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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-036-007/225 Family Id: 225
Name of Head of Household: ASHOK PRASAD VERMA
Name of Father/Husband: HARKHU MAHTO
Category: OTH
Date of Registration: 11/22/2021
Address:
Villages:
Panchayat: SINDWARIYA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 225
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ASHOK PRASAD VERMA Male 35 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 1754541 ASHOK PRASAD VERMA 04/01/2022~~10/01/2022~~7 6
2 1993438 22/02/2022~~28/02/2022~~7 6
3 2026193 02/03/2022~~07/03/2022~~6 6
4 2097691 24/03/2022~~28/03/2022~~5 5
5 5338 01/04/2022~~04/04/2022~~4 4
6 23486 05/04/2022~~18/04/2022~~14 12
7 265494 28/06/2022~~04/07/2022~~7 6
8 289057 05/07/2022~~18/07/2022~~14 12
9 333837 19/07/2022~~25/07/2022~~7 6
10 372206 26/07/2022~~01/08/2022~~7 6
11 405742 02/08/2022~~08/08/2022~~7 6
12 444736 10/08/2022~~15/08/2022~~6 6
13 474620 18/08/2022~~22/08/2022~~5 5
14 500531 23/08/2022~~29/08/2022~~7 6
15 765806 11/10/2022~~17/10/2022~~7 6
16 843669 26/10/2022~~31/10/2022~~6 6
17 889127 02/11/2022~~14/11/2022~~13 12
18 973754 16/11/2022~~28/11/2022~~13 12
19 1216290 28/12/2022~~30/12/2022~~3 3
20 196319 26/04/2023~~08/05/2023~~13 12
21 306560 16/05/2023~~29/05/2023~~14 12
22 428354 30/05/2023~~12/06/2023~~14 12
23 614717 21/06/2023~~03/07/2023~~13 12
24 713227 05/07/2023~~10/07/2023~~6 6
25 800692 20/07/2023~~24/07/2023~~5 5
26 915311 10/08/2023~~14/08/2023~~5 5
27 944572 17/08/2023~~28/08/2023~~12 11
28 1002818 31/08/2023~~04/09/2023~~5 5
29 1023434 07/09/2023~~11/09/2023~~5 5
30 1050409 13/09/2023~~18/09/2023~~6 6
31 1171298 11/10/2023~~16/10/2023~~6 6
32 1232588 27/10/2023~~04/11/2023~~9 8
33 1283797 08/11/2023~~08/11/2023~~1 1
34 434908 05/06/2024~~10/06/2024~~6 6
35 490901 12/06/2024~~17/06/2024~~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 1754541 ASHOK PRASAD VERMA 04/01/2022~~10/01/2022~~7 6 JALANDHAR PD VERMA KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902040353)
2 1993438 22/02/2022~~28/02/2022~~7 6 SUNITA DEVI KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902071162)
3 2026193 02/03/2022~~07/03/2022~~6 6 SUNITA DEVI KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902071162)
4 2097691 24/03/2022~~28/03/2022~~5 5 PRAKASH MATHO KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902071172)
5 5338 01/04/2022~~04/04/2022~~4 4 KURUMDIHA ME MANISHA VERMA KA TCB NIRMAN (3419012036/IF/7080902091524)
6 23486 05/04/2022~~18/04/2022~~14 12 KURUMDIHA ME MANISHA VERMA KA TCB NIRMAN (3419012036/IF/7080902091524)
7 265494 28/06/2022~~04/07/2022~~7 6 PANKAJ KUMAR VERMA KE JAMIN PAR AAM BAGWANI NIRMAN (3419012036/IF/7080901721478)
8 289057 05/07/2022~~18/07/2022~~14 12 BALESHWAR VERMA KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902071156)
9 333837 19/07/2022~~25/07/2022~~7 6 BALESHWAR VERMA KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902071156)
10 372206 26/07/2022~~01/08/2022~~7 6 BALESHWAR VERMA KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902071156)
11 405742 02/08/2022~~08/08/2022~~7 6 GRAM DENGADIH ME ASHOK PD VERMA KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902071178)
12 444736 10/08/2022~~15/08/2022~~6 6 SUNITA DEVI KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902071162)
13 474620 18/08/2022~~22/08/2022~~5 5 KURUMDIHA ME MANISHA VERMA KA TCB NIRMAN (3419012036/IF/7080902091524)
14 500531 23/08/2022~~29/08/2022~~7 6 KURUMDIHA ME MANISHA VERMA KA TCB NIRMAN (3419012036/IF/7080902091524)
15 765806 11/10/2022~~17/10/2022~~7 6 DHENGADIH ME NEM MAHTO KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080902263718)
16 843669 26/10/2022~~31/10/2022~~6 6 PANKAJ KUMAR VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080901513550)
