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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-009/1496 Family Id: 1496
Name of Head of Household: ARUN KUMAR VERMA
Name of Father/Husband: LATE KAMAL MAHTO
Category: OTH
Date of Registration: 2/25/2017
Address:
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1496
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 ARUN KUMAR VERMA Male 32 Central 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 351804 ARUN KUMAR VERMA 05/06/2019~~16/06/2019~~12 11
2 406518 17/06/2019~~30/06/2019~~14 12
3 569229 12/08/2019~~18/08/2019~~7 6
4 674127 16/09/2019~~29/09/2019~~14 12
5 753595 29/10/2019~~04/11/2019~~7 6
6 1047449 04/02/2020~~17/02/2020~~14 12
7 1106855 24/02/2020~~08/03/2020~~14 12
8 1163364 16/03/2020~~22/03/2020~~7 6
9 246174 15/06/2020~~21/06/2020~~7 6
10 860062 22/09/2020~~27/09/2020~~6 6
11 948659 29/09/2020~~05/10/2020~~7 6
12 1047008 06/10/2020~~10/10/2020~~5 5
13 1102861 12/10/2020~~25/10/2020~~14 12
14 1608911 30/11/2020~~06/12/2020~~7 6
15 1884922 29/12/2020~~04/01/2021~~7 6
16 32339 06/04/2021~~03/05/2021~~28 24
17 319992 04/05/2021~~17/05/2021~~14 12
18 448673 18/05/2021~~31/05/2021~~14 12
19 650563 08/06/2021~~21/06/2021~~14 12
20 1243947 05/10/2021~~11/10/2021~~7 6
21 1332302 20/10/2021~~25/10/2021~~6 6
22 1407704 02/11/2021~~08/11/2021~~7 6
23 1652188 14/12/2021~~20/12/2021~~7 6
24 1973775 16/02/2022~~21/02/2022~~6 6
25 555248 06/09/2022~~19/09/2022~~14 12
26 758009 11/10/2022~~17/10/2022~~7 6
27 1472247 07/02/2023~~13/02/2023~~7 6
28 985072 29/08/2023~~04/09/2023~~7 6
29 1011986 05/09/2023~~11/09/2023~~7 6
30 1036594 12/09/2023~~25/09/2023~~14 12
31 1100232 27/09/2023~~02/10/2023~~6 6
32 1129256 03/10/2023~~16/10/2023~~14 12
33 1187525 17/10/2023~~23/10/2023~~7 6
34 1250002 31/10/2023~~13/11/2023~~14 12
35 1640247 24/01/2024~~29/01/2024~~6 6
36 1671126 30/01/2024~~05/02/2024~~7 6
37 1699859 06/02/2024~~12/02/2024~~7 6
38 1734512 13/02/2024~~19/02/2024~~7 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 351804 ARUN KUMAR VERMA 05/06/2019~~16/06/2019~~12 11 Garam Guro Me Taleshwar Mahto S/O Kati Mahto Ke Jamin Me Shicai Kup Nirman (3419012003/IF/7080901237071)
2 406518 17/06/2019~~30/06/2019~~14 12 Garam Guro Me Taleshwar Mahto S/O Kati Mahto Ke Jamin Me Shicai Kup Nirman (3419012003/IF/7080901237071)
3 569229 12/08/2019~~18/08/2019~~7 6 Garam Guro Me Taleshwar Mahto S/O Kati Mahto Ke Jamin Me Shicai Kup Nirman (3419012003/IF/7080901237071)
4 674127 16/09/2019~~29/09/2019~~14 12 Alka Devi ka TCB nirman (3419012003/IF/7080901329631)
5 753595 29/10/2019~~04/11/2019~~7 6 Alka Devi ka TCB nirman (3419012003/IF/7080901329631)
