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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-016-013/3272 Family Id: 3272
Name of Head of Household: Anand Kumar Verma
: Teklal Prasad Verma
Category: OTH
Date of Registration: 8/15/2022
Address:
Villages:
Panchayat: JITPUR
Block: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family Id: 3272
:
S.No Name of Applicant Age Bank/Postoffice
1 Anand Kumar Verma Male 21 Central Bank Of India


                  



S.No Name of Applicant
1 793606 Anand Kumar Verma 18/10/2022~~24/10/2022~~7 6
2 836240 25/10/2022~~31/10/2022~~7 6
3 876878 01/11/2022~~07/11/2022~~7 6
4 1104643 09/12/2022~~13/12/2022~~5 5
5 1131959 14/12/2022~~19/12/2022~~6 6
6 1211047 27/12/2022~~02/01/2023~~7 6
7 1246083 03/01/2023~~09/01/2023~~7 6
8 1360515 17/01/2023~~23/01/2023~~7 6
9 1387725 24/01/2023~~30/01/2023~~7 6
10 1424851 31/01/2023~~13/02/2023~~14 12
11 1535542 14/02/2023~~27/02/2023~~14 12
12 1616310 28/02/2023~~02/03/2023~~3 3
13 1674506 07/03/2023~~13/03/2023~~7 6
14 1710393 14/03/2023~~20/03/2023~~7 6
15 1759375 21/03/2023~~22/03/2023~~2 2
16 83563 11/04/2023~~17/04/2023~~7 6
17 227089 02/05/2023~~08/05/2023~~7 6
18 551765 13/06/2023~~19/06/2023~~7 6
19 598379 21/06/2023~~26/06/2023~~6 6
20 664285 28/06/2023~~03/07/2023~~6 6
21 691181 05/07/2023~~11/07/2023~~7 6
22 752098 12/07/2023~~17/07/2023~~6 6
23 788002 19/07/2023~~24/07/2023~~6 6
24 897296 08/08/2023~~14/08/2023~~7 6
25 937495 16/08/2023~~22/08/2023~~7 6
26 993820 29/08/2023~~04/09/2023~~7 6
27 1013891 05/09/2023~~11/09/2023~~7 6
28 1035349 12/09/2023~~18/09/2023~~7 6
29 1071090 20/09/2023~~25/09/2023~~6 6
30 1098543 26/09/2023~~02/10/2023~~7 6
31 1125234 03/10/2023~~09/10/2023~~7 6
32 1163039 10/10/2023~~16/10/2023~~7 6
33 1199119 18/10/2023~~24/10/2023~~7 6
34 1807749 27/02/2024~~04/03/2024~~7 7
35 1845653 06/03/2024~~18/03/2024~~13 13
36 10784 02/04/2024~~08/04/2024~~7 7
37 68644 09/04/2024~~15/04/2024~~7 7


S.No Name of Applicant Work Name
1 793606 Anand Kumar Verma 18/10/2022~~24/10/2022~~7 6 GRAM KARMATAND ME PIPAL PED SE SURESH PD VERMA KHET TAK DONO TARAF PLANTATION (3419012016/DP/7080901136107)
2 836240 25/10/2022~~31/10/2022~~7 6 GRAM KARMATAND ME PIPAL PED SE SURESH PD VERMA KHET TAK DONO TARAF PLANTATION (3419012016/DP/7080901136107)
3 876878 01/11/2022~~07/11/2022~~7 6 GRAM KARMATAND ME PIPAL PED SE SURESH PD VERMA KHET TAK DONO TARAF PLANTATION (3419012016/DP/7080901136107)
4 1104643 09/12/2022~~13/12/2022~~5 5 MADHU KUMARI KA DIDI BADI (3419012016/IF/7080902421482)
5 1131959 14/12/2022~~19/12/2022~~6 6 KAJAL KUMARI KA DIDI BADI (3419012016/IF/7080902421446)
6 1211047 27/12/2022~~02/01/2023~~7 6 KAJAL KUMARI KA DIDI BADI (3419012016/IF/7080902421446)
7 1246083 03/01/2023~~09/01/2023~~7 6 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472)
8 1360515 17/01/2023~~23/01/2023~~7 6 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472)
9 1387725 24/01/2023~~30/01/2023~~7 6 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472)
10 1424851 31/01/2023~~13/02/2023~~14 12 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472)
11 1535542 14/02/2023~~27/02/2023~~14 12 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472)
12 1616310 28/02/2023~~02/03/2023~~3 3 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472)
13 1674506 07/03/2023~~13/03/2023~~7 6 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472)
14 1710393 14/03/2023~~20/03/2023~~7 6 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472)