17 889127 02/11/2022~~14/11/2022~~13 12 PANKAJ KUMAR VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080901513550)
18 973754 16/11/2022~~28/11/2022~~13 12 PRAKAH MAHTO KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902044269)
19 1216290 28/12/2022~~30/12/2022~~3 3 PRAKAH MAHTO KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902044269)
20 196319 26/04/2023~~08/05/2023~~13 12 BALIYA DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227880)
21 306560 16/05/2023~~29/05/2023~~14 12 PANKAJ KUMAR VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080901513550)
22 428354 30/05/2023~~12/06/2023~~14 12 PANKAJ KUMAR VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080901513550)
23 614717 21/06/2023~~03/07/2023~~13 12 GRAM SINDWARIYA ME SUNIL SINGH KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902614530)
24 713227 05/07/2023~~10/07/2023~~6 6 GRAM SINDWARIYA ME SUNIL SINGH KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902614530)
25 800692 20/07/2023~~24/07/2023~~5 5 GRAM SINDWARIYA ME SUNIL SINGH KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902614530)
26 915311 10/08/2023~~14/08/2023~~5 5 GRAM SINDWARIYA ME SUNIL SINGH KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902614530)
27 944572 17/08/2023~~28/08/2023~~12 11 PANKAJ KUMAR VERMA KE JAMIN PAR AAM BAGWANI NIRMAN (3419012036/IF/7080901721478)
28 1002818 31/08/2023~~04/09/2023~~5 5 PANKAJ KUMAR VERMA KE JAMIN PAR AAM BAGWANI NIRMAN (3419012036/IF/7080901721478)
29 1023434 07/09/2023~~11/09/2023~~5 5 PANKAJ KUMAR VERMA KE JAMIN PAR AAM BAGWANI NIRMAN (3419012036/IF/7080901721478)
30 1050409 13/09/2023~~18/09/2023~~6 6 PANKAJ KUMAR VERMA KE JAMIN PAR AAM BAGWANI NIRMAN (3419012036/IF/7080901721478)
31 1171298 11/10/2023~~16/10/2023~~6 6 DHENGADIH ME NEM MAHTO KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080902263718)
32 1232588 27/10/2023~~04/11/2023~~9 8 PANKAJ KUMAR VERMA KE JAMIN PAR AAM BAGWANI NIRMAN (3419012036/IF/7080901721478)
33 1283797 08/11/2023~~08/11/2023~~1 1 PANKAJ KUMAR VERMA KE JAMIN PAR AAM BAGWANI NIRMAN (3419012036/IF/7080901721478)
34 434908 05/06/2024~~10/06/2024~~6 6 GRAM KURUMDIHA ME DHARMENDRA VERMA PITA BUDHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMA (3419012036/IF/7080903004089)
35 490901 12/06/2024~~17/06/2024~~6 6 GRAM KURUMDIHA ME DHARMENDRA VERMA PITA BUDHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMA (3419012036/IF/7080903004089)

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 ASHOK PRASAD VERMA 04/01/2022 6 JALANDHAR PD VERMA KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902040353) 35570 1350 0
2 ASHOK PRASAD VERMA 03/03/2022 5 SUNITA DEVI KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902071162) 45015 1125 0
3 ASHOK PRASAD VERMA 26/03/2022 1 PRAKASH MATHO KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902071172) 49326 225 0
Sub Total FY 2122 12 2700 0
4 ASHOK PRASAD VERMA 01/04/2022 4 KURUMDIHA ME MANISHA VERMA KA TCB NIRMAN (3419012036/IF/7080902091524) 44 900 0
5 ASHOK PRASAD VERMA 05/07/2022 6 BALESHWAR VERMA KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902071156) 6277 1350 0
6 ASHOK PRASAD VERMA 12/07/2022 6 BALESHWAR VERMA KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902071156) 6282 1350 0
7 ASHOK PRASAD VERMA 19/07/2022 6 BALESHWAR VERMA KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902071156) 8397 1350 0
8 ASHOK PRASAD VERMA 26/07/2022 6 BALESHWAR VERMA KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902071156) 9852 1350 0
9 ASHOK PRASAD VERMA 04/08/2022 5 GRAM DENGADIH ME ASHOK PD VERMA KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902071178) 12844 1185 0
10 ASHOK PRASAD VERMA 18/08/2022 5 KURUMDIHA ME MANISHA VERMA KA TCB NIRMAN (3419012036/IF/7080902091524) 15525 1185 0