6 1047449 04/02/2020~~17/02/2020~~14 12 Garam Guro Me Taleshwar Mahto S/O Kati Mahto Ke Jamin Me Shicai Kup Nirman (3419012003/IF/7080901237071)
7 1106855 24/02/2020~~08/03/2020~~14 12 Garam Guro Me Taleshwar Mahto S/O Kati Mahto Ke Jamin Me Shicai Kup Nirman (3419012003/IF/7080901237071)
8 1163364 16/03/2020~~22/03/2020~~7 6 Gram Guro Me Urmila Devi W/O Kamal Mahto Ka Goat Sead Nirman (3419012003/IF/7080901239776)
9 246174 15/06/2020~~21/06/2020~~7 6 Gram Guro Me Urmila Devi W/O Kamal Mahto Ka Goat Sead Nirman (3419012003/IF/7080901239776)
10 860062 22/09/2020~~27/09/2020~~6 6 GRAM MADANPUR ME SANGEETA DEVI KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901433259)
11 948659 29/09/2020~~05/10/2020~~7 6 GRAM MADANPUR ME SANGEETA DEVI KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901433259)
12 1047008 06/10/2020~~10/10/2020~~5 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2625969 (3419012003/IF/IAY/1071617)
13 1102861 12/10/2020~~25/10/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2625969 (3419012003/IF/IAY/1071617)
14 1608911 30/11/2020~~06/12/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2625969 (3419012003/IF/IAY/1071617)
15 1884922 29/12/2020~~04/01/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2625969 (3419012003/IF/IAY/1071617)
16 32339 06/04/2021~~03/05/2021~~28 24 gram laghusingha me BANDHAN MAHTO ka koop nirman. (3419012003/IF/7080901508305)
17 319992 04/05/2021~~17/05/2021~~14 12 gram laghusingha me BANDHAN MAHTO ka koop nirman. (3419012003/IF/7080901508305)
18 448673 18/05/2021~~31/05/2021~~14 12 gram laghusingha me BANDHAN MAHTO ka koop nirman. (3419012003/IF/7080901508305)
19 650563 08/06/2021~~21/06/2021~~14 12 gram laghusingha me BANDHAN MAHTO ka koop nirman. (3419012003/IF/7080901508305)
20 1243947 05/10/2021~~11/10/2021~~7 6 GURO ME LEKHO MAHTO GHAR SE UNDRO SEEMANA TAK ROAD PLANTATION (3419012003/DP/7080901134905)
21 1332302 20/10/2021~~25/10/2021~~6 6 GURO ME LEKHO MAHTO GHAR SE UNDRO SEEMANA TAK ROAD PLANTATION (3419012003/DP/7080901134905)
22 1407704 02/11/2021~~08/11/2021~~7 6 GURO ME LEKHO MAHTO GHAR SE UNDRO SEEMANA TAK ROAD PLANTATION (3419012003/DP/7080901134905)
23 1652188 14/12/2021~~20/12/2021~~7 6 guro me khubhlal prasad verma ka tcb nirman (3419012003/IF/7080901904264)
24 1973775 16/02/2022~~21/02/2022~~6 6 gram laghusingha me BANDHAN MAHTO ka koop nirman. (3419012003/IF/7080901508305)
25 555248 06/09/2022~~19/09/2022~~14 12 gram laghusingha me BANDHAN MAHTO ka koop nirman. (3419012003/IF/7080901508305)
26 758009 11/10/2022~~17/10/2022~~7 6 GURO ME KUNTI DEVI / KOKIL MAHTO KA PASHU SHED NIRMAN (3419012003/IF/7080902194056)
