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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-016-003/3342 Family Id: 3342
Name of Head of Household: Mahendra Prasad Verma
Name of Father/Husband: Laldev Mahto
Category: OTH
Date of Registration: 8/15/2022
Address:
Villages:
Panchayat: JITPUR
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 3342
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Mahendra Prasad Verma Male 19 Indian 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 1435093 Mahendra Prasad Verma 31/01/2023~~13/02/2023~~14 12
2 1533910 14/02/2023~~27/02/2023~~14 12
3 1587071 28/02/2023~~06/03/2023~~7 6
4 1662667 07/03/2023~~20/03/2023~~14 12
5 1781862 22/03/2023~~27/03/2023~~6 6
6 560258 14/06/2023~~20/06/2023~~7 6
7 598539 21/06/2023~~26/06/2023~~6 6
8 688528 03/07/2023~~09/07/2023~~7 6
9 746812 11/07/2023~~16/07/2023~~6 6
10 787383 18/07/2023~~24/07/2023~~7 6
11 818529 25/07/2023~~31/07/2023~~7 6
12 855031 01/08/2023~~07/08/2023~~7 6
13 896806 08/08/2023~~14/08/2023~~7 6
14 941358 16/08/2023~~22/08/2023~~7 6
15 986056 29/08/2023~~04/09/2023~~7 6
16 1019381 05/09/2023~~11/09/2023~~7 6
17 1043401 12/09/2023~~18/09/2023~~7 6
18 1135501 04/10/2023~~09/10/2023~~6 6
19 1155282 10/10/2023~~16/10/2023~~7 6
20 1230164 27/10/2023~~01/11/2023~~6 6
21 1309551 14/11/2023~~20/11/2023~~7 6
22 1380129 28/11/2023~~04/12/2023~~7 6
23 1410676 05/12/2023~~11/12/2023~~7 6
24 1451427 13/12/2023~~19/12/2023~~7 6
25 1539831 02/01/2024~~06/01/2024~~5 5
26 1935306 20/03/2024~~24/03/2024~~5 5

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 1435093 Mahendra Prasad Verma 31/01/2023~~13/02/2023~~14 12 Babita Kumari Ke Jamin Par Dobha (3419012016/IF/7080902429418)
2 1533910 14/02/2023~~27/02/2023~~14 12 KANCHAN DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902479983)
3 1587071 28/02/2023~~06/03/2023~~7 6 RANIYA DEVI KA DIDI BADI (3419012016/IF/7080902456252)
4 1662667 07/03/2023~~20/03/2023~~14 12 KANCHAN DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902479983)
5 1781862 22/03/2023~~27/03/2023~~6 6 UNDRO ME KAVITA KUMARI KA DIDI BADI (3419012016/IF/7080902122571)
6 560258 14/06/2023~~20/06/2023~~7 6 KANCHAN DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902479983)
7 598539 21/06/2023~~26/06/2023~~6 6 KANCHAN DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902479983)
8 688528 03/07/2023~~09/07/2023~~7 6 RANJIT PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766005)
9 746812 11/07/2023~~16/07/2023~~6 6 KANCHAN DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902479983)
10 787383 18/07/2023~~24/07/2023~~7 6 KANCHAN DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902479983)
11 818529 25/07/2023~~31/07/2023~~7 6 KANCHAN DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902479983)
12 855031 01/08/2023~~07/08/2023~~7 6 RANJIT PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766005)
13 896806 08/08/2023~~14/08/2023~~7 6 GRAM UNDRO ME KAVITA DEVI KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866364)
14 941358 16/08/2023~~22/08/2023~~7 6 ISHWAR MAHTO KE GHAR SE PIPAL PED SE LEKAR SAMSAN GHAR ROAD KINARE DONO TARAH PLANTATION (3419012016/DP/7080901134833)
15 986056 29/08/2023~~04/09/2023~~7 6 ISHWAR MAHTO KE GHAR SE PIPAL PED SE LEKAR SAMSAN GHAR ROAD KINARE DONO TARAH PLANTATION (3419012016/DP/7080901134833)
16 1019381 05/09/2023~~11/09/2023~~7 6 TEKNI DEVI KE JAMIN PAR DOBHA (3419012016/IF/7080902483873)
17 1043401 12/09/2023~~18/09/2023~~7 6 TEKNI DEVI KE JAMIN PAR DOBHA (3419012016/IF/7080902483873)
18 1135501 04/10/2023~~09/10/2023~~6 6 RANJIT PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766005)
