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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-036-008/364 Family Id: 364
Name of Head of Household: SUNIL KUMAR VERMA
Name of Father/Husband: LAT MURAT MAHTO
Category: OTH
Date of Registration: 4/22/2022
Address:
Villages:
Panchayat: SINDWARIYA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 364
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUNIL KUMAR VERMA Male 24 India Post Payments Bank


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 509404 SUNIL KUMAR VERMA 25/08/2022~~29/08/2022~~5 5
2 574675 07/09/2022~~19/09/2022~~13 12
3 659065 20/09/2022~~26/09/2022~~7 6
4 776177 13/10/2022~~24/10/2022~~12 11
5 847819 26/10/2022~~31/10/2022~~6 6
6 892176 02/11/2022~~07/11/2022~~6 6
7 977239 16/11/2022~~21/11/2022~~6 6
8 1025886 24/11/2022~~28/11/2022~~5 5
9 1062163 01/12/2022~~05/12/2022~~5 5
10 1178346 21/12/2022~~26/12/2022~~6 6
11 1216339 28/12/2022~~02/01/2023~~6 6
12 1303040 12/01/2023~~16/01/2023~~5 5
13 1436226 31/01/2023~~13/02/2023~~14 12
14 1543658 16/02/2023~~20/02/2023~~5 5
15 1584229 22/02/2023~~27/02/2023~~6 6
16 379593 24/05/2023~~05/06/2023~~13 12
17 615252 21/06/2023~~26/06/2023~~6 6
18 669524 28/06/2023~~03/07/2023~~6 6
19 712916 05/07/2023~~10/07/2023~~6 6
20 761850 13/07/2023~~17/07/2023~~5 5
21 959363 22/08/2023~~28/08/2023~~7 6
22 993437 30/08/2023~~04/09/2023~~6 6
23 1023515 07/09/2023~~11/09/2023~~5 5
24 1045822 12/09/2023~~18/09/2023~~7 6
25 1167769 11/10/2023~~16/10/2023~~6 6
26 1190261 17/10/2023~~23/10/2023~~7 6
27 1208073 24/10/2023~~06/11/2023~~14 12
28 1281777 08/11/2023~~13/11/2023~~6 6
29 1360217 24/11/2023~~27/11/2023~~4 4
30 1381029 28/11/2023~~04/12/2023~~7 6
31 1577606 09/01/2024~~15/01/2024~~7 6
32 1604450 16/01/2024~~22/01/2024~~7 6
33 1636761 23/01/2024~~29/01/2024~~7 6
34 1673530 30/01/2024~~05/02/2024~~7 6
35 57662 09/04/2024~~15/04/2024~~7 7
36 106942 16/04/2024~~22/04/2024~~7 7
37 141806 23/04/2024~~29/04/2024~~7 7
38 199956 01/05/2024~~06/05/2024~~6 6
39 246014 07/05/2024~~13/05/2024~~7 7
40 302246 15/05/2024~~20/05/2024~~6 6
41 343015 22/05/2024~~27/05/2024~~6 6
42 392844 29/05/2024~~03/06/2024~~6 6
43 443221 06/06/2024~~10/06/2024~~5 5
44 640398 10/07/2024~~15/07/2024~~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 509404 SUNIL KUMAR VERMA 25/08/2022~~29/08/2022~~5 5 NAGRAHI NADI SE SINDWARIYA SCHOOL MODE TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135849)
2 574675 07/09/2022~~19/09/2022~~13 12 NAGRAHI NADI SE KISHOR SINGH KHET TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135846)
3 659065 20/09/2022~~26/09/2022~~7 6 BHUNESHWAR MAHTO KE JAMIN PAR AAM BAGWANI NIRMAN (3419012036/IF/7080901721516)
4 776177 13/10/2022~~24/10/2022~~12 11 NAGRAHI NADI SE SINDWARIYA SCHOOL MODE TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135849)
5 847819 26/10/2022~~31/10/2022~~6 6 NAGRAHI NADI SE SINDWARIYA SCHOOL MODE TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135849)
6 892176 02/11/2022~~07/11/2022~~6 6 TOLA KANDA DABAR SE BARAKAR NADI TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135370)
7 977239 16/11/2022~~21/11/2022~~6 6 NAGRAHI NADI SE KISHOR SINGH KHET TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135846)
8 1025886 24/11/2022~~28/11/2022~~5 5 SUSHMA KUMARI PATI RAVI KUMAR KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902043507)
9 1062163 01/12/2022~~05/12/2022~~5 5 BHUNESHWAR MAHTO KE JAMIN PAR AAM BAGWANI NIRMAN (3419012036/IF/7080901721516)
10 1178346 21/12/2022~~26/12/2022~~6 6 GRAM SINDWARIYA ME RAVI KUMAR KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902402365)
