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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-001/3053 Family Id: 3053
Name of Head of Household: VIRENDER KUMAR VERMA
Name of Father/Husband: BISPAT MAHTO
Category: OTH
Date of Registration: 1/12/2019
Address: 3053
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 3053
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 VIRENDER KUMAR VERMA Male 27 State 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 68804 VIRENDER KUMAR VERMA 11/04/2019~~21/04/2019~~11 10
2 125427 22/04/2019~~05/05/2019~~14 12
3 215321 10/05/2019~~19/05/2019~~10 9
4 258021 20/05/2019~~02/06/2019~~14 12
5 397943 17/06/2019~~30/06/2019~~14 12
6 456044 01/07/2019~~14/07/2019~~14 12
7 495226 15/07/2019~~28/07/2019~~14 12
8 544817 05/08/2019~~18/08/2019~~14 12
9 1039068 03/02/2020~~16/02/2020~~14 12
10 1100955 24/02/2020~~01/03/2020~~7 6
11 20297 28/04/2020~~03/05/2020~~6 6
12 36948 04/05/2020~~17/05/2020~~14 12
13 86218 18/05/2020~~31/05/2020~~14 12
14 156337 01/06/2020~~28/06/2020~~28 24
15 352619 30/06/2020~~11/07/2020~~12 11
16 382654 13/07/2020~~26/07/2020~~14 12
17 981254 05/10/2020~~18/10/2020~~14 12
18 1355238 02/11/2020~~15/11/2020~~14 12
19 827301 14/07/2021~~20/07/2021~~7 6
20 882295 27/07/2021~~09/08/2021~~14 12
21 961637 17/08/2021~~22/08/2021~~6 6
22 991903 24/08/2021~~30/08/2021~~7 6
23 1018548 31/08/2021~~06/09/2021~~7 6
24 1045641 07/09/2021~~13/09/2021~~7 6
25 1177350 28/09/2021~~11/10/2021~~14 12
26 1338787 26/10/2021~~01/11/2021~~7 6
27 1399434 02/11/2021~~15/11/2021~~14 12
28 1486643 16/11/2021~~22/11/2021~~7 6
29 1562675 30/11/2021~~13/12/2021~~14 12
30 1772954 04/01/2022~~10/01/2022~~7 6
31 1256347 04/01/2023~~09/01/2023~~6 6
32 1278646 11/01/2023~~16/01/2023~~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 68804 VIRENDER KUMAR VERMA 11/04/2019~~21/04/2019~~11 10 gram algunda me PRYAG MAHTO KA koop nirman (3419012003/IF/7080901294734)
2 125427 22/04/2019~~05/05/2019~~14 12 gram algunda me PRYAG MAHTO KA koop nirman (3419012003/IF/7080901294734)
3 215321 10/05/2019~~19/05/2019~~10 9 gram algunda me PRYAG MAHTO KA koop nirman (3419012003/IF/7080901294734)
4 258021 20/05/2019~~02/06/2019~~14 12 gram algunda me PRYAG MAHTO KA koop nirman (3419012003/IF/7080901294734)
5 397943 17/06/2019~~30/06/2019~~14 12 gram algunda me PRYAG MAHTO KA koop nirman (3419012003/IF/7080901294734)
6 456044 01/07/2019~~14/07/2019~~14 12 gram algunda me PRYAG MAHTO KA koop nirman (3419012003/IF/7080901294734)
7 495226 15/07/2019~~28/07/2019~~14 12 gram algunda me PRYAG MAHTO KA koop nirman (3419012003/IF/7080901294734)
8 544817 05/08/2019~~18/08/2019~~14 12 gram algunda me PRYAG MAHTO KA koop nirman (3419012003/IF/7080901294734)
9 1039068 03/02/2020~~16/02/2020~~14 12 gram algunda me VISPAT MAHTO ke jamin par sichai koop nirman. (3419012003/IF/7080901302656)
10 1100955 24/02/2020~~01/03/2020~~7 6 gram algunda me VISPAT MAHTO ke jamin par sichai koop nirman. (3419012003/IF/7080901302656)
