Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-036-007/1151 Family Id: 1151
Name of Head of Household: SACHIN KUMAR VERMA
Name of Father/Husband: SONA MAHTO
Category: OTH
Date of Registration: 7/16/2022
Address:
Villages:
Panchayat: SINDWARIYA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1151
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SACHIN KUMAR VERMA Male 19 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 423805 SACHIN KUMAR VERMA 09/08/2022~~22/08/2022~~14 12
2 577977 08/09/2022~~12/09/2022~~5 5
3 766049 11/10/2022~~17/10/2022~~7 6
4 1138533 14/12/2022~~19/12/2022~~6 6
5 1172563 21/12/2022~~26/12/2022~~6 6
6 1211132 27/12/2022~~09/01/2023~~14 12
7 1298381 11/01/2023~~23/01/2023~~13 12
8 1425832 31/01/2023~~13/02/2023~~14 12
9 1535920 14/02/2023~~27/02/2023~~14 12
10 1626009 28/02/2023~~13/03/2023~~14 12
11 1781180 22/03/2023~~27/03/2023~~6 6
12 160232 20/04/2023~~24/04/2023~~5 5
13 306338 16/05/2023~~29/05/2023~~14 12
14 1573203 09/01/2024~~15/01/2024~~7 6
15 1604074 16/01/2024~~22/01/2024~~7 6
16 1699409 06/02/2024~~12/02/2024~~7 6
17 1774039 20/02/2024~~26/02/2024~~7 6
18 1807765 27/02/2024~~04/03/2024~~7 7
19 1851253 05/03/2024~~18/03/2024~~14 14
20 604358 03/07/2024~~15/07/2024~~13 13

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 423805 SACHIN KUMAR VERMA 09/08/2022~~22/08/2022~~14 12 BAGMARA ME FHULKUMARI PATI RAJESHKR VERMA KA TCB NIRMAN (3419012036/IF/7080902285932)
2 577977 08/09/2022~~12/09/2022~~5 5 AARTI KUMARI KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227875)
3 766049 11/10/2022~~17/10/2022~~7 6 BALIYA DEVI KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748833)
4 1138533 14/12/2022~~19/12/2022~~6 6 BAGHMARA ME AARTI DEVI ATI ANIL KUMAR KA DOBHA NIRMAN (3419012036/IF/7080902356403)
5 1172563 21/12/2022~~26/12/2022~~6 6 BAGHMARA ME AARTI DEVI ATI ANIL KUMAR KA DOBHA NIRMAN (3419012036/IF/7080902356403)
6 1211132 27/12/2022~~09/01/2023~~14 12 BAGHMARA ME AARTI DEVI ATI ANIL KUMAR KA DOBHA NIRMAN (3419012036/IF/7080902356403)
7 1298381 11/01/2023~~23/01/2023~~13 12 BAGHMARA ME AARTI DEVI ATI ANIL KUMAR KA DOBHA NIRMAN (3419012036/IF/7080902356403)
8 1425832 31/01/2023~~13/02/2023~~14 12 BAGHMARA ME AARTI DEVI ATI ANIL KUMAR KA DOBHA NIRMAN (3419012036/IF/7080902356403)
9 1535920 14/02/2023~~27/02/2023~~14 12 BAGHMARA ME AARTI DEVI ATI ANIL KUMAR KA DOBHA NIRMAN (3419012036/IF/7080902356403)
10 1626009 28/02/2023~~13/03/2023~~14 12 BAGHMARA ME AARTI DEVI ATI ANIL KUMAR KA DOBHA NIRMAN (3419012036/IF/7080902356403)
