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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-004/229 Family Id: 229
Name of Head of Household: Sagina Verma
Name of Father/Husband: Suresh Pd Verma
Category: OTH
Date of Registration: 5/20/2019
Address:
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 229
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sagina Verma Female 23 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 296499 Sagina Verma 27/05/2019~~09/06/2019~~14 12
2 406577 17/06/2019~~30/06/2019~~14 12
3 456254 01/07/2019~~14/07/2019~~14 12
4 538966 29/07/2019~~04/08/2019~~7 6
5 576919 13/08/2019~~26/08/2019~~14 12
6 636832 03/09/2019~~14/09/2019~~12 11
7 685019 23/09/2019~~06/10/2019~~14 12
8 753698 29/10/2019~~11/11/2019~~14 12
9 787709 18/11/2019~~24/11/2019~~7 6
10 25465 29/04/2020~~04/05/2020~~6 6
11 40846 05/05/2020~~17/05/2020~~13 12
12 100299 20/05/2020~~01/06/2020~~13 12
13 165969 02/06/2020~~15/06/2020~~14 12
14 291610 22/06/2020~~05/07/2020~~14 12
15 382419 13/07/2020~~26/07/2020~~14 12
16 662893 07/09/2020~~13/09/2020~~7 6
17 960944 30/09/2020~~04/10/2020~~5 5
18 1336035 02/11/2020~~15/11/2020~~14 12
19 1479612 16/11/2020~~29/11/2020~~14 12
20 1629301 01/12/2020~~07/12/2020~~7 6
21 1732878 15/12/2020~~28/12/2020~~14 12
22 1923120 05/01/2021~~11/01/2021~~7 6
23 2447703 23/03/2021~~29/03/2021~~7 6
24 31952 06/04/2021~~03/05/2021~~28 24
25 473894 19/05/2021~~01/06/2021~~14 12
26 595163 02/06/2021~~22/06/2021~~21 18
27 1474586 13/11/2021~~15/11/2021~~3 3
28 24302 05/04/2022~~11/04/2022~~7 6
29 392687 31/07/2022~~31/07/2022~~1 1
30 1321326 17/01/2023~~30/01/2023~~14 12
31 1512823 14/02/2023~~20/02/2023~~7 6
32 1575756 21/02/2023~~27/02/2023~~7 6
33 1759435 21/03/2023~~27/03/2023~~7 6
34 179356 25/04/2023~~08/05/2023~~14 12
35 279720 09/05/2023~~15/05/2023~~7 6
36 319249 16/05/2023~~22/05/2023~~7 6
37 363665 23/05/2023~~29/05/2023~~7 6
38 419028 30/05/2023~~05/06/2023~~7 6
39 545578 13/06/2023~~19/06/2023~~7 6
40 606463 20/06/2023~~26/06/2023~~7 6
41 832365 25/07/2023~~31/07/2023~~7 6
42 862799 01/08/2023~~07/08/2023~~7 6
43 907325 08/08/2023~~14/08/2023~~7 6
44 956235 22/08/2023~~28/08/2023~~7 6
45 1015034 05/09/2023~~11/09/2023~~7 6
46 1060306 19/09/2023~~25/09/2023~~7 6
47 1096183 26/09/2023~~02/10/2023~~7 6
48 1168076 11/10/2023~~16/10/2023~~6 6
49 1190839 17/10/2023~~23/10/2023~~7 6
50 1250489 31/10/2023~~06/11/2023~~7 6
51 1288725 14/11/2023~~20/11/2023~~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 296499 Sagina Verma 27/05/2019~~09/06/2019~~14 12 gram changrbasa me BALDEO MAHTO ke jamin par koop nirman (3419012003/IF/7080901295902)
2 406577 17/06/2019~~30/06/2019~~14 12 gram changrbasa me BALDEO MAHTO ke jamin par koop nirman (3419012003/IF/7080901295902)
3 456254 01/07/2019~~14/07/2019~~14 12 gram changrbasa me BALDEO MAHTO ke jamin par koop nirman (3419012003/IF/7080901295902)
4 538966 29/07/2019~~04/08/2019~~7 6 gram changrbasa me BALDEO MAHTO ke jamin par koop nirman (3419012003/IF/7080901295902)
5 576919 13/08/2019~~26/08/2019~~14 12 gram changrbasa me BALDEO MAHTO ke jamin par koop nirman (3419012003/IF/7080901295902)
