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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-036-002/495 Family Id: 495
Name of Head of Household: MUNNA KUMAR VERMA
Name of Father/Husband: DILCHAND PRASAD VERMA
Category: OTH
Date of Registration: 8/22/2022
Address:
Villages:
Panchayat: SINDWARIYA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 495
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MUNNA KUMAR VERMA Male 20 Jharkhand Rajya Gramin 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 808414 MUNNA KUMAR VERMA 19/10/2022~~31/10/2022~~13 12
2 937379 10/11/2022~~21/11/2022~~12 11
3 1063202 01/12/2022~~05/12/2022~~5 5
4 1104651 08/12/2022~~12/12/2022~~5 5
5 1178422 21/12/2022~~26/12/2022~~6 6
6 1216039 28/12/2022~~02/01/2023~~6 6
7 1298530 11/01/2023~~23/01/2023~~13 12
8 1397769 25/01/2023~~06/02/2023~~13 12
9 1493739 08/02/2023~~20/02/2023~~13 12
10 1625797 28/02/2023~~13/03/2023~~14 12
11 37272 05/04/2023~~10/04/2023~~6 6
12 140943 18/04/2023~~24/04/2023~~7 6
13 427544 30/05/2023~~05/06/2023~~7 6
14 495532 07/06/2023~~12/06/2023~~6 6
15 561492 14/06/2023~~19/06/2023~~6 6
16 615369 21/06/2023~~27/06/2023~~7 6
17 721584 07/07/2023~~17/07/2023~~11 10
18 788532 18/07/2023~~31/07/2023~~14 12
19 1540877 02/01/2024~~08/01/2024~~7 6
20 1582762 10/01/2024~~15/01/2024~~6 6
21 1607773 16/01/2024~~22/01/2024~~7 6
22 1635885 23/01/2024~~29/01/2024~~7 6
23 1666632 30/01/2024~~05/02/2024~~7 6
24 1700743 06/02/2024~~12/02/2024~~7 6
25 1748156 13/02/2024~~19/02/2024~~7 6
26 1779034 20/02/2024~~26/02/2024~~7 6
27 106796 16/04/2024~~22/04/2024~~7 7
28 142080 23/04/2024~~29/04/2024~~7 7
29 200061 01/05/2024~~06/05/2024~~6 6
30 330923 21/05/2024~~27/05/2024~~7 7
31 384027 28/05/2024~~03/06/2024~~7 7
32 434809 05/06/2024~~10/06/2024~~6 6
33 500264 13/06/2024~~17/06/2024~~5 5
34 521397 18/06/2024~~24/06/2024~~7 7
35 568124 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 808414 MUNNA KUMAR VERMA 19/10/2022~~31/10/2022~~13 12 GRAM BARAGDHA KALA NACHANIYA PAHADI SE GUDA MANJHI GHAR TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135851)
2 937379 10/11/2022~~21/11/2022~~12 11 GRAM BARAGDHA KALA NACHANIYA PAHADI SE GUDA MANJHI GHAR TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135851)
3 1063202 01/12/2022~~05/12/2022~~5 5 GRAM BARAGDHA KALA NACHANIYA PAHADI SE GUDA MANJHI GHAR TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135851)
4 1104651 08/12/2022~~12/12/2022~~5 5 GRAM BARAGDHA KALA NACHANIYA PAHADI SE GUDA MANJHI GHAR TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135851)
5 1178422 21/12/2022~~26/12/2022~~6 6 GRAM BARAGADHA KALA ME ASHA VERMA KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902419799)
6 1216039 28/12/2022~~02/01/2023~~6 6 GRAM BARAGADHA KALA ME ASHA VERMA KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902419799)
7 1298530 11/01/2023~~23/01/2023~~13 12 GRAM BARAGADHA KALA ME BHUNESHWAR PD VERMA KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902419809)
8 1397769 25/01/2023~~06/02/2023~~13 12 GRAM BARAGADHA KALA ME ASHA VERMA KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902419799)
