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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-004/3273 Family Id: 3273
Name of Head of Household: mahesh kumar verma
Name of Father/Husband: babulal mahto
Category: OTH
Date of Registration: 10/10/2021
Address:
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 3273
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 mahesh kumar verma Male 20 India Post Payments 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 1294417 mahesh kumar verma 13/10/2021~~18/10/2021~~6 6
2 1336704 26/10/2021~~15/11/2021~~21 18
3 1483728 16/11/2021~~22/11/2021~~7 6
4 1563227 30/11/2021~~06/12/2021~~7 6
5 1681988 21/12/2021~~27/12/2021~~7 6
6 1816595 12/01/2022~~17/01/2022~~6 6
7 1832944 18/01/2022~~24/01/2022~~7 6
8 1911565 01/02/2022~~07/02/2022~~7 6
9 1961938 15/02/2022~~21/02/2022~~7 6
10 1201415 27/12/2022~~02/01/2023~~7 6
11 1286334 10/01/2023~~16/01/2023~~7 6
12 1356217 17/01/2023~~23/01/2023~~7 6
13 1389010 24/01/2023~~30/01/2023~~7 6
14 1423903 31/01/2023~~06/02/2023~~7 6
15 1473151 07/02/2023~~13/02/2023~~7 6
16 1535041 14/02/2023~~20/02/2023~~7 6
17 1572462 21/02/2023~~27/02/2023~~7 6
18 1617249 28/02/2023~~06/03/2023~~7 6
19 1668561 07/03/2023~~13/03/2023~~7 6
20 1700847 14/03/2023~~20/03/2023~~7 6
21 1754289 21/03/2023~~27/03/2023~~7 6
22 72020 11/04/2023~~17/04/2023~~7 6
23 134035 18/04/2023~~24/04/2023~~7 6
24 192204 25/04/2023~~01/05/2023~~7 6
25 222864 02/05/2023~~08/05/2023~~7 6
26 267280 09/05/2023~~15/05/2023~~7 6
27 321186 17/05/2023~~22/05/2023~~6 6
28 371321 23/05/2023~~29/05/2023~~7 6
29 428813 30/05/2023~~05/06/2023~~7 6
30 491139 06/06/2023~~12/06/2023~~7 6
31 545620 13/06/2023~~19/06/2023~~7 6
32 608213 20/06/2023~~26/06/2023~~7 6
33 669689 28/06/2023~~04/07/2023~~7 6
34 744913 11/07/2023~~17/07/2023~~7 6
35 832629 25/07/2023~~07/08/2023~~14 12
36 897073 08/08/2023~~14/08/2023~~7 6
37 985040 29/08/2023~~04/09/2023~~7 6

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 1294417 mahesh kumar verma 13/10/2021~~18/10/2021~~6 6 GARAM ALGUNDA ME KRISHNA MANDIR SE MANIKBAD SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134997)
2 1336704 26/10/2021~~15/11/2021~~21 18 GARAM ALGUNDA ME KRISHNA MANDIR SE MANIKBAD SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134997)
3 1483728 16/11/2021~~22/11/2021~~7 6 chengarbasa me surendra kumar verma ke jamin par tcb nirman (3419012003/IF/7080901920715)
4 1563227 30/11/2021~~06/12/2021~~7 6 chengarbasa me surendra kumar verma ke jamin par tcb nirman (3419012003/IF/7080901920715)
5 1681988 21/12/2021~~27/12/2021~~7 6 chengarbasa me surendra kumar verma ke jamin par tcb nirman (3419012003/IF/7080901920715)