11 1781180 22/03/2023~~27/03/2023~~6 6 BAGHMARA ME AARTI DEVI ATI ANIL KUMAR KA DOBHA NIRMAN (3419012036/IF/7080902356403)
12 160232 20/04/2023~~24/04/2023~~5 5 BAGHMARA ME AARTI DEVI ATI ANIL KUMAR KA DOBHA NIRMAN (3419012036/IF/7080902356403)
13 306338 16/05/2023~~29/05/2023~~14 12 BAGHMARA ME AARTI DEVI ATI ANIL KUMAR KA DOBHA NIRMAN (3419012036/IF/7080902356403)
14 1573203 09/01/2024~~15/01/2024~~7 6 HARKATTO ME MEENA DEVI PATI MUNDRIKA SAV KA MIX FRUIT PLANTATION (3419012036/IF/7080902789401)
15 1604074 16/01/2024~~22/01/2024~~7 6 GRAM KURUMDIHA ME CHURAMAN MAHTO KE JAMIN PAR VIRSHA SAMWARDHAN KUP NIRMAN (3419012036/IF/7080902881086)
16 1699409 06/02/2024~~12/02/2024~~7 6 GRAM KURUMDIHA ME CHURAMAN MAHTO KE JAMIN PAR VIRSHA SAMWARDHAN KUP NIRMAN (3419012036/IF/7080902881086)
17 1774039 20/02/2024~~26/02/2024~~7 6 GRAM KURUMDIHA ME CHURAMAN MAHTO KE JAMIN PAR VIRSHA SAMWARDHAN KUP NIRMAN (3419012036/IF/7080902881086)
18 1807765 27/02/2024~~04/03/2024~~7 7 GRAM KURUMDIHA ME CHURAMAN MAHTO KE JAMIN PAR VIRSHA SAMWARDHAN KUP NIRMAN (3419012036/IF/7080902881086)
19 1851253 05/03/2024~~18/03/2024~~14 14 GRAM KURUMDIHA ME CHURAMAN MAHTO KE JAMIN PAR VIRSHA SAMWARDHAN KUP NIRMAN (3419012036/IF/7080902881086)
20 604358 03/07/2024~~15/07/2024~~13 13 GRAM HARKATTO ME KAMESHWAR SHAHU KE JAMIN PAR BIRSHA HARIT GRAM YOJNA (3419012036/IF/GIS/95349)

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 SACHIN KUMAR VERMA 09/08/2022 6 BAGMARA ME FHULKUMARI PATI RAJESHKR VERMA KA TCB NIRMAN (3419012036/IF/7080902285932) 13367 1422 0
2 SACHIN KUMAR VERMA 08/09/2022 5 AARTI KUMARI KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227875) 19811 1185 0
3 SACHIN KUMAR VERMA 11/10/2022 6 BALIYA DEVI KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748833) 27357 1422 0
4 SACHIN KUMAR VERMA 14/12/2022 6 BAGHMARA ME AARTI DEVI ATI ANIL KUMAR KA DOBHA NIRMAN (3419012036/IF/7080902356403) 36917 1422 0
5 SACHIN KUMAR VERMA 21/12/2022 6 BAGHMARA ME AARTI DEVI ATI ANIL KUMAR KA DOBHA NIRMAN (3419012036/IF/7080902356403) 37916 1422 0
6 SACHIN KUMAR VERMA 03/01/2023 6 BAGHMARA ME AARTI DEVI ATI ANIL KUMAR KA DOBHA NIRMAN (3419012036/IF/7080902356403) 39423 1422 0
7 SACHIN KUMAR VERMA 12/01/2023 5 BAGHMARA ME AARTI DEVI ATI ANIL KUMAR KA DOBHA NIRMAN (3419012036/IF/7080902356403) 40585 1185 0
8 SACHIN KUMAR VERMA 17/01/2023 6 BAGHMARA ME AARTI DEVI ATI ANIL KUMAR KA DOBHA NIRMAN (3419012036/IF/7080902356403) 42098 1422 0