9 1493739 08/02/2023~~20/02/2023~~13 12 GRAM BARAGADHA KALA ME ASHA VERMA KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902419799)
10 1625797 28/02/2023~~13/03/2023~~14 12 GRAM BARAGADHA KALA ME ASHA VERMA KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902419799)
11 37272 05/04/2023~~10/04/2023~~6 6 GRAM BARAGADHA KALA ME ASHA VERMA KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902419799)
12 140943 18/04/2023~~24/04/2023~~7 6 GRAM BARAGADHA KALA ME ASHA VERMA KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902419799)
13 427544 30/05/2023~~05/06/2023~~7 6 GRAM BARAGRHA KALA ME NITESH KR VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902617740)
14 495532 07/06/2023~~12/06/2023~~6 6 GRAM BARAGRHA KALA ME NITESH KR VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902617740)
15 561492 14/06/2023~~19/06/2023~~6 6 GRAM BARAGRHA KALA ME NITESH KR VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902617740)
16 615369 21/06/2023~~27/06/2023~~7 6 GRAM BARAGRHA KALA ME NITESH KR VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902617740)
17 721584 07/07/2023~~17/07/2023~~11 10 GRAM BARAGRHA KALA ME NITESH KR VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902617740)
18 788532 18/07/2023~~31/07/2023~~14 12 GRAM BARAGRHA KALA ME NITESH KR VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902617740)
19 1540877 02/01/2024~~08/01/2024~~7 6 UTKARMIT MADHYA VIDHLAYA BARAGADHA KALA KE SAMNE VEER SHAHID POTO HO KHEL MAIDAN (3419012036/AV/7080901182891)
20 1582762 10/01/2024~~15/01/2024~~6 6 UTKARMIT MADHYA VIDHLAYA BARAGADHA KALA KE SAMNE VEER SHAHID POTO HO KHEL MAIDAN (3419012036/AV/7080901182891)
21 1607773 16/01/2024~~22/01/2024~~7 6 UTKARMIT MADHYA VIDHLAYA BARAGADHA KALA KE SAMNE VEER SHAHID POTO HO KHEL MAIDAN (3419012036/AV/7080901182891)
22 1635885 23/01/2024~~29/01/2024~~7 6 UTKARMIT MADHYA VIDHLAYA BARAGADHA KALA KE SAMNE VEER SHAHID POTO HO KHEL MAIDAN (3419012036/AV/7080901182891)
23 1666632 30/01/2024~~05/02/2024~~7 6 UTKARMIT MADHYA VIDHLAYA BARAGADHA KALA KE SAMNE VEER SHAHID POTO HO KHEL MAIDAN (3419012036/AV/7080901182891)
24 1700743 06/02/2024~~12/02/2024~~7 6 UTKARMIT MADHYA VIDHLAYA BARAGADHA KALA KE SAMNE VEER SHAHID POTO HO KHEL MAIDAN (3419012036/AV/7080901182891)
25 1748156 13/02/2024~~19/02/2024~~7 6 UTKARMIT MADHYA VIDHLAYA BARAGADHA KALA KE SAMNE VEER SHAHID POTO HO KHEL MAIDAN (3419012036/AV/7080901182891)
26 1779034 20/02/2024~~26/02/2024~~7 6 UTKARMIT MADHYA VIDHLAYA BARAGADHA KALA KE SAMNE VEER SHAHID POTO HO KHEL MAIDAN (3419012036/AV/7080901182891)
27 106796 16/04/2024~~22/04/2024~~7 7 GRAM BARAGADHA KALA ME LAKHIYA DEVI PATI SUKHDEV MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012036/IF/7080903006104)
28 142080 23/04/2024~~29/04/2024~~7 7 GRAM BARAGADHA KALA ME LAKHIYA DEVI PATI SUKHDEV MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012036/IF/7080903006104)
29 200061 01/05/2024~~06/05/2024~~6 6 GRAM BARAGADHA KALA ME LAKHIYA DEVI PATI SUKHDEV MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012036/IF/7080903006104)
