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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-016-013/2233 Family Id: 2233
Name of Head of Household: PRADIP KR VERMA
Name of Father/Husband: AMRIT MAHTO
Category: OTH
Date of Registration: 2/1/2021
Address:
Villages:
Panchayat: JITPUR
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 2233
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 PRADIP KR VERMA Male 31 BANK OF INDIA
2 KISHOR PR VERMA Male 35
3 Pardeep Kumar Verma Male 35 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 2123998 PRADIP KR VERMA 02/02/2021~~15/02/2021~~14 12
2 2202967 16/02/2021~~01/03/2021~~14 12
3 2407622 16/03/2021~~29/03/2021~~14 12
4 90827 08/04/2021~~12/04/2021~~5 5
5 118834 13/04/2021~~26/04/2021~~14 12
6 346304 04/05/2021~~17/05/2021~~14 12
7 458387 18/05/2021~~31/05/2021~~14 12
8 595938 01/06/2021~~14/06/2021~~14 12
9 868655 23/07/2021~~26/07/2021~~4 4
10 878339 27/07/2021~~09/08/2021~~14 12
11 936002 10/08/2021~~23/08/2021~~14 12
12 1493539 16/11/2021~~22/11/2021~~7 6
13 1585664 01/12/2021~~06/12/2021~~6 6
14 1204638 Pardeep Kumar Verma 27/12/2022~~02/01/2023~~7 6
15 1261506 05/01/2023~~09/01/2023~~5 5
16 1280692 10/01/2023~~16/01/2023~~7 6
17 1339159 17/01/2023~~23/01/2023~~7 6
18 1384920 24/01/2023~~30/01/2023~~7 6
19 1436305 31/01/2023~~06/02/2023~~7 6
20 1484172 07/02/2023~~13/02/2023~~7 6
21 1561981 22/02/2023~~27/02/2023~~6 6
22 1633875 01/03/2023~~06/03/2023~~6 6
23 1710580 14/03/2023~~20/03/2023~~7 6
24 1760249 21/03/2023~~27/03/2023~~7 6
25 30988 04/04/2023~~10/04/2023~~7 6
26 85861 11/04/2023~~17/04/2023~~7 6
27 231149 02/05/2023~~15/05/2023~~14 12
28 377342 23/05/2023~~29/05/2023~~7 6
29 559713 14/06/2023~~20/06/2023~~7 6
30 620095 21/06/2023~~26/06/2023~~6 6
31 665427 27/06/2023~~10/07/2023~~14 12
32 751018 11/07/2023~~16/07/2023~~6 6
33 782434 18/07/2023~~24/07/2023~~7 6
34 826648 25/07/2023~~31/07/2023~~7 6
35 868442 01/08/2023~~07/08/2023~~7 6
36 910188 09/08/2023~~14/08/2023~~6 6
37 945933 17/08/2023~~22/08/2023~~6 6
38 1000840 30/08/2023~~04/09/2023~~6 6
39 1026497 07/09/2023~~12/09/2023~~6 6
40 68291 09/04/2024~~15/04/2024~~7 7
41 199166 01/05/2024~~06/05/2024~~6 6
42 247886 08/05/2024~~13/05/2024~~6 6
43 296464 15/05/2024~~21/05/2024~~7 7
44 392670 29/05/2024~~03/06/2024~~6 6
45 564130 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 2123998 PRADIP KR VERMA 02/02/2021~~15/02/2021~~14 12 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008)
2 2202967 16/02/2021~~01/03/2021~~14 12 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008)
3 2407622 16/03/2021~~29/03/2021~~14 12 Mosnt. BASANTI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901302005)
4 90827 08/04/2021~~12/04/2021~~5 5 Mosnt. BASANTI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901302005)
5 118834 13/04/2021~~26/04/2021~~14 12 Mosnt. BASANTI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901302005)
6 346304 04/05/2021~~17/05/2021~~14 12 Mosnt. BASANTI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901302005)
7 458387 18/05/2021~~31/05/2021~~14 12 Mosnt. BASANTI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901302005)
8 595938 01/06/2021~~14/06/2021~~14 12 Mosnt. BASANTI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901302005)
