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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-009/321 Family Id: 321
Name of Head of Household: ANUP VERMA
Name of Father/Husband: BABUWANAND MAHTO
Category: OTH
Date of Registration: 1/20/2020
Address:
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 321
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 ANUP VERMA Male 21 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 1128357 ANUP VERMA 02/03/2020~~15/03/2020~~14 12
2 1163213 16/03/2020~~29/03/2020~~14 12
3 53819 11/05/2020~~24/05/2020~~14 12
4 690738 07/09/2020~~28/09/2020~~22 19
5 978875 05/10/2020~~18/10/2020~~14 12
6 1553012 23/11/2020~~29/11/2020~~7 6
7 1846711 25/12/2020~~28/12/2020~~4 4
8 1893642 30/12/2020~~10/01/2021~~12 11
9 2004307 12/01/2021~~25/01/2021~~14 12
10 2359686 09/03/2021~~12/03/2021~~4 4
11 2391369 16/03/2021~~22/03/2021~~7 6
12 32157 06/04/2021~~03/05/2021~~28 24
13 325756 04/05/2021~~17/05/2021~~14 12
14 448929 18/05/2021~~31/05/2021~~14 12
15 1067204 08/09/2021~~13/09/2021~~6 6
16 1096798 14/09/2021~~20/09/2021~~7 6
17 1190842 28/09/2021~~04/10/2021~~7 6
18 1255288 06/10/2021~~11/10/2021~~6 6
19 2049171 08/03/2022~~14/03/2022~~7 6
20 424022 09/08/2022~~15/08/2022~~7 6
21 525830 30/08/2022~~12/09/2022~~14 12
22 657385 20/09/2022~~26/09/2022~~7 6
23 1196587 27/12/2022~~09/01/2023~~14 12
24 61765 11/04/2023~~24/04/2023~~14 12
25 213994 02/05/2023~~15/05/2023~~14 12
26 321055 16/05/2023~~22/05/2023~~7 6
27 419732 30/05/2023~~12/06/2023~~14 12
28 545697 13/06/2023~~26/06/2023~~14 12
29 1268263 07/11/2023~~20/11/2023~~14 12

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 1128357 ANUP VERMA 02/03/2020~~15/03/2020~~14 12 gram GUROme DHANAYDIH SIMANA se AAHAR TAK MITTI MOOROM ROAD NIRMAN (3419012003/RC/9931661024)
2 1163213 16/03/2020~~29/03/2020~~14 12 gram GUROme DHANAYDIH SIMANA se AAHAR TAK MITTI MOOROM ROAD NIRMAN (3419012003/RC/9931661024)
3 53819 11/05/2020~~24/05/2020~~14 12 gram GUROme DHANAYDIH SIMANA se AAHAR TAK MITTI MOOROM ROAD NIRMAN (3419012003/RC/9931661024)
4 690738 07/09/2020~~28/09/2020~~22 19 gram GUROme DHANAYDIH SIMANA se AAHAR TAK MITTI MOOROM ROAD NIRMAN (3419012003/RC/9931661024)
5 978875 05/10/2020~~18/10/2020~~14 12 gram GUROme DHANAYDIH SIMANA se AAHAR TAK MITTI MOOROM ROAD NIRMAN (3419012003/RC/9931661024)
6 1553012 23/11/2020~~29/11/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2660766 (3419012003/IF/IAY/1177803)
7 1846711 25/12/2020~~28/12/2020~~4 4 GRAM GURO ME BINOD SAURABH KHET SE JUGAL MAHTO KHET TAK GRED BUND NIRMAN (3419012003/WC/7080901312323)
