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Deleted on Date 10/01/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-007/1579 Family Id: 1579
Name of Head of Household: priti verma
Name of Father/Husband: dukhan mahto
Category: OTH
Date of Registration: 10/25/2020
Address:
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1579
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 priti verma Female 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 1882798 priti verma 30/12/2020~~10/01/2021~~12 11
2 1997495 12/01/2021~~18/01/2021~~7 6
3 2073324 26/01/2021~~08/02/2021~~14 12
4 2210602 16/02/2021~~01/03/2021~~14 12
5 2464086 26/03/2021~~29/03/2021~~4 4
6 391271 11/05/2021~~17/05/2021~~7 6
7 618210 03/06/2021~~07/06/2021~~5 5
8 628411 08/06/2021~~14/06/2021~~7 6
9 938837 10/08/2021~~16/08/2021~~7 6
10 959947 17/08/2021~~22/08/2021~~6 6
11 977741 24/08/2021~~30/08/2021~~7 6
12 1044738 07/09/2021~~20/09/2021~~14 12
13 1126241 21/09/2021~~04/10/2021~~14 12
14 1249218 06/10/2021~~11/10/2021~~6 6
15 1331264 20/10/2021~~25/10/2021~~6 6
16 1347966 26/10/2021~~01/11/2021~~7 6
17 1418014 02/11/2021~~15/11/2021~~14 12
18 1481311 16/11/2021~~29/11/2021~~14 12
19 1572770 30/11/2021~~06/12/2021~~7 6
20 1641533 11/12/2021~~11/12/2021~~1 1
21 61613 12/04/2022~~18/04/2022~~7 6
22 117181 26/04/2022~~27/04/2022~~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 1882798 priti verma 30/12/2020~~10/01/2021~~12 11 GRAM GHOSASINGHA ME CHOLIYA TAND ROAD KE KINARE GRED BUND NIRMAN (3419012003/WC/7080901312287)
2 1997495 12/01/2021~~18/01/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2099559 (3419012003/IF/IAY/1280386)
3 2073324 26/01/2021~~08/02/2021~~14 12 GRAM GHOSASINGHA ME CHOLIYA TAND ROAD KE KINARE GRED BUND NIRMAN (3419012003/WC/7080901312287)
4 2210602 16/02/2021~~01/03/2021~~14 12 GRAM GHOSASINGHA ME CHOLIYA TAND ROAD KE KINARE GRED BUND NIRMAN (3419012003/WC/7080901312287)
5 2464086 26/03/2021~~29/03/2021~~4 4 GRAM GHOSASINGHA ME CHOLIYA TAND ROAD KE KINARE GRED BUND NIRMAN (3419012003/WC/7080901312287)
6 391271 11/05/2021~~17/05/2021~~7 6 GRAM GHSASINGHA ME JAGDISH PD VERMA KA DOBHA NIRMAN (3419012003/IF/7080901499182)
7 618210 03/06/2021~~07/06/2021~~5 5 GRAM GHSASINGHA ME JAGDISH PD VERMA KA DOBHA NIRMAN (3419012003/IF/7080901499182)
8 628411 08/06/2021~~14/06/2021~~7 6 GRAM GHSASINGHA ME JAGDISH PD VERMA KA DOBHA NIRMAN (3419012003/IF/7080901499182)
9 938837 10/08/2021~~16/08/2021~~7 6 ANNU KUMARI /JAGDISH PRASAD VERMA K AA AAM BAGHWANI (3419012003/IF/7080901772308)
10 959947 17/08/2021~~22/08/2021~~6 6 ANNU KUMARI /JAGDISH PRASAD VERMA K AA AAM BAGHWANI (3419012003/IF/7080901772308)
11 977741 24/08/2021~~30/08/2021~~7 6 ANNU KUMARI /JAGDISH PRASAD VERMA K AA AAM BAGHWANI (3419012003/IF/7080901772308)
12 1044738 07/09/2021~~20/09/2021~~14 12 GRAM GHOHSASINGHA ME SWASTAYA UP KENDRA SE BANSIDIH TAK ROAD KINRE PLANTATION (3419012003/DP/7080901134906)
13 1126241 21/09/2021~~04/10/2021~~14 12 GRAM GHOHSASINGHA ME SWASTAYA UP KENDRA SE BANSIDIH TAK ROAD KINRE PLANTATION (3419012003/DP/7080901134906)
14 1249218 06/10/2021~~11/10/2021~~6 6 GRAM GHOHSASINGHA ME SWASTAYA UP KENDRA SE BANSIDIH TAK ROAD KINRE PLANTATION (3419012003/DP/7080901134906)
15 1331264 20/10/2021~~25/10/2021~~6 6 GRAM GHOHSASINGHA ME SWASTAYA UP KENDRA SE BANSIDIH TAK ROAD KINRE PLANTATION (3419012003/DP/7080901134906)
16 1347966 26/10/2021~~01/11/2021~~7 6 GRAM GHOHSASINGHA ME SWASTAYA UP KENDRA SE BANSIDIH TAK ROAD KINRE PLANTATION (3419012003/DP/7080901134906)
