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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-016-013/3242 Family Id: 3242
Name of Head of Household: ARVIND PR VERMA
Name of Father/Husband: BAHADUR PR VERMA
Category: OTH
Date of Registration: 2/1/2021
Address:
Villages:
Panchayat: JITPUR
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 3242
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ARVIND PR VERMA Male 20 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 2125264 ARVIND PR VERMA 02/02/2021~~08/02/2021~~7 6
2 2160507 09/02/2021~~22/02/2021~~14 12
3 309847 30/04/2021~~03/05/2021~~4 4
4 353049 05/05/2021~~17/05/2021~~13 12
5 458604 18/05/2021~~31/05/2021~~14 12
6 589611 01/06/2021~~14/06/2021~~14 12
7 695316 15/06/2021~~28/06/2021~~14 12
8 767833 30/06/2021~~12/07/2021~~13 12
9 817483 13/07/2021~~26/07/2021~~14 12
10 1356675 17/01/2023~~23/01/2023~~7 6
11 1385049 24/01/2023~~06/02/2023~~14 12
12 1479533 07/02/2023~~20/02/2023~~14 12
13 1574686 21/02/2023~~27/02/2023~~7 6
14 1626501 28/02/2023~~06/03/2023~~7 6
15 1718191 14/03/2023~~27/03/2023~~14 12
16 13915 03/04/2023~~09/04/2023~~7 6
17 96822 12/04/2023~~24/04/2023~~13 12
18 376983 23/05/2023~~29/05/2023~~7 6
19 552172 13/06/2023~~19/06/2023~~7 6
20 620773 21/06/2023~~26/06/2023~~6 6
21 688801 03/07/2023~~09/07/2023~~7 6
22 735266 11/07/2023~~17/07/2023~~7 6
23 787818 18/07/2023~~24/07/2023~~7 6
24 826653 25/07/2023~~31/07/2023~~7 6
25 856072 01/08/2023~~07/08/2023~~7 6
26 912766 09/08/2023~~14/08/2023~~6 6
27 1104614 27/09/2023~~02/10/2023~~6 6
28 1135743 04/10/2023~~09/10/2023~~6 6
29 1155164 10/10/2023~~16/10/2023~~7 6
30 1431366 11/12/2023~~17/12/2023~~7 6
31 1469093 19/12/2023~~25/12/2023~~7 6
32 1505736 26/12/2023~~01/01/2024~~7 6
33 1604397 17/01/2024~~23/01/2024~~7 6
34 27355 03/04/2024~~08/04/2024~~6 6
35 68759 09/04/2024~~15/04/2024~~7 7
36 131984 23/04/2024~~29/04/2024~~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 2125264 ARVIND PR VERMA 02/02/2021~~08/02/2021~~7 6 PURAN MAHTO KE JAMIN PAR KUP NIRMAN (3419012016/IF/7080901406292)
2 2160507 09/02/2021~~22/02/2021~~14 12 PURAN MAHTO KE JAMIN PAR KUP NIRMAN (3419012016/IF/7080901406292)
3 309847 30/04/2021~~03/05/2021~~4 4 Butul pd Verma pita sanichar mahato ka kup nirman (3419012016/IF/7080901575998)
4 353049 05/05/2021~~17/05/2021~~13 12 Butul pd Verma pita sanichar mahato ka kup nirman (3419012016/IF/7080901575998)
5 458604 18/05/2021~~31/05/2021~~14 12 Butul pd Verma pita sanichar mahato ka kup nirman (3419012016/IF/7080901575998)
6 589611 01/06/2021~~14/06/2021~~14 12 Butul pd Verma pita sanichar mahato ka kup nirman (3419012016/IF/7080901575998)
7 695316 15/06/2021~~28/06/2021~~14 12 Butul pd Verma pita sanichar mahato ka kup nirman (3419012016/IF/7080901575998)
8 767833 30/06/2021~~12/07/2021~~13 12 Butul pd Verma pita sanichar mahato ka kup nirman (3419012016/IF/7080901575998)
9 817483 13/07/2021~~26/07/2021~~14 12 Butul pd Verma pita sanichar mahato ka kup nirman (3419012016/IF/7080901575998)
10 1356675 17/01/2023~~23/01/2023~~7 6 Dhaneshwar mahato ka dobha nirman (3419012016/IF/7080902176538)
11 1385049 24/01/2023~~06/02/2023~~14 12 Dhaneshwar mahato ka dobha nirman (3419012016/IF/7080902176538)
12 1479533 07/02/2023~~20/02/2023~~14 12 Dhaneshwar mahato ka dobha nirman (3419012016/IF/7080902176538)
13 1574686 21/02/2023~~27/02/2023~~7 6 Dhaneshwar mahato ka dobha nirman (3419012016/IF/7080902176538)
14 1626501 28/02/2023~~06/03/2023~~7 6 Dhaneshwar mahato ka dobha nirman (3419012016/IF/7080902176538)
