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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-036-007/180 Family Id: 180
Name of Head of Household: ANIL KUMAR VERMA
Name of Father/Husband: RAMESHWAR MAHTO
Category: OTH
Date of Registration: 11/22/2020
Address:
Villages:
Panchayat: SINDWARIYA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 180
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ANIL KUMAR VERMA Male 25 BANK OF INDIA
2 GITA VERMA Female 25 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 2057572 GITA VERMA 23/01/2021~~26/01/2021~~4 4
2 2073690 27/01/2021~~01/02/2021~~6 6
3 2274462 25/02/2021~~02/03/2021~~6 6
4 2310138 03/03/2021~~08/03/2021~~6 6
5 2358875 09/03/2021~~29/03/2021~~21 18
6 2462272 ANIL KUMAR VERMA 25/03/2021~~29/03/2021~~5 5
7 41826 06/04/2021~~19/04/2021~~14 12
8 41827 GITA VERMA 06/04/2021~~19/04/2021~~14 12
9 352881 05/05/2021~~24/05/2021~~20 18
10 540044 26/05/2021~~14/06/2021~~20 18
11 694913 ANIL KUMAR VERMA 15/06/2021~~28/06/2021~~14 12
12 694914 GITA VERMA 15/06/2021~~28/06/2021~~14 12
13 770154 30/06/2021~~12/07/2021~~13 12
14 875808 27/07/2021~~03/08/2021~~8 7
15 194152 08/06/2022~~14/06/2022~~7 6
16 227475 15/06/2022~~20/06/2022~~6 6
17 251074 22/06/2022~~28/06/2022~~7 6
18 1428426 31/01/2023~~13/02/2023~~14 12
19 1535902 14/02/2023~~27/02/2023~~14 12
20 1626116 28/02/2023~~13/03/2023~~14 12
21 1734833 16/03/2023~~27/03/2023~~12 11
22 37057 05/04/2023~~10/04/2023~~6 6
23 103682 13/04/2023~~26/04/2023~~14 12
24 281456 10/05/2023~~22/05/2023~~13 12
25 1023458 07/09/2023~~18/09/2023~~12 11
26 1075823 20/09/2023~~26/09/2023~~7 6
27 1232689 27/10/2023~~06/11/2023~~11 10
28 1518425 27/12/2023~~01/01/2024~~6 6
29 1577578 09/01/2024~~15/01/2024~~7 6
30 1616290 18/01/2024~~22/01/2024~~5 5
31 1635554 23/01/2024~~29/01/2024~~7 6
32 1666132 30/01/2024~~05/02/2024~~7 6
33 1748361 13/02/2024~~19/02/2024~~7 6
34 1779231 20/02/2024~~26/02/2024~~7 6
35 1963810 27/03/2024~~29/03/2024~~3 3
36 76761 10/04/2024~~15/04/2024~~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 2057572 GITA VERMA 23/01/2021~~26/01/2021~~4 4 NITISH KUMAR PITA YUGAL MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901514892)
2 2073690 27/01/2021~~01/02/2021~~6 6 NITISH KUMAR PITA YUGAL MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901514892)
3 2274462 25/02/2021~~02/03/2021~~6 6 NITISH KUMAR PITA YUGAL MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901514892)
4 2310138 03/03/2021~~08/03/2021~~6 6 NITISH KUMAR PITA YUGAL MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901514892)
5 2358875 09/03/2021~~29/03/2021~~21 18 NITISH KUMAR PITA YUGAL MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901514892)
6 2462272 ANIL KUMAR VERMA 25/03/2021~~29/03/2021~~5 5 GRAM KURUMDIHA ME ANIL KR VERMA KA NADEP TANK NIRMAN (3419012036/IF/7080901573480)
7 41826 06/04/2021~~19/04/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2743090 (3419012036/IF/IAY/1114436)
8 41827 GITA VERMA 06/04/2021~~19/04/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2743090 (3419012036/IF/IAY/1114436)
9 352881 05/05/2021~~24/05/2021~~20 18 NITISH KUMAR PITA YUGAL MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901514892)
10 540044 26/05/2021~~14/06/2021~~20 18 NITISH KUMAR PITA YUGAL MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901514892)
11 694913 ANIL KUMAR VERMA 15/06/2021~~28/06/2021~~14 12 NITISH KUMAR PITA YUGAL MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901514892)
12 694914 GITA VERMA 15/06/2021~~28/06/2021~~14 12 NITISH KUMAR PITA YUGAL MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901514892)
13 770154 30/06/2021~~12/07/2021~~13 12 NITISH KUMAR PITA YUGAL MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901514892)
14 875808 27/07/2021~~03/08/2021~~8 7 NITISH KUMAR PITA YUGAL MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901514892)
15 194152 08/06/2022~~14/06/2022~~7 6 PURAN MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227866)
16 227475 15/06/2022~~20/06/2022~~6 6 PURAN MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227866)
17 251074 22/06/2022~~28/06/2022~~7 6 PURAN MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227866)
18 1428426 31/01/2023~~13/02/2023~~14 12 PANKAJ KUMAR VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080901513550)