17 1418014 02/11/2021~~15/11/2021~~14 12 GHOSA SINGHA ME VEER SHAHID POTO HO KHEL VIKASH YOJNA (3419012003/AV/7080901172581)
18 1481311 16/11/2021~~29/11/2021~~14 12 GHOSA SINGHA ME VEER SHAHID POTO HO KHEL VIKASH YOJNA (3419012003/AV/7080901172581)
19 1572770 30/11/2021~~06/12/2021~~7 6 GHOSA SINGHA ME VEER SHAHID POTO HO KHEL VIKASH YOJNA (3419012003/AV/7080901172581)
20 1641533 11/12/2021~~11/12/2021~~1 1 GHOSA SINGHA ME VEER SHAHID POTO HO KHEL VIKASH YOJNA (3419012003/AV/7080901172581)
21 61613 12/04/2022~~18/04/2022~~7 6 GRAM GHOSHASINGHA ME BINDWA DEVI KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080902018399)
22 117181 26/04/2022~~27/04/2022~~2 2 ANNU KUMARI /JAGDISH PRASAD VERMA K AA AAM BAGHWANI (3419012003/IF/7080901772308)

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 priti verma 30/12/2020 6 GRAM GHOSASINGHA ME CHOLIYA TAND ROAD KE KINARE GRED BUND NIRMAN (3419012003/WC/7080901312287) 38650 1164 0
2 priti verma 10/01/2021 1 GRAM GHOSASINGHA ME CHOLIYA TAND ROAD KE KINARE GRED BUND NIRMAN (3419012003/WC/7080901312287) 39045 194 0
3 priti verma 26/01/2021 6 GRAM GHOSASINGHA ME CHOLIYA TAND ROAD KE KINARE GRED BUND NIRMAN (3419012003/WC/7080901312287) 43235 1164 0
4 priti verma 02/02/2021 6 GRAM GHOSASINGHA ME CHOLIYA TAND ROAD KE KINARE GRED BUND NIRMAN (3419012003/WC/7080901312287) 43995 1164 0
5 priti verma 16/02/2021 6 GRAM GHOSASINGHA ME CHOLIYA TAND ROAD KE KINARE GRED BUND NIRMAN (3419012003/WC/7080901312287) 46794 1164 0
Sub Total FY 2021 25 4850 0
6 priti verma 11/05/2021 6 GRAM GHSASINGHA ME JAGDISH PD VERMA KA DOBHA NIRMAN (3419012003/IF/7080901499182) 6218 1350 0
7 priti verma 03/06/2021 5 GRAM GHSASINGHA ME JAGDISH PD VERMA KA DOBHA NIRMAN (3419012003/IF/7080901499182) 10725 1125 0
8 priti verma 08/06/2021 6 GRAM GHSASINGHA ME JAGDISH PD VERMA KA DOBHA NIRMAN (3419012003/IF/7080901499182) 10900 1350 0
9 priti verma 10/08/2021 6 ANNU KUMARI /JAGDISH PRASAD VERMA K AA AAM BAGHWANI (3419012003/IF/7080901772308) 18906 1350 0
10 priti verma 17/08/2021 6 ANNU KUMARI /JAGDISH PRASAD VERMA K AA AAM BAGHWANI (3419012003/IF/7080901772308) 19232 1350 0
11 priti verma 07/09/2021 6 GRAM GHOHSASINGHA ME SWASTAYA UP KENDRA SE BANSIDIH TAK ROAD KINRE PLANTATION (3419012003/DP/7080901134906) 21246 1350 0
12 priti verma 14/09/2021 6 GRAM GHOHSASINGHA ME SWASTAYA UP KENDRA SE BANSIDIH TAK ROAD KINRE PLANTATION (3419012003/DP/7080901134906) 21835 1350 0
13 priti verma 21/09/2021 6 GRAM GHOHSASINGHA ME SWASTAYA UP KENDRA SE BANSIDIH TAK ROAD KINRE PLANTATION (3419012003/DP/7080901134906) 22404 1350 0
14 priti verma 21/10/2021 5 GRAM GHOHSASINGHA ME SWASTAYA UP KENDRA SE BANSIDIH TAK ROAD KINRE PLANTATION (3419012003/DP/7080901134906) 25923 1125 0
15 priti verma 26/10/2021 6 GRAM GHOHSASINGHA ME SWASTAYA UP KENDRA SE BANSIDIH TAK ROAD KINRE PLANTATION (3419012003/DP/7080901134906) 26305 1350 0
16 priti verma 09/11/2021 6 GHOSA SINGHA ME VEER SHAHID POTO HO KHEL VIKASH YOJNA (3419012003/AV/7080901172581) 28076 1350 0
17 priti verma 16/11/2021 6 GHOSA SINGHA ME VEER SHAHID POTO HO KHEL VIKASH YOJNA (3419012003/AV/7080901172581) 28817 1350 0
18 priti verma 23/11/2021 6 GHOSA SINGHA ME VEER SHAHID POTO HO KHEL VIKASH YOJNA (3419012003/AV/7080901172581) 29666 1350 0
19 priti verma 30/11/2021 6 GHOSA SINGHA ME VEER SHAHID POTO HO KHEL VIKASH YOJNA (3419012003/AV/7080901172581) 30520 1350 0
Sub Total FY 2122 82 18450 0