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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-036-007/1149 Family Id: 1149
Name of Head of Household: NARESH KUMAR VERMA
Name of Father/Husband: VISPAT MAHTO
Category: OTH
Date of Registration: 7/16/2022
Address:
Villages:
Panchayat: SINDWARIYA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1149
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 NARESH KUMAR VERMA Male 22 Bank of Baroda


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 423804 NARESH KUMAR VERMA 09/08/2022~~22/08/2022~~14 12
2 577979 08/09/2022~~12/09/2022~~5 5
3 766048 11/10/2022~~17/10/2022~~7 6
4 1138522 14/12/2022~~19/12/2022~~6 6
5 1172559 21/12/2022~~26/12/2022~~6 6
6 1211131 27/12/2022~~09/01/2023~~14 12
7 1298397 11/01/2023~~23/01/2023~~13 12
8 1425829 31/01/2023~~13/02/2023~~14 12
9 1535917 14/02/2023~~27/02/2023~~14 12
10 1626005 28/02/2023~~13/03/2023~~14 12
11 1781173 22/03/2023~~27/03/2023~~6 6
12 37133 05/04/2023~~10/04/2023~~6 6
13 102484 12/04/2023~~18/04/2023~~7 6
14 160109 20/04/2023~~24/04/2023~~5 5
15 306337 16/05/2023~~29/05/2023~~14 12
16 837665 26/07/2023~~31/07/2023~~6 6
17 866549 01/08/2023~~07/08/2023~~7 6
18 914066 10/08/2023~~21/08/2023~~12 11
19 1002727 31/08/2023~~04/09/2023~~5 5
20 1023563 07/09/2023~~11/09/2023~~5 5
21 1573197 09/01/2024~~15/01/2024~~7 6
22 1604067 16/01/2024~~22/01/2024~~7 6
23 1635604 23/01/2024~~29/01/2024~~7 6
24 1668118 30/01/2024~~05/02/2024~~7 6
25 1699400 06/02/2024~~12/02/2024~~7 6
26 1774038 20/02/2024~~26/02/2024~~7 6
27 568236 25/06/2024~~01/07/2024~~7 7
28 623078 08/07/2024~~08/07/2024~~1 1
29 637146 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 423804 NARESH KUMAR VERMA 09/08/2022~~22/08/2022~~14 12 BAGMARA ME FHULKUMARI PATI RAJESHKR VERMA KA TCB NIRMAN (3419012036/IF/7080902285932)
2 577979 08/09/2022~~12/09/2022~~5 5 AARTI KUMARI KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227875)
3 766048 11/10/2022~~17/10/2022~~7 6 BALIYA DEVI KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748833)
4 1138522 14/12/2022~~19/12/2022~~6 6 BAGHMARA ME AARTI DEVI ATI ANIL KUMAR KA DOBHA NIRMAN (3419012036/IF/7080902356403)
5 1172559 21/12/2022~~26/12/2022~~6 6 BAGHMARA ME AARTI DEVI ATI ANIL KUMAR KA DOBHA NIRMAN (3419012036/IF/7080902356403)
6 1211131 27/12/2022~~09/01/2023~~14 12 BAGHMARA ME AARTI DEVI ATI ANIL KUMAR KA DOBHA NIRMAN (3419012036/IF/7080902356403)
7 1298397 11/01/2023~~23/01/2023~~13 12 BAGHMARA ME AARTI DEVI ATI ANIL KUMAR KA DOBHA NIRMAN (3419012036/IF/7080902356403)
8 1425829 31/01/2023~~13/02/2023~~14 12 BAGHMARA ME AARTI DEVI ATI ANIL KUMAR KA DOBHA NIRMAN (3419012036/IF/7080902356403)
9 1535917 14/02/2023~~27/02/2023~~14 12 BAGHMARA ME AARTI DEVI ATI ANIL KUMAR KA DOBHA NIRMAN (3419012036/IF/7080902356403)
10 1626005 28/02/2023~~13/03/2023~~14 12 BAGHMARA ME AARTI DEVI ATI ANIL KUMAR KA DOBHA NIRMAN (3419012036/IF/7080902356403)
11 1781173 22/03/2023~~27/03/2023~~6 6 BAGHMARA ME AARTI DEVI ATI ANIL KUMAR KA DOBHA NIRMAN (3419012036/IF/7080902356403)
12 37133 05/04/2023~~10/04/2023~~6 6 BAGHMARA ME AARTI DEVI ATI ANIL KUMAR KA DOBHA NIRMAN (3419012036/IF/7080902356403)
13 102484 12/04/2023~~18/04/2023~~7 6 BALIYA DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227880)
14 160109 20/04/2023~~24/04/2023~~5 5 BALIYA DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227880)