27 1472247 07/02/2023~~13/02/2023~~7 6 GURO ME KUNTI DEVI / KOKIL MAHTO KA PASHU SHED NIRMAN (3419012003/IF/7080902194056)
28 985072 29/08/2023~~04/09/2023~~7 6 GURO ME LEKHO MAHTO GHAR SE UNDRO SEEMANA TAK ROAD PLANTATION (3419012003/DP/7080901134905)
29 1011986 05/09/2023~~11/09/2023~~7 6 GURO ME LEKHO MAHTO GHAR SE UNDRO SEEMANA TAK ROAD PLANTATION (3419012003/DP/7080901134905)
30 1036594 12/09/2023~~25/09/2023~~14 12 GURO ME LEKHO MAHTO GHAR SE UNDRO SEEMANA TAK ROAD PLANTATION (3419012003/DP/7080901134905)
31 1100232 27/09/2023~~02/10/2023~~6 6 GURO ME LEKHO MAHTO GHAR SE UNDRO SEEMANA TAK ROAD PLANTATION (3419012003/DP/7080901134905)
32 1129256 03/10/2023~~16/10/2023~~14 12 GURO ME LEKHO MAHTO GHAR SE UNDRO SEEMANA TAK ROAD PLANTATION (3419012003/DP/7080901134905)
33 1187525 17/10/2023~~23/10/2023~~7 6 GURO ME LEKHO MAHTO GHAR SE UNDRO SEEMANA TAK ROAD PLANTATION (3419012003/DP/7080901134905)
34 1250002 31/10/2023~~13/11/2023~~14 12 GURO ME LEKHO MAHTO GHAR SE UNDRO SEEMANA TAK ROAD PLANTATION (3419012003/DP/7080901134905)
35 1640247 24/01/2024~~29/01/2024~~6 6 GURO ME LEKHO MAHTO GHAR SE UNDRO SEEMANA TAK ROAD PLANTATION (3419012003/DP/7080901134905)
36 1671126 30/01/2024~~05/02/2024~~7 6 GURO ME LEKHO MAHTO GHAR SE UNDRO SEEMANA TAK ROAD PLANTATION (3419012003/DP/7080901134905)
37 1699859 06/02/2024~~12/02/2024~~7 6 GURO ME LEKHO MAHTO GHAR SE UNDRO SEEMANA TAK ROAD PLANTATION (3419012003/DP/7080901134905)
38 1734512 13/02/2024~~19/02/2024~~7 6 GURO ME LEKHO MAHTO GHAR SE UNDRO SEEMANA TAK ROAD PLANTATION (3419012003/DP/7080901134905)

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 ARUN KUMAR VERMA 05/06/2019 5 Garam Guro Me Taleshwar Mahto S/O Kati Mahto Ke Jamin Me Shicai Kup Nirman (3419012003/IF/7080901237071) 5818 855 0
2 ARUN KUMAR VERMA 10/06/2019 6 Garam Guro Me Taleshwar Mahto S/O Kati Mahto Ke Jamin Me Shicai Kup Nirman (3419012003/IF/7080901237071) 5999 1026 0
3 ARUN KUMAR VERMA 17/06/2019 6 Garam Guro Me Taleshwar Mahto S/O Kati Mahto Ke Jamin Me Shicai Kup Nirman (3419012003/IF/7080901237071) 6509 1026 0
4 ARUN KUMAR VERMA 24/06/2019 6 Garam Guro Me Taleshwar Mahto S/O Kati Mahto Ke Jamin Me Shicai Kup Nirman (3419012003/IF/7080901237071) 7157 1026 0
5 ARUN KUMAR VERMA 12/08/2019 6 Garam Guro Me Taleshwar Mahto S/O Kati Mahto Ke Jamin Me Shicai Kup Nirman (3419012003/IF/7080901237071) 10843 1026 0
6 ARUN KUMAR VERMA 16/09/2019 6 Alka Devi ka TCB nirman (3419012003/IF/7080901329631) 14076 1026 0
7 ARUN KUMAR VERMA 28/10/2019 6 Alka Devi ka TCB nirman (3419012003/IF/7080901329631) 17495 1026 0
