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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-036-002/817 Family Id: 817
Name of Head of Household: AJAY KUMAR VERMA
Name of Father/Husband: THANU MAHTO
Category: OTH
Date of Registration: 12/22/2020
Address:
Villages:
Panchayat: SINDWARIYA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 817
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 AJAY KUMAR VERMA Male 25 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 2077906 AJAY KUMAR VERMA 26/01/2021~~08/02/2021~~14 12
2 2170913 09/02/2021~~15/02/2021~~7 6
3 2218782 18/02/2021~~23/02/2021~~6 6
4 2249475 24/02/2021~~08/03/2021~~13 12
5 2333419 09/03/2021~~22/03/2021~~14 12
6 2449226 23/03/2021~~29/03/2021~~7 6
7 28804 06/04/2021~~19/04/2021~~14 12
8 349896 04/05/2021~~24/05/2021~~21 18
9 543162 26/05/2021~~14/06/2021~~20 18
10 682614 15/06/2021~~28/06/2021~~14 12
11 760947 29/06/2021~~12/07/2021~~14 12
12 2117325 25/03/2022~~26/03/2022~~2 2
13 406966 03/08/2022~~08/08/2022~~6 6
14 477462 18/08/2022~~22/08/2022~~5 5
15 510702 30/08/2022~~05/09/2022~~7 6
16 613057 13/09/2022~~17/09/2022~~5 5
17 658898 20/09/2022~~03/10/2022~~14 12
18 808698 19/10/2022~~31/10/2022~~13 12
19 937403 10/11/2022~~21/11/2022~~12 11
20 1063153 01/12/2022~~05/12/2022~~5 5
21 1133902 13/12/2022~~25/12/2022~~13 12
22 1211300 27/12/2022~~09/01/2023~~14 12
23 1298690 11/01/2023~~22/01/2023~~12 11
24 106466 13/04/2023~~17/04/2023~~5 5
25 914191 10/08/2023~~14/08/2023~~5 5
26 1312086 15/11/2023~~20/11/2023~~6 6
27 1352743 22/11/2023~~27/11/2023~~6 6
28 1451882 13/12/2023~~18/12/2023~~6 6
29 1482346 19/12/2023~~25/12/2023~~7 6
30 1517920 27/12/2023~~01/01/2024~~6 6
31 1547774 03/01/2024~~08/01/2024~~6 6
32 1578912 09/01/2024~~15/01/2024~~7 6
33 1610558 17/01/2024~~22/01/2024~~6 6
34 1642775 24/01/2024~~29/01/2024~~6 6
35 1752565 14/02/2024~~19/02/2024~~6 6
36 1779683 20/02/2024~~26/02/2024~~7 6
37 1821438 28/02/2024~~04/03/2024~~6 6
38 1937307 20/03/2024~~25/03/2024~~6 6
39 27385 03/04/2024~~08/04/2024~~6 6
40 68464 09/04/2024~~15/04/2024~~7 7
41 108549 16/04/2024~~22/04/2024~~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 2077906 AJAY KUMAR VERMA 26/01/2021~~08/02/2021~~14 12 AHARI TALAB BHIND KE NICHE GRADED BUND NIRMAN (3419012036/WC/7080901310111)
2 2170913 09/02/2021~~15/02/2021~~7 6 KHIJURIYA AAHAR ME CHURAMANI MAHTO KHET KE NICHE GRADED BUND NIRMAN (3419012036/WC/7080901310110)
3 2218782 18/02/2021~~23/02/2021~~6 6 KHIJURIYA AAHAR ME CHURAMANI MAHTO KHET KE NICHE GRADED BUND NIRMAN (3419012036/WC/7080901310110)
4 2249475 24/02/2021~~08/03/2021~~13 12 KHIJURIYA AAHAR ME CHURAMANI MAHTO KHET KE NICHE GRADED BUND NIRMAN (3419012036/WC/7080901310110)
5 2333419 09/03/2021~~22/03/2021~~14 12 KHIJURIYA AAHAR ME DUMARCHAND MAHTO KHET KE NICHE GRADED BUND NIRMAN (3419012036/WC/7080901305724)