9 SACHIN KUMAR VERMA 31/01/2023 6 BAGHMARA ME AARTI DEVI ATI ANIL KUMAR KA DOBHA NIRMAN (3419012036/IF/7080902356403) 43926 1422 0
10 SACHIN KUMAR VERMA 07/02/2023 6 BAGHMARA ME AARTI DEVI ATI ANIL KUMAR KA DOBHA NIRMAN (3419012036/IF/7080902356403) 45815 1422 0
11 SACHIN KUMAR VERMA 15/02/2023 6 BAGHMARA ME AARTI DEVI ATI ANIL KUMAR KA DOBHA NIRMAN (3419012036/IF/7080902356403) 46882 1422 0
12 SACHIN KUMAR VERMA 21/02/2023 6 BAGHMARA ME AARTI DEVI ATI ANIL KUMAR KA DOBHA NIRMAN (3419012036/IF/7080902356403) 47685 1422 0
13 SACHIN KUMAR VERMA 01/03/2023 6 BAGHMARA ME AARTI DEVI ATI ANIL KUMAR KA DOBHA NIRMAN (3419012036/IF/7080902356403) 49070 1422 0
14 SACHIN KUMAR VERMA 07/03/2023 6 BAGHMARA ME AARTI DEVI ATI ANIL KUMAR KA DOBHA NIRMAN (3419012036/IF/7080902356403) 49677 1422 0
15 SACHIN KUMAR VERMA 22/03/2023 6 BAGHMARA ME AARTI DEVI ATI ANIL KUMAR KA DOBHA NIRMAN (3419012036/IF/7080902356403) 52468 1422 0
Sub Total FY 2223 88 20856 0
16 SACHIN KUMAR VERMA 23/05/2023 6 BAGHMARA ME AARTI DEVI ATI ANIL KUMAR KA DOBHA NIRMAN (3419012036/IF/7080902356403) 7796 1530 0
17 SACHIN KUMAR VERMA 09/01/2024 6 HARKATTO ME MEENA DEVI PATI MUNDRIKA SAV KA MIX FRUIT PLANTATION (3419012036/IF/7080902789401) 37696 1530 0
18 SACHIN KUMAR VERMA 16/01/2024 6 GRAM KURUMDIHA ME CHURAMAN MAHTO KE JAMIN PAR VIRSHA SAMWARDHAN KUP NIRMAN (3419012036/IF/7080902881086) 38415 1530 0
19 SACHIN KUMAR VERMA 06/02/2024 6 GRAM KURUMDIHA ME CHURAMAN MAHTO KE JAMIN PAR VIRSHA SAMWARDHAN KUP NIRMAN (3419012036/IF/7080902881086) 40139 1530 0
20 SACHIN KUMAR VERMA 20/02/2024 6 GRAM KURUMDIHA ME CHURAMAN MAHTO KE JAMIN PAR VIRSHA SAMWARDHAN KUP NIRMAN (3419012036/IF/7080902881086) 41502 1530 0
21 SACHIN KUMAR VERMA 27/02/2024 6 GRAM KURUMDIHA ME CHURAMAN MAHTO KE JAMIN PAR VIRSHA SAMWARDHAN KUP NIRMAN (3419012036/IF/7080902881086) 42233 1530 0
22 SACHIN KUMAR VERMA 05/03/2024 6 GRAM KURUMDIHA ME CHURAMAN MAHTO KE JAMIN PAR VIRSHA SAMWARDHAN KUP NIRMAN (3419012036/IF/7080902881086) 43068 1530 0
23 SACHIN KUMAR VERMA 12/03/2024 6 GRAM KURUMDIHA ME CHURAMAN MAHTO KE JAMIN PAR VIRSHA SAMWARDHAN KUP NIRMAN (3419012036/IF/7080902881086) 43626 1530 0
Sub Total FY 2324 48 12240 0
24 SACHIN KUMAR VERMA 03/07/2024 6 GRAM HARKATTO ME KAMESHWAR SHAHU KE JAMIN PAR BIRSHA HARIT GRAM YOJNA (3419012036/IF/GIS/95349) 10129 1632 0
25 SACHIN KUMAR VERMA 09/07/2024 6 GRAM HARKATTO ME KAMESHWAR SHAHU KE JAMIN PAR BIRSHA HARIT GRAM YOJNA (3419012036/IF/GIS/95349) 10479 1632 0
Sub Total FY 2425 12 3264 0