8 ARUN KUMAR VERMA 04/02/2020 6 Garam Guro Me Taleshwar Mahto S/O Kati Mahto Ke Jamin Me Shicai Kup Nirman (3419012003/IF/7080901237071) 28759 1026 0
9 ARUN KUMAR VERMA 11/02/2020 6 Garam Guro Me Taleshwar Mahto S/O Kati Mahto Ke Jamin Me Shicai Kup Nirman (3419012003/IF/7080901237071) 29341 1026 0
10 ARUN KUMAR VERMA 17/02/2020 1 Garam Guro Me Taleshwar Mahto S/O Kati Mahto Ke Jamin Me Shicai Kup Nirman (3419012003/IF/7080901237071) 29538 171 0
11 ARUN KUMAR VERMA 24/02/2020 6 Garam Guro Me Taleshwar Mahto S/O Kati Mahto Ke Jamin Me Shicai Kup Nirman (3419012003/IF/7080901237071) 30608 1026 0
12 ARUN KUMAR VERMA 02/03/2020 6 Garam Guro Me Taleshwar Mahto S/O Kati Mahto Ke Jamin Me Shicai Kup Nirman (3419012003/IF/7080901237071) 31119 1026 0
Sub Total FY 1920 66 11286 0
13 ARUN KUMAR VERMA 15/06/2020 6 Gram Guro Me Urmila Devi W/O Kamal Mahto Ka Goat Sead Nirman (3419012003/IF/7080901239776) 5433 1164 0
14 ARUN KUMAR VERMA 22/09/2020 6 GRAM MADANPUR ME SANGEETA DEVI KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901433259) 17173 1164 0
15 ARUN KUMAR VERMA 06/10/2020 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2625969 (3419012003/IF/IAY/1071617) 21133 776 0
16 ARUN KUMAR VERMA 12/10/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2625969 (3419012003/IF/IAY/1071617) 22889 1164 0
17 ARUN KUMAR VERMA 19/10/2020 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2625969 (3419012003/IF/IAY/1071617) 23508 582 0
18 ARUN KUMAR VERMA 30/11/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2625969 (3419012003/IF/IAY/1071617) 33167 1164 0
19 ARUN KUMAR VERMA 29/12/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2625969 (3419012003/IF/IAY/1071617) 38774 1164 0
Sub Total FY 2021 37 7178 0
20 ARUN KUMAR VERMA 06/04/2021 6 gram laghusingha me BANDHAN MAHTO ka koop nirman. (3419012003/IF/7080901508305) 126 1350 0
21 ARUN KUMAR VERMA 13/04/2021 6 gram laghusingha me BANDHAN MAHTO ka koop nirman. (3419012003/IF/7080901508305) 2020 1350 0
22 ARUN KUMAR VERMA 20/04/2021 6 gram laghusingha me BANDHAN MAHTO ka koop nirman. (3419012003/IF/7080901508305) 2860 1350 0
23 ARUN KUMAR VERMA 27/04/2021 6 gram laghusingha me BANDHAN MAHTO ka koop nirman. (3419012003/IF/7080901508305) 4524 1350 0
24 ARUN KUMAR VERMA 04/05/2021 6 gram laghusingha me BANDHAN MAHTO ka koop nirman. (3419012003/IF/7080901508305) 5123 1350 0
25 ARUN KUMAR VERMA 11/05/2021 6 gram laghusingha me BANDHAN MAHTO ka koop nirman. (3419012003/IF/7080901508305) 6223 1350 0
26 ARUN KUMAR VERMA 18/05/2021 6 gram laghusingha me BANDHAN MAHTO ka koop nirman. (3419012003/IF/7080901508305) 7625 1350 0
27 ARUN KUMAR VERMA 25/05/2021 6 gram laghusingha me BANDHAN MAHTO ka koop nirman. (3419012003/IF/7080901508305) 9176 1350 0