15 1759375 21/03/2023~~22/03/2023~~2 2 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472)
16 83563 11/04/2023~~17/04/2023~~7 6 Karmatand me Punam Bharti ka TCB nir (3419012016/IF/7080902528341)
17 227089 02/05/2023~~08/05/2023~~7 6 karmatand me Bandhan Mahto ka TCB (3419012016/IF/7080902528332)
18 551765 13/06/2023~~19/06/2023~~7 6 SURESH PRASAD VERMA PATI BADHAN MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503191)
19 598379 21/06/2023~~26/06/2023~~6 6 GADARMA ME DOBHA NIRMAN (3419012016/IF/7080902518892)
20 664285 28/06/2023~~03/07/2023~~6 6 Sonbahihar me Latif miyan ke jamin par dobha nirmanha (3419012016/IF/7080902176548)
21 691181 05/07/2023~~11/07/2023~~7 6 GRAM UNDRO ME CHINTA DEVI KE JAMIN PAR MIXED FRUIT PLANTATION (3419012016/IF/7080902671817)
22 752098 12/07/2023~~17/07/2023~~6 6 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472)
23 788002 19/07/2023~~24/07/2023~~6 6 Karmatand me Punam Bharti ka TCB nir (3419012016/IF/7080902528341)
24 897296 08/08/2023~~14/08/2023~~7 6 GRAM UNDARO ME BAJRANGBALI MANDIR SE DANGRA NADI TAK SANDAK KINARE DONO TARAF PLANTAION (3419012016/DP/7080901136109)
25 937495 16/08/2023~~22/08/2023~~7 6 GRAM UNDARO ME BAJRANGBALI MANDIR SE DANGRA NADI TAK SANDAK KINARE DONO TARAF PLANTAION (3419012016/DP/7080901136109)
26 993820 29/08/2023~~04/09/2023~~7 6 GRAM KARMATAND ME SUNITA DEVI KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866021)
27 1013891 05/09/2023~~11/09/2023~~7 6 Sumita Devi Ka Didi Badi (3419012016/IF/7080902420161)
28 1035349 12/09/2023~~18/09/2023~~7 6 GRAM UNDARO ME BAJRANGBALI MANDIR SE DANGRA NADI TAK SANDAK KINARE DONO TARAF PLANTAION (3419012016/DP/7080901136109)
29 1071090 20/09/2023~~25/09/2023~~6 6 GRAM UNDRO ME SUNITA DEVI KE JAMIN PAR MIX FRUIT PLANTATION (3419012016/IF/7080902948431)
30 1098543 26/09/2023~~02/10/2023~~7 6 GRAM UNDRO ME SUNITA DEVI KE JAMIN PAR MIX FRUIT PLANTATION (3419012016/IF/7080902948431)
31 1125234 03/10/2023~~09/10/2023~~7 6 GRAM UNDRO ME SUNITA DEVI KE JAMIN PAR TCB (3419012016/IF/7080902961737)
32 1163039 10/10/2023~~16/10/2023~~7 6 GRAM UNDRO ME SUNITA DEVI KE JAMIN PAR TCB (3419012016/IF/7080902961737)
33 1199119 18/10/2023~~24/10/2023~~7 6 GRAM UNDARO ME BAJRANGBALI MANDIR SE DANGRA NADI TAK SANDAK KINARE DONO TARAF PLANTAION (3419012016/DP/7080901136109)
34 1807749 27/02/2024~~04/03/2024~~7 7 GRAM UNDARO ME BAJRANGBALI MANDIR SE DANGRA NADI TAK SANDAK KINARE DONO TARAF PLANTAION (3419012016/DP/7080901136109)
35 1845653 06/03/2024~~18/03/2024~~13 13 GRAM UNDRO RAJNANDAN SHARMA KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902487708)
36 10784 02/04/2024~~08/04/2024~~7 7 GRAM UNDRO RAJNANDAN SHARMA KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902487708)
37 68644 09/04/2024~~15/04/2024~~7 7 GRAM UNDRO RAJNANDAN SHARMA KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902487708)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Anand Kumar Verma 18/10/2022 6 GRAM KARMATAND ME PIPAL PED SE SURESH PD VERMA KHET TAK DONO TARAF PLANTATION (3419012016/DP/7080901136107) 28149 1422 0
2 Anand Kumar Verma 25/10/2022 6 GRAM KARMATAND ME PIPAL PED SE SURESH PD VERMA KHET TAK DONO TARAF PLANTATION (3419012016/DP/7080901136107) 29345 1422 0
3 Anand Kumar Verma 02/11/2022 6 GRAM KARMATAND ME PIPAL PED SE SURESH PD VERMA KHET TAK DONO TARAF PLANTATION (3419012016/DP/7080901136107) 30593 1422 0
4 Anand Kumar Verma 10/12/2022 3 MADHU KUMARI KA DIDI BADI (3419012016/IF/7080902421482) 36314 711 0
