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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-009/1531 Family Id: 1531
Name of Head of Household: ARUN KUMAR VERMA
Name of Father/Husband: LATE BUNDO MAHTO
Category: OTH
Date of Registration: 5/25/2018
Address:
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1531
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ARUN KUMAR VERMA Male 24 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 232561 ARUN KUMAR VERMA 14/05/2019~~26/05/2019~~13 12
2 351795 05/06/2019~~16/06/2019~~12 11
3 406519 17/06/2019~~30/06/2019~~14 12
4 1047456 04/02/2020~~17/02/2020~~14 12
5 1106856 24/02/2020~~08/03/2020~~14 12
6 1163309 16/03/2020~~29/03/2020~~14 12
7 550517 11/08/2020~~17/08/2020~~7 6
8 581058 18/08/2020~~24/08/2020~~7 6
9 627152 31/08/2020~~13/09/2020~~14 12
10 860018 22/09/2020~~27/09/2020~~6 6
11 2007319 12/01/2021~~18/01/2021~~7 6
12 2030333 19/01/2021~~25/01/2021~~7 6
13 2294671 02/03/2021~~08/03/2021~~7 6
14 153948 14/04/2021~~20/04/2021~~7 6
15 390251 11/05/2021~~17/05/2021~~7 6
16 1025204 31/08/2021~~06/09/2021~~7 6
17 1243916 05/10/2021~~11/10/2021~~7 6
18 1332258 20/10/2021~~25/10/2021~~6 6
19 1407607 02/11/2021~~08/11/2021~~7 6
20 1652141 14/12/2021~~20/12/2021~~7 6
21 757987 11/10/2022~~17/10/2022~~7 6
22 1472249 07/02/2023~~13/02/2023~~7 6
23 1100242 27/09/2023~~02/10/2023~~6 6
24 1129274 03/10/2023~~16/10/2023~~14 12
25 1187543 17/10/2023~~23/10/2023~~7 6
26 1250024 31/10/2023~~13/11/2023~~14 12
27 1336828 19/11/2023~~19/11/2023~~1 1
28 1640245 24/01/2024~~29/01/2024~~6 6
29 1671128 30/01/2024~~05/02/2024~~7 6
30 1699857 06/02/2024~~12/02/2024~~7 6
31 1734511 13/02/2024~~19/02/2024~~7 6
32 1778033 20/02/2024~~26/02/2024~~7 6
33 1807389 27/02/2024~~04/03/2024~~7 7
34 1849583 05/03/2024~~11/03/2024~~7 7
35 1930926 20/03/2024~~25/03/2024~~6 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 232561 ARUN KUMAR VERMA 14/05/2019~~26/05/2019~~13 12 Garam Guro Me Taleshwar Mahto S/O Kati Mahto Ke Jamin Me Shicai Kup Nirman (3419012003/IF/7080901237071)
2 351795 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)
3 406519 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)
4 1047456 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)
5 1106856 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)
6 1163309 16/03/2020~~29/03/2020~~14 12 Garam Guro Me Taleshwar Mahto S/O Kati Mahto Ke Jamin Me Shicai Kup Nirman (3419012003/IF/7080901237071)
7 550517 11/08/2020~~17/08/2020~~7 6 GRAM MADANPUR ME SANGEETA DEVI KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901433259)
8 581058 18/08/2020~~24/08/2020~~7 6 GRAM MADANPUR ME SANGEETA DEVI KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901433259)
9 627152 31/08/2020~~13/09/2020~~14 12 gram MADANPUR ME ARUN KUMAR VERMA ke jamin par TCB nirman (3419012003/IF/7080901433254)
10 860018 22/09/2020~~27/09/2020~~6 6 GRAM MADANPUR ME SANGEETA DEVI KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901433259)
11 2007319 12/01/2021~~18/01/2021~~7 6 GRAM GURO ME ATWARI MAHTO KA TCB NIRMAN (3419012003/IF/7080901480908)
12 2030333 19/01/2021~~25/01/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2652597 (3419012003/IF/IAY/1154168)
13 2294671 02/03/2021~~08/03/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2660766 (3419012003/IF/IAY/1177803)
14 153948 14/04/2021~~19/04/2021~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2676875 (3419012003/IF/IAY/1122426)