6 1816595 12/01/2022~~17/01/2022~~6 6 chengarbasa me gudiya verma ke jamin par didi wadi (3419012003/IF/7080901995216)
7 1832944 18/01/2022~~24/01/2022~~7 6 ghosasingha me bhikhan mahto ke jamin par tcb nirman (3419012003/IF/7080901920700)
8 1911565 01/02/2022~~07/02/2022~~7 6 CHENGRBASA ME MAHESH KR VERMA KA PASHU SHED NIRMAN (3419012003/IF/7080902123031)
9 1961938 15/02/2022~~21/02/2022~~7 6 CHENGRBASA ME MAHESH KR VERMA KA PASHU SHED NIRMAN (3419012003/IF/7080902123031)
10 1201415 27/12/2022~~02/01/2023~~7 6 chengarbasa me gudiya verma ke jamin par didi wadi (3419012003/IF/7080901995216)
11 1286334 10/01/2023~~16/01/2023~~7 6 SHANTI DEVI PATI BABULAL MAHTO KA DOBHA NIRMAN (3419012003/IF/7080902416787)
12 1356217 17/01/2023~~23/01/2023~~7 6 SHANTI DEVI PATI BABULAL MAHTO KA DOBHA NIRMAN (3419012003/IF/7080902416787)
13 1389010 24/01/2023~~30/01/2023~~7 6 SHANTI DEVI PATI BABULAL MAHTO KA DOBHA NIRMAN (3419012003/IF/7080902416787)
14 1423903 31/01/2023~~06/02/2023~~7 6 SHANTI DEVI PATI BABULAL MAHTO KA DOBHA NIRMAN (3419012003/IF/7080902416787)
15 1473151 07/02/2023~~13/02/2023~~7 6 SHANTI DEVI PATI BABULAL MAHTO KA DOBHA NIRMAN (3419012003/IF/7080902416787)
16 1535041 14/02/2023~~20/02/2023~~7 6 SHANTI DEVI PATI BABULAL MAHTO KA DOBHA NIRMAN (3419012003/IF/7080902416787)
17 1572462 21/02/2023~~27/02/2023~~7 6 chengarbasa me gudiya verma ke jamin par didi wadi (3419012003/IF/7080901995216)
18 1617249 28/02/2023~~06/03/2023~~7 6 SHANTI DEVI PATI BABULAL MAHTO KA DOBHA NIRMAN (3419012003/IF/7080902416787)
19 1668561 07/03/2023~~13/03/2023~~7 6 SHANTI DEVI PATI BABULAL MAHTO KA DOBHA NIRMAN (3419012003/IF/7080902416787)
20 1700847 14/03/2023~~20/03/2023~~7 6 SHANTI DEVI PATI BABULAL MAHTO KA DOBHA NIRMAN (3419012003/IF/7080902416787)
21 1754289 21/03/2023~~27/03/2023~~7 6 SHANTI DEVI PATI BABULAL MAHTO KA DOBHA NIRMAN (3419012003/IF/7080902416787)
22 72020 11/04/2023~~17/04/2023~~7 6 SHANTI DEVI PATI BABULAL MAHTO KA DOBHA NIRMAN (3419012003/IF/7080902416787)
23 134035 18/04/2023~~24/04/2023~~7 6 SHANTI DEVI PATI BABULAL MAHTO KA DOBHA NIRMAN (3419012003/IF/7080902416787)
24 192204 25/04/2023~~01/05/2023~~7 6 SHANTI DEVI PATI BABULAL MAHTO KA DOBHA NIRMAN (3419012003/IF/7080902416787)
25 222864 02/05/2023~~08/05/2023~~7 6 SHANTI DEVI PATI BABULAL MAHTO KA DOBHA NIRMAN (3419012003/IF/7080902416787)
26 267280 09/05/2023~~15/05/2023~~7 6 SHANTI DEVI PATI BABULAL MAHTO KA DOBHA NIRMAN (3419012003/IF/7080902416787)
27 321186 17/05/2023~~22/05/2023~~6 6 SHANTI DEVI PATI BABULAL MAHTO KA DOBHA NIRMAN (3419012003/IF/7080902416787)
28 371321 23/05/2023~~29/05/2023~~7 6 SHANTI DEVI PATI BABULAL MAHTO KA DOBHA NIRMAN (3419012003/IF/7080902416787)
29 428813 30/05/2023~~05/06/2023~~7 6 SHANTI DEVI PATI BABULAL MAHTO KA DOBHA NIRMAN (3419012003/IF/7080902416787)
