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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-016-013/1846 Family Id: 1846
Name of Head of Household: Prakash pd verma
Name of Father/Husband: Jharkhand verma
Category: OTH
Date of Registration: 5/18/2020
Address:
Villages:
Panchayat: JITPUR
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1846
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Prakash pd verma Male 21 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 291666 Prakash pd verma 22/06/2020~~28/06/2020~~7 6
2 343743 29/06/2020~~12/07/2020~~14 12
3 653071 02/09/2020~~13/09/2020~~12 11
4 816983 21/09/2020~~27/09/2020~~7 6
5 908528 28/09/2020~~11/10/2020~~14 12
6 1090370 12/10/2020~~18/10/2020~~7 6
7 1194334 19/10/2020~~25/10/2020~~7 6
8 1354525 02/11/2020~~08/11/2020~~7 6
9 1420856 09/11/2020~~15/11/2020~~7 6
10 1546184 23/11/2020~~29/11/2020~~7 6
11 1741938 15/12/2020~~21/12/2020~~7 6
12 2160318 09/02/2021~~15/02/2021~~7 6
13 2345738 09/03/2021~~15/03/2021~~7 6
14 2448860 23/03/2021~~29/03/2021~~7 6
15 215865 20/04/2021~~03/05/2021~~14 12
16 340176 04/05/2021~~17/05/2021~~14 12
17 459176 18/05/2021~~31/05/2021~~14 12
18 728084 04/10/2022~~10/10/2022~~7 6
19 744158 11/10/2022~~24/10/2022~~14 12
20 850715 26/10/2022~~01/11/2022~~7 6
21 891383 02/11/2022~~08/11/2022~~7 6
22 1129438 13/12/2022~~19/12/2022~~7 6
23 1166029 20/12/2022~~26/12/2022~~7 6
24 1206982 27/12/2022~~02/01/2023~~7 6
25 1598005 23/02/2023~~01/03/2023~~7 6
26 1615714 02/03/2023~~06/03/2023~~5 5
27 1663794 07/03/2023~~13/03/2023~~7 6
28 1764768 21/03/2023~~27/03/2023~~7 6
29 551958 13/06/2023~~19/06/2023~~7 6
30 620310 21/06/2023~~26/06/2023~~6 6
31 659654 27/06/2023~~03/07/2023~~7 6
32 702691 04/07/2023~~10/07/2023~~7 6
33 735304 11/07/2023~~17/07/2023~~7 6
34 794898 19/07/2023~~24/07/2023~~6 6
35 826727 25/07/2023~~31/07/2023~~7 6
36 868786 01/08/2023~~07/08/2023~~7 6
37 918068 10/08/2023~~15/08/2023~~6 6
38 939312 16/08/2023~~21/08/2023~~6 6
39 1018765 05/09/2023~~11/09/2023~~7 6
40 1072668 20/09/2023~~25/09/2023~~6 6
41 1102999 27/09/2023~~02/10/2023~~6 6
42 1130475 03/10/2023~~09/10/2023~~7 6
43 1170511 11/10/2023~~16/10/2023~~6 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 291666 Prakash pd verma 22/06/2020~~28/06/2020~~7 6 Gram Undro me Kothwapahari ke bagal me talab nirman (3419012016/IF/7080901383583)
2 343743 29/06/2020~~12/07/2020~~14 12 Gram Undro me Kothwapahari ke bagal me talab nirman (3419012016/IF/7080901383583)
3 653071 02/09/2020~~13/09/2020~~12 11 Gram UNDARO me RUPLAL mahto kejamin me 12 feet vyas sinchai koop nirman (3419012016/IF/7080901245023)
4 816983 21/09/2020~~27/09/2020~~7 6 UNDRO SE TALAB SE SULEMAN MIYAN KHET TAK KACHA NALA (3419012016/IC/9010267086)
5 908528 28/09/2020~~11/10/2020~~14 12 UNDRO SE TALAB SE SULEMAN MIYAN KHET TAK KACHA NALA (3419012016/IC/9010267086)
6 1090370 12/10/2020~~18/10/2020~~7 6 UNDRO SE TALAB SE SULEMAN MIYAN KHET TAK KACHA NALA (3419012016/IC/9010267086)
7 1194334 19/10/2020~~25/10/2020~~7 6 UNDRO SE TALAB SE SULEMAN MIYAN KHET TAK KACHA NALA (3419012016/IC/9010267086)