15 390251 11/05/2021~~17/05/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2677048 (3419012003/IF/IAY/1122891)
16 1025204 31/08/2021~~06/09/2021~~7 6 GURO ME LEKHO MAHTO GHAR SE UNDRO SEEMANA TAK ROAD PLANTATION (3419012003/DP/7080901134905)
17 1243916 05/10/2021~~11/10/2021~~7 6 GURO ME LEKHO MAHTO GHAR SE UNDRO SEEMANA TAK ROAD PLANTATION (3419012003/DP/7080901134905)
18 1332258 20/10/2021~~25/10/2021~~6 6 GURO ME LEKHO MAHTO GHAR SE UNDRO SEEMANA TAK ROAD PLANTATION (3419012003/DP/7080901134905)
19 1407607 02/11/2021~~08/11/2021~~7 6 GURO ME LEKHO MAHTO GHAR SE UNDRO SEEMANA TAK ROAD PLANTATION (3419012003/DP/7080901134905)
20 1652141 14/12/2021~~20/12/2021~~7 6 guro me khubhlal prasad verma ka tcb nirman (3419012003/IF/7080901904264)
21 757987 11/10/2022~~17/10/2022~~7 6 GURO ME KUNTI DEVI / KOKIL MAHTO KA PASHU SHED NIRMAN (3419012003/IF/7080902194056)
22 1472249 07/02/2023~~13/02/2023~~7 6 GURO ME KUNTI DEVI / KOKIL MAHTO KA PASHU SHED NIRMAN (3419012003/IF/7080902194056)
23 1100242 27/09/2023~~02/10/2023~~6 6 GURO ME LEKHO MAHTO GHAR SE UNDRO SEEMANA TAK ROAD PLANTATION (3419012003/DP/7080901134905)
24 1129274 03/10/2023~~16/10/2023~~14 12 GURO ME LEKHO MAHTO GHAR SE UNDRO SEEMANA TAK ROAD PLANTATION (3419012003/DP/7080901134905)
25 1187543 17/10/2023~~23/10/2023~~7 6 GURO ME LEKHO MAHTO GHAR SE UNDRO SEEMANA TAK ROAD PLANTATION (3419012003/DP/7080901134905)
26 1250024 31/10/2023~~13/11/2023~~14 12 GURO ME LEKHO MAHTO GHAR SE UNDRO SEEMANA TAK ROAD PLANTATION (3419012003/DP/7080901134905)
27 1336828 19/11/2023~~19/11/2023~~1 1 GRAM GURO ME DINESHWAR KUSHWAHA KE JAMIN PAR BIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012003/IF/7080902724594)
28 1640245 24/01/2024~~29/01/2024~~6 6 GURO ME LEKHO MAHTO GHAR SE UNDRO SEEMANA TAK ROAD PLANTATION (3419012003/DP/7080901134905)
29 1671128 30/01/2024~~05/02/2024~~7 6 GURO ME LEKHO MAHTO GHAR SE UNDRO SEEMANA TAK ROAD PLANTATION (3419012003/DP/7080901134905)
30 1699857 06/02/2024~~12/02/2024~~7 6 GURO ME LEKHO MAHTO GHAR SE UNDRO SEEMANA TAK ROAD PLANTATION (3419012003/DP/7080901134905)
31 1734511 13/02/2024~~19/02/2024~~7 6 GURO ME LEKHO MAHTO GHAR SE UNDRO SEEMANA TAK ROAD PLANTATION (3419012003/DP/7080901134905)
32 1778033 20/02/2024~~26/02/2024~~7 6 GURO ME LEKHO MAHTO GHAR SE UNDRO SEEMANA TAK ROAD PLANTATION (3419012003/DP/7080901134905)
33 1807389 27/02/2024~~04/03/2024~~7 7 GURO ME LEKHO MAHTO GHAR SE UNDRO SEEMANA TAK ROAD PLANTATION (3419012003/DP/7080901134905)
34 1849583 05/03/2024~~11/03/2024~~7 7 GURO ME LEKHO MAHTO GHAR SE UNDRO SEEMANA TAK ROAD PLANTATION (3419012003/DP/7080901134905)
35 1930926 20/03/2024~~25/03/2024~~6 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 14/05/2019 6 Garam Guro Me Taleshwar Mahto S/O Kati Mahto Ke Jamin Me Shicai Kup Nirman (3419012003/IF/7080901237071) 4004 1026 0
2 ARUN KUMAR VERMA 20/05/2019 6 Garam Guro Me Taleshwar Mahto S/O Kati Mahto Ke Jamin Me Shicai Kup Nirman (3419012003/IF/7080901237071) 4186 1026 0
3 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
4 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
5 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
6 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
7 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
8 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
9 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
10 ARUN KUMAR VERMA 16/03/2020 6 Garam Guro Me Taleshwar Mahto S/O Kati Mahto Ke Jamin Me Shicai Kup Nirman (3419012003/IF/7080901237071) 32194 1026 0
