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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-036-007/390 Family Id: 390
Name of Head of Household: PINTU KUMAR VERMA
Name of Father/Husband: RAJU MAHTO
Category: OTH
Date of Registration: 11/22/2022
Address:
Villages:
Panchayat: SINDWARIYA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 390
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 PINTU KUMAR VERMA Male 25 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 1367502 PINTU KUMAR VERMA 19/01/2023~~30/01/2023~~12 11
2 1519214 14/02/2023~~27/02/2023~~14 12
3 1635527 23/01/2024~~29/01/2024~~7 6
4 1666829 30/01/2024~~05/02/2024~~7 6
5 1748414 13/02/2024~~19/02/2024~~7 6
6 1779309 20/02/2024~~26/02/2024~~7 6
7 1925941 19/03/2024~~25/03/2024~~7 7
8 1963792 27/03/2024~~29/03/2024~~3 3
9 28346 03/04/2024~~08/04/2024~~6 6
10 76414 10/04/2024~~15/04/2024~~6 6
11 108596 16/04/2024~~22/04/2024~~7 7
12 246424 07/05/2024~~13/05/2024~~7 7
13 287895 14/05/2024~~20/05/2024~~7 7
14 338669 22/05/2024~~27/05/2024~~6 6
15 384229 28/05/2024~~03/06/2024~~7 7
16 434961 05/06/2024~~10/06/2024~~6 6
17 492074 12/06/2024~~17/06/2024~~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 1367502 PINTU KUMAR VERMA 19/01/2023~~30/01/2023~~12 11 BINOD PD VERMA PITA RAJU MAHTO KE JAMIN PAR COW SHED NIRMAN (3419012036/IF/7080902045483)
2 1519214 14/02/2023~~27/02/2023~~14 12 BINOD PD VERMA PITA RAJU MAHTO KE JAMIN PAR COW SHED NIRMAN (3419012036/IF/7080902045483)
3 1635527 23/01/2024~~29/01/2024~~7 6 GRAM KURUMDIHA ME JHAGRU MAHTO KE JAMIN PAR VIRSHA SAMWARDHAN KUP NIRMAN (3419012036/IF/7080902881064)
4 1666829 30/01/2024~~05/02/2024~~7 6 GRAM KURUMDIHA ME JHAGRU MAHTO KE JAMIN PAR VIRSHA SAMWARDHAN KUP NIRMAN (3419012036/IF/7080902881064)
5 1748414 13/02/2024~~19/02/2024~~7 6 GRAM KURUMDIHA ME JHAGRU MAHTO KE JAMIN PAR VIRSHA SAMWARDHAN KUP NIRMAN (3419012036/IF/7080902881064)
6 1779309 20/02/2024~~26/02/2024~~7 6 GRAM KURUMDIHA ME JHAGRU MAHTO KE JAMIN PAR VIRSHA SAMWARDHAN KUP NIRMAN (3419012036/IF/7080902881064)
7 1925941 19/03/2024~~25/03/2024~~7 7 GRAM KURUMDIHA ME JHAGRU MAHTO KE JAMIN PAR VIRSHA SAMWARDHAN KUP NIRMAN (3419012036/IF/7080902881064)
8 1963792 27/03/2024~~29/03/2024~~3 3 GRAM KURUMDIHA ME JHAGRU MAHTO KE JAMIN PAR VIRSHA SAMWARDHAN KUP NIRMAN (3419012036/IF/7080902881064)
9 28346 03/04/2024~~08/04/2024~~6 6 GRAM KURUMDIHA ME JHAGRU MAHTO KE JAMIN PAR VIRSHA SAMWARDHAN KUP NIRMAN (3419012036/IF/7080902881064)
10 76414 10/04/2024~~15/04/2024~~6 6 GRAM KURUMDIHA ME JHAGRU MAHTO KE JAMIN PAR VIRSHA SAMWARDHAN KUP NIRMAN (3419012036/IF/7080902881064)
11 108596 16/04/2024~~22/04/2024~~7 7 GRAM KURUMDIHA ME JHAGRU MAHTO KE JAMIN PAR VIRSHA SAMWARDHAN KUP NIRMAN (3419012036/IF/7080902881064)
12 246424 07/05/2024~~13/05/2024~~7 7 GRAM KURUMDIHA ME JHAGRU MAHTO KE JAMIN PAR VIRSHA SAMWARDHAN KUP NIRMAN (3419012036/IF/7080902881064)
13 287895 14/05/2024~~20/05/2024~~7 7 GRAM KURUMDIHA ME JHAGRU MAHTO KE JAMIN PAR VIRSHA SAMWARDHAN KUP NIRMAN (3419012036/IF/7080902881064)
14 338669 22/05/2024~~27/05/2024~~6 6 GRAM KURUMDIHA ME JHAGRU MAHTO KE JAMIN PAR VIRSHA SAMWARDHAN KUP NIRMAN (3419012036/IF/7080902881064)
