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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-016-013/1842 Family Id: 1842
Name of Head of Household: Arun pd verma
Name of Father/Husband: Vasudev mahto
Category: OTH
Date of Registration: 5/18/2020
Address:
Villages:
Panchayat: JITPUR
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1842
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Arun pd verma Male 27 BANK OF INDIA
2 Surekha devi Female 26 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 414690 Surekha devi 12/05/2021~~24/05/2021~~13 12
2 589538 01/06/2021~~14/06/2021~~14 12
3 1701551 Arun pd verma 22/12/2021~~27/12/2021~~6 6
4 2029083 03/03/2022~~07/03/2022~~5 5
5 792719 18/10/2022~~24/10/2022~~7 6
6 792720 Surekha devi 18/10/2022~~24/10/2022~~7 6
7 836284 Arun pd verma 25/10/2022~~31/10/2022~~7 6
8 836285 Surekha devi 25/10/2022~~31/10/2022~~7 6
9 876898 Arun pd verma 01/11/2022~~07/11/2022~~7 6
10 876917 Surekha devi 01/11/2022~~07/11/2022~~7 6
11 925053 08/11/2022~~14/11/2022~~7 6
12 1047142 Arun pd verma 29/11/2022~~05/12/2022~~7 6
13 1047143 Surekha devi 29/11/2022~~05/12/2022~~7 6
14 1090484 Arun pd verma 06/12/2022~~12/12/2022~~7 6
15 1090485 Surekha devi 06/12/2022~~12/12/2022~~7 6
16 1129436 Arun pd verma 13/12/2022~~19/12/2022~~7 6
17 1131684 Surekha devi 13/12/2022~~19/12/2022~~7 6
18 1206352 Arun pd verma 27/12/2022~~02/01/2023~~7 6
19 1206353 Surekha devi 27/12/2022~~02/01/2023~~7 6
20 1246748 03/01/2023~~09/01/2023~~7 6
21 1483210 Arun pd verma 07/02/2023~~20/02/2023~~14 12
22 1483211 Surekha devi 07/02/2023~~09/02/2023~~3 3
23 40832 05/04/2023~~10/04/2023~~6 6
24 228639 02/05/2023~~15/05/2023~~14 12
25 376897 23/05/2023~~29/05/2023~~7 6
26 551892 13/06/2023~~19/06/2023~~7 6
27 620309 Arun pd verma 21/06/2023~~26/06/2023~~6 6
28 603767 Surekha devi 21/06/2023~~27/06/2023~~7 6
29 659651 Arun pd verma 27/06/2023~~03/07/2023~~7 6
30 663978 Surekha devi 28/06/2023~~10/07/2023~~13 12
31 702689 Arun pd verma 04/07/2023~~10/07/2023~~7 6
32 735330 Surekha devi 11/07/2023~~17/07/2023~~7 6
33 794917 19/07/2023~~24/07/2023~~6 6
34 826763 25/07/2023~~31/07/2023~~7 6
35 868785 01/08/2023~~07/08/2023~~7 6
36 918065 10/08/2023~~15/08/2023~~6 6
37 928775 16/08/2023~~21/08/2023~~6 6
38 1013614 Arun pd verma 05/09/2023~~09/09/2023~~5 5
39 512801 17/06/2024~~23/06/2024~~7 7
40 512802 Surekha devi 17/06/2024~~23/06/2024~~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 414690 Surekha devi 12/05/2021~~24/05/2021~~13 12 RAMDEV VERMA PITA SEWAKI MAHTO KA KUP NIRMAN (3419012016/IF/7080901503205)
2 589538 01/06/2021~~14/06/2021~~14 12 RAMDEV VERMA PITA SEWAKI MAHTO KA KUP NIRMAN (3419012016/IF/7080901503205)
3 1701551 Arun pd verma 22/12/2021~~27/12/2021~~6 6 Pintu verma ka pashu shed nirman (3419012016/IF/7080901994510)
4 2029083 03/03/2022~~07/03/2022~~5 5 Pintu verma ka pashu shed nirman (3419012016/IF/7080901994510)
5 792719 18/10/2022~~24/10/2022~~7 6 GRAM UNDARO ARJUN SHARMA GHAR KE PICHE SE BONASINGA SANDAK TAK DONO TARAF PLANTATION (3419012016/DP/7080901136110)