11 ARUN KUMAR VERMA 23/03/2020 6 Garam Guro Me Taleshwar Mahto S/O Kati Mahto Ke Jamin Me Shicai Kup Nirman (3419012003/IF/7080901237071) 33159 1026 0
Sub Total FY 1920 65 11115 0
12 ARUN KUMAR VERMA 11/08/2020 6 GRAM MADANPUR ME SANGEETA DEVI KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901433259) 11413 1164 0
13 ARUN KUMAR VERMA 31/08/2020 6 gram MADANPUR ME ARUN KUMAR VERMA ke jamin par TCB nirman (3419012003/IF/7080901433254) 12855 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 12/01/2021 6 GRAM GURO ME ATWARI MAHTO KA TCB NIRMAN (3419012003/IF/7080901480908) 41588 1164 0
16 ARUN KUMAR VERMA 20/01/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2652597 (3419012003/IF/IAY/1154168) 42428 1164 0
17 ARUN KUMAR VERMA 02/03/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2660766 (3419012003/IF/IAY/1177803) 48758 1164 0
Sub Total FY 2021 36 6984 0
18 ARUN KUMAR VERMA 14/04/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2676875 (3419012003/IF/IAY/1122426) 2449 1350 0
19 ARUN KUMAR VERMA 11/05/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2677048 (3419012003/IF/IAY/1122891) 6259 1350 0
20 ARUN KUMAR VERMA 31/08/2021 6 GURO ME LEKHO MAHTO GHAR SE UNDRO SEEMANA TAK ROAD PLANTATION (3419012003/DP/7080901134905) 20806 1350 0
21 ARUN KUMAR VERMA 21/10/2021 5 GURO ME LEKHO MAHTO GHAR SE UNDRO SEEMANA TAK ROAD PLANTATION (3419012003/DP/7080901134905) 25919 1125 0
Sub Total FY 2122 23 5175 0
22 ARUN KUMAR VERMA 11/10/2022 6 GURO ME KUNTI DEVI / KOKIL MAHTO KA PASHU SHED NIRMAN (3419012003/IF/7080902194056) 27152 1422 0
23 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 12 2844 0
24 ARUN KUMAR VERMA 26/09/2023 3 GURO ME LEKHO MAHTO GHAR SE UNDRO SEEMANA TAK ROAD PLANTATION (3419012003/DP/7080901134905) 27595 765 0
25 ARUN KUMAR VERMA 03/10/2023 6 GURO ME LEKHO MAHTO GHAR SE UNDRO SEEMANA TAK ROAD PLANTATION (3419012003/DP/7080901134905) 28201 1530 0
26 ARUN KUMAR VERMA 10/10/2023 6 GURO ME LEKHO MAHTO GHAR SE UNDRO SEEMANA TAK ROAD PLANTATION (3419012003/DP/7080901134905) 29187 1530 0
27 ARUN KUMAR VERMA 07/11/2023 6 GURO ME LEKHO MAHTO GHAR SE UNDRO SEEMANA TAK ROAD PLANTATION (3419012003/DP/7080901134905) 33051 1530 0
28 ARUN KUMAR VERMA 19/11/2023 1 GRAM GURO ME DINESHWAR KUSHWAHA KE JAMIN PAR BIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012003/IF/7080902724594) 34465 255 0
29 ARUN KUMAR VERMA 24/01/2024 6 GURO ME LEKHO MAHTO GHAR SE UNDRO SEEMANA TAK ROAD PLANTATION (3419012003/DP/7080901134905) 39125 1530 0
30 ARUN KUMAR VERMA 31/01/2024 4 GURO ME LEKHO MAHTO GHAR SE UNDRO SEEMANA TAK ROAD PLANTATION (3419012003/DP/7080901134905) 39698 1020 0
31 ARUN KUMAR VERMA 06/02/2024 7 GURO ME LEKHO MAHTO GHAR SE UNDRO SEEMANA TAK ROAD PLANTATION (3419012003/DP/7080901134905) 40159 1785 0
32 ARUN KUMAR VERMA 15/02/2024 5 GURO ME LEKHO MAHTO GHAR SE UNDRO SEEMANA TAK ROAD PLANTATION (3419012003/DP/7080901134905) 41430 1275 0
33 ARUN KUMAR VERMA 20/02/2024 5 GURO ME LEKHO MAHTO GHAR SE UNDRO SEEMANA TAK ROAD PLANTATION (3419012003/DP/7080901134905) 41622 1275 0
34 ARUN KUMAR VERMA 27/02/2024 6 GURO ME LEKHO MAHTO GHAR SE UNDRO SEEMANA TAK ROAD PLANTATION (3419012003/DP/7080901134905) 42178 1530 0
35 ARUN KUMAR VERMA 06/03/2024 6 GURO ME LEKHO MAHTO GHAR SE UNDRO SEEMANA TAK ROAD PLANTATION (3419012003/DP/7080901134905) 43168 1530 0
36 ARUN KUMAR VERMA 19/03/2024 5 GURO ME LEKHO MAHTO GHAR SE UNDRO SEEMANA TAK ROAD PLANTATION (3419012003/DP/7080901134905) 44807 1275 0
Sub Total FY 2324 66 16830 0