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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-004/3133 Family Id: 3133
Name of Head of Household: Loknath Pd Verma
Name of Father/Husband: Toto Mahto
Category: OTH
Date of Registration: 7/25/2020
Address:
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 3133
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Loknath Pd Verma Male 25 State 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 888099 Loknath Pd Verma 28/09/2020~~11/10/2020~~14 12
2 1077878 12/10/2020~~18/10/2020~~7 6
3 1446218 10/11/2020~~16/11/2020~~7 6
4 1609198 30/11/2020~~13/12/2020~~14 12
5 1770097 16/12/2020~~22/12/2020~~7 6
6 1922525 05/01/2021~~11/01/2021~~7 6
7 2324981 04/03/2021~~15/03/2021~~12 11
8 2420610 17/03/2021~~23/03/2021~~7 6
9 2453979 24/03/2021~~30/03/2021~~7 6
10 42466 06/04/2021~~03/05/2021~~28 24
11 326014 04/05/2021~~17/05/2021~~14 12
12 513045 25/05/2021~~07/06/2021~~14 12
13 786849 06/07/2021~~26/07/2021~~21 18
14 1191244 28/09/2021~~04/10/2021~~7 6
15 1364485 26/10/2021~~01/11/2021~~7 6
16 1393237 02/11/2021~~08/11/2021~~7 6
17 2054743 08/03/2022~~21/03/2022~~14 12
18 185413 25/04/2023~~01/05/2023~~7 6
19 608193 20/06/2023~~03/07/2023~~14 12
20 712500 05/07/2023~~10/07/2023~~6 6
21 863459 01/08/2023~~14/08/2023~~14 12
22 956330 22/08/2023~~28/08/2023~~7 6
23 1042717 12/09/2023~~18/09/2023~~7 6
24 1059758 19/09/2023~~25/09/2023~~7 6
25 1103341 27/09/2023~~02/10/2023~~6 6
26 1130991 03/10/2023~~09/10/2023~~7 6
27 1187029 17/10/2023~~23/10/2023~~7 6
28 1245073 29/10/2023~~04/11/2023~~7 6
29 1257405 07/11/2023~~13/11/2023~~7 6
30 1288521 14/11/2023~~20/11/2023~~7 6
31 1587639 11/01/2024~~16/01/2024~~6 6
32 378407 28/05/2024~~03/06/2024~~7 7
33 524307 18/06/2024~~24/06/2024~~7 7
34 556881 25/06/2024~~01/07/2024~~7 7
35 611327 04/07/2024~~09/07/2024~~6 6
36 639352 10/07/2024~~15/07/2024~~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 888099 Loknath Pd Verma 28/09/2020~~11/10/2020~~14 12 CHENGRBASA ME JIVLAL MAHTO KA TCB NIRMAN (3419012003/IF/7080901452120)
2 1077878 12/10/2020~~18/10/2020~~7 6 CHENGRBASA ME JIVLAL MAHTO KA TCB NIRMAN (3419012003/IF/7080901452120)
3 1446218 10/11/2020~~16/11/2020~~7 6 CHENGRBASA ME SUNENA DEVI KA TCB NIRMAN (3419012003/IF/7080901492157)
4 1609198 30/11/2020~~13/12/2020~~14 12 CHENGRBASA ME SUNENA DEVI KA TCB NIRMAN (3419012003/IF/7080901492157)
5 1770097 16/12/2020~~22/12/2020~~7 6 CHENGRBASA ME SUNENA DEVI KA TCB NIRMAN (3419012003/IF/7080901492157)
6 1922525 05/01/2021~~11/01/2021~~7 6 CHENGRBASA ME SUNENA DEVI KA TCB NIRMAN (3419012003/IF/7080901492157)
7 2324981 04/03/2021~~15/03/2021~~12 11 CHENGARBASA ME TOTO MAHTO KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080901553191)
8 2420610 17/03/2021~~22/03/2021~~6 6 CHENGARBASA ME TOTO MAHTO KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080901553191)
9 2453979 24/03/2021~~29/03/2021~~6 6 CHENGARBASA ME TOTO MAHTO KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080901553191)
10 42466 06/04/2021~~03/05/2021~~28 24 CHENGARBASA ME TOTO MAHTO KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080901553191)
11 326014 04/05/2021~~17/05/2021~~14 12 CHENGARBASA ME TOTO MAHTO KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080901553191)
12 513045 25/05/2021~~07/06/2021~~14 12 CHENGARBASA ME TOTO MAHTO KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080901553191)
13 786849 06/07/2021~~26/07/2021~~21 18 CHENGARBASA ME TOTO MAHTO KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080901553191)
14 1191244 28/09/2021~~04/10/2021~~7 6 CHENGARBASA ME TOTO MAHTO KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080901553191)
15 1364485 26/10/2021~~01/11/2021~~7 6 TRIBHUWAN KUMAR KA TCB NIRMAN (3419012003/IF/7080901793203)
16 1393237 02/11/2021~~08/11/2021~~7 6 TRIBHUWAN KUMAR KA TCB NIRMAN (3419012003/IF/7080901793203)
