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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-036-002/2202 Family Id: 2202
Name of Head of Household: NARESH KUMAR VERMA
Name of Father/Husband: RESHMAN MAHTO
Category: OTH
Date of Registration: 5/15/2020
Address:
Villages:
Panchayat: SINDWARIYA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 2202
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 24 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 831972 NARESH KUMAR VERMA 21/09/2020~~04/10/2020~~14 12
2 974920 05/10/2020~~18/10/2020~~14 12
3 1436595 09/11/2020~~15/11/2020~~7 6
4 1484984 16/11/2020~~06/12/2020~~21 18
5 1835209 23/12/2020~~29/12/2020~~7 6
6 1895055 30/12/2020~~11/01/2021~~13 12
7 2002262 12/01/2021~~18/01/2021~~7 6
8 2032350 19/01/2021~~25/01/2021~~7 6
9 2067666 26/01/2021~~01/02/2021~~7 6
10 2115004 02/02/2021~~08/02/2021~~7 6
11 2249856 23/02/2021~~01/03/2021~~7 6
12 2307242 02/03/2021~~08/03/2021~~7 6
13 2358277 09/03/2021~~22/03/2021~~14 12
14 2456034 24/03/2021~~29/03/2021~~6 6
15 29861 06/04/2021~~19/04/2021~~14 12
16 216027 20/04/2021~~26/04/2021~~7 6
17 349233 04/05/2021~~17/05/2021~~14 12
18 494106 25/05/2021~~14/06/2021~~21 18
19 682784 15/06/2021~~28/06/2021~~14 12
20 1673139 16/12/2021~~20/12/2021~~5 5
21 2120313 26/03/2022~~26/03/2022~~1 1
22 38545 06/04/2022~~25/04/2022~~20 18
23 688308 27/09/2022~~03/10/2022~~7 6
24 776533 13/10/2022~~24/10/2022~~12 11
25 1445210 01/02/2023~~13/02/2023~~13 12
26 1584486 22/02/2023~~06/03/2023~~13 12
27 1720053 14/03/2023~~27/03/2023~~14 12
28 84215 11/04/2023~~17/04/2023~~7 6
29 153704 20/04/2023~~01/05/2023~~12 11
30 264410 09/05/2023~~22/05/2023~~14 12
31 365525 23/05/2023~~05/06/2023~~14 12
32 495247 07/06/2023~~12/06/2023~~6 6
33 866492 01/08/2023~~07/08/2023~~7 6
34 914283 10/08/2023~~21/08/2023~~12 11
35 959547 22/08/2023~~28/08/2023~~7 6
36 1045873 12/09/2023~~25/09/2023~~14 12
37 1100116 26/09/2023~~02/10/2023~~7 6
38 1196002 18/10/2023~~23/10/2023~~6 6
39 1233912 28/10/2023~~06/11/2023~~10 9
40 1575131 09/01/2024~~15/01/2024~~7 6
41 1609405 17/01/2024~~22/01/2024~~6 6
42 1644481 24/01/2024~~25/01/2024~~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 831972 NARESH KUMAR VERMA 21/09/2020~~04/10/2020~~14 12 KALWA DEVI PATI MEGHAN MAHTO KA MEDBANDI (3419012036/IF/7080901443889)
2 974920 05/10/2020~~18/10/2020~~14 12 KALWA DEVI PATI MEGHAN MAHTO KA MEDBANDI (3419012036/IF/7080901443889)
3 1436595 09/11/2020~~15/11/2020~~7 6 RATAN RAY BANDH SE CHANDRADEO MOHATO KHETA KE UPAR TALAB NIRMAN (3419012036/IF/7080901363376)
4 1484984 16/11/2020~~06/12/2020~~21 18 RATAN RAY BANDH SE CHANDRADEO MOHATO KHETA KE UPAR TALAB NIRMAN (3419012036/IF/7080901363376)
5 1835209 23/12/2020~~29/12/2020~~7 6 SOMAY MURMU GHAR SE TETARIYA GHAT NAVAGHAT TAK MITI MORAM ROAD NIRMAN (3419012036/RC/7080901074341)