15 1718191 14/03/2023~~27/03/2023~~14 12 Dhaneshwar mahato ka dobha nirman (3419012016/IF/7080902176538)
16 13915 03/04/2023~~09/04/2023~~7 6 Dhaneshwar mahato ka dobha nirman (3419012016/IF/7080902176538)
17 96822 12/04/2023~~24/04/2023~~13 12 Dhaneshwar mahato ka dobha nirman (3419012016/IF/7080902176538)
18 376983 23/05/2023~~29/05/2023~~7 6 Hetjobhi me dobha nirman (3419012016/IF/7080902176523)
19 552172 13/06/2023~~19/06/2023~~7 6 Hetjobhi me dobha nirman (3419012016/IF/7080902176523)
20 620773 21/06/2023~~26/06/2023~~6 6 Hetjobhi me dobha nirman (3419012016/IF/7080902176523)
21 688801 03/07/2023~~09/07/2023~~7 6 Hetjobhi me dobha nirman (3419012016/IF/7080902176523)
22 735266 11/07/2023~~17/07/2023~~7 6 Hetjobhi me dobha nirman (3419012016/IF/7080902176523)
23 787818 18/07/2023~~24/07/2023~~7 6 Hetjobhi me dobha nirman (3419012016/IF/7080902176523)
24 826653 25/07/2023~~31/07/2023~~7 6 Hetjobhi me dobha nirman (3419012016/IF/7080902176523)
25 856072 01/08/2023~~07/08/2023~~7 6 Hetjobhi me dobha nirman (3419012016/IF/7080902176523)
26 912766 09/08/2023~~14/08/2023~~6 6 Hetjobhi me dobha nirman (3419012016/IF/7080902176523)
27 1104614 27/09/2023~~02/10/2023~~6 6 GRAM UNDRO ME BAJRANGI PRASAD VERMA KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902867109)
28 1135743 04/10/2023~~09/10/2023~~6 6 GRAM UNDRO ME BAJRANGI PRASAD VERMA KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902867109)
29 1155164 10/10/2023~~16/10/2023~~7 6 GRAM UNDRO ME BAJRANGI PRASAD VERMA KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902867109)
30 1431366 11/12/2023~~17/12/2023~~7 6 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332)
31 1469093 19/12/2023~~25/12/2023~~7 6 Hetjobhi me dobha nirman (3419012016/IF/7080902176523)
32 1505736 26/12/2023~~01/01/2024~~7 6 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332)
33 1604397 17/01/2024~~23/01/2024~~7 6 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332)
34 27355 03/04/2024~~08/04/2024~~6 6 Hetjobhi me dobha nirman (3419012016/IF/7080902176523)
35 68759 09/04/2024~~15/04/2024~~7 7 Hetjobhi me dobha nirman (3419012016/IF/7080902176523)
36 131984 23/04/2024~~29/04/2024~~7 7 Hetjobhi me dobha nirman (3419012016/IF/7080902176523)

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 ARVIND PR VERMA 02/02/2021 6 PURAN MAHTO KE JAMIN PAR KUP NIRMAN (3419012016/IF/7080901406292) 44668 1164 0
2 ARVIND PR VERMA 09/02/2021 6 PURAN MAHTO KE JAMIN PAR KUP NIRMAN (3419012016/IF/7080901406292) 45540 1164 0
Sub Total FY 2021 12 2328 0
3 ARVIND PR VERMA 30/04/2021 4 Butul pd Verma pita sanichar mahato ka kup nirman (3419012016/IF/7080901575998) 5074 900 0
4 ARVIND PR VERMA 05/05/2021 6 Butul pd Verma pita sanichar mahato ka kup nirman (3419012016/IF/7080901575998) 5955 1350 0
5 ARVIND PR VERMA 11/05/2021 6 Butul pd Verma pita sanichar mahato ka kup nirman (3419012016/IF/7080901575998) 6266 1350 0
6 ARVIND PR VERMA 19/05/2021 6 Butul pd Verma pita sanichar mahato ka kup nirman (3419012016/IF/7080901575998) 8110 1350 0
7 ARVIND PR VERMA 25/05/2021 6 Butul pd Verma pita sanichar mahato ka kup nirman (3419012016/IF/7080901575998) 9257 1350 0
8 ARVIND PR VERMA 02/06/2021 6 Butul pd Verma pita sanichar mahato ka kup nirman (3419012016/IF/7080901575998) 10593 1350 0
9 ARVIND PR VERMA 15/06/2021 6 Butul pd Verma pita sanichar mahato ka kup nirman (3419012016/IF/7080901575998) 12582 1350 0
10 ARVIND PR VERMA 22/06/2021 6 Butul pd Verma pita sanichar mahato ka kup nirman (3419012016/IF/7080901575998) 13011 1350 0
