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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-016-013/402 Family Id: 402
Name of Head of Household: Bittu Kumar Verma
Name of Father/Husband: Khoshlal Mahto
Category: OTH
Date of Registration: 8/25/2022
Address:
Villages:
Panchayat: JITPUR
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 402
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Bittu 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 1584953 Bittu Kumar Verma 22/02/2023~~06/03/2023~~13 12
2 1715523 14/03/2023~~20/03/2023~~7 6
3 1773780 21/03/2023~~27/03/2023~~7 6
4 620589 21/06/2023~~26/06/2023~~6 6
5 675835 29/06/2023~~11/07/2023~~13 12
6 749874 12/07/2023~~25/07/2023~~14 12
7 937521 16/08/2023~~22/08/2023~~7 6
8 1000036 30/08/2023~~04/09/2023~~6 6
9 1013766 05/09/2023~~11/09/2023~~7 6
10 1108158 28/09/2023~~03/10/2023~~6 6
11 1189640 17/10/2023~~23/10/2023~~7 6
12 1229052 27/10/2023~~02/11/2023~~7 6
13 1316156 15/11/2023~~20/11/2023~~6 6
14 1351653 22/11/2023~~27/11/2023~~6 6
15 1384723 29/11/2023~~04/12/2023~~6 6
16 1505687 26/12/2023~~01/01/2024~~7 6
17 1709901 07/02/2024~~13/02/2024~~7 6
18 1744128 14/02/2024~~19/02/2024~~6 6
19 1777571 20/02/2024~~26/02/2024~~7 6
20 1807803 27/02/2024~~04/03/2024~~7 7
21 1845728 06/03/2024~~12/03/2024~~7 7
22 1922814 19/03/2024~~25/03/2024~~7 7
23 10476 02/04/2024~~08/04/2024~~7 7
24 68658 09/04/2024~~15/04/2024~~7 7
25 164099 25/04/2024~~01/05/2024~~7 7
26 366739 27/05/2024~~02/06/2024~~7 7

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 1584953 Bittu Kumar Verma 22/02/2023~~06/03/2023~~13 12 karmatand me Bandhan Mahto ka TCB (3419012016/IF/7080902528332)
2 1715523 14/03/2023~~20/03/2023~~7 6 karmatand me Bandhan Mahto ka TCB (3419012016/IF/7080902528330)
3 1773780 21/03/2023~~27/03/2023~~7 6 Undro me Shambhu pr verma ka TCB nir (3419012016/IF/7080902528319)
4 620589 21/06/2023~~26/06/2023~~6 6 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472)
5 675835 29/06/2023~~11/07/2023~~13 12 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472)
6 749874 12/07/2023~~25/07/2023~~14 12 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472)
7 937521 16/08/2023~~22/08/2023~~7 6 GRAM UNDARO ME BAJRANGBALI MANDIR SE DANGRA NADI TAK SANDAK KINARE DONO TARAF PLANTAION (3419012016/DP/7080901136109)
8 1000036 30/08/2023~~04/09/2023~~6 6 SUNITA DEVI KA DIDI BADI (3419012016/IF/7080902420521)
9 1013766 05/09/2023~~11/09/2023~~7 6 PURAN MAHTO KE JAMIN PAR KUP NIRMAN (3419012016/IF/7080901406292)
10 1108158 28/09/2023~~03/10/2023~~6 6 GRAM UNDARO ME BAJRANGBALI MANDIR SE DANGRA NADI TAK SANDAK KINARE DONO TARAF PLANTAION (3419012016/DP/7080901136109)
11 1189640 17/10/2023~~23/10/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1800050 (3419012016/IF/IAY/1336300)
12 1229052 27/10/2023~~02/11/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1800050 (3419012016/IF/IAY/1336300)
13 1316156 15/11/2023~~20/11/2023~~6 6 LALIYA DEVI KE ZAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902436484)
14 1351653 22/11/2023~~27/11/2023~~6 6 LALIYA DEVI KE ZAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902436484)
15 1384723 29/11/2023~~04/12/2023~~6 6 GRAM UNDRO ME SUNITA DEVI KE JAMIN PAR MIX FRUIT PLANTATION (3419012016/IF/7080902948431)
16 1505687 26/12/2023~~01/01/2024~~7 6 GRAM UNDRO ME SUNITA DEVI KE JAMIN PAR MIX FRUIT PLANTATION (3419012016/IF/7080902948431)
17 1709901 07/02/2024~~13/02/2024~~7 6 GRAM UNDARO ME BAJRANGBALI MANDIR SE DANGRA NADI TAK SANDAK KINARE DONO TARAF PLANTAION (3419012016/DP/7080901136109)
18 1744128 14/02/2024~~19/02/2024~~6 6 GRAM KARMATAND ME SURESH PRASAD VERMA KE JAMIN PAR TCV NIRMAN (3419012016/IF/7080902866033)