6 2449226 23/03/2021~~29/03/2021~~7 6 KHIJURIYA AAHAR ME DUMARCHAND MAHTO KHET KE NICHE GRADED BUND NIRMAN (3419012036/WC/7080901305724)
7 28804 06/04/2021~~19/04/2021~~14 12 BHAWANI PD VERMA KA SICHAI KUP NIRMAN (3419012036/IF/7080901513498)
8 349896 04/05/2021~~24/05/2021~~21 18 BHAWANI PD VERMA KA SICHAI KUP NIRMAN (3419012036/IF/7080901513498)
9 543162 26/05/2021~~14/06/2021~~20 18 BHAWANI PD VERMA KA SICHAI KUP NIRMAN (3419012036/IF/7080901513498)
10 682614 15/06/2021~~28/06/2021~~14 12 BHAWANI PD VERMA KA SICHAI KUP NIRMAN (3419012036/IF/7080901513498)
11 760947 29/06/2021~~12/07/2021~~14 12 BHAWANI PD VERMA KA SICHAI KUP NIRMAN (3419012036/IF/7080901513498)
12 2117325 25/03/2022~~26/03/2022~~2 2 TAHIR ANSARI KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902056553)
13 406966 03/08/2022~~08/08/2022~~6 6 GRAM BARAGDHA KALA SHANKRA NADI MAN ROAD SE BARDRHA MOD TAK ROADKINARE PLANTATION (3419012036/DP/7080901135838)
14 477462 18/08/2022~~22/08/2022~~5 5 NACHNIYAN PAHARI MEN ROAD SE ANGANWADI KENDR TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135763)
15 510702 30/08/2022~~05/09/2022~~7 6 GRAM BARAGDHA KALA SHANKRA NADI MAN ROAD SE BARDRHA MOD TAK ROADKINARE PLANTATION (3419012036/DP/7080901135838)
16 613057 13/09/2022~~17/09/2022~~5 5 GRAM BARAGDHA KALA SHANKRA NADI MAN ROAD SE BARDRHA MOD TAK ROADKINARE PLANTATION (3419012036/DP/7080901135838)
17 658898 20/09/2022~~03/10/2022~~14 12 GRAM BARAGDHA KALA NACHANIYA PAHADI SE GUDA MANJHI GHAR TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135851)
18 808698 19/10/2022~~31/10/2022~~13 12 GRAM BARAGDHA KALA SHANKRA NADI MAN ROAD SE BARDRHA MOD TAK ROADKINARE PLANTATION (3419012036/DP/7080901135838)
19 937403 10/11/2022~~21/11/2022~~12 11 GRAM BARAGDHA KALA SHANKRA NADI MAN ROAD SE BARDRHA MOD TAK ROADKINARE PLANTATION (3419012036/DP/7080901135838)
20 1063153 01/12/2022~~05/12/2022~~5 5 GRAM BARAGDHA KALA SHANKRA NADI MAN ROAD SE BARDRHA MOD TAK ROADKINARE PLANTATION (3419012036/DP/7080901135838)
21 1133902 13/12/2022~~25/12/2022~~13 12 GIRJA DEVI PATI PAYARELAL VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227856)
22 1211300 27/12/2022~~09/01/2023~~14 12 GIRJA DEVI PATI PAYARELAL VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227856)
23 1298690 11/01/2023~~22/01/2023~~12 11 GIRJA DEVI PATI PAYARELAL VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227856)
24 106466 13/04/2023~~17/04/2023~~5 5 RAJDEV PD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748874)
25 914191 10/08/2023~~14/08/2023~~5 5 GIRJA DEVI PATI PAYARELAL VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227856)
26 1312086 15/11/2023~~20/11/2023~~6 6 BARAGRHA KALA ME SOMRA MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463710)
27 1352743 22/11/2023~~27/11/2023~~6 6 BARAGRHA KALA ME SOMRA MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463710)
