 0
23 shrikanr prasad verma 09/05/2023 6 CHENGARBASA ME DILIP TURI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902462320) 5579 1530 0
24 shrikanr prasad verma 17/05/2023 6 CHENGARBASA ME DILIP TURI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902462320) 6676 1530 0
25 shrikanr prasad verma 23/05/2023 6 CHENGARBASA ME MANJU DEVI / KAILASH PD VERMA KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117910) 7495 1530 0
26 shrikanr prasad verma 06/06/2023 5 CHENGARBASA ME MANJU DEVI / KAILASH PD VERMA KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117910) 10660 1275 0
27 shrikanr prasad verma 13/06/2023 6 CHENGARBASA ME DILIP TURI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902462320) 11498 1530 0
28 shrikanr prasad verma 27/06/2023 6 CHENGARBASA ME MANJU DEVI / KAILASH PD VERMA KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117910) 13403 1530 0
29 shrikanr prasad verma 25/07/2023 6 CHENGARBASA ME JODHAN MAHTO KA MIXED PLANTATION (3419012003/IF/7080902764698) 18243 1530 0
30 shrikanr prasad verma 01/08/2023 6 CHENGARBASA ME MANJU DEVI / KAILASH PD VERMA KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117910) 19104 1530 0
31 shrikanr prasad verma 08/08/2023 6 CHENGARBASA ME JODHAN MAHTO KA MIXED PLANTATION (3419012003/IF/7080902764698) 20435 1530 0
32 shrikanr prasad verma 15/08/2023 6 CHENGARBASA ME JODHAN MAHTO KA MIXED PLANTATION (3419012003/IF/7080902764698) 21343 1530 0
33 shrikanr prasad verma 23/08/2023 6 CHENGARBASA ME JODHAN MAHTO KA MIXED PLANTATION (3419012003/IF/7080902764698) 22669 1530 0
34 shrikanr prasad verma 05/09/2023 6 PAUL HANSDA GHAR SE GONDLITAND SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134996) 23752 1530 0
35 shrikanr prasad verma 12/09/2023 6 PAUL HANSDA GHAR SE GONDLITAND SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134996) 25023 1530 0
Sub Total FY 2324 95 24225 0
36 shrikanr prasad verma 07/05/2024 6 CHENGARBASA ME ASHOK VERMA PITA YODHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903006063) 3339 1632 0
37 shrikanr prasad verma 14/05/2024 6 CHENGARBASA ME ASHOK VERMA PITA YODHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903006063) 3927 1632 0
38 shrikanr prasad verma 21/05/2024 6 CHENGARBASA ME ASHOK VERMA PITA YODHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903006063) 4792 1632 0
39 shrikanr prasad verma 29/05/2024 6 CHENGARBASA ME ASHOK VERMA PITA YODHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903006063) 5491 1632 0
40 shrikanr prasad verma 04/06/2024 6 CHENGARBASA ME ASHOK VERMA PITA YODHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903006063) 5623 1632 0
41 shrikanr prasad verma 11/06/2024 6 CHENGARBASA ME ASHOK VERMA PITA YODHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903006063) 7327 1632 0
42 shrikanr prasad verma 19/06/2024 6 CHENGARBASA ME ASHOK VERMA PITA YODHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903006063) 8614 1632 0
43 shrikanr prasad verma 25/06/2024 6 CHENGARBASA ME ASHOK VERMA PITA YODHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903006063) 9321 1632 1632
Sub Total FY 2425 48 13056 1632