8 1354525 02/11/2020~~08/11/2020~~7 6 Gram Undro me Kothwapahari ke bagal me talab nirman (3419012016/IF/7080901383583)
9 1420856 09/11/2020~~15/11/2020~~7 6 Gram Undro me Kothwapahari ke bagal me talab nirman (3419012016/IF/7080901383583)
10 1546184 23/11/2020~~29/11/2020~~7 6 KESO MAHTO BARI SE HABIB MIYAN BARI TAK KACHA NALA (3419012016/IC/9010267087)
11 1741938 15/12/2020~~21/12/2020~~7 6 Gram Undro me Kothwapahari ke bagal me talab nirman (3419012016/IF/7080901383583)
12 2160318 09/02/2021~~15/02/2021~~7 6 KOTHWA PAHRI SE PUL TAK KACHA NALA (3419012016/IC/9010267085)
13 2345738 09/03/2021~~15/03/2021~~7 6 Usman miya ke jamin se Latif miya ke jamin tak naala jirnodhaar (3419012016/IC/9010274740)
14 2448860 23/03/2021~~29/03/2021~~7 6 GRAM UNDARO ME DINU MAHTO KE KHET KE BAGAL ME GRADED BUND NIRMAN (3419012016/WC/7080901316788)
15 215865 20/04/2021~~03/05/2021~~14 12 GRAM UNDARO ME DINU MAHTO KE KHET KE BAGAL ME GRADED BUND NIRMAN (3419012016/WC/7080901316788)
16 340176 04/05/2021~~17/05/2021~~14 12 GRAM UNDARO ME DINU MAHTO KE KHET KE BAGAL ME GRADED BUND NIRMAN (3419012016/WC/7080901316788)
17 459176 18/05/2021~~31/05/2021~~14 12 GRAM UNDARO ME DINU MAHTO KE KHET KE BAGAL ME GRADED BUND NIRMAN (3419012016/WC/7080901316788)
18 728084 04/10/2022~~10/10/2022~~7 6 GRAM UNDARO ME BAJRANGBALI MANDIR SE DANGRA NADI TAK SANDAK KINARE DONO TARAF PLANTAION (3419012016/DP/7080901136109)
19 744158 11/10/2022~~24/10/2022~~14 12 GRAM JOBHI ME TALAB SE KARMATND HOTE HUWE BALESHWAR PANDIT GHAR TAK ROD KINARE PLANTATION (3419012016/DP/7080901136113)
20 850715 26/10/2022~~01/11/2022~~7 6 GRAM JOBHI MOD SE KUDWADAH TAK SANDAK KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136114)
21 891383 02/11/2022~~08/11/2022~~7 6 GRAM JOBHI MOD SE KUDWADAH TAK SANDAK KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136114)
22 1129438 13/12/2022~~19/12/2022~~7 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530)
23 1166029 20/12/2022~~26/12/2022~~7 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530)
24 1206982 27/12/2022~~02/01/2023~~7 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530)
25 1598005 23/02/2023~~01/03/2023~~7 6 Undro me Sarfaraj Ansari ka TCBNirman (3419012016/IF/7080901786348)
26 1615714 02/03/2023~~06/03/2023~~5 5 Undro me Sarfaraj Ansari ka TCBNirman (3419012016/IF/7080901786348)
27 1663794 07/03/2023~~13/03/2023~~7 6 Undro Kothwa pahri ke bagal me TCBNirman (3419012016/IF/7080901786183)
28 1764768 21/03/2023~~27/03/2023~~7 6 NAGMA KHATUN KA DIDI BADI (3419012016/IF/7080902422186)
29 551958 13/06/2023~~19/06/2023~~7 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530)
30 620310 21/06/2023~~26/06/2023~~6 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530)
31 659654 27/06/2023~~03/07/2023~~7 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530)
32 702691 04/07/2023~~10/07/2023~~7 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530)
33 735304 11/07/2023~~17/07/2023~~7 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530)