11 1216339 28/12/2022~~02/01/2023~~6 6 GRAM SINDWARIYA ME RAVI KUMAR KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902402365)
12 1303040 12/01/2023~~16/01/2023~~5 5 SUSHMA KUMARI PATI RAVI KUMAR KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902043507)
13 1436226 31/01/2023~~13/02/2023~~14 12 sarshwati devi ka pashu shed nirman (3419012036/IF/7080901877121)
14 1543658 16/02/2023~~20/02/2023~~5 5 GRAM SINDWARIYA ME RAVI KUMAR KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902402365)
15 1584229 22/02/2023~~27/02/2023~~6 6 GRAM SINDWARIYA ME RAVI KUMAR KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902402365)
16 379593 24/05/2023~~05/06/2023~~13 12 GRAM SINDWARIYA ME RAVI KUMAR KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902402365)
17 615252 21/06/2023~~26/06/2023~~6 6 GRAM SINDWARIYA ME SANTOSH VISHKARMA KE JAMIN PAR 100X100 KA DOBHA NIRMAN (3419012036/IF/7080902535090)
18 669524 28/06/2023~~03/07/2023~~6 6 GRAM SINDWARIYA ME SANTOSH VISHKARMA KE JAMIN PAR 100X100 KA DOBHA NIRMAN (3419012036/IF/7080902535090)
19 712916 05/07/2023~~10/07/2023~~6 6 GRAM SINDWARIYA ME SANTOSH VISHKARMA KE JAMIN PAR 100X100 KA DOBHA NIRMAN (3419012036/IF/7080902535090)
20 761850 13/07/2023~~17/07/2023~~5 5 GRAM SINDWARIYA ME SANTOSH VISHKARMA KE JAMIN PAR 100X100 KA DOBHA NIRMAN (3419012036/IF/7080902535090)
21 959363 22/08/2023~~28/08/2023~~7 6 TOLA KANDA DABAR SE BARAKAR NADI TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135370)
22 993437 30/08/2023~~04/09/2023~~6 6 TOLA KANDA DABAR SE BARAKAR NADI TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135370)
23 1023515 07/09/2023~~11/09/2023~~5 5 TOLA KANDA DABAR SE BARAKAR NADI TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135370)
24 1045822 12/09/2023~~18/09/2023~~7 6 TOLA KANDA DABAR SE BARAKAR NADI TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135370)
25 1167769 11/10/2023~~16/10/2023~~6 6 BHUNESHWAR MAHTO KE JAMIN PAR AAM BAGWANI NIRMAN (3419012036/IF/7080901721516)
26 1190261 17/10/2023~~23/10/2023~~7 6 BHUNESHWAR MAHTO KE JAMIN PAR AAM BAGWANI NIRMAN (3419012036/IF/7080901721516)
27 1208073 24/10/2023~~06/11/2023~~14 12 BHUNESHWAR MAHTO KE JAMIN PAR AAM BAGWANI NIRMAN (3419012036/IF/7080901721516)
28 1281777 08/11/2023~~13/11/2023~~6 6 BHUNESHWAR MAHTO KE JAMIN PAR AAM BAGWANI NIRMAN (3419012036/IF/7080901721516)
29 1360217 24/11/2023~~27/11/2023~~4 4 BHUNESHWAR MAHTO KE JAMIN PAR AAM BAGWANI NIRMAN (3419012036/IF/7080901721516)
30 1381029 28/11/2023~~04/12/2023~~7 6 BHUNESHWAR MAHTO KE JAMIN PAR AAM BAGWANI NIRMAN (3419012036/IF/7080901721516)
31 1577606 09/01/2024~~15/01/2024~~7 6 BHUNESHWAR MAHTO KE JAMIN PAR AAM BAGWANI NIRMAN (3419012036/IF/7080901721516)
32 1604450 16/01/2024~~22/01/2024~~7 6 BHUNESHWAR MAHTO KE JAMIN PAR AAM BAGWANI NIRMAN (3419012036/IF/7080901721516)
33 1636761 23/01/2024~~29/01/2024~~7 6 SUSHMA DEVI PATI RAVI VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080902263477)
34 1673530 30/01/2024~~05/02/2024~~7 6 SUSHMA DEVI PATI RAVI VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080902263477)
35 57662 09/04/2024~~15/04/2024~~7 7 GRAM SINDWARIYA ME SARSWATI DEVI PATI BHUNESHWAR MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIR (3419012036/IF/7080903006396)
36 106942 16/04/2024~~22/04/2024~~7 7 GRAM SINDWARIYA ME SARSWATI DEVI PATI BHUNESHWAR MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIR (3419012036/IF/7080903006396)
37 141806 23/04/2024~~29/04/2024~~7 7 GRAM SINDWARIYA ME SARSWATI DEVI PATI BHUNESHWAR MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIR (3419012036/IF/7080903006396)
