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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-016-003/275-A Family Id: 275-A
Name of Head of Household: Kamdev Prasad
Name of Father/Husband: Sukhdev Prasad Verma
Category: OTH
Date of Registration: 12/10/2022
Address:
Villages:
Panchayat: JITPUR
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 275-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Kamdev Prasad Male 19 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 1151650 Kamdev Prasad 20/12/2022~~26/12/2022~~7 6
2 1206659 27/12/2022~~02/01/2023~~7 6
3 1246167 03/01/2023~~09/01/2023~~7 6
4 1360446 17/01/2023~~23/01/2023~~7 6
5 1387699 24/01/2023~~30/01/2023~~7 6
6 1424861 31/01/2023~~13/02/2023~~14 12
7 1535516 14/02/2023~~27/02/2023~~14 12
8 1616301 28/02/2023~~06/03/2023~~7 6
9 1674527 07/03/2023~~13/03/2023~~7 6
10 1710354 14/03/2023~~20/03/2023~~7 6
11 1759309 21/03/2023~~27/03/2023~~7 6
12 620574 21/06/2023~~26/06/2023~~6 6
13 675859 29/06/2023~~11/07/2023~~13 12
14 752035 12/07/2023~~17/07/2023~~6 6
15 792331 18/07/2023~~24/07/2023~~7 6
16 1000049 30/08/2023~~04/09/2023~~6 6
17 1013749 05/09/2023~~11/09/2023~~7 6
18 1125242 03/10/2023~~09/10/2023~~7 6
19 1163063 10/10/2023~~16/10/2023~~7 6
20 1199188 18/10/2023~~24/10/2023~~7 6
21 1316094 15/11/2023~~20/11/2023~~6 6
22 1351465 22/11/2023~~27/11/2023~~6 6
23 1384704 29/11/2023~~04/12/2023~~6 6
24 1505665 26/12/2023~~01/01/2024~~7 6
25 1709956 07/02/2024~~12/02/2024~~6 6
26 1744149 14/02/2024~~19/02/2024~~6 6
27 1777633 20/02/2024~~26/02/2024~~7 6
28 1807830 27/02/2024~~04/03/2024~~7 7
29 1845861 06/03/2024~~18/03/2024~~13 13
30 1922695 19/03/2024~~25/03/2024~~7 7
31 11057 02/04/2024~~08/04/2024~~7 7
32 68684 09/04/2024~~15/04/2024~~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 1151650 Kamdev Prasad 20/12/2022~~26/12/2022~~7 6 LALIYA DEVI KE ZAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902436484)
2 1206659 27/12/2022~~02/01/2023~~7 6 LALIYA DEVI KE ZAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902436484)
3 1246167 03/01/2023~~09/01/2023~~7 6 Jahur Miya Ke Ghar Se Sonbahiyar Tak Kachi Sadak Nirman (3419012016/RC/7080901094181)
4 1360446 17/01/2023~~23/01/2023~~7 6 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472)
5 1387699 24/01/2023~~30/01/2023~~7 6 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472)
6 1424861 31/01/2023~~13/02/2023~~14 12 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472)
7 1535516 14/02/2023~~27/02/2023~~14 12 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472)
8 1616301 28/02/2023~~06/03/2023~~7 6 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472)
9 1674527 07/03/2023~~13/03/2023~~7 6 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472)
10 1710354 14/03/2023~~20/03/2023~~7 6 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472)
11 1759309 21/03/2023~~27/03/2023~~7 6 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472)
12 620574 21/06/2023~~26/06/2023~~6 6 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472)
13 675859 29/06/2023~~11/07/2023~~13 12 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472)
14 752035 12/07/2023~~17/07/2023~~6 6 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472)
15 792331 18/07/2023~~24/07/2023~~7 6 LALIYA DEVI KE ZAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902436484)
16 1000049 30/08/2023~~04/09/2023~~6 6 ANITA DEVI KA DIDI BADI (3419012016/IF/7080902420543)
17 1013749 05/09/2023~~11/09/2023~~7 6 Laliya Devi Ka Didi Badi (3419012016/IF/7080902420197)
18 1125242 03/10/2023~~09/10/2023~~7 6 GRAM UNDRO ME SUNITA DEVI KE JAMIN PAR TCB (3419012016/IF/7080902961737)
19 1163063 10/10/2023~~16/10/2023~~7 6 GRAM UNDRO ME SUNITA DEVI KE JAMIN PAR TCB (3419012016/IF/7080902961737)
20 1199188 18/10/2023~~24/10/2023~~7 6 GRAM KARMATAND MADHU VERMA KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866055)
21 1316094 15/11/2023~~20/11/2023~~6 6 GRAM UNDRO ME RAHUL PRASAD VERMA KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902961732)
22 1351465 22/11/2023~~27/11/2023~~6 6 GRAM UNDRO ME KAJAL KUMARI KE JAMIN PAR TCB (3419012016/IF/7080902961743)
23 1384704 29/11/2023~~04/12/2023~~6 6 LALIYA DEVI KE ZAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902436484)
24 1505665 26/12/2023~~01/01/2024~~7 6 GRAM UNDARO ME BAJRANGBALI MANDIR SE DANGRA NADI TAK SANDAK KINARE DONO TARAF PLANTAION (3419012016/DP/7080901136109)