17 2054743 08/03/2022~~21/03/2022~~14 12 GARAM CHENGARBASA ME RAMKRISHAN PD VERMA KA 60*60 DOBHA NIRMAN (3419012003/IF/7080901552859)
18 185413 25/04/2023~~01/05/2023~~7 6 TRIBHUWAN VERMA KA DOBHA NIRMAN (3419012003/IF/7080902491639)
19 608193 20/06/2023~~03/07/2023~~14 12 TRIBHUWAN VERMA KA DOBHA NIRMAN (3419012003/IF/7080902491639)
20 712500 05/07/2023~~10/07/2023~~6 6 TRIBHUWAN VERMA KA DOBHA NIRMAN (3419012003/IF/7080902491639)
21 863459 01/08/2023~~14/08/2023~~14 12 Gram Chengrabasa me Jivlal Mahto ke jamin me Mix fruit Plantation (3419012003/IF/7080902665273)
22 956330 22/08/2023~~28/08/2023~~7 6 Gram Chengrabasa me Jivlal Mahto ke jamin me Mix fruit Plantation (3419012003/IF/7080902665273)
23 1042717 12/09/2023~~18/09/2023~~7 6 Gram Chengrabasa me Jivlal Mahto ke jamin me Mix fruit Plantation (3419012003/IF/7080902665273)
24 1059758 19/09/2023~~25/09/2023~~7 6 Gram Chengrabasa me Jivlal Mahto ke jamin me Mix fruit Plantation (3419012003/IF/7080902665273)
25 1103341 27/09/2023~~02/10/2023~~6 6 Gram Chengrabasa me Jivlal Mahto ke jamin me Mix fruit Plantation (3419012003/IF/7080902665273)
26 1130991 03/10/2023~~09/10/2023~~7 6 Sonu Kumar Verma ke jamin par pashu shed nirman (3419012003/IF/7080902238176)
27 1187029 17/10/2023~~23/10/2023~~7 6 Gram Chengrabasa me Jivlal Mahto ke jamin me Mix fruit Plantation (3419012003/IF/7080902665273)
28 1245073 29/10/2023~~04/11/2023~~7 6 Sonu Kumar Verma ke jamin par pashu shed nirman (3419012003/IF/7080902238176)
29 1257405 07/11/2023~~13/11/2023~~7 6 Sonu Kumar Verma ke jamin par pashu shed nirman (3419012003/IF/7080902238176)
30 1288521 14/11/2023~~20/11/2023~~7 6 Sonu Kumar Verma ke jamin par pashu shed nirman (3419012003/IF/7080902238176)
31 1587639 11/01/2024~~16/01/2024~~6 6 NIRAJ VERMA PITA BHIM MAHTO KA DOBHA (3419012003/IF/7080902513333)
32 378407 28/05/2024~~03/06/2024~~7 7 RAGHUSINGHA ME VISHNU MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903006161)
33 524307 18/06/2024~~24/06/2024~~7 7 RAGHUSINGHA ME VISHNU MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903006161)
34 556881 25/06/2024~~01/07/2024~~7 7 RAGHUSINGHA ME VISHNU MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903006161)
35 611327 04/07/2024~~09/07/2024~~6 6 RAGHUSINGHA ME VISHNU MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903006161)
36 639352 10/07/2024~~15/07/2024~~6 6 RAGHUSINGHA ME VISHNU MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903006161)

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 Loknath Pd Verma 28/09/2020 6 CHENGRBASA ME JIVLAL MAHTO KA TCB NIRMAN (3419012003/IF/7080901452120) 17594 1164 0
2 Loknath Pd Verma 05/10/2020 6 CHENGRBASA ME JIVLAL MAHTO KA TCB NIRMAN (3419012003/IF/7080901452120) 19530 1164 0
3 Loknath Pd Verma 10/11/2020 1 CHENGRBASA ME SUNENA DEVI KA TCB NIRMAN (3419012003/IF/7080901492157) 29795 194 0
4 Loknath Pd Verma 30/11/2020 6 CHENGRBASA ME SUNENA DEVI KA TCB NIRMAN (3419012003/IF/7080901492157) 33054 1164 0
5 Loknath Pd Verma 07/12/2020 6 CHENGRBASA ME SUNENA DEVI KA TCB NIRMAN (3419012003/IF/7080901492157) 34889 1164 0
6 Loknath Pd Verma 16/12/2020 6 CHENGRBASA ME SUNENA DEVI KA TCB NIRMAN (3419012003/IF/7080901492157) 36667 1164 0
7 Loknath Pd Verma 05/01/2021 6 CHENGRBASA ME SUNENA DEVI KA TCB NIRMAN (3419012003/IF/7080901492157) 39457 1164 0
8 Loknath Pd Verma 09/03/2021 6 CHENGARBASA ME TOTO MAHTO KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080901553191) 49335 1164 0
9 Loknath Pd Verma 17/03/2021 6 CHENGARBASA ME TOTO MAHTO KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080901553191) 51206 1164 0
10 Loknath Pd Verma 24/03/2021 6 CHENGARBASA ME TOTO MAHTO KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080901553191) 52213 1164 0
Sub Total FY 2021 55 10670 0
11 Loknath Pd Verma 06/04/2021 6 CHENGARBASA ME TOTO MAHTO KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080901553191) 132 1350 0