19 1155282 10/10/2023~~16/10/2023~~7 6 RANJIT PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766005)
20 1230164 27/10/2023~~01/11/2023~~6 6 RANJIT PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766005)
21 1309551 14/11/2023~~20/11/2023~~7 6 GRAM KARMATAND ME PRITI DEVI KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866164)
22 1380129 28/11/2023~~04/12/2023~~7 6 TEKNI DEVI KE JAMIN PAR DOBHA (3419012016/IF/7080902483873)
23 1410676 05/12/2023~~11/12/2023~~7 6 TEKNI DEVI KE JAMIN PAR DOBHA (3419012016/IF/7080902483873)
24 1451427 13/12/2023~~19/12/2023~~7 6 TEKNI DEVI KE JAMIN PAR DOBHA (3419012016/IF/7080902483873)
25 1539831 02/01/2024~~06/01/2024~~5 5 SAVITRI DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902553114)
26 1935306 20/03/2024~~24/03/2024~~5 5 GRAM KARMATAND ME MITUWA DEVI KA BIRSHA HARIT GRAM YOJNA (3419012016/IF/GIS/101561)

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 Mahendra Prasad Verma 31/01/2023 6 Babita Kumari Ke Jamin Par Dobha (3419012016/IF/7080902429418) 44618 1422 0
2 Mahendra Prasad Verma 14/02/2023 6 KANCHAN DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902479983) 46952 1422 0
3 Mahendra Prasad Verma 07/03/2023 6 KANCHAN DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902479983) 49487 1422 0
4 Mahendra Prasad Verma 14/03/2023 6 KANCHAN DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902479983) 50526 1422 0
Sub Total FY 2223 24 5688 0
5 Mahendra Prasad Verma 14/06/2023 6 KANCHAN DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902479983) 11715 1530 0
6 Mahendra Prasad Verma 20/06/2023 6 KANCHAN DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902479983) 12153 1530 0
7 Mahendra Prasad Verma 04/07/2023 6 RANJIT PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766005) 14472 1530 0
8 Mahendra Prasad Verma 11/07/2023 6 KANCHAN DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902479983) 16063 1530 0
9 Mahendra Prasad Verma 25/07/2023 6 KANCHAN DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902479983) 17730 1530 0
10 Mahendra Prasad Verma 08/08/2023 6 GRAM UNDRO ME KAVITA DEVI KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866364) 20034 1530 0
11 Mahendra Prasad Verma 29/08/2023 7 ISHWAR MAHTO KE GHAR SE PIPAL PED SE LEKAR SAMSAN GHAR ROAD KINARE DONO TARAH PLANTATION (3419012016/DP/7080901134833) 22814 1785 0
12 Mahendra Prasad Verma 05/09/2023 6 TEKNI DEVI KE JAMIN PAR DOBHA (3419012016/IF/7080902483873) 24072 1530 0
13 Mahendra Prasad Verma 04/10/2023 6 RANJIT PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766005) 28465 1530 0
14 Mahendra Prasad Verma 10/10/2023 6 RANJIT PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766005) 28971 1530 0
15 Mahendra Prasad Verma 27/10/2023 6 RANJIT PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766005) 31143 1530 0
16 Mahendra Prasad Verma 14/11/2023 6 GRAM KARMATAND ME PRITI DEVI KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866164) 34066 1530 0
17 Mahendra Prasad Verma 29/11/2023 6 TEKNI DEVI KE JAMIN PAR DOBHA (3419012016/IF/7080902483873) 35597 1530 0
18 Mahendra Prasad Verma 06/12/2023 6 TEKNI DEVI KE JAMIN PAR DOBHA (3419012016/IF/7080902483873) 35930 1530 0
19 Mahendra Prasad Verma 13/12/2023 6 TEKNI DEVI KE JAMIN PAR DOBHA (3419012016/IF/7080902483873) 36173 1530 0
20 Mahendra Prasad Verma 19/12/2023 1 TEKNI DEVI KE JAMIN PAR DOBHA (3419012016/IF/7080902483873) 36436 255 0
21 Mahendra Prasad Verma 20/03/2024 5 GRAM KARMATAND ME MITUWA DEVI KA BIRSHA HARIT GRAM YOJNA (3419012016/IF/GIS/101561) 45051 1275 0
Sub Total FY 2324 97 24735 0