30 330923 21/05/2024~~27/05/2024~~7 7 GRAM BARAGADHA KALA ME LAKHIYA DEVI PATI SUKHDEV MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012036/IF/7080903006104)
31 384027 28/05/2024~~03/06/2024~~7 7 GRAM BARAGADHA KALA ME LAKHIYA DEVI PATI SUKHDEV MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012036/IF/7080903006104)
32 434809 05/06/2024~~10/06/2024~~6 6 GRAM BARAGADHA KALA ME LAKHIYA DEVI PATI SUKHDEV MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012036/IF/7080903006104)
33 500264 13/06/2024~~17/06/2024~~5 5 GRAM BARAGADHA KALA ME LAKHIYA DEVI PATI SUKHDEV MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012036/IF/7080903006104)
34 521397 18/06/2024~~24/06/2024~~7 7 GRAM BARAGADHA KALA ME LAKHIYA DEVI PATI SUKHDEV MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012036/IF/7080903006104)
35 568124 25/06/2024~~01/07/2024~~7 7 GRAM BARAGADHA KALA ME LAKHIYA DEVI PATI SUKHDEV MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012036/IF/7080903006104)

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 MUNNA KUMAR VERMA 19/10/2022 6 GRAM BARAGDHA KALA NACHANIYA PAHADI SE GUDA MANJHI GHAR TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135851) 28908 1422 0
2 MUNNA KUMAR VERMA 26/10/2022 6 GRAM BARAGDHA KALA NACHANIYA PAHADI SE GUDA MANJHI GHAR TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135851) 29643 1422 0
3 MUNNA KUMAR VERMA 10/11/2022 5 GRAM BARAGDHA KALA NACHANIYA PAHADI SE GUDA MANJHI GHAR TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135851) 32172 1185 0
4 MUNNA KUMAR VERMA 15/11/2022 6 GRAM BARAGDHA KALA NACHANIYA PAHADI SE GUDA MANJHI GHAR TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135851) 32617 1422 0
5 MUNNA KUMAR VERMA 01/12/2022 5 GRAM BARAGDHA KALA NACHANIYA PAHADI SE GUDA MANJHI GHAR TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135851) 35348 1185 0
6 MUNNA KUMAR VERMA 08/12/2022 5 GRAM BARAGDHA KALA NACHANIYA PAHADI SE GUDA MANJHI GHAR TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135851) 36129 1185 0
7 MUNNA KUMAR VERMA 22/12/2022 5 GRAM BARAGADHA KALA ME ASHA VERMA KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902419799) 38120 1185 0
8 MUNNA KUMAR VERMA 12/01/2023 5 GRAM BARAGADHA KALA ME BHUNESHWAR PD VERMA KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902419809) 40587 1185 0
9 MUNNA KUMAR VERMA 17/01/2023 6 GRAM BARAGADHA KALA ME BHUNESHWAR PD VERMA KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902419809) 42089 1422 0
10 MUNNA KUMAR VERMA 01/03/2023 6 GRAM BARAGADHA KALA ME ASHA VERMA KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902419799) 49075 1422 0
Sub Total FY 2223 55 13035 0
11 MUNNA KUMAR VERMA 05/04/2023 6 GRAM BARAGADHA KALA ME ASHA VERMA KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902419799) 593 1530 0
12 MUNNA KUMAR VERMA 18/04/2023 6 GRAM BARAGADHA KALA ME ASHA VERMA KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902419799) 2551 1530 0
13 MUNNA KUMAR VERMA 30/05/2023 6 GRAM BARAGRHA KALA ME NITESH KR VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902617740) 9014 1530 0