9 868655 23/07/2021~~26/07/2021~~4 4 SAHDEO PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766049)
10 878339 27/07/2021~~09/08/2021~~14 12 SAHDEO PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766049)
11 936002 10/08/2021~~23/08/2021~~14 12 SAHDEO PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766049)
12 1493539 16/11/2021~~22/11/2021~~7 6 SAHDEO PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766049)
13 1585664 01/12/2021~~06/12/2021~~6 6 Sehdev prasad verma ka pashu shed nirman (3419012016/IF/7080902018311)
14 1204638 Pardeep Kumar Verma 27/12/2022~~02/01/2023~~7 6 Fagu Mahato ke jamin par dobha nirman (3419012016/IF/7080902058351)
15 1261506 05/01/2023~~09/01/2023~~5 5 Fagu Mahato ke jamin par dobha nirman (3419012016/IF/7080902058351)
16 1280692 10/01/2023~~16/01/2023~~7 6 Fagu Mahato ke jamin par dobha nirman (3419012016/IF/7080902058351)
17 1339159 17/01/2023~~23/01/2023~~7 6 Fagu Mahato ke jamin par dobha nirman (3419012016/IF/7080902058351)
18 1384920 24/01/2023~~30/01/2023~~7 6 Fagu Mahato ke jamin par dobha nirman (3419012016/IF/7080902058351)
19 1436305 31/01/2023~~06/02/2023~~7 6 Fagu Mahato ke jamin par dobha nirman (3419012016/IF/7080902058351)
20 1484172 07/02/2023~~13/02/2023~~7 6 Fagu Mahato ke jamin par dobha nirman (3419012016/IF/7080902058351)
21 1561981 22/02/2023~~27/02/2023~~6 6 GRAM UNDRO ME DOBHA NIRMAN (3419012016/IF/7080902479962)
22 1633875 01/03/2023~~06/03/2023~~6 6 GRAM UNDRO ME DOBHA NIRMAN (3419012016/IF/7080902479962)
23 1710580 14/03/2023~~20/03/2023~~7 6 Fagu Mahato ke jamin par dobha nirman (3419012016/IF/7080902058351)
24 1760249 21/03/2023~~27/03/2023~~7 6 Fagu Mahato ke jamin par dobha nirman (3419012016/IF/7080902058351)
25 30988 04/04/2023~~10/04/2023~~7 6 Fagu Mahato ke jamin par dobha nirman (3419012016/IF/7080902058351)
26 85861 11/04/2023~~17/04/2023~~7 6 GRAM UNDRO ME DOBHA NIRMAN (3419012016/IF/7080902479962)
27 231149 02/05/2023~~15/05/2023~~14 12 GRAM UNDRO ME DOBHA NIRMAN (3419012016/IF/7080902479962)
28 377342 23/05/2023~~29/05/2023~~7 6 GRAM UNDRO ME DOBHA NIRMAN (3419012016/IF/7080902479962)
29 559713 14/06/2023~~20/06/2023~~7 6 GRAM UNDRO ME DOBHA NIRMAN (3419012016/IF/7080902479962)
30 620095 21/06/2023~~26/06/2023~~6 6 GRAM UNDRO ME DOBHA NIRMAN (3419012016/IF/7080902479962)
31 665427 27/06/2023~~10/07/2023~~14 12 Fagu Mahato ke jamin par dobha nirman (3419012016/IF/7080902058351)
32 751018 11/07/2023~~16/07/2023~~6 6 Fagu Mahato ke jamin par dobha nirman (3419012016/IF/7080902058351)
33 782434 18/07/2023~~24/07/2023~~7 6 GRAM UNDRO ME DOBHA NIRMAN (3419012016/IF/7080902479962)
34 826648 25/07/2023~~31/07/2023~~7 6 Hetjobhi me dobha nirman (3419012016/IF/7080902176523)
35 868442 01/08/2023~~07/08/2023~~7 6 GRAM UNDRO ME DOBHA NIRMAN (3419012016/IF/7080902479962)
36 910188 09/08/2023~~14/08/2023~~6 6 GRAM UNDRO ME HANIF MIYAN KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866979)
37 945933 17/08/2023~~22/08/2023~~6 6 GRAM UNDRO ME HANIF MIYAN KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866979)
38 1000840 30/08/2023~~04/09/2023~~6 6 SAHDEO PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766049)
39 1026497 07/09/2023~~12/09/2023~~6 6 SAHDEO PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766049)
