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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-016-003/1676-A Family Id: 1676-A
Name of Head of Household: BIRJU KR VERMA
Name of Father/Husband: JITAN MAHTO
Category: OTH
Date of Registration: 10/25/2021
Address:
Villages:
Panchayat: JITPUR
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1676-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 BIRJU KR VERMA Male 22 State Bank of India
2 MADHU DEVI Female 21 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 1701075 BIRJU KR VERMA 22/12/2021~~27/12/2021~~6 6
2 1701076 MADHU DEVI 22/12/2021~~27/12/2021~~6 6
3 1835128 BIRJU KR VERMA 18/01/2022~~24/01/2022~~7 6
4 1835129 MADHU DEVI 18/01/2022~~24/01/2022~~7 6
5 955892 15/11/2022~~21/11/2022~~7 6
6 1483728 BIRJU KR VERMA 07/02/2023~~20/02/2023~~14 12
7 1483253 MADHU DEVI 07/02/2023~~20/02/2023~~14 12
8 1563797 BIRJU KR VERMA 21/02/2023~~27/02/2023~~7 6
9 1563798 MADHU DEVI 21/02/2023~~27/02/2023~~7 6
10 1615526 BIRJU KR VERMA 28/02/2023~~06/03/2023~~7 6
11 1615527 MADHU DEVI 28/02/2023~~06/03/2023~~7 6
12 1615464 BIRJU KR VERMA 07/03/2023~~20/03/2023~~14 12
13 1615465 MADHU DEVI 07/03/2023~~20/03/2023~~14 12
14 36544 BIRJU KR VERMA 05/04/2023~~10/04/2023~~6 6
15 36545 MADHU DEVI 05/04/2023~~10/04/2023~~6 6
16 84867 BIRJU KR VERMA 11/04/2023~~17/04/2023~~7 6
17 84868 MADHU DEVI 11/04/2023~~17/04/2023~~7 6
18 377142 BIRJU KR VERMA 23/05/2023~~29/05/2023~~7 6
19 558111 14/06/2023~~20/06/2023~~7 6
20 557996 MADHU DEVI 14/06/2023~~20/06/2023~~7 6
21 609996 BIRJU KR VERMA 21/06/2023~~26/06/2023~~6 6
22 599168 MADHU DEVI 21/06/2023~~26/06/2023~~6 6
23 664011 BIRJU KR VERMA 28/06/2023~~10/07/2023~~13 12
24 746769 12/07/2023~~17/07/2023~~6 6
25 746770 MADHU DEVI 12/07/2023~~17/07/2023~~6 6
26 793787 BIRJU KR VERMA 18/07/2023~~24/07/2023~~7 6
27 793790 MADHU DEVI 18/07/2023~~24/07/2023~~7 6
28 874924 BIRJU KR VERMA 02/08/2023~~07/08/2023~~6 6
29 874925 MADHU DEVI 02/08/2023~~07/08/2023~~6 6
30 909973 BIRJU KR VERMA 09/08/2023~~14/08/2023~~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 1701075 BIRJU KR VERMA 22/12/2021~~27/12/2021~~6 6 Madhu devi ka pasu shed nirman (3419012016/IF/7080901965852)
2 1701076 MADHU DEVI 22/12/2021~~27/12/2021~~6 6 Madhu devi ka pasu shed nirman (3419012016/IF/7080901965852)
3 1835128 BIRJU KR VERMA 18/01/2022~~24/01/2022~~7 6 Basanti devi ka pasu shed nirman (3419012016/IF/7080901964548)
4 1835129 MADHU DEVI 18/01/2022~~24/01/2022~~7 6 Basanti devi ka pasu shed nirman (3419012016/IF/7080901964548)
5 955892 15/11/2022~~21/11/2022~~7 6 Madhu devi ka pasu shed nirman (3419012016/IF/7080901965852)
6 1483728 BIRJU KR VERMA 07/02/2023~~20/02/2023~~14 12 CHURAMAN MAHTO KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902500749)
7 1483253 MADHU DEVI 07/02/2023~~20/02/2023~~14 12 CHURAMAN MAHTO KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902500749)
8 1563797 BIRJU KR VERMA 21/02/2023~~27/02/2023~~7 6 Gram Undro Me Bajrangbali Se Pipar Ped Tak Kachi Sadak Nirman (3419012016/RC/7080901094182)
9 1563798 MADHU DEVI 21/02/2023~~27/02/2023~~7 6 Gram Undro Me Bajrangbali Se Pipar Ped Tak Kachi Sadak Nirman (3419012016/RC/7080901094182)
10 1615526 BIRJU KR VERMA 28/02/2023~~06/03/2023~~7 6 Gram Undro Me Bajrangbali Se Pipar Ped Tak Kachi Sadak Nirman (3419012016/RC/7080901094182)
11 1615527 MADHU DEVI 28/02/2023~~06/03/2023~~7 6 Gram Undro Me Bajrangbali Se Pipar Ped Tak Kachi Sadak Nirman (3419012016/RC/7080901094182)
12 1615464 BIRJU KR VERMA 07/03/2023~~20/03/2023~~14 12 Gram Undro Me Bajrangbali Se Pipar Ped Tak Kachi Sadak Nirman (3419012016/RC/7080901094182)
13 1615465 MADHU DEVI 07/03/2023~~20/03/2023~~14 12 Gram Undro Me Bajrangbali Se Pipar Ped Tak Kachi Sadak Nirman (3419012016/RC/7080901094182)
14 36544 BIRJU KR VERMA 05/04/2023~~10/04/2023~~6 6 CHURAMAN MAHTO KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902500749)
15 36545 MADHU DEVI 05/04/2023~~10/04/2023~~6 6 CHURAMAN MAHTO KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902500749)
16 84867 BIRJU KR VERMA 11/04/2023~~17/04/2023~~7 6 Gadarma me Lalita Devi ka TCB nir (3419012016/IF/7080902528446)
17 84868 MADHU DEVI 11/04/2023~~17/04/2023~~7 6 Gadarma me Lalita Devi ka TCB nir (3419012016/IF/7080902528446)