6 636832 03/09/2019~~14/09/2019~~12 11 gram changrbasa me BALDEO MAHTO ke jamin par koop nirman (3419012003/IF/7080901295902)
7 685019 23/09/2019~~06/10/2019~~14 12 SAMBHU KUMAR VERMA KE JAMEEN PAR TCB NIRMAN (3419012003/IF/7080901327207)
8 753698 29/10/2019~~11/11/2019~~14 12 SAMBHU KUMAR VERMA KE JAMEEN PAR TCB NIRMAN (3419012003/IF/7080901327207)
9 787709 18/11/2019~~24/11/2019~~7 6 SAMBHU KUMAR VERMA KE JAMEEN PAR TCB NIRMAN (3419012003/IF/7080901327207)
10 25465 29/04/2020~~04/05/2020~~6 6 gram changrbasa me DROPADI DEVI ke jamin par koop nirman (3419012003/IF/7080901295907)
11 40846 05/05/2020~~17/05/2020~~13 12 gram changrbasa me DROPADI DEVI ke jamin par koop nirman (3419012003/IF/7080901295907)
12 100299 20/05/2020~~01/06/2020~~13 12 gram changrbasa me DROPADI DEVI ke jamin par koop nirman (3419012003/IF/7080901295907)
13 165969 02/06/2020~~15/06/2020~~14 12 gram changrbasa me DROPADI DEVI ke jamin par koop nirman (3419012003/IF/7080901295907)
14 291610 22/06/2020~~05/07/2020~~14 12 gram changrbasa me RAJESH PRASAD VERMA Ke jamin par dhoba nirman (3419012003/IF/7080901300037)
15 382419 13/07/2020~~26/07/2020~~14 12 gram changrbasa me DROPADI DEVI ke jamin par koop nirman (3419012003/IF/7080901295907)
16 662893 07/09/2020~~13/09/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2807057 (3419012003/IF/IAY/964216)
17 960944 30/09/2020~~04/10/2020~~5 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2807057 (3419012003/IF/IAY/964216)
18 1336035 02/11/2020~~15/11/2020~~14 12 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545)
19 1479612 16/11/2020~~29/11/2020~~14 12 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545)
20 1629301 01/12/2020~~07/12/2020~~7 6 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545)
21 1732878 15/12/2020~~28/12/2020~~14 12 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545)
22 1923120 05/01/2021~~11/01/2021~~7 6 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545)
23 2447703 23/03/2021~~29/03/2021~~7 6 gram changarbasa me NAKUL MAHTO ka koop nirman. (3419012003/IF/7080901508310)
24 31952 06/04/2021~~03/05/2021~~28 24 gram changarbasa me NAKUL MAHTO ka koop nirman. (3419012003/IF/7080901508310)
25 473894 19/05/2021~~01/06/2021~~14 12 gram changarbasa me NAKUL MAHTO ka koop nirman. (3419012003/IF/7080901508310)
26 595163 02/06/2021~~22/06/2021~~21 18 gram changarbasa me NAKUL MAHTO ka koop nirman. (3419012003/IF/7080901508310)
27 1474586 13/11/2021~~15/11/2021~~3 3 SITA DEVI PATI DULAR MEHTA KA PASU SHED NIRMAN (3419012003/IF/7080901973078)
28 24302 05/04/2022~~11/04/2022~~7 6 Chergerbasda Me Anil kr verma ka koop nirman (3419012003/IF/7080901564253)
29 392687 31/07/2022~~31/07/2022~~1 1 ALGUNDA ME KHUSHBU KHARUN PATI UDDIN ANSARI KA PASHU SHED (3419012003/IF/7080902184473)
30 1321326 17/01/2023~~30/01/2023~~14 12 CHENGARBASA ME DROPTI DEVI /LAKHAN MAHTO KE JAMIN PAR DIDI WADI (3419012003/IF/7080902023933)
31 1512823 14/02/2023~~20/02/2023~~7 6 MANGARI DEVI /MANTU MANJHI KA DOBHA NIRMAN (3419012003/IF/7080901553657)