30 491139 06/06/2023~~12/06/2023~~7 6 SHANTI DEVI PATI BABULAL MAHTO KA DOBHA NIRMAN (3419012003/IF/7080902416787)
31 545620 13/06/2023~~19/06/2023~~7 6 SHANTI DEVI PATI BABULAL MAHTO KA DOBHA NIRMAN (3419012003/IF/7080902416787)
32 608213 20/06/2023~~26/06/2023~~7 6 SHANTI DEVI PATI BABULAL MAHTO KA DOBHA NIRMAN (3419012003/IF/7080902416787)
33 669689 28/06/2023~~04/07/2023~~7 6 SHANTI DEVI PATI BABULAL MAHTO KA DOBHA NIRMAN (3419012003/IF/7080902416787)
34 744913 11/07/2023~~17/07/2023~~7 6 SURENDRA VERMA PITA BABULAL MAHTO KA MIXED FRUIT PLANTATION (3419012003/IF/7080902756966)
35 832629 25/07/2023~~07/08/2023~~14 12 SURENDRA VERMA PITA BABULAL MAHTO KA MIXED FRUIT PLANTATION (3419012003/IF/7080902756966)
36 897073 08/08/2023~~14/08/2023~~7 6 SURENDRA VERMA PITA BABULAL MAHTO KA MIXED FRUIT PLANTATION (3419012003/IF/7080902756966)
37 985040 29/08/2023~~04/09/2023~~7 6 SURENDRA VERMA PITA BABULAL MAHTO KA MIXED FRUIT PLANTATION (3419012003/IF/7080902756966)

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 mahesh kumar verma 26/10/2021 6 GARAM ALGUNDA ME KRISHNA MANDIR SE MANIKBAD SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134997) 26311 1350 0
2 mahesh kumar verma 02/11/2021 6 GARAM ALGUNDA ME KRISHNA MANDIR SE MANIKBAD SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134997) 27080 1350 0
3 mahesh kumar verma 09/11/2021 6 GARAM ALGUNDA ME KRISHNA MANDIR SE MANIKBAD SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134997) 28081 1350 0
4 mahesh kumar verma 16/11/2021 6 chengarbasa me surendra kumar verma ke jamin par tcb nirman (3419012003/IF/7080901920715) 28858 1350 0
5 mahesh kumar verma 30/11/2021 6 chengarbasa me surendra kumar verma ke jamin par tcb nirman (3419012003/IF/7080901920715) 30396 1350 0
6 mahesh kumar verma 21/12/2021 6 chengarbasa me surendra kumar verma ke jamin par tcb nirman (3419012003/IF/7080901920715) 33276 1350 0
7 mahesh kumar verma 18/01/2022 6 ghosasingha me bhikhan mahto ke jamin par tcb nirman (3419012003/IF/7080901920700) 37314 1350 0
8 mahesh kumar verma 02/02/2022 1 CHENGRBASA ME MAHESH KR VERMA KA PASHU SHED NIRMAN (3419012003/IF/7080902123031) 40135 225 0
9 mahesh kumar verma 15/02/2022 6 CHENGRBASA ME MAHESH KR VERMA KA PASHU SHED NIRMAN (3419012003/IF/7080902123031) 41761 1350 0
Sub Total FY 2122 49 11025 0
10 mahesh kumar verma 27/12/2022 4 chengarbasa me gudiya verma ke jamin par didi wadi (3419012003/IF/7080901995216) 38646 948 0
11 mahesh kumar verma 17/01/2023 6 SHANTI DEVI PATI BABULAL MAHTO KA DOBHA NIRMAN (3419012003/IF/7080902416787) 42272 1422 0
12 mahesh kumar verma 25/01/2023 6 SHANTI DEVI PATI BABULAL MAHTO KA DOBHA NIRMAN (3419012003/IF/7080902416787) 43422 1422 0