6 792720 Surekha devi 18/10/2022~~24/10/2022~~7 6 GRAM UNDARO ARJUN SHARMA GHAR KE PICHE SE BONASINGA SANDAK TAK DONO TARAF PLANTATION (3419012016/DP/7080901136110)
7 836284 Arun pd verma 25/10/2022~~31/10/2022~~7 6 GRAM UNDARO ARJUN SHARMA GHAR KE PICHE SE BONASINGA SANDAK TAK DONO TARAF PLANTATION (3419012016/DP/7080901136110)
8 836285 Surekha devi 25/10/2022~~31/10/2022~~7 6 GRAM UNDARO ARJUN SHARMA GHAR KE PICHE SE BONASINGA SANDAK TAK DONO TARAF PLANTATION (3419012016/DP/7080901136110)
9 876898 Arun pd verma 01/11/2022~~07/11/2022~~7 6 GRAM UNDARO ARJUN SHARMA GHAR KE PICHE SE BONASINGA SANDAK TAK DONO TARAF PLANTATION (3419012016/DP/7080901136110)
10 876917 Surekha devi 01/11/2022~~07/11/2022~~7 6 GRAM UNDARO ARJUN SHARMA GHAR KE PICHE SE BONASINGA SANDAK TAK DONO TARAF PLANTATION (3419012016/DP/7080901136110)
11 925053 08/11/2022~~14/11/2022~~7 6 GRAM UNDARO ARJUN SHARMA GHAR KE PICHE SE BONASINGA SANDAK TAK DONO TARAF PLANTATION (3419012016/DP/7080901136110)
12 1047142 Arun pd verma 29/11/2022~~05/12/2022~~7 6 Gram Undro Me Bajrangbali Se Pipar Ped Tak Kachi Sadak Nirman (3419012016/RC/7080901094182)
13 1047143 Surekha devi 29/11/2022~~05/12/2022~~7 6 Gram Undro Me Bajrangbali Se Pipar Ped Tak Kachi Sadak Nirman (3419012016/RC/7080901094182)
14 1090484 Arun pd verma 06/12/2022~~12/12/2022~~7 6 Gram Undro Me Bajrangbali Se Pipar Ped Tak Kachi Sadak Nirman (3419012016/RC/7080901094182)
15 1090485 Surekha devi 06/12/2022~~12/12/2022~~7 6 Gram Undro Me Bajrangbali Se Pipar Ped Tak Kachi Sadak Nirman (3419012016/RC/7080901094182)
16 1129436 Arun pd verma 13/12/2022~~19/12/2022~~7 6 Gram Undro Me Bajrangbali Se Pipar Ped Tak Kachi Sadak Nirman (3419012016/RC/7080901094182)
17 1131684 Surekha devi 13/12/2022~~19/12/2022~~7 6 Gram Undro Me Bajrangbali Se Pipar Ped Tak Kachi Sadak Nirman (3419012016/RC/7080901094182)
18 1206352 Arun pd verma 27/12/2022~~02/01/2023~~7 6 Gram Undro Me Bajrangbali Se Pipar Ped Tak Kachi Sadak Nirman (3419012016/RC/7080901094182)
19 1206353 Surekha devi 27/12/2022~~02/01/2023~~7 6 Gram Undro Me Bajrangbali Se Pipar Ped Tak Kachi Sadak Nirman (3419012016/RC/7080901094182)
20 1246748 03/01/2023~~09/01/2023~~7 6 Gram Undro Me Bajrangbali Se Pipar Ped Tak Kachi Sadak Nirman (3419012016/RC/7080901094182)
21 1483210 Arun pd verma 07/02/2023~~20/02/2023~~14 12 CHURAMAN MAHTO KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902500749)
22 1483211 Surekha devi 07/02/2023~~09/02/2023~~3 3 CHURAMAN MAHTO KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902500749)
23 40832 05/04/2023~~10/04/2023~~6 6 Gram Undro Me Bajrangbali Se Pipar Ped Tak Kachi Sadak Nirman (3419012016/RC/7080901094182)
24 228639 02/05/2023~~15/05/2023~~14 12 CHURAMAN MAHTO KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902500749)
25 376897 23/05/2023~~29/05/2023~~7 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530)