32 1575756 21/02/2023~~27/02/2023~~7 6 MANGARI DEVI /MANTU MANJHI KA DOBHA NIRMAN (3419012003/IF/7080901553657)
33 1759435 21/03/2023~~27/03/2023~~7 6 MURTI DEVI PATI GOVIND MAHTO KA KUP NIRMAN (3419012003/IF/7080901497700)
34 179356 25/04/2023~~08/05/2023~~14 12 MANGARI DEVI /MANTU MANJHI KA DOBHA NIRMAN (3419012003/IF/7080901553657)
35 279720 09/05/2023~~15/05/2023~~7 6 MURTI DEVI PATI GOVIND MAHTO KA KUP NIRMAN (3419012003/IF/7080901497700)
36 319249 16/05/2023~~22/05/2023~~7 6 MURTI DEVI PATI GOVIND MAHTO KA KUP NIRMAN (3419012003/IF/7080901497700)
37 363665 23/05/2023~~29/05/2023~~7 6 MURTI DEVI PATI GOVIND MAHTO KA KUP NIRMAN (3419012003/IF/7080901497700)
38 419028 30/05/2023~~05/06/2023~~7 12 MANGARI DEVI /MANTU MANJHI KA DOBHA NIRMAN (3419012003/IF/7080901553657)
39 545578 13/06/2023~~19/06/2023~~7 6 MURTI DEVI PATI GOVIND MAHTO KA KUP NIRMAN (3419012003/IF/7080901497700)
40 606463 20/06/2023~~26/06/2023~~7 6 MURTI DEVI PATI GOVIND MAHTO KA KUP NIRMAN (3419012003/IF/7080901497700)
41 832365 25/07/2023~~31/07/2023~~7 6 DWARIKA VERMA KA MIXED FRUIT PLANTATION (3419012003/IF/7080902753082)
42 862799 01/08/2023~~07/08/2023~~7 6 CHENGARBASA ME HEMLAL MANJHI KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902806504)
43 907325 08/08/2023~~14/08/2023~~7 6 DWARIKA VERMA KA MIXED FRUIT PLANTATION (3419012003/IF/7080902753082)
44 956235 22/08/2023~~28/08/2023~~7 6 DWARIKA VERMA KA MIXED FRUIT PLANTATION (3419012003/IF/7080902753082)
45 1015034 05/09/2023~~11/09/2023~~7 6 CHENGARBASA ME HEMLAL MANJHI KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902806504)
46 1060306 19/09/2023~~25/09/2023~~7 6 NUNNKA MANJHI KE JAMIN PAR MIXED FRUIT PLANTION (3419012003/IF/7080902753102)
47 1096183 26/09/2023~~02/10/2023~~7 6 NUNNKA MANJHI KE JAMIN PAR MIXED FRUIT PLANTION (3419012003/IF/7080902753102)
48 1168076 11/10/2023~~16/10/2023~~6 6 DWARIKA VERMA KA MIXED FRUIT PLANTATION (3419012003/IF/7080902753082)
49 1190839 17/10/2023~~23/10/2023~~7 6 CHENGARBASA ME HEMLAL MANJHI KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902806504)
50 1250489 31/10/2023~~06/11/2023~~7 6 CHENGARBASA ME HEMLAL MANJHI KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902806504)
51 1288725 14/11/2023~~20/11/2023~~7 6 DWARIKA VERMA KA MIXED FRUIT PLANTATION (3419012003/IF/7080902753082)

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 Sagina Verma 27/05/2019 6 gram changrbasa me BALDEO MAHTO ke jamin par koop nirman (3419012003/IF/7080901295902) 4891 1026 0
2 Sagina Verma 03/06/2019 6 gram changrbasa me BALDEO MAHTO ke jamin par koop nirman (3419012003/IF/7080901295902) 5646 1026 0
3 Sagina Verma 17/06/2019 6 gram changrbasa me BALDEO MAHTO ke jamin par koop nirman (3419012003/IF/7080901295902) 6525 1026 0
4 Sagina Verma 24/06/2019 6 gram changrbasa me BALDEO MAHTO ke jamin par koop nirman (3419012003/IF/7080901295902) 7173 1026 0
5 Sagina Verma 01/07/2019 6 gram changrbasa me BALDEO MAHTO ke jamin par koop nirman (3419012003/IF/7080901295902) 7733 1026 0
6 Sagina Verma 08/07/2019 6 gram changrbasa me BALDEO MAHTO ke jamin par koop nirman (3419012003/IF/7080901295902) 8348 1026 0