11 ARVIND PR VERMA 30/06/2021 6 Butul pd Verma pita sanichar mahato ka kup nirman (3419012016/IF/7080901575998) 14602 1350 0
12 ARVIND PR VERMA 06/07/2021 6 Butul pd Verma pita sanichar mahato ka kup nirman (3419012016/IF/7080901575998) 14849 1350 0
13 ARVIND PR VERMA 13/07/2021 6 Butul pd Verma pita sanichar mahato ka kup nirman (3419012016/IF/7080901575998) 15669 1350 0
14 ARVIND PR VERMA 20/07/2021 6 Butul pd Verma pita sanichar mahato ka kup nirman (3419012016/IF/7080901575998) 16680 1350 0
Sub Total FY 2122 70 15750 0
15 ARVIND PR VERMA 18/01/2023 6 Dhaneshwar mahato ka dobha nirman (3419012016/IF/7080902176538) 42345 1422 0
16 ARVIND PR VERMA 25/01/2023 6 Dhaneshwar mahato ka dobha nirman (3419012016/IF/7080902176538) 43260 1422 0
17 ARVIND PR VERMA 31/01/2023 6 Dhaneshwar mahato ka dobha nirman (3419012016/IF/7080902176538) 44015 1422 0
18 ARVIND PR VERMA 08/02/2023 6 Dhaneshwar mahato ka dobha nirman (3419012016/IF/7080902176538) 45858 1422 0
19 ARVIND PR VERMA 14/02/2023 6 Dhaneshwar mahato ka dobha nirman (3419012016/IF/7080902176538) 46936 1422 0
20 ARVIND PR VERMA 21/02/2023 6 Dhaneshwar mahato ka dobha nirman (3419012016/IF/7080902176538) 47578 1422 0
21 ARVIND PR VERMA 15/03/2023 6 Dhaneshwar mahato ka dobha nirman (3419012016/IF/7080902176538) 51082 1422 0
22 ARVIND PR VERMA 21/03/2023 6 Dhaneshwar mahato ka dobha nirman (3419012016/IF/7080902176538) 51635 1422 0
Sub Total FY 2223 48 11376 0
23 ARVIND PR VERMA 05/04/2023 5 Dhaneshwar mahato ka dobha nirman (3419012016/IF/7080902176538) 439 1185 0
24 ARVIND PR VERMA 13/06/2023 6 Hetjobhi me dobha nirman (3419012016/IF/7080902176523) 11541 1530 0
25 ARVIND PR VERMA 21/06/2023 6 Hetjobhi me dobha nirman (3419012016/IF/7080902176523) 12976 1530 0
26 ARVIND PR VERMA 04/07/2023 6 Hetjobhi me dobha nirman (3419012016/IF/7080902176523) 14479 1530 0
27 ARVIND PR VERMA 12/07/2023 6 Hetjobhi me dobha nirman (3419012016/IF/7080902176523) 16410 1530 0
28 ARVIND PR VERMA 18/07/2023 6 Hetjobhi me dobha nirman (3419012016/IF/7080902176523) 17247 1530 0
29 ARVIND PR VERMA 25/07/2023 6 Hetjobhi me dobha nirman (3419012016/IF/7080902176523) 17952 1530 0
30 ARVIND PR VERMA 01/08/2023 6 Hetjobhi me dobha nirman (3419012016/IF/7080902176523) 18761 1530 0
31 ARVIND PR VERMA 09/08/2023 6 Hetjobhi me dobha nirman (3419012016/IF/7080902176523) 20686 1530 0
32 ARVIND PR VERMA 27/09/2023 6 GRAM UNDRO ME BAJRANGI PRASAD VERMA KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902867109) 27661 1530 0
33 ARVIND PR VERMA 04/10/2023 6 GRAM UNDRO ME BAJRANGI PRASAD VERMA KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902867109) 28469 1530 0
34 ARVIND PR VERMA 10/10/2023 6 GRAM UNDRO ME BAJRANGI PRASAD VERMA KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902867109) 28952 1530 0
35 ARVIND PR VERMA 12/12/2023 6 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332) 36074 1530 0
36 ARVIND PR VERMA 19/12/2023 6 Hetjobhi me dobha nirman (3419012016/IF/7080902176523) 36430 1530 0
37 ARVIND PR VERMA 26/12/2023 6 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332) 36830 1530 0
38 ARVIND PR VERMA 16/01/2024 6 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332) 38302 1530 0
39 ARVIND PR VERMA 23/01/2024 1 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332) 39043 255 0
Sub Total FY 2324 96 24390 0
40 ARVIND PR VERMA 03/04/2024 6 Hetjobhi me dobha nirman (3419012016/IF/7080902176523) 372 1632 0
41 ARVIND PR VERMA 24/04/2024 6 Hetjobhi me dobha nirman (3419012016/IF/7080902176523) 2528 1632 0
Sub Total FY 2425 12 3264 0