40 68291 09/04/2024~~15/04/2024~~7 14 GRAM KARMATAND ME SAHDEV PRASAD VERMA KA VIRSHA SAMVARDHAN KUP NIRMAN (3419012016/IF/7080903041427)
41 199166 01/05/2024~~06/05/2024~~6 6 GRAM KARMATAND ME SAHDEV PRASAD VERMA KA VIRSHA SAMVARDHAN KUP NIRMAN (3419012016/IF/7080903041427)
42 247886 08/05/2024~~13/05/2024~~6 6 GRAM KARMATAND ME SAHDEV PRASAD VERMA KA VIRSHA SAMVARDHAN KUP NIRMAN (3419012016/IF/7080903041427)
43 296464 15/05/2024~~21/05/2024~~7 7 GRAM KARMATAND ME SAHDEV PRASAD VERMA KA VIRSHA SAMVARDHAN KUP NIRMAN (3419012016/IF/7080903041427)
44 392670 29/05/2024~~03/06/2024~~6 6 GRAM KARMATAND ME SAHDEV PRASAD VERMA KA VIRSHA SAMVARDHAN KUP NIRMAN (3419012016/IF/7080903041427)
45 564130 25/06/2024~~01/07/2024~~7 7 GRAM KARMATAND ME SAHDEV PRASAD VERMA KA VIRSHA SAMVARDHAN KUP NIRMAN (3419012016/IF/7080903041427)

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 PRADIP KR VERMA 02/02/2021 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008) 44673 1164 0
2 PRADIP KR VERMA 09/02/2021 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008) 45837 1164 0
3 PRADIP KR VERMA 18/02/2021 1 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008) 46935 194 0
4 PRADIP KR VERMA 19/02/2021 4 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008) 46941 776 0
5 PRADIP KR VERMA 16/03/2021 6 Mosnt. BASANTI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901302005) 50849 1164 0
Sub Total FY 2021 23 4462 0
6 PRADIP KR VERMA 10/04/2021 3 Mosnt. BASANTI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901302005) 1184 675 0
7 PRADIP KR VERMA 13/04/2021 6 Mosnt. BASANTI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901302005) 1917 1350 0
8 PRADIP KR VERMA 20/04/2021 6 Mosnt. BASANTI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901302005) 2939 1350 0
9 PRADIP KR VERMA 05/05/2021 6 Mosnt. BASANTI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901302005) 5953 1350 0
10 PRADIP KR VERMA 11/05/2021 6 Mosnt. BASANTI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901302005) 6264 1350 0
11 PRADIP KR VERMA 19/05/2021 6 Mosnt. BASANTI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901302005) 8112 1350 0
12 PRADIP KR VERMA 25/05/2021 6 Mosnt. BASANTI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901302005) 9249 1350 0
13 PRADIP KR VERMA 02/06/2021 6 Mosnt. BASANTI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901302005) 10600 1350 0
14 PRADIP KR VERMA 27/07/2021 6 SAHDEO PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766049) 17044 1350 0
15 PRADIP KR VERMA 03/08/2021 6 SAHDEO PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766049) 18034 1350 0
16 PRADIP KR VERMA 10/08/2021 6 SAHDEO PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766049) 18658 1350 0
17 PRADIP KR VERMA 17/08/2021 6 SAHDEO PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766049) 19372 1350 0
18 PRADIP KR VERMA 16/11/2021 6 SAHDEO PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766049) 29038 1350 0
19 PRADIP KR VERMA 01/12/2021 6 Sehdev prasad verma ka pashu shed nirman (3419012016/IF/7080902018311) 30958 1350 0
Sub Total FY 2122 81 18225 0
20 Pardeep Kumar Verma 05/01/2023 5 Fagu Mahato ke jamin par dobha nirman (3419012016/IF/7080902058351) 39715 1185 0
21 Pardeep Kumar Verma 10/01/2023 6 Fagu Mahato ke jamin par dobha nirman (3419012016/IF/7080902058351) 40013 1422 0