6 1895055 30/12/2020~~11/01/2021~~13 12 SOMAY MURMU GHAR SE TETARIYA GHAT NAVAGHAT TAK MITI MORAM ROAD NIRMAN (3419012036/RC/7080901074341)
7 2002262 12/01/2021~~18/01/2021~~7 6 SOMAY MURMU GHAR SE TETARIYA GHAT NAVAGHAT TAK MITI MORAM ROAD NIRMAN (3419012036/RC/7080901074341)
8 2032350 19/01/2021~~25/01/2021~~7 6 SOMAY MURMU GHAR SE TETARIYA GHAT NAVAGHAT TAK MITI MORAM ROAD NIRMAN (3419012036/RC/7080901074341)
9 2067666 26/01/2021~~01/02/2021~~7 6 SOMAY MURMU GHAR SE TETARIYA GHAT NAVAGHAT TAK MITI MORAM ROAD NIRMAN (3419012036/RC/7080901074341)
10 2115004 02/02/2021~~08/02/2021~~7 6 SOMAY MURMU GHAR SE TETARIYA GHAT NAVAGHAT TAK MITI MORAM ROAD NIRMAN (3419012036/RC/7080901074341)
11 2249856 23/02/2021~~01/03/2021~~7 6 BARAGHADA KALA SE BARDAH SE SANKARA MAN ROAD TAK MITI MORAM ROAD NIRMAN (3419012036/RC/7080901074342)
12 2307242 02/03/2021~~08/03/2021~~7 6 RAJSH DUDU KE JAMEN PAR TALAB NIRMAN (3419012036/IF/7080901363357)
13 2358277 09/03/2021~~22/03/2021~~14 12 RAJSH DUDU KE JAMEN PAR TALAB NIRMAN (3419012036/IF/7080901363357)
14 2456034 24/03/2021~~29/03/2021~~6 6 RAJSH DUDU KE JAMEN PAR TALAB NIRMAN (3419012036/IF/7080901363357)
15 29861 06/04/2021~~19/04/2021~~14 12 KHIJURIYA AAHAR ME DUMARCHAND MAHTO KHET KE NICHE GRADED BUND NIRMAN (3419012036/WC/7080901305724)
16 216027 20/04/2021~~26/04/2021~~7 6 MAHADEW MAHTO KE KHET KE SAMNE NAWA AAHAR NADI ROAD KINARE GRADED BUND NIRMAN (3419012036/WC/7080901305738)
17 349233 04/05/2021~~17/05/2021~~14 12 KHIJURIYA AAHAR ME DUMARCHAND MAHTO KHET KE NICHE GRADED BUND NIRMAN (3419012036/WC/7080901305724)
18 494106 25/05/2021~~14/06/2021~~21 18 MAHADEW MAHTO KE KHET KE SAMNE NAWA AAHAR NADI ROAD KINARE GRADED BUND NIRMAN (3419012036/WC/7080901305738)
19 682784 15/06/2021~~28/06/2021~~14 12 MAHADEW MAHTO KE KHET KE SAMNE NAWA AAHAR NADI ROAD KINARE GRADED BUND NIRMAN (3419012036/WC/7080901305738)
20 1673139 16/12/2021~~20/12/2021~~5 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH124184873 (3419012036/IF/IAY/1536765)
21 2120313 26/03/2022~~26/03/2022~~1 1 UMESH PD VERMA KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902056521)
22 38545 06/04/2022~~25/04/2022~~20 18 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH124184873 (3419012036/IF/IAY/1536765)
23 688308 27/09/2022~~03/10/2022~~7 6 GRAM BARAGADHA KALA ME VEER SHAHID POTO HO KHEL VIKASH YOJANA (3419012036/AV/7080901166460)
24 776533 13/10/2022~~24/10/2022~~12 11 GRAM BARAGADHA KALA ME VEER SHAHID POTO HO KHEL VIKASH YOJANA (3419012036/AV/7080901166460)
25 1445210 01/02/2023~~13/02/2023~~13 12 GRAM BARAGADHA KALA ME VEER SHAHID POTO HO KHEL VIKASH YOJANA (3419012036/AV/7080901166460)
26 1584486 22/02/2023~~06/03/2023~~13 12 GRAM BARAGADHA KALA ME VEER SHAHID POTO HO KHEL VIKASH YOJANA (3419012036/AV/7080901166460)
27 1720053 14/03/2023~~27/03/2023~~14 12 GRAM BARAGADHA KALA ME VEER SHAHID POTO HO KHEL VIKASH YOJANA (3419012036/AV/7080901166460)