8 1893642 30/12/2020~~10/01/2021~~12 11 GRAM GURO ME BINOD SAURABH KHET SE JUGAL MAHTO KHET TAK GRED BUND NIRMAN (3419012003/WC/7080901312323)
9 2004307 12/01/2021~~25/01/2021~~14 12 GRAM GURO ME BINOD SAURABH KHET SE JUGAL MAHTO KHET TAK GRED BUND NIRMAN (3419012003/WC/7080901312323)
10 2359686 09/03/2021~~12/03/2021~~4 4 MINA DEVI BABUWA NANDAN KA KUP NIRMAN (3419012003/IF/7080901497703)
11 2391369 16/03/2021~~22/03/2021~~7 6 MINA DEVI BABUWA NANDAN KA KUP NIRMAN (3419012003/IF/7080901497703)
12 32157 06/04/2021~~03/05/2021~~28 24 MINA DEVI BABUWA NANDAN KA KUP NIRMAN (3419012003/IF/7080901497703)
13 325756 04/05/2021~~17/05/2021~~14 12 MINA DEVI BABUWA NANDAN KA KUP NIRMAN (3419012003/IF/7080901497703)
14 448929 18/05/2021~~31/05/2021~~14 12 MINA DEVI BABUWA NANDAN KA KUP NIRMAN (3419012003/IF/7080901497703)
15 1067204 08/09/2021~~13/09/2021~~6 6 GRAM GURO ME ANIL KUMAR VERMA PITA BABUYA NANDAN MAHTO KA AAM BAGWANI NIRMAN (3419012003/IF/7080901741676)
16 1096798 14/09/2021~~20/09/2021~~7 6 GRAM GURO ME ANIL KUMAR VERMA PITA BABUYA NANDAN MAHTO KA AAM BAGWANI NIRMAN (3419012003/IF/7080901741676)
17 1190842 28/09/2021~~04/10/2021~~7 6 GRAM GURO ME ANIL KUMAR VERMA PITA BABUYA NANDAN MAHTO KA AAM BAGWANI NIRMAN (3419012003/IF/7080901741676)
18 1255288 06/10/2021~~11/10/2021~~6 6 GRAM GURO ME ANIL KUMAR VERMA PITA BABUYA NANDAN MAHTO KA AAM BAGWANI NIRMAN (3419012003/IF/7080901741676)
19 2049171 08/03/2022~~14/03/2022~~7 6 KAJAL KUMARI / ANIL KUMAR VERMA KA PASHU SHED NIRMAN (3419012003/IF/7080902091814)
20 424022 09/08/2022~~15/08/2022~~7 6 DHANAIDIH SE BADKA AAHAR TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134980)
21 525830 30/08/2022~~12/09/2022~~14 12 DHANAIDIH SE BADKA AAHAR TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134980)
22 657385 20/09/2022~~26/09/2022~~7 6 KAJAL KUMARI / ANIL KUMAR VERMA KA PASHU SHED NIRMAN (3419012003/IF/7080902091814)
23 1196587 27/12/2022~~09/01/2023~~14 12 KAJAL KUMARI / ANIL KUMAR VERMA KA PASHU SHED NIRMAN (3419012003/IF/7080902091814)
24 61765 11/04/2023~~24/04/2023~~14 12 BADRI MAHTO KA DOBHA NIRMAN (3419012003/IF/7080902491641)
25 213994 02/05/2023~~15/05/2023~~14 12 BADRI MAHTO KA DOBHA NIRMAN (3419012003/IF/7080902491641)
26 321055 16/05/2023~~22/05/2023~~7 6 BADRI MAHTO KA DOBHA NIRMAN (3419012003/IF/7080902491641)
27 419732 30/05/2023~~12/06/2023~~14 12 BADRI MAHTO KA DOBHA NIRMAN (3419012003/IF/7080902491641)
28 545697 13/06/2023~~26/06/2023~~14 12 BADRI MAHTO KA DOBHA NIRMAN (3419012003/IF/7080902491641)
29 1268263 07/11/2023~~20/11/2023~~14 12 ASHISH KUMAR PITA LEKHO MANDAL KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901688082)