28 1451882 13/12/2023~~18/12/2023~~6 6 BARAGRHA KALA ME SOMRA MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463710)
29 1482346 19/12/2023~~25/12/2023~~7 6 BARAGRHA KALA ME SOMRA MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463710)
30 1517920 27/12/2023~~01/01/2024~~6 6 BARAGRHA KALA ME SOMRA MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463710)
31 1547774 03/01/2024~~08/01/2024~~6 6 BARAGRHA KALA ME BASUDEV MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463723)
32 1578912 09/01/2024~~15/01/2024~~7 6 BARAGRHA KALA ME BASUDEV MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463723)
33 1610558 17/01/2024~~22/01/2024~~6 6 BARAGRHA KALA ME BASUDEV MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463723)
34 1642775 24/01/2024~~29/01/2024~~6 6 BARAGRHA KALA ME BASUDEV MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463723)
35 1752565 14/02/2024~~19/02/2024~~6 6 BARAGRHA KALA ME BASUDEV MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463723)
36 1779683 20/02/2024~~26/02/2024~~7 6 BARAGRHA KALA ME BASUDEV MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463723)
37 1821438 28/02/2024~~04/03/2024~~6 6 BARAGRHA KALA ME BASUDEV MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463723)
38 1937307 20/03/2024~~25/03/2024~~6 6 BARAGRHA KALA ME BASUDEV MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463723)
39 27385 03/04/2024~~08/04/2024~~6 6 BARAGRHA KALA ME BASUDEV MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463723)
40 68464 09/04/2024~~15/04/2024~~7 7 BARAGRHA KALA ME BASUDEV MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463723)
41 108549 16/04/2024~~22/04/2024~~7 7 BARAGRHA KALA ME BASUDEV MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463723)

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 AJAY KUMAR VERMA 27/01/2021 6 AHARI TALAB BHIND KE NICHE GRADED BUND NIRMAN (3419012036/WC/7080901310111) 43429 1164 0
2 AJAY KUMAR VERMA 02/02/2021 6 AHARI TALAB BHIND KE NICHE GRADED BUND NIRMAN (3419012036/WC/7080901310111) 44345 1164 0
3 AJAY KUMAR VERMA 09/02/2021 5 KHIJURIYA AAHAR ME CHURAMANI MAHTO KHET KE NICHE GRADED BUND NIRMAN (3419012036/WC/7080901310110) 46042 970 0
4 AJAY KUMAR VERMA 18/02/2021 6 KHIJURIYA AAHAR ME CHURAMANI MAHTO KHET KE NICHE GRADED BUND NIRMAN (3419012036/WC/7080901310110) 46889 1164 0
5 AJAY KUMAR VERMA 02/03/2021 6 KHIJURIYA AAHAR ME CHURAMANI MAHTO KHET KE NICHE GRADED BUND NIRMAN (3419012036/WC/7080901310110) 48775 1164 0
6 AJAY KUMAR VERMA 09/03/2021 2 KHIJURIYA AAHAR ME DUMARCHAND MAHTO KHET KE NICHE GRADED BUND NIRMAN (3419012036/WC/7080901305724) 50444 388 0
7 AJAY KUMAR VERMA 16/03/2021 6 KHIJURIYA AAHAR ME DUMARCHAND MAHTO KHET KE NICHE GRADED BUND NIRMAN (3419012036/WC/7080901305724) 51007 1164 0
8 AJAY KUMAR VERMA 23/03/2021 6 KHIJURIYA AAHAR ME DUMARCHAND MAHTO KHET KE NICHE GRADED BUND NIRMAN (3419012036/WC/7080901305724) 52371 1164 0