34 794898 19/07/2023~~24/07/2023~~6 6 Fulwa devi ke jamin par pashu shed nirman (3419012016/IF/7080902176053)
35 826727 25/07/2023~~31/07/2023~~7 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530)
36 868786 01/08/2023~~07/08/2023~~7 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530)
37 918068 10/08/2023~~15/08/2023~~6 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530)
38 939312 16/08/2023~~21/08/2023~~6 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530)
39 1018765 05/09/2023~~11/09/2023~~7 6 Prakash verma ka pashu shed nirman (3419012016/IF/7080902149094)
40 1072668 20/09/2023~~25/09/2023~~6 6 GRAM KARMATAND ME SUKHDEO PRASAD VERMA KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902867030)
41 1102999 27/09/2023~~02/10/2023~~6 6 GRAM KARMATAND ME SUKHDEO PRASAD VERMA KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902867030)
42 1130475 03/10/2023~~09/10/2023~~7 6 GRAM KARMATAND ME SUKHDEO PRASAD VERMA KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902867030)
43 1170511 11/10/2023~~16/10/2023~~6 6 GRAM KARMATAND ME SUKHDEO PRASAD VERMA KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902867030)

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 Prakash pd verma 22/06/2020 6 Gram Undro me Kothwapahari ke bagal me talab nirman (3419012016/IF/7080901383583) 5944 1164 0
2 Prakash pd verma 29/06/2020 6 Gram Undro me Kothwapahari ke bagal me talab nirman (3419012016/IF/7080901383583) 6836 1164 0
3 Prakash pd verma 06/07/2020 6 Gram Undro me Kothwapahari ke bagal me talab nirman (3419012016/IF/7080901383583) 6841 1164 0
4 Prakash pd verma 21/09/2020 6 UNDRO SE TALAB SE SULEMAN MIYAN KHET TAK KACHA NALA (3419012016/IC/9010267086) 15892 1164 0
5 Prakash pd verma 28/09/2020 6 UNDRO SE TALAB SE SULEMAN MIYAN KHET TAK KACHA NALA (3419012016/IC/9010267086) 17852 1164 0
6 Prakash pd verma 05/10/2020 6 UNDRO SE TALAB SE SULEMAN MIYAN KHET TAK KACHA NALA (3419012016/IC/9010267086) 19341 1164 0
7 Prakash pd verma 12/10/2020 6 UNDRO SE TALAB SE SULEMAN MIYAN KHET TAK KACHA NALA (3419012016/IC/9010267086) 21655 1164 0
8 Prakash pd verma 19/10/2020 3 UNDRO SE TALAB SE SULEMAN MIYAN KHET TAK KACHA NALA (3419012016/IC/9010267086) 23585 582 0
9 Prakash pd verma 22/10/2020 4 UNDRO SE TALAB SE SULEMAN MIYAN KHET TAK KACHA NALA (3419012016/IC/9010267086) 25200 776 0
10 Prakash pd verma 02/11/2020 6 Gram Undro me Kothwapahari ke bagal me talab nirman (3419012016/IF/7080901383583) 27684 1164 0
11 Prakash pd verma 09/11/2020 6 Gram Undro me Kothwapahari ke bagal me talab nirman (3419012016/IF/7080901383583) 29039 1164 0
12 Prakash pd verma 15/12/2020 6 Gram Undro me Kothwapahari ke bagal me talab nirman (3419012016/IF/7080901383583) 36045 1164 0
13 Prakash pd verma 09/02/2021 6 KOTHWA PAHRI SE PUL TAK KACHA NALA (3419012016/IC/9010267085) 45528 1164 0
Sub Total FY 2021 73 14162 0
14 Prakash pd verma 20/04/2021 6 GRAM UNDARO ME DINU MAHTO KE KHET KE BAGAL ME GRADED BUND NIRMAN (3419012016/WC/7080901316788) 3003 1350 0
15 Prakash pd verma 27/04/2021 6 GRAM UNDARO ME DINU MAHTO KE KHET KE BAGAL ME GRADED BUND NIRMAN (3419012016/WC/7080901316788) 4501 1350 0