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 ANUP VERMA 02/03/2020 6 gram GUROme DHANAYDIH SIMANA se AAHAR TAK MITTI MOOROM ROAD NIRMAN (3419012003/RC/9931661024) 31154 1026 0
2 ANUP VERMA 09/03/2020 5 gram GUROme DHANAYDIH SIMANA se AAHAR TAK MITTI MOOROM ROAD NIRMAN (3419012003/RC/9931661024) 32068 855 0
3 ANUP VERMA 16/03/2020 6 gram GUROme DHANAYDIH SIMANA se AAHAR TAK MITTI MOOROM ROAD NIRMAN (3419012003/RC/9931661024) 32206 1026 0
4 ANUP VERMA 23/03/2020 6 gram GUROme DHANAYDIH SIMANA se AAHAR TAK MITTI MOOROM ROAD NIRMAN (3419012003/RC/9931661024) 33185 1026 0
Sub Total FY 1920 23 3933 0
5 ANUP VERMA 11/05/2020 6 gram GUROme DHANAYDIH SIMANA se AAHAR TAK MITTI MOOROM ROAD NIRMAN (3419012003/RC/9931661024) 1873 1164 0
6 ANUP VERMA 18/05/2020 6 gram GUROme DHANAYDIH SIMANA se AAHAR TAK MITTI MOOROM ROAD NIRMAN (3419012003/RC/9931661024) 2582 1164 0
7 ANUP VERMA 07/09/2020 6 gram GUROme DHANAYDIH SIMANA se AAHAR TAK MITTI MOOROM ROAD NIRMAN (3419012003/RC/9931661024) 14050 1164 0
8 ANUP VERMA 14/09/2020 6 gram GUROme DHANAYDIH SIMANA se AAHAR TAK MITTI MOOROM ROAD NIRMAN (3419012003/RC/9931661024) 14052 1164 0
9 ANUP VERMA 21/09/2020 6 gram GUROme DHANAYDIH SIMANA se AAHAR TAK MITTI MOOROM ROAD NIRMAN (3419012003/RC/9931661024) 14054 1164 0
10 ANUP VERMA 05/10/2020 6 gram GUROme DHANAYDIH SIMANA se AAHAR TAK MITTI MOOROM ROAD NIRMAN (3419012003/RC/9931661024) 19560 1164 0
11 ANUP VERMA 12/10/2020 6 gram GUROme DHANAYDIH SIMANA se AAHAR TAK MITTI MOOROM ROAD NIRMAN (3419012003/RC/9931661024) 21339 1164 0
12 ANUP VERMA 25/12/2020 4 GRAM GURO ME BINOD SAURABH KHET SE JUGAL MAHTO KHET TAK GRED BUND NIRMAN (3419012003/WC/7080901312323) 37906 776 0
13 ANUP VERMA 30/12/2020 6 GRAM GURO ME BINOD SAURABH KHET SE JUGAL MAHTO KHET TAK GRED BUND NIRMAN (3419012003/WC/7080901312323) 38946 1164 0
14 ANUP VERMA 05/01/2021 6 GRAM GURO ME BINOD SAURABH KHET SE JUGAL MAHTO KHET TAK GRED BUND NIRMAN (3419012003/WC/7080901312323) 39167 1164 0
15 ANUP VERMA 12/01/2021 6 GRAM GURO ME BINOD SAURABH KHET SE JUGAL MAHTO KHET TAK GRED BUND NIRMAN (3419012003/WC/7080901312323) 41555 1164 0
16 ANUP VERMA 20/01/2021 6 GRAM GURO ME BINOD SAURABH KHET SE JUGAL MAHTO KHET TAK GRED BUND NIRMAN (3419012003/WC/7080901312323) 42456 1164 0
17 ANUP VERMA 09/03/2021 4 MINA DEVI BABUWA NANDAN KA KUP NIRMAN (3419012003/IF/7080901497703) 50093 776 0
18 ANUP VERMA 16/03/2021 6 MINA DEVI BABUWA NANDAN KA KUP NIRMAN (3419012003/IF/7080901497703) 50456 1164 0
Sub Total FY 2021 80 15520 0
19 ANUP VERMA 06/04/2021 6 MINA DEVI BABUWA NANDAN KA KUP NIRMAN (3419012003/IF/7080901497703) 116 1350 0
20 ANUP VERMA 13/04/2021 6 MINA DEVI BABUWA NANDAN KA KUP NIRMAN (3419012003/IF/7080901497703) 2004 1350 0