11 ASHOK PRASAD VERMA 25/08/2022 5 KURUMDIHA ME MANISHA VERMA KA TCB NIRMAN (3419012036/IF/7080902091524) 17017 1185 0
12 ASHOK PRASAD VERMA 11/10/2022 6 DHENGADIH ME NEM MAHTO KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080902263718) 27361 1422 0
13 ASHOK PRASAD VERMA 26/10/2022 6 PANKAJ KUMAR VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080901513550) 29648 1422 0
14 ASHOK PRASAD VERMA 02/11/2022 6 PANKAJ KUMAR VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080901513550) 31030 1422 0
15 ASHOK PRASAD VERMA 08/11/2022 6 PANKAJ KUMAR VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080901513550) 31758 1422 0
16 ASHOK PRASAD VERMA 16/11/2022 6 PRAKAH MAHTO KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902044269) 33066 1422 0
17 ASHOK PRASAD VERMA 22/11/2022 6 PRAKAH MAHTO KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902044269) 33435 1422 0
Sub Total FY 2223 79 18387 0
18 ASHOK PRASAD VERMA 25/04/2023 6 BALIYA DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227880) 3908 1530 0
19 ASHOK PRASAD VERMA 02/05/2023 6 BALIYA DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227880) 4352 1530 0
20 ASHOK PRASAD VERMA 16/05/2023 6 PANKAJ KUMAR VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080901513550) 6557 1530 0
21 ASHOK PRASAD VERMA 23/05/2023 6 PANKAJ KUMAR VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080901513550) 7184 1530 0
22 ASHOK PRASAD VERMA 30/05/2023 6 PANKAJ KUMAR VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080901513550) 8905 1530 0
23 ASHOK PRASAD VERMA 20/06/2023 6 GRAM SINDWARIYA ME SUNIL SINGH KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902614530) 12849 1530 0
24 ASHOK PRASAD VERMA 27/06/2023 6 GRAM SINDWARIYA ME SUNIL SINGH KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902614530) 13497 1530 0
25 ASHOK PRASAD VERMA 05/07/2023 6 GRAM SINDWARIYA ME SUNIL SINGH KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902614530) 15355 1530 0
26 ASHOK PRASAD VERMA 20/07/2023 5 GRAM SINDWARIYA ME SUNIL SINGH KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902614530) 17597 1275 0
27 ASHOK PRASAD VERMA 10/08/2023 5 GRAM SINDWARIYA ME SUNIL SINGH KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902614530) 20803 1275 0
28 ASHOK PRASAD VERMA 17/08/2023 5 PANKAJ KUMAR VERMA KE JAMIN PAR AAM BAGWANI NIRMAN (3419012036/IF/7080901721478) 21706 1275 0
29 ASHOK PRASAD VERMA 22/08/2023 6 PANKAJ KUMAR VERMA KE JAMIN PAR AAM BAGWANI NIRMAN (3419012036/IF/7080901721478) 22016 1530 0
30 ASHOK PRASAD VERMA 31/08/2023 5 PANKAJ KUMAR VERMA KE JAMIN PAR AAM BAGWANI NIRMAN (3419012036/IF/7080901721478) 23647 1275 0
31 ASHOK PRASAD VERMA 07/09/2023 5 PANKAJ KUMAR VERMA KE JAMIN PAR AAM BAGWANI NIRMAN (3419012036/IF/7080901721478) 24348 1275 0
32 ASHOK PRASAD VERMA 13/09/2023 5 PANKAJ KUMAR VERMA KE JAMIN PAR AAM BAGWANI NIRMAN (3419012036/IF/7080901721478) 25548 1275 0
33 ASHOK PRASAD VERMA 10/10/2023 6 DHENGADIH ME NEM MAHTO KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080902263718) 29560 1530 0
34 ASHOK PRASAD VERMA 24/10/2023 4 PANKAJ KUMAR VERMA KE JAMIN PAR AAM BAGWANI NIRMAN (3419012036/IF/7080901721478) 31232 1020 0
35 ASHOK PRASAD VERMA 07/11/2023 1 PANKAJ KUMAR VERMA KE JAMIN PAR AAM BAGWANI NIRMAN (3419012036/IF/7080901721478) 33629 255 0
Sub Total FY 2324 95 24225 0
36 ASHOK PRASAD VERMA 05/06/2024 6 GRAM KURUMDIHA ME DHARMENDRA VERMA PITA BUDHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMA (3419012036/IF/7080903004089) 6111 1632 0
37 ASHOK PRASAD VERMA 12/06/2024 6 GRAM KURUMDIHA ME DHARMENDRA VERMA PITA BUDHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMA (3419012036/IF/7080903004089) 7633 1632 0
Sub Total FY 2425 12 3264 0