22 Pardeep Kumar Verma 17/01/2023 6 Fagu Mahato ke jamin par dobha nirman (3419012016/IF/7080902058351) 41427 1422 0
23 Pardeep Kumar Verma 25/01/2023 6 Fagu Mahato ke jamin par dobha nirman (3419012016/IF/7080902058351) 43253 1422 0
24 Pardeep Kumar Verma 31/01/2023 6 Fagu Mahato ke jamin par dobha nirman (3419012016/IF/7080902058351) 44606 1422 0
25 Pardeep Kumar Verma 21/02/2023 6 GRAM UNDRO ME DOBHA NIRMAN (3419012016/IF/7080902479962) 47327 1422 0
26 Pardeep Kumar Verma 01/03/2023 6 GRAM UNDRO ME DOBHA NIRMAN (3419012016/IF/7080902479962) 49216 1422 0
27 Pardeep Kumar Verma 14/03/2023 6 Fagu Mahato ke jamin par dobha nirman (3419012016/IF/7080902058351) 50513 1422 0
28 Pardeep Kumar Verma 21/03/2023 6 Fagu Mahato ke jamin par dobha nirman (3419012016/IF/7080902058351) 51625 1422 0
Sub Total FY 2223 53 12561 0
29 Pardeep Kumar Verma 05/04/2023 6 Fagu Mahato ke jamin par dobha nirman (3419012016/IF/7080902058351) 430 1422 0
30 Pardeep Kumar Verma 02/05/2023 6 GRAM UNDRO ME DOBHA NIRMAN (3419012016/IF/7080902479962) 4567 1530 0
31 Pardeep Kumar Verma 09/05/2023 6 GRAM UNDRO ME DOBHA NIRMAN (3419012016/IF/7080902479962) 4569 1530 0
32 Pardeep Kumar Verma 14/06/2023 6 GRAM UNDRO ME DOBHA NIRMAN (3419012016/IF/7080902479962) 11696 1530 0
33 Pardeep Kumar Verma 21/06/2023 6 GRAM UNDRO ME DOBHA NIRMAN (3419012016/IF/7080902479962) 12988 1530 0
34 Pardeep Kumar Verma 04/07/2023 6 Fagu Mahato ke jamin par dobha nirman (3419012016/IF/7080902058351) 14477 1530 0
35 Pardeep Kumar Verma 11/07/2023 6 Fagu Mahato ke jamin par dobha nirman (3419012016/IF/7080902058351) 16312 1530 0
36 Pardeep Kumar Verma 18/07/2023 6 GRAM UNDRO ME DOBHA NIRMAN (3419012016/IF/7080902479962) 17209 1530 0
37 Pardeep Kumar Verma 25/07/2023 6 Hetjobhi me dobha nirman (3419012016/IF/7080902176523) 17952 1530 0
38 Pardeep Kumar Verma 01/08/2023 6 GRAM UNDRO ME DOBHA NIRMAN (3419012016/IF/7080902479962) 19252 1530 0
39 Pardeep Kumar Verma 09/08/2023 6 GRAM UNDRO ME HANIF MIYAN KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866979) 20521 1530 0
40 Pardeep Kumar Verma 17/08/2023 6 GRAM UNDRO ME HANIF MIYAN KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866979) 21710 1530 0
41 Pardeep Kumar Verma 30/08/2023 6 SAHDEO PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766049) 23550 1530 0
42 Pardeep Kumar Verma 07/09/2023 6 SAHDEO PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766049) 24457 1530 0
Sub Total FY 2324 84 21312 0
43 Pardeep Kumar Verma 09/04/2024 6 GRAM KARMATAND ME SAHDEV PRASAD VERMA KA VIRSHA SAMVARDHAN KUP NIRMAN (3419012016/IF/7080903041427) 842 1632 0
44 Pardeep Kumar Verma 30/04/2024 6 GRAM KARMATAND ME SAHDEV PRASAD VERMA KA VIRSHA SAMVARDHAN KUP NIRMAN (3419012016/IF/7080903041427) 3094 1632 0
45 Pardeep Kumar Verma 08/05/2024 6 GRAM KARMATAND ME SAHDEV PRASAD VERMA KA VIRSHA SAMVARDHAN KUP NIRMAN (3419012016/IF/7080903041427) 3649 1632 0
46 Pardeep Kumar Verma 14/05/2024 6 GRAM KARMATAND ME SAHDEV PRASAD VERMA KA VIRSHA SAMVARDHAN KUP NIRMAN (3419012016/IF/7080903041427) 4336 1632 0
47 Pardeep Kumar Verma 29/05/2024 6 GRAM KARMATAND ME SAHDEV PRASAD VERMA KA VIRSHA SAMVARDHAN KUP NIRMAN (3419012016/IF/7080903041427) 5538 1632 0
Sub Total FY 2425 30 8160 0