Sub Total FY 2021 43 8342 0
9 AJAY KUMAR VERMA 06/04/2021 6 BHAWANI PD VERMA KA SICHAI KUP NIRMAN (3419012036/IF/7080901513498) 288 1350 0
10 AJAY KUMAR VERMA 14/04/2021 5 BHAWANI PD VERMA KA SICHAI KUP NIRMAN (3419012036/IF/7080901513498) 2523 1125 0
11 AJAY KUMAR VERMA 04/05/2021 5 BHAWANI PD VERMA KA SICHAI KUP NIRMAN (3419012036/IF/7080901513498) 6042 1125 0
12 AJAY KUMAR VERMA 11/05/2021 6 BHAWANI PD VERMA KA SICHAI KUP NIRMAN (3419012036/IF/7080901513498) 6997 1350 0
13 AJAY KUMAR VERMA 18/05/2021 6 BHAWANI PD VERMA KA SICHAI KUP NIRMAN (3419012036/IF/7080901513498) 7486 1350 0
14 AJAY KUMAR VERMA 26/05/2021 6 BHAWANI PD VERMA KA SICHAI KUP NIRMAN (3419012036/IF/7080901513498) 9497 1350 0
15 AJAY KUMAR VERMA 01/06/2021 6 BHAWANI PD VERMA KA SICHAI KUP NIRMAN (3419012036/IF/7080901513498) 9791 1350 0
16 AJAY KUMAR VERMA 08/06/2021 6 BHAWANI PD VERMA KA SICHAI KUP NIRMAN (3419012036/IF/7080901513498) 11313 1350 0
17 AJAY KUMAR VERMA 15/06/2021 6 BHAWANI PD VERMA KA SICHAI KUP NIRMAN (3419012036/IF/7080901513498) 12626 1350 0
18 AJAY KUMAR VERMA 23/06/2021 6 BHAWANI PD VERMA KA SICHAI KUP NIRMAN (3419012036/IF/7080901513498) 13442 1350 0
19 AJAY KUMAR VERMA 26/03/2022 1 TAHIR ANSARI KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902056553) 49207 225 0
Sub Total FY 2122 59 13275 0
20 AJAY KUMAR VERMA 04/08/2022 5 GRAM BARAGDHA KALA SHANKRA NADI MAN ROAD SE BARDRHA MOD TAK ROADKINARE PLANTATION (3419012036/DP/7080901135838) 12840 1185 0
21 AJAY KUMAR VERMA 18/08/2022 5 NACHNIYAN PAHARI MEN ROAD SE ANGANWADI KENDR TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135763) 15555 1185 0
22 AJAY KUMAR VERMA 30/08/2022 6 GRAM BARAGDHA KALA SHANKRA NADI MAN ROAD SE BARDRHA MOD TAK ROADKINARE PLANTATION (3419012036/DP/7080901135838) 17648 1422 0
23 AJAY KUMAR VERMA 13/09/2022 5 GRAM BARAGDHA KALA SHANKRA NADI MAN ROAD SE BARDRHA MOD TAK ROADKINARE PLANTATION (3419012036/DP/7080901135838) 21118 1185 0
24 AJAY KUMAR VERMA 20/09/2022 6 GRAM BARAGDHA KALA NACHANIYA PAHADI SE GUDA MANJHI GHAR TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135851) 23929 1422 0
25 AJAY KUMAR VERMA 27/09/2022 6 GRAM BARAGDHA KALA NACHANIYA PAHADI SE GUDA MANJHI GHAR TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135851) 24796 1422 0
26 AJAY KUMAR VERMA 19/10/2022 6 GRAM BARAGDHA KALA SHANKRA NADI MAN ROAD SE BARDRHA MOD TAK ROADKINARE PLANTATION (3419012036/DP/7080901135838) 28895 1422 0
27 AJAY KUMAR VERMA 26/10/2022 6 GRAM BARAGDHA KALA SHANKRA NADI MAN ROAD SE BARDRHA MOD TAK ROADKINARE PLANTATION (3419012036/DP/7080901135838) 29638 1422 0
28 AJAY KUMAR VERMA 10/11/2022 5 GRAM BARAGDHA KALA SHANKRA NADI MAN ROAD SE BARDRHA MOD TAK ROADKINARE PLANTATION (3419012036/DP/7080901135838) 32170 1185 0
