Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-036-007/173 Family Id: 173
Name of Head of Household: JALENDHAR PRASAD VERMA
Name of Father/Husband: KAILASH MAHTO
Category: OTH
Date of Registration: 10/20/2020
Address:
Villages:
Panchayat: SINDWARIYA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 173
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 JALENDHAR PRASAD VERMA Male 30 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 1755171 JALENDHAR PRASAD VERMA 04/01/2022~~10/01/2022~~7 6
2 1915157 02/02/2022~~07/02/2022~~6 6
3 1940206 09/02/2022~~20/02/2022~~12 11
4 1993424 22/02/2022~~28/02/2022~~7 6
5 2033073 03/03/2022~~07/03/2022~~5 5
6 2096990 24/03/2022~~28/03/2022~~5 5
7 5341 01/04/2022~~04/04/2022~~4 4
8 23497 05/04/2022~~18/04/2022~~14 12
9 194100 08/06/2022~~13/06/2022~~6 6
10 227470 15/06/2022~~20/06/2022~~6 6
11 251062 22/06/2022~~27/06/2022~~6 6
12 1425472 31/01/2023~~13/02/2023~~14 12
13 1535900 14/02/2023~~27/02/2023~~14 12
14 1626104 28/02/2023~~13/03/2023~~14 12
15 1734819 16/03/2023~~27/03/2023~~12 11
16 37048 05/04/2023~~10/04/2023~~6 6
17 103652 13/04/2023~~24/04/2023~~12 11
18 198836 26/04/2023~~08/05/2023~~13 12
19 281453 10/05/2023~~22/05/2023~~13 12
20 427528 30/05/2023~~05/06/2023~~7 6
21 495580 07/06/2023~~12/06/2023~~6 6
22 561379 14/06/2023~~19/06/2023~~6 6
23 614706 21/06/2023~~03/07/2023~~13 12
24 713209 05/07/2023~~10/07/2023~~6 6
25 761875 13/07/2023~~17/07/2023~~5 5
26 800688 20/07/2023~~24/07/2023~~5 5
27 837390 26/07/2023~~31/07/2023~~6 6
28 915327 10/08/2023~~14/08/2023~~5 5
29 959263 22/08/2023~~23/08/2023~~2 2
30 1050351 13/09/2023~~14/09/2023~~2 2

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 1755171 JALENDHAR PRASAD VERMA 04/01/2022~~10/01/2022~~7 6 PANKAJ KR VERMA PITA LT KAILASH MAHTO KA VERMI COMPOST NIRMAN (3419012036/IF/7080902005666)
2 1915157 02/02/2022~~07/02/2022~~6 6 GRAM DENGADIH ME ASHOK PD VERMA KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902071178)
3 1940206 09/02/2022~~20/02/2022~~12 11 GRAM DENGADIH ME ASHOK PD VERMA KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902071178)
4 1993424 22/02/2022~~28/02/2022~~7 6 GRAM DENGADIH ME ASHOK PD VERMA KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902071178)
5 2033073 03/03/2022~~07/03/2022~~5 5 PRAKASH MATHO KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902071172)
6 2096990 24/03/2022~~28/03/2022~~5 5 NITISH KUMAR PITA YUGAL MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901514892)
7 5341 01/04/2022~~04/04/2022~~4 4 KURUMDIHA ME MANISHA VERMA KA TCB NIRMAN (3419012036/IF/7080902091524)
8 23497 05/04/2022~~18/04/2022~~14 12 KURUMDIHA ME MANISHA VERMA KA TCB NIRMAN (3419012036/IF/7080902091524)
9 194100 08/06/2022~~13/06/2022~~6 6 PURAN MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227866)
10 227470 15/06/2022~~20/06/2022~~6 6 PURAN MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227866)
11 251062 22/06/2022~~27/06/2022~~6 6 PURAN MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227866)
12 1425472 31/01/2023~~13/02/2023~~14 12 PANKAJ KUMAR VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080901513550)
13 1535900 14/02/2023~~27/02/2023~~14 12 PANKAJ KUMAR VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080901513550)
14 1626104 28/02/2023~~13/03/2023~~14 12 PANKAJ KUMAR VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080901513550)
15 1734819 16/03/2023~~27/03/2023~~12 11 PANKAJ KUMAR VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080901513550)
16 37048 05/04/2023~~10/04/2023~~6 6 PANKAJ KUMAR VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080901513550)
17 103652 13/04/2023~~24/04/2023~~12 11 PANKAJ KUMAR VERMA KE JAMIN PAR AAM BAGWANI NIRMAN (3419012036/IF/7080901721478)
18 198836 26/04/2023~~08/05/2023~~13 12 PANKAJ KUMAR VERMA KE JAMIN PAR AAM BAGWANI NIRMAN (3419012036/IF/7080901721478)
19 281453 10/05/2023~~22/05/2023~~13 12 PANKAJ KUMAR VERMA KE JAMIN PAR AAM BAGWANI NIRMAN (3419012036/IF/7080901721478)
20 427528 30/05/2023~~05/06/2023~~7 6 GRAM SINDWARIYA ME SUNIL SINGH KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902614530)
21 495580 07/06/2023~~12/06/2023~~6 6 GRAM SINDWARIYA ME SUNIL SINGH KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902614530)
22 561379 14/06/2023~~19/06/2023~~6 6 GRAM SINDWARIYA ME SUNIL SINGH KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902614530)
23 614706 21/06/2023~~03/07/2023~~13 12 GRAM SINDWARIYA ME SUNIL SINGH KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902614530)
24 713209 05/07/2023~~10/07/2023~~6 6 GRAM SINDWARIYA ME SUNIL SINGH KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902614530)