11 20297 28/04/2020~~03/05/2020~~6 6 gram algunda me VISPAT MAHTO ke jamin par sichai koop nirman. (3419012003/IF/7080901302656)
12 36948 04/05/2020~~17/05/2020~~14 12 gram algunda me VISPAT MAHTO ke jamin par sichai koop nirman. (3419012003/IF/7080901302656)
13 86218 18/05/2020~~31/05/2020~~14 12 gram algunda me VISPAT MAHTO ke jamin par sichai koop nirman. (3419012003/IF/7080901302656)
14 156337 01/06/2020~~28/06/2020~~28 24 gram algunda me VISPAT MAHTO ke jamin par sichai koop nirman. (3419012003/IF/7080901302656)
15 352619 30/06/2020~~11/07/2020~~12 11 gram algunda me VISPAT MAHTO ke jamin par sichai koop nirman. (3419012003/IF/7080901302656)
16 382654 13/07/2020~~26/07/2020~~14 12 gram algunda me VISPAT MAHTO ke jamin par sichai koop nirman. (3419012003/IF/7080901302656)
17 981254 05/10/2020~~18/10/2020~~14 12 gram changarbasa me DILO MAHTO COMPOUND se SHIV MANDIR tak road nirman (3419012003/RC/9931661025)
18 1355238 02/11/2020~~15/11/2020~~14 12 gram changarbasa me DILO MAHTO COMPOUND se SHIV MANDIR tak road nirman (3419012003/RC/9931661025)
19 827301 14/07/2021~~20/07/2021~~7 6 Gram algunda may Basdev soren ka koop nirman (3419012003/IF/7080901543003)
20 882295 27/07/2021~~09/08/2021~~14 12 ALGUNDA ME NITISH KUMAR SINGH KA TCB NIRMAN (3419012003/IF/7080901716442)
21 961637 17/08/2021~~22/08/2021~~6 6 GRAM ALGUNDA ME NEETU DEVI KA TCB NIRMAN (3419012003/IF/7080901716460)
22 991903 24/08/2021~~30/08/2021~~7 6 ALGUNDA PANCHYAT BHAWAN SE RAGHUSHINDHA SEEMANA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134901)
23 1018548 31/08/2021~~06/09/2021~~7 6 ALGUNDA PANCHYAT BHAWAN SE RAGHUSHINDHA SEEMANA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134901)
24 1045641 07/09/2021~~13/09/2021~~7 6 ALGUNDA PANCHYAT BHAWAN SE RAGHUSHINDHA SEEMANA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134901)
25 1177350 28/09/2021~~11/10/2021~~14 12 Malti devi ke jamin par tcb nirman (3419012003/IF/7080901881440)
26 1338787 26/10/2021~~01/11/2021~~7 6 Malti devi ke jamin par tcb nirman (3419012003/IF/7080901881440)
27 1399434 02/11/2021~~15/11/2021~~14 12 ghosasingha me mani mahto ke jamin par tcb nirman (3419012003/IF/7080901917712)
28 1486643 16/11/2021~~22/11/2021~~7 6 algunda me mithlesh verma ke jamin par tcb nirman (3419012003/IF/7080901924130)
29 1562675 30/11/2021~~13/12/2021~~14 12 algunda me matlu turi ke jamin par tcb nirman (3419012003/IF/7080901945222)
30 1772954 04/01/2022~~10/01/2022~~7 6 GRAM CHENGARBASA ME PRGANA PAHADI SE SITA RAM MAHTO KHET TAK NALA PUNR JIVAN (3419012003/IC/9010270239)
31 1256347 04/01/2023~~10/01/2023~~7 6 Gram _chengerbasa me bhuneshwar mahto pita nahu mahto ka koop nirman (3419012003/IF/7080901561918)
32 1278646 11/01/2023~~16/01/2023~~6 6 NAKUL MAHTO KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901881893)

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 VIRENDER KUMAR VERMA 22/04/2019 6 gram algunda me PRYAG MAHTO KA koop nirman (3419012003/IF/7080901294734) 2489 1026 0
