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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-036-007/245 Family Id: 245
Name of Head of Household: SANJAY VERMA
Name of Father/Husband: SIVSHANKAR PRASAD VERMA
Category: OTH
Date of Registration: 7/16/2022
Address:
Villages:
Panchayat: SINDWARIYA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 245
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SANJAY 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 444744 SANJAY VERMA 10/08/2022~~15/08/2022~~6 6
2 500536 23/08/2022~~29/08/2022~~7 6
3 558052 06/09/2022~~19/09/2022~~14 12
4 647610 20/09/2022~~03/10/2022~~14 12
5 765823 11/10/2022~~17/10/2022~~7 6
6 843642 26/10/2022~~31/10/2022~~6 6
7 889176 02/11/2022~~14/11/2022~~13 12
8 973857 16/11/2022~~28/11/2022~~13 12
9 1067858 01/12/2022~~05/12/2022~~5 5
10 1098632 07/12/2022~~19/12/2022~~13 12
11 1172616 21/12/2022~~26/12/2022~~6 6
12 1211193 27/12/2022~~06/01/2023~~11 10
13 1518437 27/12/2023~~01/01/2024~~6 6
14 1577587 09/01/2024~~15/01/2024~~7 6
15 1616304 18/01/2024~~22/01/2024~~5 5
16 1666136 30/01/2024~~05/02/2024~~7 6
17 1748367 13/02/2024~~19/02/2024~~7 6
18 1779331 20/02/2024~~26/02/2024~~7 6
19 1830657 29/02/2024~~04/03/2024~~5 5
20 1850430 05/03/2024~~18/03/2024~~14 14
21 1925915 19/03/2024~~25/03/2024~~7 7
22 1963779 27/03/2024~~29/03/2024~~3 3
23 28316 03/04/2024~~08/04/2024~~6 6
24 76863 10/04/2024~~15/04/2024~~6 6
25 142109 23/04/2024~~29/04/2024~~7 7
26 232888 07/05/2024~~13/05/2024~~7 7
27 434976 05/06/2024~~10/06/2024~~6 6
28 490845 12/06/2024~~17/06/2024~~6 6
29 157441 24/06/2024~~29/06/2024~~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 444744 SANJAY VERMA 10/08/2022~~15/08/2022~~6 6 BALESHWAR VERMA KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902071156)
2 500536 23/08/2022~~29/08/2022~~7 6 KURUMDIHA ME MANISHA VERMA KA TCB NIRMAN (3419012036/IF/7080902091524)
3 558052 06/09/2022~~19/09/2022~~14 12 DHENGADIH ME NEM MAHTO KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080902263718)
4 647610 20/09/2022~~03/10/2022~~14 12 DHENGADIH ME NEM MAHTO KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080902263718)
5 765823 11/10/2022~~17/10/2022~~7 6 DHENGADIH ME NEM MAHTO KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080902263718)
6 843642 26/10/2022~~31/10/2022~~6 6 PANKAJ KUMAR VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080901513550)
7 889176 02/11/2022~~14/11/2022~~13 12 PANKAJ KUMAR VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080901513550)
8 973857 16/11/2022~~28/11/2022~~13 12 PANKAJ KUMAR VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080901513550)
9 1067858 01/12/2022~~05/12/2022~~5 5 PANKAJ KUMAR VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080901513550)
10 1098632 07/12/2022~~19/12/2022~~13 12 PANKAJ KUMAR VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080901513550)
11 1172616 21/12/2022~~26/12/2022~~6 6 PANKAJ KUMAR VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080901513550)
12 1211193 27/12/2022~~06/01/2023~~11 10 PANKAJ KUMAR VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080901513550)
13 1518437 27/12/2023~~01/01/2024~~6 6 DHENGADIH ME NEM MAHTO KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080902263718)
14 1577587 09/01/2024~~15/01/2024~~7 6 DHENGADIH ME NEM MAHTO KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080902263718)
15 1616304 18/01/2024~~22/01/2024~~5 5 DHENGADIH ME NEM MAHTO KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080902263718)
16 1666136 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)
17 1748367 13/02/2024~~19/02/2024~~7 6 GRAM KURUMDIHA ME ANAND VERMA PITA BHIKHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012036/IF/7080903003595)
18 1779331 20/02/2024~~26/02/2024~~7 6 GRAM KURUMDIHA ME ANAND VERMA PITA BHIKHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012036/IF/7080903003595)
19 1830657 29/02/2024~~04/03/2024~~5 5 GRAM KURUMDIHA ME ANAND VERMA PITA BHIKHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012036/IF/7080903003595)
20 1850430 05/03/2024~~18/03/2024~~14 14 GRAM SINDWARIYA ME SUNIL SINGH KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902614530)
21 1925915 19/03/2024~~25/03/2024~~7 7 GRAM KURUMDIHA ME ANAND VERMA PITA BHIKHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012036/IF/7080903003595)
22 1963779 27/03/2024~~29/03/2024~~3 3 GRAM KURUMDIHA ME ANAND VERMA PITA BHIKHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012036/IF/7080903003595)
23 28316 03/04/2024~~08/04/2024~~6 6 GRAM KURUMDIHA ME ANAND VERMA PITA BHIKHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012036/IF/7080903003595)
24 76863 10/04/2024~~15/04/2024~~6 6 GRAM KURUMDIHA ME ANAND VERMA PITA BHIKHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012036/IF/7080903003595)
25 142109 23/04/2024~~29/04/2024~~7 7 GRAM KURUMDIHA ME ANAND VERMA PITA BHIKHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012036/IF/7080903003595)
26 232888 07/05/2024~~13/05/2024~~7 7 GRAM KURUMDIHA ME ANAND VERMA PITA BHIKHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012036/IF/7080903003595)