29 AJAY KUMAR VERMA 15/11/2022 6 GRAM BARAGDHA KALA SHANKRA NADI MAN ROAD SE BARDRHA MOD TAK ROADKINARE PLANTATION (3419012036/DP/7080901135838) 32615 1422 0
30 AJAY KUMAR VERMA 01/12/2022 5 GRAM BARAGDHA KALA SHANKRA NADI MAN ROAD SE BARDRHA MOD TAK ROADKINARE PLANTATION (3419012036/DP/7080901135838) 35347 1185 0
31 AJAY KUMAR VERMA 14/12/2022 6 GIRJA DEVI PATI PAYARELAL VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227856) 36834 1422 0
32 AJAY KUMAR VERMA 20/12/2022 6 GIRJA DEVI PATI PAYARELAL VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227856) 37468 1422 0
33 AJAY KUMAR VERMA 27/12/2022 6 GIRJA DEVI PATI PAYARELAL VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227856) 38725 1422 0
34 AJAY KUMAR VERMA 03/01/2023 6 GIRJA DEVI PATI PAYARELAL VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227856) 39420 1422 0
35 AJAY KUMAR VERMA 12/01/2023 5 GIRJA DEVI PATI PAYARELAL VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227856) 40582 1185 0
Sub Total FY 2223 90 21330 0
36 AJAY KUMAR VERMA 13/04/2023 5 RAJDEV PD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748874) 1784 1275 0
37 AJAY KUMAR VERMA 15/11/2023 6 BARAGRHA KALA ME SOMRA MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463710) 34153 1530 0
38 AJAY KUMAR VERMA 22/11/2023 6 BARAGRHA KALA ME SOMRA MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463710) 34997 1530 0
39 AJAY KUMAR VERMA 13/12/2023 6 BARAGRHA KALA ME SOMRA MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463710) 36201 1530 0
40 AJAY KUMAR VERMA 19/12/2023 6 BARAGRHA KALA ME SOMRA MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463710) 36650 1530 0
41 AJAY KUMAR VERMA 03/01/2024 6 BARAGRHA KALA ME BASUDEV MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463723) 37484 1530 0
42 AJAY KUMAR VERMA 09/01/2024 6 BARAGRHA KALA ME BASUDEV MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463723) 37889 1530 0
43 AJAY KUMAR VERMA 23/01/2024 6 BARAGRHA KALA ME BASUDEV MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463723) 39247 1530 0
44 AJAY KUMAR VERMA 14/02/2024 6 BARAGRHA KALA ME BASUDEV MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463723) 41380 1530 0
45 AJAY KUMAR VERMA 20/02/2024 6 BARAGRHA KALA ME BASUDEV MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463723) 41689 1530 0
46 AJAY KUMAR VERMA 28/02/2024 6 BARAGRHA KALA ME BASUDEV MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463723) 42651 1530 0
Sub Total FY 2324 65 16575 0
47 AJAY KUMAR VERMA 03/04/2024 6 BARAGRHA KALA ME BASUDEV MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463723) 404 1632 0
48 AJAY KUMAR VERMA 10/04/2024 6 BARAGRHA KALA ME BASUDEV MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463723) 1078 1632 0
49 AJAY KUMAR VERMA 16/04/2024 6 BARAGRHA KALA ME BASUDEV MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463723) 1498 1632 0
Sub Total FY 2425 18 4896 0