26 551892 13/06/2023~~19/06/2023~~7 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530)
27 620309 Arun pd verma 21/06/2023~~26/06/2023~~6 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530)
28 603767 Surekha devi 21/06/2023~~27/06/2023~~7 6 CHURAMAN MAHTO KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902500749)
29 659651 Arun pd verma 27/06/2023~~03/07/2023~~7 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530)
30 663978 Surekha devi 28/06/2023~~10/07/2023~~13 12 CHURAMAN MAHTO KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902500749)
31 702689 Arun pd verma 04/07/2023~~10/07/2023~~7 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530)
32 735330 Surekha devi 11/07/2023~~17/07/2023~~7 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530)
33 794917 19/07/2023~~24/07/2023~~6 6 Fulwa devi ke jamin par pashu shed nirman (3419012016/IF/7080902176053)
34 826763 25/07/2023~~31/07/2023~~7 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530)
35 868785 01/08/2023~~07/08/2023~~7 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530)
36 918065 10/08/2023~~15/08/2023~~6 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530)
37 928775 16/08/2023~~21/08/2023~~6 6 CHURAMAN MAHTO KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902500749)
38 1013614 Arun pd verma 05/09/2023~~09/09/2023~~5 5 SAVITRI DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902553114)
39 512801 17/06/2024~~23/06/2024~~7 7 Rina devi ka pasu shed nirman (3419012016/IF/7080901965839)
40 512802 Surekha devi 17/06/2024~~23/06/2024~~7 7 Rina devi ka pasu shed nirman (3419012016/IF/7080901965839)

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 Surekha devi 13/05/2021 5 RAMDEV VERMA PITA SEWAKI MAHTO KA KUP NIRMAN (3419012016/IF/7080901503205) 7282 1125 0
2 Surekha devi 18/05/2021 6 RAMDEV VERMA PITA SEWAKI MAHTO KA KUP NIRMAN (3419012016/IF/7080901503205) 7563 1350 0
3 Arun pd verma 22/12/2021 6 Pintu verma ka pashu shed nirman (3419012016/IF/7080901994510) 33842 1350 0
4 Arun pd verma 03/03/2022 5 Pintu verma ka pashu shed nirman (3419012016/IF/7080901994510) 45124 1125 0
Sub Total FY 2122 22 4950 0
5 Arun pd verma 18/10/2022 6 GRAM UNDARO ARJUN SHARMA GHAR KE PICHE SE BONASINGA SANDAK TAK DONO TARAF PLANTATION (3419012016/DP/7080901136110) 28146 1422 0
6 Surekha devi 18/10/2022 6 GRAM UNDARO ARJUN SHARMA GHAR KE PICHE SE BONASINGA SANDAK TAK DONO TARAF PLANTATION (3419012016/DP/7080901136110) 28146 1422 0
7 Arun pd verma 25/10/2022 6 GRAM UNDARO ARJUN SHARMA GHAR KE PICHE SE BONASINGA SANDAK TAK DONO TARAF PLANTATION (3419012016/DP/7080901136110) 29350 1422 0
8 Surekha devi 25/10/2022 6 GRAM UNDARO ARJUN SHARMA GHAR KE PICHE SE BONASINGA SANDAK TAK DONO TARAF PLANTATION (3419012016/DP/7080901136110) 29350 1422 0
9 Arun pd verma 02/11/2022 6 GRAM UNDARO ARJUN SHARMA GHAR KE PICHE SE BONASINGA SANDAK TAK DONO TARAF PLANTATION (3419012016/DP/7080901136110) 30596 1422 0