38 199956 01/05/2024~~06/05/2024~~6 6 GRAM SINDWARIYA ME SARSWATI DEVI PATI BHUNESHWAR MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIR (3419012036/IF/7080903006396)
39 246014 07/05/2024~~13/05/2024~~7 7 GRAM SINDWARIYA ME SARSWATI DEVI PATI BHUNESHWAR MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIR (3419012036/IF/7080903006396)
40 302246 15/05/2024~~20/05/2024~~6 6 GRAM SINDWARIYA ME SARSWATI DEVI PATI BHUNESHWAR MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIR (3419012036/IF/7080903006396)
41 343015 22/05/2024~~27/05/2024~~6 6 GRAM SINDWARIYA ME SARSWATI DEVI PATI BHUNESHWAR MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIR (3419012036/IF/7080903006396)
42 392844 29/05/2024~~03/06/2024~~6 6 GRAM SINDWARIYA ME SARSWATI DEVI PATI BHUNESHWAR MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIR (3419012036/IF/7080903006396)
43 443221 06/06/2024~~10/06/2024~~5 5 GRAM SINDWARIYA ME SARSWATI DEVI PATI BHUNESHWAR MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIR (3419012036/IF/7080903006396)
44 640398 10/07/2024~~15/07/2024~~6 6 GRAM SINDWARIYA ME SARSWATI DEVI PATI BHUNESHWAR MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIR (3419012036/IF/7080903006396)

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 SUNIL KUMAR VERMA 25/08/2022 5 NAGRAHI NADI SE SINDWARIYA SCHOOL MODE TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135849) 17082 1185 0
2 SUNIL KUMAR VERMA 07/09/2022 6 NAGRAHI NADI SE KISHOR SINGH KHET TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135846) 19573 1422 0
3 SUNIL KUMAR VERMA 13/09/2022 5 NAGRAHI NADI SE KISHOR SINGH KHET TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135846) 20359 1185 0
4 SUNIL KUMAR VERMA 18/09/2022 1 NAGRAHI NADI SE KISHOR SINGH KHET TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135846) 22335 237 0
5 SUNIL KUMAR VERMA 20/09/2022 6 BHUNESHWAR MAHTO KE JAMIN PAR AAM BAGWANI NIRMAN (3419012036/IF/7080901721516) 23950 1422 0
6 SUNIL KUMAR VERMA 12/10/2022 5 NAGRAHI NADI SE SINDWARIYA SCHOOL MODE TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135849) 28030 1185 0
7 SUNIL KUMAR VERMA 19/10/2022 6 NAGRAHI NADI SE SINDWARIYA SCHOOL MODE TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135849) 28904 1422 0
8 SUNIL KUMAR VERMA 26/10/2022 6 NAGRAHI NADI SE SINDWARIYA SCHOOL MODE TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135849) 29642 1422 0
9 SUNIL KUMAR VERMA 02/11/2022 6 TOLA KANDA DABAR SE BARAKAR NADI TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135370) 31099 1422 0
10 SUNIL KUMAR VERMA 25/11/2022 4 SUSHMA KUMARI PATI RAVI KUMAR KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902043507) 34433 948 0
11 SUNIL KUMAR VERMA 01/12/2022 5 BHUNESHWAR MAHTO KE JAMIN PAR AAM BAGWANI NIRMAN (3419012036/IF/7080901721516) 35346 1185 0
12 SUNIL KUMAR VERMA 21/12/2022 6 GRAM SINDWARIYA ME RAVI KUMAR KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902402365) 38015 1422 0
13 SUNIL KUMAR VERMA 12/01/2023 5 SUSHMA KUMARI PATI RAVI KUMAR KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902043507) 40579 1185 0
14 SUNIL KUMAR VERMA 31/01/2023 6 sarshwati devi ka pashu shed nirman (3419012036/IF/7080901877121) 44464 1422 0
15 SUNIL KUMAR VERMA 16/02/2023 5 GRAM SINDWARIYA ME RAVI KUMAR KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902402365) 47031 1185 0
16 SUNIL KUMAR VERMA 22/02/2023 6 GRAM SINDWARIYA ME RAVI KUMAR KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902402365) 48123 1422 0
Sub Total FY 2223 83 19671 0
17 SUNIL KUMAR VERMA 23/05/2023 6 GRAM SINDWARIYA ME RAVI KUMAR KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902402365) 7797 1530 0