15 384229 28/05/2024~~03/06/2024~~7 7 GRAM KURUMDIHA ME JHAGRU MAHTO KE JAMIN PAR VIRSHA SAMWARDHAN KUP NIRMAN (3419012036/IF/7080902881064)
16 434961 05/06/2024~~10/06/2024~~6 6 GRAM KURUMDIHA ME JHAGRU MAHTO KE JAMIN PAR VIRSHA SAMWARDHAN KUP NIRMAN (3419012036/IF/7080902881064)
17 492074 12/06/2024~~17/06/2024~~6 6 GRAM KURUMDIHA ME JHAGRU MAHTO KE JAMIN PAR VIRSHA SAMWARDHAN KUP NIRMAN (3419012036/IF/7080902881064)

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 PINTU KUMAR VERMA 24/01/2023 6 BINOD PD VERMA PITA RAJU MAHTO KE JAMIN PAR COW SHED NIRMAN (3419012036/IF/7080902045483) 43028 1422 0
2 PINTU KUMAR VERMA 15/02/2023 6 BINOD PD VERMA PITA RAJU MAHTO KE JAMIN PAR COW SHED NIRMAN (3419012036/IF/7080902045483) 46811 1422 0
3 PINTU KUMAR VERMA 21/02/2023 6 BINOD PD VERMA PITA RAJU MAHTO KE JAMIN PAR COW SHED NIRMAN (3419012036/IF/7080902045483) 47676 1422 0
Sub Total FY 2223 18 4266 0
4 PINTU KUMAR VERMA 23/01/2024 6 GRAM KURUMDIHA ME JHAGRU MAHTO KE JAMIN PAR VIRSHA SAMWARDHAN KUP NIRMAN (3419012036/IF/7080902881064) 38918 1530 0
5 PINTU KUMAR VERMA 13/02/2024 6 GRAM KURUMDIHA ME JHAGRU MAHTO KE JAMIN PAR VIRSHA SAMWARDHAN KUP NIRMAN (3419012036/IF/7080902881064) 41240 1530 0
6 PINTU KUMAR VERMA 20/02/2024 6 GRAM KURUMDIHA ME JHAGRU MAHTO KE JAMIN PAR VIRSHA SAMWARDHAN KUP NIRMAN (3419012036/IF/7080902881064) 41686 1530 0
7 PINTU KUMAR VERMA 19/03/2024 6 GRAM KURUMDIHA ME JHAGRU MAHTO KE JAMIN PAR VIRSHA SAMWARDHAN KUP NIRMAN (3419012036/IF/7080902881064) 44772 1530 0
8 PINTU KUMAR VERMA 27/03/2024 3 GRAM KURUMDIHA ME JHAGRU MAHTO KE JAMIN PAR VIRSHA SAMWARDHAN KUP NIRMAN (3419012036/IF/7080902881064) 45549 765 0
Sub Total FY 2324 27 6885 0
9 PINTU KUMAR VERMA 03/04/2024 6 GRAM KURUMDIHA ME JHAGRU MAHTO KE JAMIN PAR VIRSHA SAMWARDHAN KUP NIRMAN (3419012036/IF/7080902881064) 409 1632 0
10 PINTU KUMAR VERMA 10/04/2024 6 GRAM KURUMDIHA ME JHAGRU MAHTO KE JAMIN PAR VIRSHA SAMWARDHAN KUP NIRMAN (3419012036/IF/7080902881064) 1081 1632 0
11 PINTU KUMAR VERMA 16/04/2024 6 GRAM KURUMDIHA ME JHAGRU MAHTO KE JAMIN PAR VIRSHA SAMWARDHAN KUP NIRMAN (3419012036/IF/7080902881064) 1507 1632 0
12 PINTU KUMAR VERMA 08/05/2024 6 GRAM KURUMDIHA ME JHAGRU MAHTO KE JAMIN PAR VIRSHA SAMWARDHAN KUP NIRMAN (3419012036/IF/7080902881064) 3771 1632 0
13 PINTU KUMAR VERMA 14/05/2024 6 GRAM KURUMDIHA ME JHAGRU MAHTO KE JAMIN PAR VIRSHA SAMWARDHAN KUP NIRMAN (3419012036/IF/7080902881064) 4060 1632 0
14 PINTU KUMAR VERMA 22/05/2024 6 GRAM KURUMDIHA ME JHAGRU MAHTO KE JAMIN PAR VIRSHA SAMWARDHAN KUP NIRMAN (3419012036/IF/7080902881064) 4893 1632 0
15 PINTU KUMAR VERMA 29/05/2024 6 GRAM KURUMDIHA ME JHAGRU MAHTO KE JAMIN PAR VIRSHA SAMWARDHAN KUP NIRMAN (3419012036/IF/7080902881064) 5480 1632 0
16 PINTU KUMAR VERMA 05/06/2024 6 GRAM KURUMDIHA ME JHAGRU MAHTO KE JAMIN PAR VIRSHA SAMWARDHAN KUP NIRMAN (3419012036/IF/7080902881064) 6107 1632 0
17 PINTU KUMAR VERMA 12/06/2024 6 GRAM KURUMDIHA ME JHAGRU MAHTO KE JAMIN PAR VIRSHA SAMWARDHAN KUP NIRMAN (3419012036/IF/7080902881064) 7632 1632 0
Sub Total FY 2425 54 14688 0