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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-016-013/2055 Family Id: 2055
Name of Head of Household: Bhola kumar verma
Name of Father/Husband: Fagu Mahto
Category: OTH
Date of Registration: 10/10/2020
Address:
Villages:
Panchayat: JITPUR
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 2055
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Bhola kumar verma Male 28 BANK OF INDIA
2 rajesh kr Male 35
3 bhoola Kr verma Male 25


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 1486287 Bhola kumar verma 16/11/2020~~22/11/2020~~7 6
2 1544612 23/11/2020~~29/11/2020~~7 6
3 1608547 30/11/2020~~06/12/2020~~7 6
4 1674077 07/12/2020~~13/12/2020~~7 6
5 1741980 15/12/2020~~21/12/2020~~7 6
6 1796051 22/12/2020~~28/12/2020~~7 6
7 1990419 12/01/2021~~18/01/2021~~7 6
8 2025583 19/01/2021~~01/02/2021~~14 12
9 2113755 02/02/2021~~15/02/2021~~14 12
10 2202948 16/02/2021~~01/03/2021~~14 12
11 2407614 16/03/2021~~29/03/2021~~14 12
12 90806 08/04/2021~~12/04/2021~~5 5
13 118805 13/04/2021~~26/04/2021~~14 12
14 595942 01/06/2021~~14/06/2021~~14 12
15 868662 23/07/2021~~26/07/2021~~4 4
16 878340 27/07/2021~~09/08/2021~~14 12
17 935997 10/08/2021~~23/08/2021~~14 12
18 1023215 31/08/2021~~31/08/2021~~1 1

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 1486287 Bhola kumar verma 16/11/2020~~22/11/2020~~7 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008)
2 1544612 23/11/2020~~29/11/2020~~7 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008)
3 1608547 30/11/2020~~06/12/2020~~7 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008)
4 1674077 07/12/2020~~13/12/2020~~7 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008)
5 1741980 15/12/2020~~21/12/2020~~7 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008)
6 1796051 22/12/2020~~28/12/2020~~7 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008)
7 1990419 12/01/2021~~18/01/2021~~7 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008)
8 2025583 19/01/2021~~01/02/2021~~14 12 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008)
9 2113755 02/02/2021~~15/02/2021~~14 12 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008)
10 2202948 16/02/2021~~01/03/2021~~14 12 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008)
11 2407614 16/03/2021~~29/03/2021~~14 12 Mosnt. BASANTI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901302005)
12 90806 08/04/2021~~12/04/2021~~5 5 Mosnt. BASANTI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901302005)
13 118805 13/04/2021~~26/04/2021~~14 12 Mosnt. BASANTI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901302005)
14 595942 01/06/2021~~14/06/2021~~14 12 Mosnt. BASANTI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901302005)
15 868662 23/07/2021~~26/07/2021~~4 4 SAHDEO PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766049)
16 878340 27/07/2021~~09/08/2021~~14 12 SAHDEO PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766049)
17 935997 10/08/2021~~23/08/2021~~14 12 SAHDEO PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766049)
18 1023215 31/08/2021~~31/08/2021~~1 1 SAHDEO PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766049)

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 Bhola kumar verma 16/11/2020 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008) 30368 1164 0
2 Bhola kumar verma 23/11/2020 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008) 31793 1164 0
3 Bhola kumar verma 30/11/2020 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008) 33035 1164 0
4 Bhola kumar verma 07/12/2020 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008) 34313 1164 0
5 Bhola kumar verma 15/12/2020 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008) 36035 1164 0
6 Bhola kumar verma 12/01/2021 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008) 41072 1164 0
7 Bhola kumar verma 20/01/2021 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008) 42300 1164 0
8 Bhola kumar verma 26/01/2021 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008) 42903 1164 0
9 Bhola kumar verma 02/02/2021 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008) 44340 1164 0
10 Bhola kumar verma 09/02/2021 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008) 45836 1164 0
11 Bhola kumar verma 18/02/2021 1 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008) 46934 194 0
12 Bhola kumar verma 19/02/2021 4 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008) 46940 776 0
13 Bhola kumar verma 16/03/2021 6 Mosnt. BASANTI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901302005) 50848 1164 0
Sub Total FY 2021 71 13774 0
14 Bhola kumar verma 10/04/2021 3 Mosnt. BASANTI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901302005) 1183 675 0
15 Bhola kumar verma 13/04/2021 6 Mosnt. BASANTI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901302005) 1916 1350 0
16 Bhola kumar verma 20/04/2021 6 Mosnt. BASANTI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901302005) 2938 1350 0
17 Bhola kumar verma 02/06/2021 6 Mosnt. BASANTI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901302005) 10599 1350 0
18 Bhola kumar verma 27/07/2021 6 SAHDEO PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766049) 17043 1350 0
19 Bhola kumar verma 03/08/2021 6 SAHDEO PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766049) 18033 1350 0
20 Bhola kumar verma 10/08/2021 6 SAHDEO PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766049) 18657 1350 0
21 Bhola kumar verma 17/08/2021 6 SAHDEO PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766049) 19372 1350 0
Sub Total FY 2122 45 10125 0