2 VIRENDER KUMAR VERMA 10/05/2019 3 gram algunda me PRYAG MAHTO KA koop nirman (3419012003/IF/7080901294734) 3553 513 0
3 VIRENDER KUMAR VERMA 13/05/2019 6 gram algunda me PRYAG MAHTO KA koop nirman (3419012003/IF/7080901294734) 3843 1026 0
4 VIRENDER KUMAR VERMA 20/05/2019 6 gram algunda me PRYAG MAHTO KA koop nirman (3419012003/IF/7080901294734) 4192 1026 0
5 VIRENDER KUMAR VERMA 27/05/2019 6 gram algunda me PRYAG MAHTO KA koop nirman (3419012003/IF/7080901294734) 4309 1026 0
6 VIRENDER KUMAR VERMA 17/06/2019 6 gram algunda me PRYAG MAHTO KA koop nirman (3419012003/IF/7080901294734) 6517 1026 0
7 VIRENDER KUMAR VERMA 24/06/2019 6 gram algunda me PRYAG MAHTO KA koop nirman (3419012003/IF/7080901294734) 7165 1026 0
8 VIRENDER KUMAR VERMA 01/07/2019 6 gram algunda me PRYAG MAHTO KA koop nirman (3419012003/IF/7080901294734) 7725 1026 0
9 VIRENDER KUMAR VERMA 08/07/2019 6 gram algunda me PRYAG MAHTO KA koop nirman (3419012003/IF/7080901294734) 8363 1026 0
10 VIRENDER KUMAR VERMA 15/07/2019 6 gram algunda me PRYAG MAHTO KA koop nirman (3419012003/IF/7080901294734) 8789 1026 0
11 VIRENDER KUMAR VERMA 22/07/2019 6 gram algunda me PRYAG MAHTO KA koop nirman (3419012003/IF/7080901294734) 9342 1026 0
12 VIRENDER KUMAR VERMA 05/08/2019 6 gram algunda me PRYAG MAHTO KA koop nirman (3419012003/IF/7080901294734) 10248 1026 0
13 VIRENDER KUMAR VERMA 13/08/2019 6 gram algunda me PRYAG MAHTO KA koop nirman (3419012003/IF/7080901294734) 10939 1026 0
14 VIRENDER KUMAR VERMA 10/02/2020 6 gram algunda me VISPAT MAHTO ke jamin par sichai koop nirman. (3419012003/IF/7080901302656) 29115 1026 0
15 VIRENDER KUMAR VERMA 24/02/2020 6 gram algunda me VISPAT MAHTO ke jamin par sichai koop nirman. (3419012003/IF/7080901302656) 30346 1026 0
Sub Total FY 1920 87 14877 0
16 VIRENDER KUMAR VERMA 04/05/2020 6 gram algunda me VISPAT MAHTO ke jamin par sichai koop nirman. (3419012003/IF/7080901302656) 1432 1164 0
17 VIRENDER KUMAR VERMA 11/05/2020 6 gram algunda me VISPAT MAHTO ke jamin par sichai koop nirman. (3419012003/IF/7080901302656) 1863 1164 0
18 VIRENDER KUMAR VERMA 18/05/2020 6 gram algunda me VISPAT MAHTO ke jamin par sichai koop nirman. (3419012003/IF/7080901302656) 2731 1164 0
19 VIRENDER KUMAR VERMA 25/05/2020 6 gram algunda me VISPAT MAHTO ke jamin par sichai koop nirman. (3419012003/IF/7080901302656) 3095 1164 0
20 VIRENDER KUMAR VERMA 01/06/2020 6 gram algunda me VISPAT MAHTO ke jamin par sichai koop nirman. (3419012003/IF/7080901302656) 3806 1164 0
21 VIRENDER KUMAR VERMA 08/06/2020 6 gram algunda me VISPAT MAHTO ke jamin par sichai koop nirman. (3419012003/IF/7080901302656) 4431 1164 0
22 VIRENDER KUMAR VERMA 16/06/2020 6 gram algunda me VISPAT MAHTO ke jamin par sichai koop nirman. (3419012003/IF/7080901302656) 4919 1164 0
23 VIRENDER KUMAR VERMA 22/06/2020 6 gram algunda me VISPAT MAHTO ke jamin par sichai koop nirman. (3419012003/IF/7080901302656) 5819 1164 0
24 VIRENDER KUMAR VERMA 30/06/2020 6 gram algunda me VISPAT MAHTO ke jamin par sichai koop nirman. (3419012003/IF/7080901302656) 7240 1164 0