16 Prakash pd verma 04/05/2021 6 GRAM UNDARO ME DINU MAHTO KE KHET KE BAGAL ME GRADED BUND NIRMAN (3419012016/WC/7080901316788) 5621 1350 0
17 Prakash pd verma 11/05/2021 6 GRAM UNDARO ME DINU MAHTO KE KHET KE BAGAL ME GRADED BUND NIRMAN (3419012016/WC/7080901316788) 6277 1350 0
18 Prakash pd verma 19/05/2021 6 GRAM UNDARO ME DINU MAHTO KE KHET KE BAGAL ME GRADED BUND NIRMAN (3419012016/WC/7080901316788) 8113 1350 0
Sub Total FY 2122 30 6750 0
19 Prakash pd verma 04/10/2022 6 GRAM UNDARO ME BAJRANGBALI MANDIR SE DANGRA NADI TAK SANDAK KINARE DONO TARAF PLANTAION (3419012016/DP/7080901136109) 26317 1422 0
20 Prakash pd verma 11/10/2022 6 GRAM JOBHI ME TALAB SE KARMATND HOTE HUWE BALESHWAR PANDIT GHAR TAK ROD KINARE PLANTATION (3419012016/DP/7080901136113) 26738 1422 0
21 Prakash pd verma 19/10/2022 6 GRAM JOBHI ME TALAB SE KARMATND HOTE HUWE BALESHWAR PANDIT GHAR TAK ROD KINARE PLANTATION (3419012016/DP/7080901136113) 28623 1422 0
22 Prakash pd verma 26/10/2022 6 GRAM JOBHI MOD SE KUDWADAH TAK SANDAK KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136114) 29794 1422 0
23 Prakash pd verma 13/12/2022 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530) 36773 1422 0
24 Prakash pd verma 20/12/2022 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530) 37490 1422 0
25 Prakash pd verma 23/02/2023 5 Undro me Sarfaraj Ansari ka TCBNirman (3419012016/IF/7080901786348) 48347 1185 0
26 Prakash pd verma 07/03/2023 6 Undro Kothwa pahri ke bagal me TCBNirman (3419012016/IF/7080901786183) 49506 1422 0
Sub Total FY 2223 47 11139 0
27 Prakash pd verma 13/06/2023 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530) 11537 1530 0
28 Prakash pd verma 21/06/2023 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530) 12978 1530 0
29 Prakash pd verma 29/06/2023 5 Pipragarha me dobha nirman (3419012016/IF/7080902176530) 14273 1275 0
30 Prakash pd verma 05/07/2023 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530) 14754 1530 0
31 Prakash pd verma 12/07/2023 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530) 16414 1530 0
32 Prakash pd verma 26/07/2023 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530) 18441 1530 0
33 Prakash pd verma 01/08/2023 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530) 19264 1530 0
34 Prakash pd verma 10/08/2023 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530) 20841 1530 0
35 Prakash pd verma 16/08/2023 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530) 21388 1530 0
36 Prakash pd verma 05/09/2023 6 Prakash verma ka pashu shed nirman (3419012016/IF/7080902149094) 24057 1530 0
37 Prakash pd verma 20/09/2023 6 GRAM KARMATAND ME SUKHDEO PRASAD VERMA KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902867030) 26133 1530 0
38 Prakash pd verma 03/10/2023 6 GRAM KARMATAND ME SUKHDEO PRASAD VERMA KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902867030) 28280 1530 0
39 Prakash pd verma 10/10/2023 5 GRAM KARMATAND ME SUKHDEO PRASAD VERMA KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902867030) 29705 1275 0
Sub Total FY 2324 76 19380 0