28 ARUN KUMAR VERMA 15/06/2021 6 gram laghusingha me BANDHAN MAHTO ka koop nirman. (3419012003/IF/7080901508305) 11916 1350 0
29 ARUN KUMAR VERMA 21/10/2021 5 GURO ME LEKHO MAHTO GHAR SE UNDRO SEEMANA TAK ROAD PLANTATION (3419012003/DP/7080901134905) 25919 1125 0
30 ARUN KUMAR VERMA 16/02/2022 6 gram laghusingha me BANDHAN MAHTO ka koop nirman. (3419012003/IF/7080901508305) 42295 1350 0
Sub Total FY 2122 65 14625 0
31 ARUN KUMAR VERMA 06/09/2022 6 gram laghusingha me BANDHAN MAHTO ka koop nirman. (3419012003/IF/7080901508305) 19101 1422 0
32 ARUN KUMAR VERMA 13/09/2022 5 gram laghusingha me BANDHAN MAHTO ka koop nirman. (3419012003/IF/7080901508305) 20190 1185 0
33 ARUN KUMAR VERMA 18/09/2022 1 gram laghusingha me BANDHAN MAHTO ka koop nirman. (3419012003/IF/7080901508305) 21980 237 0
34 ARUN KUMAR VERMA 11/10/2022 6 GURO ME KUNTI DEVI / KOKIL MAHTO KA PASHU SHED NIRMAN (3419012003/IF/7080902194056) 27152 1422 0
35 ARUN KUMAR VERMA 07/02/2023 6 GURO ME KUNTI DEVI / KOKIL MAHTO KA PASHU SHED NIRMAN (3419012003/IF/7080902194056) 45336 1422 0
Sub Total FY 2223 24 5688 0
36 ARUN KUMAR VERMA 29/08/2023 2 GURO ME LEKHO MAHTO GHAR SE UNDRO SEEMANA TAK ROAD PLANTATION (3419012003/DP/7080901134905) 22821 510 0
37 ARUN KUMAR VERMA 05/09/2023 6 GURO ME LEKHO MAHTO GHAR SE UNDRO SEEMANA TAK ROAD PLANTATION (3419012003/DP/7080901134905) 23749 1530 0
38 ARUN KUMAR VERMA 12/09/2023 5 GURO ME LEKHO MAHTO GHAR SE UNDRO SEEMANA TAK ROAD PLANTATION (3419012003/DP/7080901134905) 24729 1275 0
39 ARUN KUMAR VERMA 26/09/2023 3 GURO ME LEKHO MAHTO GHAR SE UNDRO SEEMANA TAK ROAD PLANTATION (3419012003/DP/7080901134905) 27595 765 0
40 ARUN KUMAR VERMA 03/10/2023 6 GURO ME LEKHO MAHTO GHAR SE UNDRO SEEMANA TAK ROAD PLANTATION (3419012003/DP/7080901134905) 28201 1530 0
41 ARUN KUMAR VERMA 10/10/2023 6 GURO ME LEKHO MAHTO GHAR SE UNDRO SEEMANA TAK ROAD PLANTATION (3419012003/DP/7080901134905) 29187 1530 0
42 ARUN KUMAR VERMA 07/11/2023 6 GURO ME LEKHO MAHTO GHAR SE UNDRO SEEMANA TAK ROAD PLANTATION (3419012003/DP/7080901134905) 33051 1530 0
43 ARUN KUMAR VERMA 24/01/2024 6 GURO ME LEKHO MAHTO GHAR SE UNDRO SEEMANA TAK ROAD PLANTATION (3419012003/DP/7080901134905) 39125 1530 0
44 ARUN KUMAR VERMA 31/01/2024 4 GURO ME LEKHO MAHTO GHAR SE UNDRO SEEMANA TAK ROAD PLANTATION (3419012003/DP/7080901134905) 39698 1020 0
45 ARUN KUMAR VERMA 06/02/2024 7 GURO ME LEKHO MAHTO GHAR SE UNDRO SEEMANA TAK ROAD PLANTATION (3419012003/DP/7080901134905) 40159 1785 0
46 ARUN KUMAR VERMA 15/02/2024 5 GURO ME LEKHO MAHTO GHAR SE UNDRO SEEMANA TAK ROAD PLANTATION (3419012003/DP/7080901134905) 41430 1275 0
Sub Total FY 2324 56 14280 0