25 VIRENDER KUMAR VERMA 06/07/2020 6 gram algunda me VISPAT MAHTO ke jamin par sichai koop nirman. (3419012003/IF/7080901302656) 7469 1164 0
26 VIRENDER KUMAR VERMA 13/07/2020 6 gram algunda me VISPAT MAHTO ke jamin par sichai koop nirman. (3419012003/IF/7080901302656) 8743 1164 0
27 VIRENDER KUMAR VERMA 05/10/2020 6 gram changarbasa me DILO MAHTO COMPOUND se SHIV MANDIR tak road nirman (3419012003/RC/9931661025) 19564 1164 0
28 VIRENDER KUMAR VERMA 12/10/2020 6 gram changarbasa me DILO MAHTO COMPOUND se SHIV MANDIR tak road nirman (3419012003/RC/9931661025) 21346 1164 0
29 VIRENDER KUMAR VERMA 02/11/2020 6 gram changarbasa me DILO MAHTO COMPOUND se SHIV MANDIR tak road nirman (3419012003/RC/9931661025) 27675 1164 0
Sub Total FY 2021 84 16296 0
30 VIRENDER KUMAR VERMA 13/07/2021 6 Gram algunda may Basdev soren ka koop nirman (3419012003/IF/7080901543003) 15953 1350 0
31 VIRENDER KUMAR VERMA 27/07/2021 6 ALGUNDA ME NITISH KUMAR SINGH KA TCB NIRMAN (3419012003/IF/7080901716442) 17133 1350 0
32 VIRENDER KUMAR VERMA 03/08/2021 6 ALGUNDA ME NITISH KUMAR SINGH KA TCB NIRMAN (3419012003/IF/7080901716442) 18088 1350 0
33 VIRENDER KUMAR VERMA 17/08/2021 6 GRAM ALGUNDA ME NEETU DEVI KA TCB NIRMAN (3419012003/IF/7080901716460) 19406 1350 0
34 VIRENDER KUMAR VERMA 24/08/2021 6 ALGUNDA PANCHYAT BHAWAN SE RAGHUSHINDHA SEEMANA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134901) 20170 1350 0
35 VIRENDER KUMAR VERMA 31/08/2021 6 ALGUNDA PANCHYAT BHAWAN SE RAGHUSHINDHA SEEMANA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134901) 20715 1350 0
36 VIRENDER KUMAR VERMA 07/09/2021 6 ALGUNDA PANCHYAT BHAWAN SE RAGHUSHINDHA SEEMANA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134901) 21243 1350 0
37 VIRENDER KUMAR VERMA 28/09/2021 4 Malti devi ke jamin par tcb nirman (3419012003/IF/7080901881440) 23077 900 0
38 VIRENDER KUMAR VERMA 05/10/2021 6 Malti devi ke jamin par tcb nirman (3419012003/IF/7080901881440) 23839 1350 0
39 VIRENDER KUMAR VERMA 26/10/2021 6 Malti devi ke jamin par tcb nirman (3419012003/IF/7080901881440) 26468 1350 0
40 VIRENDER KUMAR VERMA 09/11/2021 6 ghosasingha me mani mahto ke jamin par tcb nirman (3419012003/IF/7080901917712) 28126 1350 0
41 VIRENDER KUMAR VERMA 16/11/2021 6 algunda me mithlesh verma ke jamin par tcb nirman (3419012003/IF/7080901924130) 28861 1350 0
42 VIRENDER KUMAR VERMA 30/11/2021 6 algunda me matlu turi ke jamin par tcb nirman (3419012003/IF/7080901945222) 30397 1350 0
43 VIRENDER KUMAR VERMA 07/12/2021 6 algunda me matlu turi ke jamin par tcb nirman (3419012003/IF/7080901945222) 31520 1350 0
44 VIRENDER KUMAR VERMA 05/01/2022 6 GRAM CHENGARBASA ME PRGANA PAHADI SE SITA RAM MAHTO KHET TAK NALA PUNR JIVAN (3419012003/IC/9010270239) 35950 1350 0
Sub Total FY 2122 88 19800 0
45 VIRENDER KUMAR VERMA 10/01/2023 1 NAKUL MAHTO KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901881893) 39949 237 0
Sub Total FY 2223 1 237 0