5 Anand Kumar Verma 13/12/2022 6 KAJAL KUMARI KA DIDI BADI (3419012016/IF/7080902421446) 36791 1422 0
6 Anand Kumar Verma 28/12/2022 6 KAJAL KUMARI KA DIDI BADI (3419012016/IF/7080902421446) 38738 1422 0
7 Anand Kumar Verma 18/01/2023 6 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472) 42362 1422 0
8 Anand Kumar Verma 25/01/2023 6 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472) 43272 1422 0
9 Anand Kumar Verma 31/01/2023 6 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472) 44020 1422 0
10 Anand Kumar Verma 08/02/2023 6 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472) 45869 1422 0
11 Anand Kumar Verma 14/02/2023 6 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472) 46940 1422 0
12 Anand Kumar Verma 21/02/2023 6 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472) 47318 1422 0
13 Anand Kumar Verma 07/03/2023 6 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472) 49877 1422 0
14 Anand Kumar Verma 14/03/2023 6 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472) 50518 1422 0
15 Anand Kumar Verma 21/03/2023 2 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472) 51654 474 0
Sub Total FY 2223 83 19671 0
16 Anand Kumar Verma 03/05/2023 6 karmatand me Bandhan Mahto ka TCB (3419012016/IF/7080902528332) 4810 1422 0
17 Anand Kumar Verma 20/06/2023 6 GADARMA ME DOBHA NIRMAN (3419012016/IF/7080902518892) 12151 1530 0
18 Anand Kumar Verma 27/06/2023 6 Sonbahihar me Latif miyan ke jamin par dobha nirmanha (3419012016/IF/7080902176548) 13658 1530 0
19 Anand Kumar Verma 05/07/2023 6 GRAM UNDRO ME CHINTA DEVI KE JAMIN PAR MIXED FRUIT PLANTATION (3419012016/IF/7080902671817) 15168 1530 0
20 Anand Kumar Verma 18/07/2023 6 Karmatand me Punam Bharti ka TCB nir (3419012016/IF/7080902528341) 17227 1530 0
21 Anand Kumar Verma 08/08/2023 4 GRAM UNDARO ME BAJRANGBALI MANDIR SE DANGRA NADI TAK SANDAK KINARE DONO TARAF PLANTAION (3419012016/DP/7080901136109) 20047 1020 0
22 Anand Kumar Verma 15/08/2023 2 GRAM UNDARO ME BAJRANGBALI MANDIR SE DANGRA NADI TAK SANDAK KINARE DONO TARAF PLANTAION (3419012016/DP/7080901136109) 21410 510 0
23 Anand Kumar Verma 29/08/2023 6 GRAM KARMATAND ME SUNITA DEVI KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866021) 23391 1530 0
24 Anand Kumar Verma 12/09/2023 3 GRAM UNDARO ME BAJRANGBALI MANDIR SE DANGRA NADI TAK SANDAK KINARE DONO TARAF PLANTAION (3419012016/DP/7080901136109) 24598 765 0
25 Anand Kumar Verma 20/09/2023 6 GRAM UNDRO ME SUNITA DEVI KE JAMIN PAR MIX FRUIT PLANTATION (3419012016/IF/7080902948431) 26413 1530 0
26 Anand Kumar Verma 26/09/2023 6 GRAM UNDRO ME SUNITA DEVI KE JAMIN PAR MIX FRUIT PLANTATION (3419012016/IF/7080902948431) 27386 1530 0
27 Anand Kumar Verma 03/10/2023 6 GRAM UNDRO ME SUNITA DEVI KE JAMIN PAR TCB (3419012016/IF/7080902961737) 28169 1530 0
28 Anand Kumar Verma 10/10/2023 6 GRAM UNDRO ME SUNITA DEVI KE JAMIN PAR TCB (3419012016/IF/7080902961737) 29355 1530 0
29 Anand Kumar Verma 27/02/2024 6 GRAM UNDARO ME BAJRANGBALI MANDIR SE DANGRA NADI TAK SANDAK KINARE DONO TARAF PLANTAION (3419012016/DP/7080901136109) 42204 1530 0
30 Anand Kumar Verma 05/03/2024 6 GRAM UNDRO RAJNANDAN SHARMA KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902487708) 42895 1530 0
31 Anand Kumar Verma 12/03/2024 6 GRAM UNDRO RAJNANDAN SHARMA KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902487708) 42900 1530 0
Sub Total FY 2324 87 22077 0
32 Anand Kumar Verma 09/04/2024 6 GRAM UNDRO RAJNANDAN SHARMA KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902487708) 849 1632 0
Sub Total FY 2425 6 1632 0