21 ANUP VERMA 20/04/2021 6 MINA DEVI BABUWA NANDAN KA KUP NIRMAN (3419012003/IF/7080901497703) 2849 1350 0
22 ANUP VERMA 27/04/2021 6 MINA DEVI BABUWA NANDAN KA KUP NIRMAN (3419012003/IF/7080901497703) 4512 1350 0
23 ANUP VERMA 04/05/2021 6 MINA DEVI BABUWA NANDAN KA KUP NIRMAN (3419012003/IF/7080901497703) 5114 1350 0
24 ANUP VERMA 11/05/2021 6 MINA DEVI BABUWA NANDAN KA KUP NIRMAN (3419012003/IF/7080901497703) 6210 1350 0
25 ANUP VERMA 18/05/2021 6 MINA DEVI BABUWA NANDAN KA KUP NIRMAN (3419012003/IF/7080901497703) 7616 1350 0
26 ANUP VERMA 25/05/2021 6 MINA DEVI BABUWA NANDAN KA KUP NIRMAN (3419012003/IF/7080901497703) 9163 1350 0
27 ANUP VERMA 08/09/2021 6 GRAM GURO ME ANIL KUMAR VERMA PITA BABUYA NANDAN MAHTO KA AAM BAGWANI NIRMAN (3419012003/IF/7080901741676) 21616 1350 0
28 ANUP VERMA 14/09/2021 6 GRAM GURO ME ANIL KUMAR VERMA PITA BABUYA NANDAN MAHTO KA AAM BAGWANI NIRMAN (3419012003/IF/7080901741676) 22118 1350 0
29 ANUP VERMA 28/09/2021 4 GRAM GURO ME ANIL KUMAR VERMA PITA BABUYA NANDAN MAHTO KA AAM BAGWANI NIRMAN (3419012003/IF/7080901741676) 23069 900 0
30 ANUP VERMA 06/10/2021 5 GRAM GURO ME ANIL KUMAR VERMA PITA BABUYA NANDAN MAHTO KA AAM BAGWANI NIRMAN (3419012003/IF/7080901741676) 24335 1125 0
31 ANUP VERMA 08/03/2022 6 KAJAL KUMARI / ANIL KUMAR VERMA KA PASHU SHED NIRMAN (3419012003/IF/7080902091814) 46349 1350 0
Sub Total FY 2122 75 16875 0
32 ANUP VERMA 09/08/2022 5 DHANAIDIH SE BADKA AAHAR TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134980) 13152 1185 0
33 ANUP VERMA 06/09/2022 6 DHANAIDIH SE BADKA AAHAR TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134980) 19088 1422 0
Sub Total FY 2223 11 2607 0
34 ANUP VERMA 11/04/2023 6 BADRI MAHTO KA DOBHA NIRMAN (3419012003/IF/7080902491641) 971 1530 0
35 ANUP VERMA 18/04/2023 6 BADRI MAHTO KA DOBHA NIRMAN (3419012003/IF/7080902491641) 2197 1530 0
36 ANUP VERMA 09/05/2023 6 BADRI MAHTO KA DOBHA NIRMAN (3419012003/IF/7080902491641) 5586 1530 0
37 ANUP VERMA 17/05/2023 6 BADRI MAHTO KA DOBHA NIRMAN (3419012003/IF/7080902491641) 6686 1530 0
38 ANUP VERMA 30/05/2023 6 BADRI MAHTO KA DOBHA NIRMAN (3419012003/IF/7080902491641) 9133 1530 0
39 ANUP VERMA 06/06/2023 6 BADRI MAHTO KA DOBHA NIRMAN (3419012003/IF/7080902491641) 9862 1530 0
40 ANUP VERMA 13/06/2023 6 BADRI MAHTO KA DOBHA NIRMAN (3419012003/IF/7080902491641) 11506 1530 0
41 ANUP VERMA 07/11/2023 6 ASHISH KUMAR PITA LEKHO MANDAL KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901688082) 33059 1530 0
42 ANUP VERMA 14/11/2023 6 ASHISH KUMAR PITA LEKHO MANDAL KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901688082) 33861 1530 0
Sub Total FY 2324 54 13770 0