7 Sagina Verma 29/07/2019 6 gram changrbasa me BALDEO MAHTO ke jamin par koop nirman (3419012003/IF/7080901295902) 10104 1026 0
8 Sagina Verma 19/08/2019 6 gram changrbasa me BALDEO MAHTO ke jamin par koop nirman (3419012003/IF/7080901295902) 11252 1026 0
9 Sagina Verma 03/09/2019 6 gram changrbasa me BALDEO MAHTO ke jamin par koop nirman (3419012003/IF/7080901295902) 12947 1026 0
10 Sagina Verma 09/09/2019 6 gram changrbasa me BALDEO MAHTO ke jamin par koop nirman (3419012003/IF/7080901295902) 13239 1026 0
11 Sagina Verma 28/10/2019 6 SAMBHU KUMAR VERMA KE JAMEEN PAR TCB NIRMAN (3419012003/IF/7080901327207) 17498 1026 0
12 Sagina Verma 05/11/2019 6 SAMBHU KUMAR VERMA KE JAMEEN PAR TCB NIRMAN (3419012003/IF/7080901327207) 17728 1026 0
13 Sagina Verma 18/11/2019 6 SAMBHU KUMAR VERMA KE JAMEEN PAR TCB NIRMAN (3419012003/IF/7080901327207) 19919 1026 0
Sub Total FY 1920 78 13338 0
14 Sagina Verma 29/04/2020 5 gram changrbasa me DROPADI DEVI ke jamin par koop nirman (3419012003/IF/7080901295907) 1059 970 0
15 Sagina Verma 05/05/2020 6 gram changrbasa me DROPADI DEVI ke jamin par koop nirman (3419012003/IF/7080901295907) 1490 1164 0
16 Sagina Verma 08/06/2020 6 gram changrbasa me DROPADI DEVI ke jamin par koop nirman (3419012003/IF/7080901295907) 4429 1164 0
17 Sagina Verma 13/07/2020 6 gram changrbasa me DROPADI DEVI ke jamin par koop nirman (3419012003/IF/7080901295907) 8736 1164 0
18 Sagina Verma 07/09/2020 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2807057 (3419012003/IF/IAY/964216) 13590 194 0
19 Sagina Verma 30/09/2020 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2807057 (3419012003/IF/IAY/964216) 19268 970 0
20 Sagina Verma 02/11/2020 6 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545) 27035 1164 0
21 Sagina Verma 09/11/2020 6 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545) 28539 1164 0
22 Sagina Verma 16/11/2020 6 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545) 30742 1164 0
23 Sagina Verma 23/11/2020 6 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545) 31743 1164 0
24 Sagina Verma 01/12/2020 6 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545) 33623 1164 0
25 Sagina Verma 15/12/2020 6 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545) 36002 1164 0
26 Sagina Verma 22/12/2020 6 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545) 37041 1164 0
27 Sagina Verma 05/01/2021 6 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545) 39454 1164 0
28 Sagina Verma 23/03/2021 6 gram changarbasa me NAKUL MAHTO ka koop nirman. (3419012003/IF/7080901508310) 52152 1164 0
Sub Total FY 2021 83 16102 0
29 Sagina Verma 06/04/2021 6 gram changarbasa me NAKUL MAHTO ka koop nirman. (3419012003/IF/7080901508310) 127 1350 0
30 Sagina Verma 13/04/2021 6 gram changarbasa me NAKUL MAHTO ka koop nirman. (3419012003/IF/7080901508310) 2021 1350 0
31 Sagina Verma 20/04/2021 6 gram changarbasa me NAKUL MAHTO ka koop nirman. (3419012003/IF/7080901508310) 2861 1350 0
32 Sagina Verma 27/04/2021 6 gram changarbasa me NAKUL MAHTO ka koop nirman. (3419012003/IF/7080901508310) 4525 1350 0