10 Surekha devi 02/11/2022 6 GRAM UNDARO ARJUN SHARMA GHAR KE PICHE SE BONASINGA SANDAK TAK DONO TARAF PLANTATION (3419012016/DP/7080901136110) 30596 1422 0
11 Surekha devi 09/11/2022 5 GRAM UNDARO ARJUN SHARMA GHAR KE PICHE SE BONASINGA SANDAK TAK DONO TARAF PLANTATION (3419012016/DP/7080901136110) 32084 1185 0
12 Arun pd verma 06/12/2022 6 Gram Undro Me Bajrangbali Se Pipar Ped Tak Kachi Sadak Nirman (3419012016/RC/7080901094182) 35872 1422 0
13 Surekha devi 06/12/2022 6 Gram Undro Me Bajrangbali Se Pipar Ped Tak Kachi Sadak Nirman (3419012016/RC/7080901094182) 35872 1422 0
14 Arun pd verma 13/12/2022 6 Gram Undro Me Bajrangbali Se Pipar Ped Tak Kachi Sadak Nirman (3419012016/RC/7080901094182) 36806 1422 0
15 Surekha devi 13/12/2022 6 Gram Undro Me Bajrangbali Se Pipar Ped Tak Kachi Sadak Nirman (3419012016/RC/7080901094182) 36806 1422 0
16 Arun pd verma 27/12/2022 6 Gram Undro Me Bajrangbali Se Pipar Ped Tak Kachi Sadak Nirman (3419012016/RC/7080901094182) 38444 1422 0
17 Surekha devi 27/12/2022 6 Gram Undro Me Bajrangbali Se Pipar Ped Tak Kachi Sadak Nirman (3419012016/RC/7080901094182) 38444 1422 0
18 Arun pd verma 14/02/2023 6 CHURAMAN MAHTO KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902500749) 46610 1422 0
Sub Total FY 2223 83 19671 0
19 Surekha devi 02/05/2023 6 CHURAMAN MAHTO KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902500749) 4495 1530 0
20 Surekha devi 13/06/2023 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530) 11537 1530 0
21 Arun pd verma 21/06/2023 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530) 12978 1530 0
22 Surekha devi 21/06/2023 6 CHURAMAN MAHTO KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902500749) 12307 1530 0
23 Surekha devi 28/06/2023 6 CHURAMAN MAHTO KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902500749) 13666 1530 0
24 Arun pd verma 29/06/2023 5 Pipragarha me dobha nirman (3419012016/IF/7080902176530) 14273 1275 0
25 Surekha devi 28/06/2023 6 CHURAMAN MAHTO KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902500749) 14506 1530 0
26 Arun pd verma 05/07/2023 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530) 14754 1530 0
27 Surekha devi 12/07/2023 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530) 16414 1530 0
28 Surekha devi 26/07/2023 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530) 18441 1530 0
29 Surekha devi 01/08/2023 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530) 19264 1530 0
30 Surekha devi 10/08/2023 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530) 20841 1530 0
31 Surekha devi 15/08/2023 5 CHURAMAN MAHTO KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902500749) 20979 1275 0
32 Arun pd verma 05/09/2023 5 SAVITRI DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902553114) 23826 1275 0
Sub Total FY 2324 81 20655 0
33 Arun pd verma 18/06/2024 6 Rina devi ka pasu shed nirman (3419012016/IF/7080901965839) 8546 1632 0
34 Surekha devi 18/06/2024 6 Rina devi ka pasu shed nirman (3419012016/IF/7080901965839) 8546 1632 0
Sub Total FY 2425 12 3264 0