27 434976 05/06/2024~~10/06/2024~~6 6 GRAM KURUMDIHA ME DHARMENDRA VERMA PITA BUDHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMA (3419012036/IF/7080903004089)
28 490845 12/06/2024~~17/06/2024~~6 6 GRAM KURUMDIHA ME DHARMENDRA VERMA PITA BUDHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMA (3419012036/IF/7080903004089)
29 157441 24/06/2024~~29/06/2024~~6 6 GRAM KURUMDIHA ME ANAND VERMA PITA BHIKHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012036/IF/7080903003595)

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 SANJAY VERMA 25/08/2022 5 KURUMDIHA ME MANISHA VERMA KA TCB NIRMAN (3419012036/IF/7080902091524) 17017 1185 0
2 SANJAY VERMA 06/09/2022 6 DHENGADIH ME NEM MAHTO KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080902263718) 18640 1422 0
3 SANJAY VERMA 13/09/2022 5 DHENGADIH ME NEM MAHTO KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080902263718) 20373 1185 0
4 SANJAY VERMA 18/09/2022 1 DHENGADIH ME NEM MAHTO KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080902263718) 22366 237 0
5 SANJAY VERMA 20/09/2022 6 DHENGADIH ME NEM MAHTO KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080902263718) 23670 1422 0
6 SANJAY VERMA 27/09/2022 6 DHENGADIH ME NEM MAHTO KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080902263718) 24820 1422 0
7 SANJAY VERMA 11/10/2022 6 DHENGADIH ME NEM MAHTO KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080902263718) 27361 1422 0
8 SANJAY VERMA 26/10/2022 6 PANKAJ KUMAR VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080901513550) 29649 1422 0
9 SANJAY VERMA 02/11/2022 6 PANKAJ KUMAR VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080901513550) 31031 1422 0
10 SANJAY VERMA 08/11/2022 6 PANKAJ KUMAR VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080901513550) 31759 1422 0
11 SANJAY VERMA 16/11/2022 6 PANKAJ KUMAR VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080901513550) 33068 1422 0
12 SANJAY VERMA 22/11/2022 6 PANKAJ KUMAR VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080901513550) 33428 1422 0
13 SANJAY VERMA 29/11/2022 5 PANKAJ KUMAR VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080901513550) 35381 1185 0
14 SANJAY VERMA 08/12/2022 5 PANKAJ KUMAR VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080901513550) 36132 1185 0
15 SANJAY VERMA 13/12/2022 6 PANKAJ KUMAR VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080901513550) 36555 1422 0
16 SANJAY VERMA 21/12/2022 6 PANKAJ KUMAR VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080901513550) 37917 1422 0
17 SANJAY VERMA 27/12/2022 6 PANKAJ KUMAR VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080901513550) 38717 1422 0
18 SANJAY VERMA 03/01/2023 4 PANKAJ KUMAR VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080901513550) 39236 948 0
Sub Total FY 2223 97 22989 0
19 SANJAY VERMA 27/12/2023 6 DHENGADIH ME NEM MAHTO KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080902263718) 37080 1530 0
20 SANJAY VERMA 09/01/2024 6 DHENGADIH ME NEM MAHTO KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080902263718) 37861 1530 0
21 SANJAY 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
22 SANJAY VERMA 13/02/2024 6 GRAM KURUMDIHA ME ANAND VERMA PITA BHIKHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012036/IF/7080903003595) 41239 1530 0
23 SANJAY VERMA 21/02/2024 6 GRAM KURUMDIHA ME ANAND VERMA PITA BHIKHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012036/IF/7080903003595) 41872 1530 0
24 SANJAY VERMA 29/02/2024 5 GRAM KURUMDIHA ME ANAND VERMA PITA BHIKHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012036/IF/7080903003595) 42786 1275 0
25 SANJAY VERMA 06/03/2024 6 GRAM SINDWARIYA ME SUNIL SINGH KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902614530) 43056 1530 0
26 SANJAY VERMA 12/03/2024 6 GRAM SINDWARIYA ME SUNIL SINGH KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902614530) 43624 1530 0
27 SANJAY VERMA 19/03/2024 6 GRAM KURUMDIHA ME ANAND VERMA PITA BHIKHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012036/IF/7080903003595) 44771 1530 0
28 SANJAY VERMA 27/03/2024 3 GRAM KURUMDIHA ME ANAND VERMA PITA BHIKHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012036/IF/7080903003595) 45548 765 0
Sub Total FY 2324 56 14280 0
29 SANJAY VERMA 03/04/2024 6 GRAM KURUMDIHA ME ANAND VERMA PITA BHIKHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012036/IF/7080903003595) 408 1632 0
30 SANJAY VERMA 23/04/2024 6 GRAM KURUMDIHA ME ANAND VERMA PITA BHIKHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012036/IF/7080903003595) 2069 1632 0
31 SANJAY VERMA 07/05/2024 6 GRAM KURUMDIHA ME ANAND VERMA PITA BHIKHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012036/IF/7080903003595) 3341 1632 0
32 SANJAY VERMA 05/06/2024 6 GRAM KURUMDIHA ME DHARMENDRA VERMA PITA BUDHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMA (3419012036/IF/7080903004089) 6111 1632 0
33 SANJAY VERMA 12/06/2024 6 GRAM KURUMDIHA ME DHARMENDRA VERMA PITA BUDHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMA (3419012036/IF/7080903004089) 7633 1632 0
Sub Total FY 2425 30 8160 0