25 761875 13/07/2023~~17/07/2023~~5 5 GRAM SINDWARIYA ME SUNIL SINGH KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902614530)
26 800688 20/07/2023~~24/07/2023~~5 5 GRAM SINDWARIYA ME SUNIL SINGH KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902614530)
27 837390 26/07/2023~~31/07/2023~~6 6 GRAM SINDWARIYA ME SUNIL SINGH KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902614530)
28 915327 10/08/2023~~14/08/2023~~5 5 GRAM SINDWARIYA ME SUNIL SINGH KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902614530)
29 959263 22/08/2023~~23/08/2023~~2 2 DHENGADIH ME NEM MAHTO KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080902263718)
30 1050351 13/09/2023~~14/09/2023~~2 2 DHENGADIH ME NEM MAHTO KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080902263718)

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 JALENDHAR PRASAD VERMA 04/01/2022 6 PANKAJ KR VERMA PITA LT KAILASH MAHTO KA VERMI COMPOST NIRMAN (3419012036/IF/7080902005666) 35565 1350 0
2 JALENDHAR PRASAD VERMA 01/02/2022 3 GRAM DENGADIH ME ASHOK PD VERMA KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902071178) 40051 675 0
3 JALENDHAR PRASAD VERMA 09/02/2022 6 GRAM DENGADIH ME ASHOK PD VERMA KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902071178) 41072 1350 0
4 JALENDHAR PRASAD VERMA 15/02/2022 6 GRAM DENGADIH ME ASHOK PD VERMA KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902071178) 41975 1350 0
5 JALENDHAR PRASAD VERMA 03/03/2022 5 PRAKASH MATHO KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902071172) 45016 1125 0
6 JALENDHAR PRASAD VERMA 24/03/2022 5 NITISH KUMAR PITA YUGAL MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901514892) 48958 1125 0
Sub Total FY 2122 31 6975 0
7 JALENDHAR PRASAD VERMA 01/04/2022 4 KURUMDIHA ME MANISHA VERMA KA TCB NIRMAN (3419012036/IF/7080902091524) 44 900 0
8 JALENDHAR PRASAD VERMA 15/06/2022 4 PURAN MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227866) 5371 900 0
9 JALENDHAR PRASAD VERMA 22/06/2022 6 PURAN MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227866) 5474 1350 0
10 JALENDHAR PRASAD VERMA 22/03/2023 6 PANKAJ KUMAR VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080901513550) 52457 1422 0
Sub Total FY 2223 20 4572 0
11 JALENDHAR PRASAD VERMA 05/04/2023 6 PANKAJ KUMAR VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080901513550) 585 1530 0
12 JALENDHAR PRASAD VERMA 18/04/2023 6 PANKAJ KUMAR VERMA KE JAMIN PAR AAM BAGWANI NIRMAN (3419012036/IF/7080901721478) 2515 1530 0
13 JALENDHAR PRASAD VERMA 25/04/2023 6 PANKAJ KUMAR VERMA KE JAMIN PAR AAM BAGWANI NIRMAN (3419012036/IF/7080901721478) 3909 1530 0
14 JALENDHAR PRASAD VERMA 02/05/2023 6 PANKAJ KUMAR VERMA KE JAMIN PAR AAM BAGWANI NIRMAN (3419012036/IF/7080901721478) 4335 1530 0
15 JALENDHAR PRASAD VERMA 10/05/2023 6 PANKAJ KUMAR VERMA KE JAMIN PAR AAM BAGWANI NIRMAN (3419012036/IF/7080901721478) 5681 1530 0
16 JALENDHAR PRASAD VERMA 16/05/2023 6 PANKAJ KUMAR VERMA KE JAMIN PAR AAM BAGWANI NIRMAN (3419012036/IF/7080901721478) 6561 1530 0
17 JALENDHAR PRASAD VERMA 30/05/2023 6 GRAM SINDWARIYA ME SUNIL SINGH KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902614530) 9011 1530 0
18 JALENDHAR PRASAD VERMA 07/06/2023 6 GRAM SINDWARIYA ME SUNIL SINGH KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902614530) 10388 1530 0
19 JALENDHAR PRASAD VERMA 14/06/2023 6 GRAM SINDWARIYA ME SUNIL SINGH KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902614530) 11819 1530 0
20 JALENDHAR PRASAD VERMA 20/06/2023 6 GRAM SINDWARIYA ME SUNIL SINGH KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902614530) 12848 1530 0
21 JALENDHAR PRASAD VERMA 27/06/2023 6 GRAM SINDWARIYA ME SUNIL SINGH KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902614530) 13496 1530 0
22 JALENDHAR PRASAD VERMA 05/07/2023 6 GRAM SINDWARIYA ME SUNIL SINGH KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902614530) 15354 1530 0
23 JALENDHAR PRASAD VERMA 13/07/2023 5 GRAM SINDWARIYA ME SUNIL SINGH KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902614530) 16641 1275 0
24 JALENDHAR PRASAD VERMA 20/07/2023 5 GRAM SINDWARIYA ME SUNIL SINGH KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902614530) 17596 1275 0
25 JALENDHAR PRASAD VERMA 26/07/2023 6 GRAM SINDWARIYA ME SUNIL SINGH KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902614530) 18425 1530 0
26 JALENDHAR PRASAD VERMA 10/08/2023 5 GRAM SINDWARIYA ME SUNIL SINGH KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902614530) 20802 1275 0
27 JALENDHAR PRASAD VERMA 13/09/2023 1 DHENGADIH ME NEM MAHTO KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080902263718) 25559 255 0
Sub Total FY 2324 94 23970 0