14 MUNNA KUMAR VERMA 06/06/2023 6 GRAM BARAGRHA KALA ME NITESH KR VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902617740) 10430 1530 0
15 MUNNA KUMAR VERMA 13/06/2023 6 GRAM BARAGRHA KALA ME NITESH KR VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902617740) 11848 1530 0
16 MUNNA KUMAR VERMA 20/06/2023 6 GRAM BARAGRHA KALA ME NITESH KR VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902617740) 12853 1530 0
17 MUNNA KUMAR VERMA 07/07/2023 4 GRAM BARAGRHA KALA ME NITESH KR VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902617740) 15504 1020 0
18 MUNNA KUMAR VERMA 11/07/2023 6 GRAM BARAGRHA KALA ME NITESH KR VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902617740) 15701 1530 0
19 MUNNA KUMAR VERMA 25/07/2023 6 GRAM BARAGRHA KALA ME NITESH KR VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902617740) 17854 1530 0
20 MUNNA KUMAR VERMA 02/01/2024 6 UTKARMIT MADHYA VIDHLAYA BARAGADHA KALA KE SAMNE VEER SHAHID POTO HO KHEL MAIDAN (3419012036/AV/7080901182891) 37326 1530 0
21 MUNNA KUMAR VERMA 10/01/2024 5 UTKARMIT MADHYA VIDHLAYA BARAGADHA KALA KE SAMNE VEER SHAHID POTO HO KHEL MAIDAN (3419012036/AV/7080901182891) 37985 1275 0
22 MUNNA KUMAR VERMA 24/01/2024 6 UTKARMIT MADHYA VIDHLAYA BARAGADHA KALA KE SAMNE VEER SHAHID POTO HO KHEL MAIDAN (3419012036/AV/7080901182891) 38925 1530 0
23 MUNNA KUMAR VERMA 30/01/2024 7 UTKARMIT MADHYA VIDHLAYA BARAGADHA KALA KE SAMNE VEER SHAHID POTO HO KHEL MAIDAN (3419012036/AV/7080901182891) 39566 1785 0
24 MUNNA KUMAR VERMA 06/02/2024 6 UTKARMIT MADHYA VIDHLAYA BARAGADHA KALA KE SAMNE VEER SHAHID POTO HO KHEL MAIDAN (3419012036/AV/7080901182891) 40145 1530 0
25 MUNNA KUMAR VERMA 13/02/2024 6 UTKARMIT MADHYA VIDHLAYA BARAGADHA KALA KE SAMNE VEER SHAHID POTO HO KHEL MAIDAN (3419012036/AV/7080901182891) 41227 1530 0
26 MUNNA KUMAR VERMA 20/02/2024 6 UTKARMIT MADHYA VIDHLAYA BARAGADHA KALA KE SAMNE VEER SHAHID POTO HO KHEL MAIDAN (3419012036/AV/7080901182891) 41682 1530 0
Sub Total FY 2324 94 23970 0
27 MUNNA KUMAR VERMA 16/04/2024 6 GRAM BARAGADHA KALA ME LAKHIYA DEVI PATI SUKHDEV MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012036/IF/7080903006104) 1486 1632 0
28 MUNNA KUMAR VERMA 23/04/2024 6 GRAM BARAGADHA KALA ME LAKHIYA DEVI PATI SUKHDEV MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012036/IF/7080903006104) 2068 1632 0
29 MUNNA KUMAR VERMA 03/05/2024 4 GRAM BARAGADHA KALA ME LAKHIYA DEVI PATI SUKHDEV MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012036/IF/7080903006104) 3315 1088 0
30 MUNNA KUMAR VERMA 29/05/2024 6 GRAM BARAGADHA KALA ME LAKHIYA DEVI PATI SUKHDEV MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012036/IF/7080903006104) 5460 1632 0
31 MUNNA KUMAR VERMA 05/06/2024 6 GRAM BARAGADHA KALA ME LAKHIYA DEVI PATI SUKHDEV MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012036/IF/7080903006104) 6113 1632 0
32 MUNNA KUMAR VERMA 13/06/2024 5 GRAM BARAGADHA KALA ME LAKHIYA DEVI PATI SUKHDEV MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012036/IF/7080903006104) 7960 1360 0
Sub Total FY 2425 33 8976 0