33 Sagina Verma 19/05/2021 6 gram changarbasa me NAKUL MAHTO ka koop nirman. (3419012003/IF/7080901508310) 8377 1350 0
34 Sagina Verma 25/05/2021 6 gram changarbasa me NAKUL MAHTO ka koop nirman. (3419012003/IF/7080901508310) 9179 1350 0
35 Sagina Verma 08/06/2021 6 gram changarbasa me NAKUL MAHTO ka koop nirman. (3419012003/IF/7080901508310) 10905 1350 0
36 Sagina Verma 15/06/2021 6 gram changarbasa me NAKUL MAHTO ka koop nirman. (3419012003/IF/7080901508310) 11917 1350 0
37 Sagina Verma 22/06/2021 1 gram changarbasa me NAKUL MAHTO ka koop nirman. (3419012003/IF/7080901508310) 12833 225 0
38 Sagina Verma 13/11/2021 1 SITA DEVI PATI DULAR MEHTA KA PASU SHED NIRMAN (3419012003/IF/7080901973078) 28729 225 0
Sub Total FY 2122 50 11250 0
39 Sagina Verma 17/01/2023 6 CHENGARBASA ME DROPTI DEVI /LAKHAN MAHTO KE JAMIN PAR DIDI WADI (3419012003/IF/7080902023933) 41674 1422 0
40 Sagina Verma 15/02/2023 6 MANGARI DEVI /MANTU MANJHI KA DOBHA NIRMAN (3419012003/IF/7080901553657) 46773 1422 0
41 Sagina Verma 21/02/2023 6 MANGARI DEVI /MANTU MANJHI KA DOBHA NIRMAN (3419012003/IF/7080901553657) 47710 1422 0
42 Sagina Verma 21/03/2023 6 MURTI DEVI PATI GOVIND MAHTO KA KUP NIRMAN (3419012003/IF/7080901497700) 51418 1422 0
Sub Total FY 2223 24 5688 0
43 Sagina Verma 25/04/2023 6 MANGARI DEVI /MANTU MANJHI KA DOBHA NIRMAN (3419012003/IF/7080901553657) 3514 1530 0
44 Sagina Verma 09/05/2023 6 MURTI DEVI PATI GOVIND MAHTO KA KUP NIRMAN (3419012003/IF/7080901497700) 5612 1530 0
45 Sagina Verma 17/05/2023 6 MURTI DEVI PATI GOVIND MAHTO KA KUP NIRMAN (3419012003/IF/7080901497700) 6656 1530 0
46 Sagina Verma 23/05/2023 6 MURTI DEVI PATI GOVIND MAHTO KA KUP NIRMAN (3419012003/IF/7080901497700) 7469 1530 0
47 Sagina Verma 30/05/2023 6 MANGARI DEVI /MANTU MANJHI KA DOBHA NIRMAN (3419012003/IF/7080901553657) 9072 1530 0
48 Sagina Verma 13/06/2023 6 MURTI DEVI PATI GOVIND MAHTO KA KUP NIRMAN (3419012003/IF/7080901497700) 11469 1530 0
49 Sagina Verma 20/06/2023 6 MURTI DEVI PATI GOVIND MAHTO KA KUP NIRMAN (3419012003/IF/7080901497700) 12383 1530 0
50 Sagina Verma 25/07/2023 6 DWARIKA VERMA KA MIXED FRUIT PLANTATION (3419012003/IF/7080902753082) 18238 1530 0
51 Sagina Verma 01/08/2023 6 CHENGARBASA ME HEMLAL MANJHI KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902806504) 19130 1530 0
52 Sagina Verma 08/08/2023 6 DWARIKA VERMA KA MIXED FRUIT PLANTATION (3419012003/IF/7080902753082) 20429 1530 0
53 Sagina Verma 05/09/2023 6 CHENGARBASA ME HEMLAL MANJHI KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902806504) 24027 1530 0
54 Sagina Verma 20/09/2023 6 NUNNKA MANJHI KE JAMIN PAR MIXED FRUIT PLANTION (3419012003/IF/7080902753102) 26100 1530 0
55 Sagina Verma 26/09/2023 6 NUNNKA MANJHI KE JAMIN PAR MIXED FRUIT PLANTION (3419012003/IF/7080902753102) 27279 1530 0
56 Sagina Verma 10/10/2023 5 DWARIKA VERMA KA MIXED FRUIT PLANTATION (3419012003/IF/7080902753082) 29693 1275 0
57 Sagina Verma 14/11/2023 6 DWARIKA VERMA KA MIXED FRUIT PLANTATION (3419012003/IF/7080902753082) 33884 1530 0
Sub Total FY 2324 89 22695 0