19 1535902 14/02/2023~~27/02/2023~~14 12 PANKAJ KUMAR VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080901513550)
20 1626116 28/02/2023~~13/03/2023~~14 12 PANKAJ KUMAR VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080901513550)
21 1734833 16/03/2023~~27/03/2023~~12 11 PANKAJ KUMAR VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080901513550)
22 37057 05/04/2023~~10/04/2023~~6 6 PANKAJ KUMAR VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080901513550)
23 103682 13/04/2023~~26/04/2023~~14 12 PANKAJ KUMAR VERMA KE JAMIN PAR AAM BAGWANI NIRMAN (3419012036/IF/7080901721478)
24 281456 10/05/2023~~22/05/2023~~13 12 PANKAJ KUMAR VERMA KE JAMIN PAR AAM BAGWANI NIRMAN (3419012036/IF/7080901721478)
25 1023458 07/09/2023~~18/09/2023~~12 11 RAMESHWAR MAHTO KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902043141)
26 1075823 20/09/2023~~26/09/2023~~7 6 RAMESHWAR MAHTO KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902043141)
27 1232689 27/10/2023~~06/11/2023~~11 10 RAMESHWAR MAHTO KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902043141)
28 1518425 27/12/2023~~01/01/2024~~6 6 DHENGADIH ME NEM MAHTO KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080902263718)
29 1577578 09/01/2024~~15/01/2024~~7 6 DHENGADIH ME NEM MAHTO KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080902263718)
30 1616290 18/01/2024~~22/01/2024~~5 5 DHENGADIH ME NEM MAHTO KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080902263718)
31 1635554 23/01/2024~~29/01/2024~~7 6 GRAM KURUMDIHA ME DHARMENDRA VERMA PITA BUDHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMA (3419012036/IF/7080903004089)
32 1666132 30/01/2024~~05/02/2024~~7 6 GRAM KURUMDIHA ME DHARMENDRA VERMA PITA BUDHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMA (3419012036/IF/7080903004089)
33 1748361 13/02/2024~~19/02/2024~~7 6 GRAM KURUMDIHA ME DHARMENDRA VERMA PITA BUDHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMA (3419012036/IF/7080903004089)
34 1779231 20/02/2024~~26/02/2024~~7 6 GRAM KURUMDIHA ME DHARMENDRA VERMA PITA BUDHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMA (3419012036/IF/7080903004089)
35 1963810 27/03/2024~~29/03/2024~~3 3 GRAM KURUMDIHA ME DHARMENDRA VERMA PITA BUDHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMA (3419012036/IF/7080903004089)
36 76761 10/04/2024~~15/04/2024~~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 GITA VERMA 23/01/2021 4 NITISH KUMAR PITA YUGAL MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901514892) 42812 776 0
2 GITA VERMA 27/01/2021 6 NITISH KUMAR PITA YUGAL MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901514892) 43217 1164 0
3 GITA VERMA 25/02/2021 6 NITISH KUMAR PITA YUGAL MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901514892) 48085 1164 0
4 GITA VERMA 03/03/2021 6 NITISH KUMAR PITA YUGAL MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901514892) 48931 1164 0
5 GITA VERMA 09/03/2021 6 NITISH KUMAR PITA YUGAL MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901514892) 49927 1164 0
6 GITA VERMA 16/03/2021 6 NITISH KUMAR PITA YUGAL MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901514892) 50994 1164 0
7 GITA VERMA 23/03/2021 6 NITISH KUMAR PITA YUGAL MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901514892) 52114 1164 0
8 ANIL KUMAR VERMA 26/03/2021 1 GRAM KURUMDIHA ME ANIL KR VERMA KA NADEP TANK NIRMAN (3419012036/IF/7080901573480) 52450 194 0
Sub Total FY 2021 41 7954 0
9 ANIL KUMAR VERMA 06/04/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2743090 (3419012036/IF/IAY/1114436) 332 1350 0
10 GITA VERMA 06/04/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2743090 (3419012036/IF/IAY/1114436) 332 1350 0
11 GITA VERMA 05/05/2021 5 NITISH KUMAR PITA YUGAL MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901514892) 6055 1125 0
12 GITA VERMA 11/05/2021 6 NITISH KUMAR PITA YUGAL MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901514892) 7012 1350 0
13 GITA VERMA 18/05/2021 6 NITISH KUMAR PITA YUGAL MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901514892) 7507 1350 0
14 GITA VERMA 26/05/2021 6 NITISH KUMAR PITA YUGAL MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901514892) 9485 1350 0