15 306337 16/05/2023~~29/05/2023~~14 12 BAGHMARA ME AARTI DEVI ATI ANIL KUMAR KA DOBHA NIRMAN (3419012036/IF/7080902356403)
16 837665 26/07/2023~~31/07/2023~~6 6 GRAM BAGHMARA ME PINTU KR VERMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012036/IF/7080902780633)
17 866549 01/08/2023~~07/08/2023~~7 6 GRAM BAGHMARA ME PINTU KR VERMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012036/IF/7080902780633)
18 914066 10/08/2023~~21/08/2023~~12 11 GRAM BAGHMARA ME PINTU KR VERMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012036/IF/7080902780633)
19 1002727 31/08/2023~~04/09/2023~~5 5 GRAM BAGHMARA ME PINTU KR VERMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012036/IF/7080902780633)
20 1023563 07/09/2023~~11/09/2023~~5 5 GRAM BAGHMARA ME PINTU KR VERMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012036/IF/7080902780633)
21 1573197 09/01/2024~~15/01/2024~~7 6 HARKATTO ME MEENA DEVI PATI MUNDRIKA SAV KA MIX FRUIT PLANTATION (3419012036/IF/7080902789401)
22 1604067 16/01/2024~~22/01/2024~~7 6 GRAM KURUMDIHA ME CHURAMAN MAHTO KE JAMIN PAR VIRSHA SAMWARDHAN KUP NIRMAN (3419012036/IF/7080902881086)
23 1635604 23/01/2024~~29/01/2024~~7 6 GRAM KURUMDIHA ME CHURAMAN MAHTO KE JAMIN PAR VIRSHA SAMWARDHAN KUP NIRMAN (3419012036/IF/7080902881086)
24 1668118 30/01/2024~~05/02/2024~~7 6 GRAM KURUMDIHA ME CHURAMAN MAHTO KE JAMIN PAR VIRSHA SAMWARDHAN KUP NIRMAN (3419012036/IF/7080902881086)
25 1699400 06/02/2024~~12/02/2024~~7 6 GRAM KURUMDIHA ME CHURAMAN MAHTO KE JAMIN PAR VIRSHA SAMWARDHAN KUP NIRMAN (3419012036/IF/7080902881086)
26 1774038 20/02/2024~~26/02/2024~~7 6 GRAM KURUMDIHA ME CHURAMAN MAHTO KE JAMIN PAR VIRSHA SAMWARDHAN KUP NIRMAN (3419012036/IF/7080902881086)
27 568236 25/06/2024~~01/07/2024~~7 7 GRAM KURUMDIHA ME CHURAMAN MAHTO KE JAMIN PAR VIRSHA SAMWARDHAN KUP NIRMAN (3419012036/IF/7080902881086)
28 623078 08/07/2024~~08/07/2024~~1 1 GRAM KOLHARIYA ME TOLE HARKATO SIMANA SE NAWA AAHAR HOTE HUY KOLHARIYA TAK KACHI SADAK NIRMAN (3419012036/RC/7080901098065)
29 637146 10/07/2024~~15/07/2024~~6 6 GRAM KOLHARIYA ME TOLE HARKATO SIMANA SE NAWA AAHAR HOTE HUY KOLHARIYA TAK KACHI SADAK NIRMAN (3419012036/RC/7080901098065)

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 NARESH KUMAR VERMA 09/08/2022 6 BAGMARA ME FHULKUMARI PATI RAJESHKR VERMA KA TCB NIRMAN (3419012036/IF/7080902285932) 13367 1422 0
2 NARESH KUMAR VERMA 08/09/2022 5 AARTI KUMARI KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227875) 19811 1185 0
3 NARESH KUMAR VERMA 11/10/2022 6 BALIYA DEVI KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748833) 27357 1422 0
4 NARESH KUMAR VERMA 14/12/2022 6 BAGHMARA ME AARTI DEVI ATI ANIL KUMAR KA DOBHA NIRMAN (3419012036/IF/7080902356403) 36917 1422 0
5 NARESH KUMAR VERMA 21/12/2022 6 BAGHMARA ME AARTI DEVI ATI ANIL KUMAR KA DOBHA NIRMAN (3419012036/IF/7080902356403) 37916 1422 0
6 NARESH KUMAR VERMA 27/12/2022 6 BAGHMARA ME AARTI DEVI ATI ANIL KUMAR KA DOBHA NIRMAN (3419012036/IF/7080902356403) 38728 1422 0
7 NARESH KUMAR VERMA 03/01/2023 6 BAGHMARA ME AARTI DEVI ATI ANIL KUMAR KA DOBHA NIRMAN (3419012036/IF/7080902356403) 39423 1422 0
8 NARESH KUMAR VERMA 12/01/2023 5 BAGHMARA ME AARTI DEVI ATI ANIL KUMAR KA DOBHA NIRMAN (3419012036/IF/7080902356403) 40585 1185 0
9 NARESH KUMAR VERMA 17/01/2023 6 BAGHMARA ME AARTI DEVI ATI ANIL KUMAR KA DOBHA NIRMAN (3419012036/IF/7080902356403) 42098 1422 0