19 1777571 20/02/2024~~26/02/2024~~7 6 GRAM UNDARO ME BAJRANGBALI MANDIR SE DANGRA NADI TAK SANDAK KINARE DONO TARAF PLANTAION (3419012016/DP/7080901136109)
20 1807803 27/02/2024~~04/03/2024~~7 7 GRAM UNDARO ME BAJRANGBALI MANDIR SE DANGRA NADI TAK SANDAK KINARE DONO TARAF PLANTAION (3419012016/DP/7080901136109)
21 1845728 06/03/2024~~12/03/2024~~7 7 Jageshwar Verma ka pasu shed (3419012016/IF/7080901964510)
22 1922814 19/03/2024~~25/03/2024~~7 7 GRAM UNDRO RAJNANDAN SHARMA KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902487708)
23 10476 02/04/2024~~08/04/2024~~7 7 GRAM UNDRO RAJNANDAN SHARMA KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902487708)
24 68658 09/04/2024~~15/04/2024~~7 7 GRAM UNDRO RAJNANDAN SHARMA KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902487708)
25 164099 25/04/2024~~01/05/2024~~7 7 Nasila khatun ka pashu shed nirman (3419012016/IF/7080902146065)
26 366739 27/05/2024~~02/06/2024~~7 7 GRAM UNDRO ME CHINTA DEVI KE BAGWANI ME KUP NIRMAN (3419012016/IF/7080903041466)

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 Bittu Kumar Verma 22/02/2023 6 karmatand me Bandhan Mahto ka TCB (3419012016/IF/7080902528332) 49160 1422 0
2 Bittu Kumar Verma 15/03/2023 6 karmatand me Bandhan Mahto ka TCB (3419012016/IF/7080902528330) 51105 1422 0
3 Bittu Kumar Verma 21/03/2023 6 Undro me Shambhu pr verma ka TCB nir (3419012016/IF/7080902528319) 51957 1422 0
Sub Total FY 2223 18 4266 0
4 Bittu Kumar Verma 29/06/2023 6 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472) 14296 1530 0
5 Bittu Kumar Verma 05/07/2023 6 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472) 15171 1530 0
6 Bittu Kumar Verma 11/07/2023 6 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472) 16329 1530 0
7 Bittu Kumar Verma 15/08/2023 1 GRAM UNDARO ME BAJRANGBALI MANDIR SE DANGRA NADI TAK SANDAK KINARE DONO TARAF PLANTAION (3419012016/DP/7080901136109) 21411 255 0
8 Bittu Kumar Verma 30/08/2023 6 SUNITA DEVI KA DIDI BADI (3419012016/IF/7080902420521) 23425 1530 0
9 Bittu Kumar Verma 28/09/2023 5 GRAM UNDARO ME BAJRANGBALI MANDIR SE DANGRA NADI TAK SANDAK KINARE DONO TARAF PLANTAION (3419012016/DP/7080901136109) 27777 1275 0
10 Bittu Kumar Verma 27/10/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1800050 (3419012016/IF/IAY/1336300) 31157 1530 0
11 Bittu Kumar Verma 15/11/2023 6 LALIYA DEVI KE ZAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902436484) 34255 1530 0
12 Bittu Kumar Verma 22/11/2023 6 LALIYA DEVI KE ZAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902436484) 34969 1530 0
13 Bittu Kumar Verma 29/12/2023 4 GRAM UNDRO ME SUNITA DEVI KE JAMIN PAR MIX FRUIT PLANTATION (3419012016/IF/7080902948431) 37141 1020 0
14 Bittu Kumar Verma 09/02/2024 4 GRAM UNDARO ME BAJRANGBALI MANDIR SE DANGRA NADI TAK SANDAK KINARE DONO TARAF PLANTAION (3419012016/DP/7080901136109) 40753 1020 0
15 Bittu Kumar Verma 14/02/2024 6 GRAM KARMATAND ME SURESH PRASAD VERMA KE JAMIN PAR TCV NIRMAN (3419012016/IF/7080902866033) 41033 1530 0
16 Bittu Kumar Verma 20/02/2024 7 GRAM UNDARO ME BAJRANGBALI MANDIR SE DANGRA NADI TAK SANDAK KINARE DONO TARAF PLANTAION (3419012016/DP/7080901136109) 41601 1785 0
17 Bittu Kumar Verma 27/02/2024 6 GRAM UNDARO ME BAJRANGBALI MANDIR SE DANGRA NADI TAK SANDAK KINARE DONO TARAF PLANTAION (3419012016/DP/7080901136109) 42204 1530 0
18 Bittu Kumar Verma 19/03/2024 6 GRAM UNDRO RAJNANDAN SHARMA KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902487708) 44633 1530 0
Sub Total FY 2324 81 20655 0
19 Bittu Kumar Verma 25/04/2024 6 Nasila khatun ka pashu shed nirman (3419012016/IF/7080902146065) 2670 1632 0
20 Bittu Kumar Verma 28/05/2024 6 GRAM UNDRO ME CHINTA DEVI KE BAGWANI ME KUP NIRMAN (3419012016/IF/7080903041466) 5072 1632 0
Sub Total FY 2425 12 3264 0