12 Loknath Pd Verma 13/04/2021 6 CHENGARBASA ME TOTO MAHTO KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080901553191) 2031 1350 0
13 Loknath Pd Verma 20/04/2021 6 CHENGARBASA ME TOTO MAHTO KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080901553191) 2871 1350 0
14 Loknath Pd Verma 27/04/2021 6 CHENGARBASA ME TOTO MAHTO KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080901553191) 4536 1350 0
15 Loknath Pd Verma 04/05/2021 6 CHENGARBASA ME TOTO MAHTO KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080901553191) 5133 1350 0
16 Loknath Pd Verma 11/05/2021 6 CHENGARBASA ME TOTO MAHTO KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080901553191) 6235 1350 0
17 Loknath Pd Verma 25/05/2021 6 CHENGARBASA ME TOTO MAHTO KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080901553191) 9199 1350 0
18 Loknath Pd Verma 01/06/2021 6 CHENGARBASA ME TOTO MAHTO KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080901553191) 10288 1350 0
19 Loknath Pd Verma 06/07/2021 6 CHENGARBASA ME TOTO MAHTO KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080901553191) 15039 1350 0
20 Loknath Pd Verma 16/07/2021 4 CHENGARBASA ME TOTO MAHTO KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080901553191) 16202 900 0
21 Loknath Pd Verma 20/07/2021 6 CHENGARBASA ME TOTO MAHTO KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080901553191) 16566 1350 0
22 Loknath Pd Verma 28/09/2021 4 CHENGARBASA ME TOTO MAHTO KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080901553191) 23060 900 0
23 Loknath Pd Verma 26/10/2021 6 TRIBHUWAN KUMAR KA TCB NIRMAN (3419012003/IF/7080901793203) 26351 1350 0
24 Loknath Pd Verma 02/11/2021 6 TRIBHUWAN KUMAR KA TCB NIRMAN (3419012003/IF/7080901793203) 27103 1350 0
25 Loknath Pd Verma 08/03/2022 6 GARAM CHENGARBASA ME RAMKRISHAN PD VERMA KA 60*60 DOBHA NIRMAN (3419012003/IF/7080901552859) 46316 1350 0
26 Loknath Pd Verma 15/03/2022 6 GARAM CHENGARBASA ME RAMKRISHAN PD VERMA KA 60*60 DOBHA NIRMAN (3419012003/IF/7080901552859) 47585 1350 0
Sub Total FY 2122 92 20700 0
27 Loknath Pd Verma 25/04/2023 6 TRIBHUWAN VERMA KA DOBHA NIRMAN (3419012003/IF/7080902491639) 3546 1530 0
28 Loknath Pd Verma 05/07/2023 6 TRIBHUWAN VERMA KA DOBHA NIRMAN (3419012003/IF/7080902491639) 15287 1530 0
29 Loknath Pd Verma 01/08/2023 6 Gram Chengrabasa me Jivlal Mahto ke jamin me Mix fruit Plantation (3419012003/IF/7080902665273) 19439 1530 0
30 Loknath Pd Verma 08/08/2023 6 Gram Chengrabasa me Jivlal Mahto ke jamin me Mix fruit Plantation (3419012003/IF/7080902665273) 19918 1530 0
31 Loknath Pd Verma 22/08/2023 6 Gram Chengrabasa me Jivlal Mahto ke jamin me Mix fruit Plantation (3419012003/IF/7080902665273) 21893 1530 0
32 Loknath Pd Verma 12/09/2023 6 Gram Chengrabasa me Jivlal Mahto ke jamin me Mix fruit Plantation (3419012003/IF/7080902665273) 25102 1530 0
33 Loknath Pd Verma 20/09/2023 6 Gram Chengrabasa me Jivlal Mahto ke jamin me Mix fruit Plantation (3419012003/IF/7080902665273) 26094 1530 0
34 Loknath Pd Verma 05/10/2023 5 Sonu Kumar Verma ke jamin par pashu shed nirman (3419012003/IF/7080902238176) 28744 1275 0
35 Loknath Pd Verma 07/11/2023 6 Sonu Kumar Verma ke jamin par pashu shed nirman (3419012003/IF/7080902238176) 33072 1530 0
36 Loknath Pd Verma 14/11/2023 5 Sonu Kumar Verma ke jamin par pashu shed nirman (3419012003/IF/7080902238176) 33872 1275 0
Sub Total FY 2324 58 14790 0
37 Loknath Pd Verma 19/06/2024 6 RAGHUSINGHA ME VISHNU MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903006161) 8616 1632 0
38 Loknath Pd Verma 25/06/2024 6 RAGHUSINGHA ME VISHNU MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903006161) 9324 1632 0
39 Loknath Pd Verma 04/07/2024 5 RAGHUSINGHA ME VISHNU MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903006161) 10338 1360 0
40 Loknath Pd Verma 10/07/2024 6 RAGHUSINGHA ME VISHNU MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903006161) 10858 1632 0
Sub Total FY 2425 23 6256 0