18 SUNIL KUMAR VERMA 20/06/2023 6 GRAM SINDWARIYA ME SANTOSH VISHKARMA KE JAMIN PAR 100X100 KA DOBHA NIRMAN (3419012036/IF/7080902535090) 12844 1530 0
19 SUNIL KUMAR VERMA 27/06/2023 6 GRAM SINDWARIYA ME SANTOSH VISHKARMA KE JAMIN PAR 100X100 KA DOBHA NIRMAN (3419012036/IF/7080902535090) 14011 1530 0
20 SUNIL KUMAR VERMA 05/07/2023 6 GRAM SINDWARIYA ME SANTOSH VISHKARMA KE JAMIN PAR 100X100 KA DOBHA NIRMAN (3419012036/IF/7080902535090) 15340 1530 0
21 SUNIL KUMAR VERMA 22/08/2023 3 TOLA KANDA DABAR SE BARAKAR NADI TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135370) 22005 765 0
22 SUNIL KUMAR VERMA 29/08/2023 6 TOLA KANDA DABAR SE BARAKAR NADI TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135370) 23136 1530 0
23 SUNIL KUMAR VERMA 07/09/2023 4 TOLA KANDA DABAR SE BARAKAR NADI TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135370) 24347 1020 0
24 SUNIL KUMAR VERMA 12/09/2023 6 TOLA KANDA DABAR SE BARAKAR NADI TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135370) 25323 1530 0
25 SUNIL KUMAR VERMA 10/10/2023 6 BHUNESHWAR MAHTO KE JAMIN PAR AAM BAGWANI NIRMAN (3419012036/IF/7080901721516) 29554 1530 0
26 SUNIL KUMAR VERMA 25/10/2023 6 BHUNESHWAR MAHTO KE JAMIN PAR AAM BAGWANI NIRMAN (3419012036/IF/7080901721516) 30978 1530 0
27 SUNIL KUMAR VERMA 01/11/2023 6 BHUNESHWAR MAHTO KE JAMIN PAR AAM BAGWANI NIRMAN (3419012036/IF/7080901721516) 32537 1530 0
28 SUNIL KUMAR VERMA 08/11/2023 6 BHUNESHWAR MAHTO KE JAMIN PAR AAM BAGWANI NIRMAN (3419012036/IF/7080901721516) 33627 1530 0
29 SUNIL KUMAR VERMA 23/11/2023 4 BHUNESHWAR MAHTO KE JAMIN PAR AAM BAGWANI NIRMAN (3419012036/IF/7080901721516) 35135 1020 0
30 SUNIL KUMAR VERMA 09/01/2024 6 BHUNESHWAR MAHTO KE JAMIN PAR AAM BAGWANI NIRMAN (3419012036/IF/7080901721516) 37858 1530 0
31 SUNIL KUMAR VERMA 16/01/2024 6 BHUNESHWAR MAHTO KE JAMIN PAR AAM BAGWANI NIRMAN (3419012036/IF/7080901721516) 38420 1530 0
32 SUNIL KUMAR VERMA 23/01/2024 6 SUSHMA DEVI PATI RAVI VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080902263477) 38962 1530 0
33 SUNIL KUMAR VERMA 31/01/2024 6 SUSHMA DEVI PATI RAVI VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080902263477) 39969 1530 0
Sub Total FY 2324 95 24225 0
34 SUNIL KUMAR VERMA 09/04/2024 6 GRAM SINDWARIYA ME SARSWATI DEVI PATI BHUNESHWAR MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIR (3419012036/IF/7080903006396) 630 1632 0
35 SUNIL KUMAR VERMA 16/04/2024 6 GRAM SINDWARIYA ME SARSWATI DEVI PATI BHUNESHWAR MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIR (3419012036/IF/7080903006396) 1488 1632 0
36 SUNIL KUMAR VERMA 23/04/2024 6 GRAM SINDWARIYA ME SARSWATI DEVI PATI BHUNESHWAR MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIR (3419012036/IF/7080903006396) 2060 1632 0
37 SUNIL KUMAR VERMA 01/05/2024 6 GRAM SINDWARIYA ME SARSWATI DEVI PATI BHUNESHWAR MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIR (3419012036/IF/7080903006396) 3170 1632 0
38 SUNIL KUMAR VERMA 07/05/2024 6 GRAM SINDWARIYA ME SARSWATI DEVI PATI BHUNESHWAR MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIR (3419012036/IF/7080903006396) 3593 1632 0
39 SUNIL KUMAR VERMA 15/05/2024 6 GRAM SINDWARIYA ME SARSWATI DEVI PATI BHUNESHWAR MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIR (3419012036/IF/7080903006396) 4500 1632 0
40 SUNIL KUMAR VERMA 22/05/2024 6 GRAM SINDWARIYA ME SARSWATI DEVI PATI BHUNESHWAR MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIR (3419012036/IF/7080903006396) 4980 1632 0
41 SUNIL KUMAR VERMA 10/07/2024 6 GRAM SINDWARIYA ME SARSWATI DEVI PATI BHUNESHWAR MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIR (3419012036/IF/7080903006396) 10938 1632 0
Sub Total FY 2425 48 13056 0