10 NARESH KUMAR VERMA 31/01/2023 6 BAGHMARA ME AARTI DEVI ATI ANIL KUMAR KA DOBHA NIRMAN (3419012036/IF/7080902356403) 43926 1422 0
11 NARESH KUMAR VERMA 15/02/2023 6 BAGHMARA ME AARTI DEVI ATI ANIL KUMAR KA DOBHA NIRMAN (3419012036/IF/7080902356403) 46882 1422 0
12 NARESH KUMAR VERMA 21/02/2023 6 BAGHMARA ME AARTI DEVI ATI ANIL KUMAR KA DOBHA NIRMAN (3419012036/IF/7080902356403) 47685 1422 0
13 NARESH KUMAR VERMA 01/03/2023 6 BAGHMARA ME AARTI DEVI ATI ANIL KUMAR KA DOBHA NIRMAN (3419012036/IF/7080902356403) 49069 1422 0
14 NARESH KUMAR VERMA 07/03/2023 6 BAGHMARA ME AARTI DEVI ATI ANIL KUMAR KA DOBHA NIRMAN (3419012036/IF/7080902356403) 49677 1422 0
Sub Total FY 2223 82 19434 0
15 NARESH KUMAR VERMA 05/04/2023 6 BAGHMARA ME AARTI DEVI ATI ANIL KUMAR KA DOBHA NIRMAN (3419012036/IF/7080902356403) 590 1530 0
16 NARESH KUMAR VERMA 13/04/2023 5 BALIYA DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227880) 1805 1275 0
17 NARESH KUMAR VERMA 16/05/2023 6 BAGHMARA ME AARTI DEVI ATI ANIL KUMAR KA DOBHA NIRMAN (3419012036/IF/7080902356403) 6594 1530 0
18 NARESH KUMAR VERMA 23/05/2023 6 BAGHMARA ME AARTI DEVI ATI ANIL KUMAR KA DOBHA NIRMAN (3419012036/IF/7080902356403) 7795 1530 0
19 NARESH KUMAR VERMA 26/07/2023 6 GRAM BAGHMARA ME PINTU KR VERMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012036/IF/7080902780633) 18434 1530 0
20 NARESH KUMAR VERMA 04/08/2023 4 GRAM BAGHMARA ME PINTU KR VERMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012036/IF/7080902780633) 19850 1020 0
21 NARESH KUMAR VERMA 10/08/2023 5 GRAM BAGHMARA ME PINTU KR VERMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012036/IF/7080902780633) 20794 1275 0
22 NARESH KUMAR VERMA 15/08/2023 6 GRAM BAGHMARA ME PINTU KR VERMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012036/IF/7080902780633) 21027 1530 0
23 NARESH KUMAR VERMA 31/08/2023 5 GRAM BAGHMARA ME PINTU KR VERMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012036/IF/7080902780633) 23642 1275 0
24 NARESH KUMAR VERMA 07/09/2023 5 GRAM BAGHMARA ME PINTU KR VERMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012036/IF/7080902780633) 24367 1275 0
25 NARESH KUMAR VERMA 09/01/2024 6 HARKATTO ME MEENA DEVI PATI MUNDRIKA SAV KA MIX FRUIT PLANTATION (3419012036/IF/7080902789401) 37696 1530 0
26 NARESH KUMAR VERMA 16/01/2024 6 GRAM KURUMDIHA ME CHURAMAN MAHTO KE JAMIN PAR VIRSHA SAMWARDHAN KUP NIRMAN (3419012036/IF/7080902881086) 38415 1530 0
27 NARESH KUMAR VERMA 23/01/2024 6 GRAM KURUMDIHA ME CHURAMAN MAHTO KE JAMIN PAR VIRSHA SAMWARDHAN KUP NIRMAN (3419012036/IF/7080902881086) 38920 1530 0
28 NARESH KUMAR VERMA 06/02/2024 6 GRAM KURUMDIHA ME CHURAMAN MAHTO KE JAMIN PAR VIRSHA SAMWARDHAN KUP NIRMAN (3419012036/IF/7080902881086) 40139 1530 0
29 NARESH KUMAR VERMA 20/02/2024 6 GRAM KURUMDIHA ME CHURAMAN MAHTO KE JAMIN PAR VIRSHA SAMWARDHAN KUP NIRMAN (3419012036/IF/7080902881086) 41502 1530 0
Sub Total FY 2324 84 21420 0
30 NARESH KUMAR VERMA 26/06/2024 6 GRAM KURUMDIHA ME CHURAMAN MAHTO KE JAMIN PAR VIRSHA SAMWARDHAN KUP NIRMAN (3419012036/IF/7080902881086) 9728 1632 0
31 NARESH KUMAR VERMA 08/07/2024 1 GRAM KOLHARIYA ME TOLE HARKATO SIMANA SE NAWA AAHAR HOTE HUY KOLHARIYA TAK KACHI SADAK NIRMAN (3419012036/RC/7080901098065) 10371 272 0
32 NARESH KUMAR VERMA 10/07/2024 4 GRAM KOLHARIYA ME TOLE HARKATO SIMANA SE NAWA AAHAR HOTE HUY KOLHARIYA TAK KACHI SADAK NIRMAN (3419012036/RC/7080901098065) 10830 1088 0
Sub Total FY 2425 11 2992 0