25 1709956 07/02/2024~~12/02/2024~~6 6 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332)
26 1744149 14/02/2024~~19/02/2024~~6 6 GRAM UNDARO ME BAJRANGBALI MANDIR SE DANGRA NADI TAK SANDAK KINARE DONO TARAF PLANTAION (3419012016/DP/7080901136109)
27 1777633 20/02/2024~~26/02/2024~~7 6 GRAM KARMATAND ME SURESH PRASAD VERMA KE JAMIN PAR TCV NIRMAN (3419012016/IF/7080902866033)
28 1807830 27/02/2024~~04/03/2024~~7 7 GRAM UNDRO RAJNANDAN SHARMA KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902487708)
29 1845861 06/03/2024~~18/03/2024~~13 13 GRAM UNDRO RAJNANDAN SHARMA KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902487708)
30 1922695 19/03/2024~~25/03/2024~~7 7 GRAM UNDRO RAJNANDAN SHARMA KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902487708)
31 11057 02/04/2024~~08/04/2024~~7 7 GRAM UNDRO RAJNANDAN SHARMA KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902487708)
32 68684 09/04/2024~~15/04/2024~~7 7 GRAM UNDRO RAJNANDAN SHARMA KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902487708)

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 Kamdev Prasad 20/12/2022 6 LALIYA DEVI KE ZAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902436484) 37486 1422 0
2 Kamdev Prasad 27/12/2022 6 LALIYA DEVI KE ZAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902436484) 38431 1422 0
3 Kamdev Prasad 18/01/2023 6 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472) 42361 1422 0
4 Kamdev Prasad 25/01/2023 6 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472) 43271 1422 0
5 Kamdev Prasad 31/01/2023 6 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472) 44019 1422 0
6 Kamdev Prasad 08/02/2023 6 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472) 45868 1422 0
7 Kamdev Prasad 14/02/2023 6 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472) 46939 1422 0
8 Kamdev Prasad 21/02/2023 6 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472) 47317 1422 0
9 Kamdev Prasad 07/03/2023 6 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472) 49876 1422 0
10 Kamdev Prasad 14/03/2023 6 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472) 50517 1422 0
11 Kamdev Prasad 21/03/2023 6 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472) 51653 1422 0
Sub Total FY 2223 66 15642 0
12 Kamdev Prasad 29/06/2023 6 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472) 14294 1530 0
13 Kamdev Prasad 05/07/2023 6 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472) 15169 1530 0
14 Kamdev Prasad 11/07/2023 6 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472) 16325 1530 0
15 Kamdev Prasad 30/08/2023 6 ANITA DEVI KA DIDI BADI (3419012016/IF/7080902420543) 23422 1530 0
16 Kamdev Prasad 05/09/2023 6 Laliya Devi Ka Didi Badi (3419012016/IF/7080902420197) 23850 1530 0
17 Kamdev Prasad 03/10/2023 6 GRAM UNDRO ME SUNITA DEVI KE JAMIN PAR TCB (3419012016/IF/7080902961737) 28168 1530 0
18 Kamdev Prasad 10/10/2023 6 GRAM UNDRO ME SUNITA DEVI KE JAMIN PAR TCB (3419012016/IF/7080902961737) 29354 1530 0
19 Kamdev Prasad 15/11/2023 6 GRAM UNDRO ME RAHUL PRASAD VERMA KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902961732) 34251 1530 0
20 Kamdev Prasad 22/11/2023 6 GRAM UNDRO ME KAJAL KUMARI KE JAMIN PAR TCB (3419012016/IF/7080902961743) 34971 1530 0
21 Kamdev Prasad 07/02/2024 6 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332) 40416 1530 0
22 Kamdev Prasad 14/02/2024 6 GRAM UNDARO ME BAJRANGBALI MANDIR SE DANGRA NADI TAK SANDAK KINARE DONO TARAF PLANTAION (3419012016/DP/7080901136109) 41031 1530 0
23 Kamdev Prasad 20/02/2024 6 GRAM KARMATAND ME SURESH PRASAD VERMA KE JAMIN PAR TCV NIRMAN (3419012016/IF/7080902866033) 41605 1530 0
24 Kamdev Prasad 27/02/2024 6 GRAM UNDRO RAJNANDAN SHARMA KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902487708) 42207 1530 0
25 Kamdev Prasad 05/03/2024 6 GRAM UNDRO RAJNANDAN SHARMA KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902487708) 42892 1530 0
26 Kamdev Prasad 12/03/2024 6 GRAM UNDRO RAJNANDAN SHARMA KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902487708) 42897 1530 0
27 Kamdev Prasad 19/03/2024 6 GRAM UNDRO RAJNANDAN SHARMA KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902487708) 44631 1530 0
Sub Total FY 2324 96 24480 0
28 Kamdev Prasad 09/04/2024 6 GRAM UNDRO RAJNANDAN SHARMA KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902487708) 846 1632 0
Sub Total FY 2425 6 1632 0