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Deleted on Date 22/10/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-036-002/357 Family Id: 357
Name of Head of Household: UMESH KUMAR VERMA
Name of Father/Husband: LATE CHAMAN MAHTO
Category: OTH
Date of Registration: 11/22/2020
Address:
Villages:
Panchayat: SINDWARIYA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 357
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 UMESH KUMAR VERMA Male 19 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 2333188 UMESH KUMAR VERMA 09/03/2021~~22/03/2021~~14 12
2 215685 20/04/2021~~26/04/2021~~7 6
3 350004 04/05/2021~~24/05/2021~~21 18
4 543208 26/05/2021~~14/06/2021~~20 18
5 682691 15/06/2021~~28/06/2021~~14 12
6 761020 29/06/2021~~12/07/2021~~14 12
7 2117332 25/03/2022~~26/03/2022~~2 2

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 2333188 UMESH KUMAR VERMA 09/03/2021~~22/03/2021~~14 12 RAMDEW MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513528)
2 215685 20/04/2021~~26/04/2021~~7 6 RAMDEW MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513528)
3 350004 04/05/2021~~24/05/2021~~21 18 RAMDEW MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513528)
4 543208 26/05/2021~~14/06/2021~~20 18 RAMDEW MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513528)
5 682691 15/06/2021~~28/06/2021~~14 12 RAMDEW MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513528)
6 761020 29/06/2021~~12/07/2021~~14 12 RAMDEW MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513528)
7 2117332 25/03/2022~~26/03/2022~~2 2 KARISHMA KHATUN KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902056564)

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 UMESH KUMAR VERMA 21/04/2021 5 RAMDEW MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513528) 3926 1125 0
2 UMESH KUMAR VERMA 05/05/2021 5 RAMDEW MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513528) 6043 1125 0
3 UMESH KUMAR VERMA 11/05/2021 6 RAMDEW MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513528) 6998 1350 0
4 UMESH KUMAR VERMA 18/05/2021 6 RAMDEW MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513528) 7490 1350 0
5 UMESH KUMAR VERMA 26/05/2021 6 RAMDEW MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513528) 9499 1350 0
6 UMESH KUMAR VERMA 01/06/2021 6 RAMDEW MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513528) 9797 1350 0
7 UMESH KUMAR VERMA 08/06/2021 6 RAMDEW MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513528) 11318 1350 0
8 UMESH KUMAR VERMA 15/06/2021 6 RAMDEW MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513528) 12627 1350 0
9 UMESH KUMAR VERMA 23/06/2021 6 RAMDEW MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513528) 13448 1350 0
10 UMESH KUMAR VERMA 29/06/2021 6 RAMDEW MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513528) 14334 1350 0
11 UMESH KUMAR VERMA 06/07/2021 6 RAMDEW MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513528) 15095 1350 0
12 UMESH KUMAR VERMA 26/03/2022 1 KARISHMA KHATUN KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902056564) 49210 225 0
Sub Total FY 2122 65 14625 0