18 377142 BIRJU KR VERMA 23/05/2023~~29/05/2023~~7 6 CHURAMAN MAHTO KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902500749)
19 558111 14/06/2023~~20/06/2023~~7 6 CHURAMAN MAHTO KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902500749)
20 557996 MADHU DEVI 14/06/2023~~20/06/2023~~7 6 SAVITRI DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902553114)
21 609996 BIRJU KR VERMA 21/06/2023~~26/06/2023~~6 6 CHURAMAN MAHTO KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902500749)
22 599168 MADHU DEVI 21/06/2023~~26/06/2023~~6 6 SAVITRI DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902553114)
23 664011 BIRJU KR VERMA 28/06/2023~~10/07/2023~~13 12 CHURAMAN MAHTO KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902500749)
24 746769 12/07/2023~~17/07/2023~~6 6 SAVITRI DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902553114)
25 746770 MADHU DEVI 12/07/2023~~17/07/2023~~6 6 SAVITRI DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902553114)
26 793787 BIRJU KR VERMA 18/07/2023~~24/07/2023~~7 6 SAVITRI DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902553114)
27 793790 MADHU DEVI 18/07/2023~~24/07/2023~~7 6 SAVITRI DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902553114)
28 874924 BIRJU KR VERMA 02/08/2023~~07/08/2023~~6 6 CHURAMAN MAHTO KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902500749)
29 874925 MADHU DEVI 02/08/2023~~07/08/2023~~6 6 CHURAMAN MAHTO KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902500749)
30 909973 BIRJU KR VERMA 09/08/2023~~14/08/2023~~6 6 CHURAMAN MAHTO KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902500749)

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 BIRJU KR VERMA 22/12/2021 6 Madhu devi ka pasu shed nirman (3419012016/IF/7080901965852) 33837 1350 0
2 MADHU DEVI 22/12/2021 6 Madhu devi ka pasu shed nirman (3419012016/IF/7080901965852) 33837 1350 0
3 BIRJU KR VERMA 18/01/2022 6 Basanti devi ka pasu shed nirman (3419012016/IF/7080901964548) 37331 1350 0
4 MADHU DEVI 18/01/2022 6 Basanti devi ka pasu shed nirman (3419012016/IF/7080901964548) 37331 1350 0
Sub Total FY 2122 24 5400 0
5 BIRJU KR VERMA 14/02/2023 6 CHURAMAN MAHTO KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902500749) 46610 1422 0
6 MADHU DEVI 14/02/2023 6 CHURAMAN MAHTO KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902500749) 46610 1422 0
7 BIRJU KR VERMA 28/02/2023 6 Gram Undro Me Bajrangbali Se Pipar Ped Tak Kachi Sadak Nirman (3419012016/RC/7080901094182) 48467 1422 0
8 MADHU DEVI 28/02/2023 6 Gram Undro Me Bajrangbali Se Pipar Ped Tak Kachi Sadak Nirman (3419012016/RC/7080901094182) 48467 1422 0
Sub Total FY 2223 24 5688 0
9 BIRJU KR VERMA 05/04/2023 6 CHURAMAN MAHTO KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902500749) 478 1422 0
10 MADHU DEVI 05/04/2023 6 CHURAMAN MAHTO KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902500749) 478 1422 0
11 BIRJU KR VERMA 14/06/2023 6 CHURAMAN MAHTO KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902500749) 11675 1530 0
12 MADHU DEVI 20/06/2023 6 SAVITRI DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902553114) 12158 1530 0
13 BIRJU KR VERMA 21/06/2023 6 CHURAMAN MAHTO KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902500749) 12514 1530 0
14 BIRJU KR VERMA 28/06/2023 6 CHURAMAN MAHTO KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902500749) 13666 1530 0
15 BIRJU KR VERMA 04/07/2023 6 CHURAMAN MAHTO KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902500749) 14506 1530 0
16 BIRJU KR VERMA 11/07/2023 5 SAVITRI DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902553114) 16054 1275 0
17 MADHU DEVI 12/07/2023 5 SAVITRI DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902553114) 16054 1275 0
18 BIRJU KR VERMA 19/07/2023 6 SAVITRI DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902553114) 17361 1530 0
19 MADHU DEVI 19/07/2023 6 SAVITRI DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902553114) 17361 1530 0
20 BIRJU KR VERMA 02/08/2023 6 CHURAMAN MAHTO KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902500749) 19543 1530 0
21 MADHU DEVI 02/08/2023 6 CHURAMAN MAHTO KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902500749) 19543 1530 0
22 BIRJU KR VERMA 09/08/2023 6 CHURAMAN MAHTO KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902500749) 20503 1530 0
Sub Total FY 2324 82 20694 0