13 mahesh kumar verma 31/01/2023 6 SHANTI DEVI PATI BABULAL MAHTO KA DOBHA NIRMAN (3419012003/IF/7080902416787) 43999 1422 0
14 mahesh kumar verma 07/02/2023 6 SHANTI DEVI PATI BABULAL MAHTO KA DOBHA NIRMAN (3419012003/IF/7080902416787) 45325 1422 0
15 mahesh kumar verma 14/02/2023 6 SHANTI DEVI PATI BABULAL MAHTO KA DOBHA NIRMAN (3419012003/IF/7080902416787) 46812 1422 0
16 mahesh kumar verma 07/03/2023 6 SHANTI DEVI PATI BABULAL MAHTO KA DOBHA NIRMAN (3419012003/IF/7080902416787) 49949 1422 0
17 mahesh kumar verma 14/03/2023 6 SHANTI DEVI PATI BABULAL MAHTO KA DOBHA NIRMAN (3419012003/IF/7080902416787) 50498 1422 0
18 mahesh kumar verma 21/03/2023 6 SHANTI DEVI PATI BABULAL MAHTO KA DOBHA NIRMAN (3419012003/IF/7080902416787) 51450 1422 0
Sub Total FY 2223 52 12324 0
19 mahesh kumar verma 11/04/2023 6 SHANTI DEVI PATI BABULAL MAHTO KA DOBHA NIRMAN (3419012003/IF/7080902416787) 962 1530 0
20 mahesh kumar verma 18/04/2023 6 SHANTI DEVI PATI BABULAL MAHTO KA DOBHA NIRMAN (3419012003/IF/7080902416787) 2184 1530 0
21 mahesh kumar verma 25/04/2023 3 SHANTI DEVI PATI BABULAL MAHTO KA DOBHA NIRMAN (3419012003/IF/7080902416787) 4140 765 0
22 mahesh kumar verma 09/05/2023 6 SHANTI DEVI PATI BABULAL MAHTO KA DOBHA NIRMAN (3419012003/IF/7080902416787) 5570 1530 0
23 mahesh kumar verma 17/05/2023 6 SHANTI DEVI PATI BABULAL MAHTO KA DOBHA NIRMAN (3419012003/IF/7080902416787) 6669 1530 0
24 mahesh kumar verma 23/05/2023 6 SHANTI DEVI PATI BABULAL MAHTO KA DOBHA NIRMAN (3419012003/IF/7080902416787) 7501 1530 0
25 mahesh kumar verma 30/05/2023 6 SHANTI DEVI PATI BABULAL MAHTO KA DOBHA NIRMAN (3419012003/IF/7080902416787) 9142 1530 0
26 mahesh kumar verma 07/06/2023 6 SHANTI DEVI PATI BABULAL MAHTO KA DOBHA NIRMAN (3419012003/IF/7080902416787) 10357 1530 0
27 mahesh kumar verma 13/06/2023 6 SHANTI DEVI PATI BABULAL MAHTO KA DOBHA NIRMAN (3419012003/IF/7080902416787) 11493 1530 0
28 mahesh kumar verma 20/06/2023 6 SHANTI DEVI PATI BABULAL MAHTO KA DOBHA NIRMAN (3419012003/IF/7080902416787) 12404 1530 0
29 mahesh kumar verma 29/06/2023 5 SHANTI DEVI PATI BABULAL MAHTO KA DOBHA NIRMAN (3419012003/IF/7080902416787) 14266 1275 0
30 mahesh kumar verma 25/07/2023 6 SURENDRA VERMA PITA BABULAL MAHTO KA MIXED FRUIT PLANTATION (3419012003/IF/7080902756966) 18242 1530 0
31 mahesh kumar verma 01/08/2023 6 SURENDRA VERMA PITA BABULAL MAHTO KA MIXED FRUIT PLANTATION (3419012003/IF/7080902756966) 19127 1530 0
32 mahesh kumar verma 08/08/2023 6 SURENDRA VERMA PITA BABULAL MAHTO KA MIXED FRUIT PLANTATION (3419012003/IF/7080902756966) 20432 1530 0
33 mahesh kumar verma 29/08/2023 6 SURENDRA VERMA PITA BABULAL MAHTO KA MIXED FRUIT PLANTATION (3419012003/IF/7080902756966) 22834 1530 0
Sub Total FY 2324 86 21930 0