15 GITA VERMA 01/06/2021 6 NITISH KUMAR PITA YUGAL MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901514892) 9801 1350 0
16 GITA VERMA 08/06/2021 6 NITISH KUMAR PITA YUGAL MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901514892) 10788 1350 0
17 ANIL KUMAR VERMA 15/06/2021 6 NITISH KUMAR PITA YUGAL MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901514892) 12603 1350 0
18 GITA VERMA 15/06/2021 6 NITISH KUMAR PITA YUGAL MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901514892) 12603 1350 0
19 ANIL KUMAR VERMA 23/06/2021 6 NITISH KUMAR PITA YUGAL MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901514892) 13468 1350 0
20 GITA VERMA 23/06/2021 6 NITISH KUMAR PITA YUGAL MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901514892) 13468 1350 0
21 GITA VERMA 06/07/2021 6 NITISH KUMAR PITA YUGAL MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901514892) 15108 1350 0
22 GITA VERMA 27/07/2021 6 NITISH KUMAR PITA YUGAL MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901514892) 17174 1350 0
23 GITA VERMA 03/08/2021 1 NITISH KUMAR PITA YUGAL MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901514892) 18101 225 0
Sub Total FY 2122 84 18900 0
24 GITA VERMA 15/06/2022 4 PURAN MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227866) 5372 900 0
25 GITA VERMA 22/06/2022 6 PURAN MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227866) 5474 1350 0
26 GITA VERMA 28/06/2022 1 PURAN MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227866) 5683 225 0
27 GITA VERMA 31/01/2023 6 PANKAJ KUMAR VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080901513550) 43869 1422 0
28 GITA VERMA 07/02/2023 6 PANKAJ KUMAR VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080901513550) 45592 1422 0
29 GITA VERMA 15/02/2023 6 PANKAJ KUMAR VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080901513550) 46752 1422 0
30 GITA VERMA 22/03/2023 6 PANKAJ KUMAR VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080901513550) 52457 1422 0
Sub Total FY 2223 35 8163 0
31 GITA VERMA 05/04/2023 6 PANKAJ KUMAR VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080901513550) 585 1530 0
32 GITA VERMA 18/04/2023 6 PANKAJ KUMAR VERMA KE JAMIN PAR AAM BAGWANI NIRMAN (3419012036/IF/7080901721478) 2515 1530 0
33 GITA VERMA 25/04/2023 2 PANKAJ KUMAR VERMA KE JAMIN PAR AAM BAGWANI NIRMAN (3419012036/IF/7080901721478) 3690 510 0
34 GITA VERMA 10/05/2023 6 PANKAJ KUMAR VERMA KE JAMIN PAR AAM BAGWANI NIRMAN (3419012036/IF/7080901721478) 5681 1530 0
35 GITA VERMA 16/05/2023 6 PANKAJ KUMAR VERMA KE JAMIN PAR AAM BAGWANI NIRMAN (3419012036/IF/7080901721478) 6561 1530 0
36 GITA VERMA 07/09/2023 5 RAMESHWAR MAHTO KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902043141) 24351 1275 0
37 GITA VERMA 12/09/2023 6 RAMESHWAR MAHTO KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902043141) 25071 1530 0
38 GITA VERMA 21/09/2023 5 RAMESHWAR MAHTO KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902043141) 26470 1275 0
39 GITA VERMA 26/09/2023 1 RAMESHWAR MAHTO KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902043141) 26954 255 0
40 GITA VERMA 27/10/2023 5 RAMESHWAR MAHTO KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902043141) 31236 1275 0
41 GITA VERMA 27/12/2023 6 DHENGADIH ME NEM MAHTO KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080902263718) 37080 1530 0
42 GITA VERMA 09/01/2024 6 DHENGADIH ME NEM MAHTO KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080902263718) 37861 1530 0
43 GITA VERMA 18/01/2024 5 DHENGADIH ME NEM MAHTO KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080902263718) 38652 1275 0
44 GITA VERMA 23/01/2024 6 GRAM KURUMDIHA ME DHARMENDRA VERMA PITA BUDHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMA (3419012036/IF/7080903004089) 38919 1530 0
45 GITA VERMA 30/01/2024 6 GRAM KURUMDIHA ME DHARMENDRA VERMA PITA BUDHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMA (3419012036/IF/7080903004089) 39538 1530 0
46 GITA VERMA 20/02/2024 6 GRAM KURUMDIHA ME DHARMENDRA VERMA PITA BUDHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMA (3419012036/IF/7080903004089) 41684 1530 0
47 GITA VERMA 27/03/2024 3 GRAM KURUMDIHA ME DHARMENDRA VERMA PITA BUDHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMA (3419012036/IF/7080903004089) 45551 765 0
Sub Total FY 2324 86 21930 0