28 84215 11/04/2023~~17/04/2023~~7 6 BARAGARHA KALA ME BASUDEV MURMU / SOMRA MURMU KA TCB NIRMAN (3419012036/IF/7080902276007)
29 153704 20/04/2023~~01/05/2023~~12 11 BARAGARHA KALA ME BASUDEV MURMU / SOMRA MURMU KA TCB NIRMAN (3419012036/IF/7080902276007)
30 264410 09/05/2023~~22/05/2023~~14 12 GRAM BARAGADHA KALA ME VEER SHAHID POTO HO KHEL VIKASH YOJANA (3419012036/AV/7080901166460)
31 365525 23/05/2023~~05/06/2023~~14 12 GRAM BARAGADHA KALA ME VEER SHAHID POTO HO KHEL VIKASH YOJANA (3419012036/AV/7080901166460)
32 495247 07/06/2023~~12/06/2023~~6 6 GRAM BARAGADHA KALA ME VEER SHAHID POTO HO KHEL VIKASH YOJANA (3419012036/AV/7080901166460)
33 866492 01/08/2023~~07/08/2023~~7 6 GRAM BARAGADAHA KALA ME SURESH PD VERMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012036/IF/7080902752952)
34 914283 10/08/2023~~21/08/2023~~12 11 GRAM BARAGADAHA KALA ME SURESH PD VERMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012036/IF/7080902752952)
35 959547 22/08/2023~~28/08/2023~~7 6 GRAM BARAGADAHA KALA ME SURESH PD VERMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012036/IF/7080902752952)
36 1045873 12/09/2023~~25/09/2023~~14 12 TALESHWAR PRASAD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748767)
37 1100116 26/09/2023~~02/10/2023~~7 6 TALESHWAR PRASAD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748767)
38 1196002 18/10/2023~~23/10/2023~~6 6 TALESHWAR PRASAD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748767)
39 1233912 28/10/2023~~06/11/2023~~10 9 TALESHWAR PRASAD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748767)
40 1575131 09/01/2024~~15/01/2024~~7 6 TALESHWAR PRASAD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748767)
41 1609405 17/01/2024~~22/01/2024~~6 6 BARAGARHA KALA ME CHANDARSHEKAR VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080902276019)
42 1644481 24/01/2024~~25/01/2024~~2 2 BARAGARHA KALA ME CHANDARSHEKAR VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080902276019)

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 19/01/2021 6 SOMAY MURMU GHAR SE TETARIYA GHAT NAVAGHAT TAK MITI MORAM ROAD NIRMAN (3419012036/RC/7080901074341) 42236 1164 0
2 NARESH KUMAR VERMA 23/02/2021 6 BARAGHADA KALA SE BARDAH SE SANKARA MAN ROAD TAK MITI MORAM ROAD NIRMAN (3419012036/RC/7080901074342) 47829 1164 0
3 NARESH KUMAR VERMA 02/03/2021 6 RAJSH DUDU KE JAMEN PAR TALAB NIRMAN (3419012036/IF/7080901363357) 48951 1164 0
4 NARESH KUMAR VERMA 09/03/2021 6 RAJSH DUDU KE JAMEN PAR TALAB NIRMAN (3419012036/IF/7080901363357) 49917 1164 0
5 NARESH KUMAR VERMA 16/03/2021 6 RAJSH DUDU KE JAMEN PAR TALAB NIRMAN (3419012036/IF/7080901363357) 50973 1164 0
6 NARESH KUMAR VERMA 24/03/2021 6 RAJSH DUDU KE JAMEN PAR TALAB NIRMAN (3419012036/IF/7080901363357) 52286 1164 0
Sub Total FY 2021 36 6984 0
7 NARESH KUMAR VERMA 06/04/2021 6 KHIJURIYA AAHAR ME DUMARCHAND MAHTO KHET KE NICHE GRADED BUND NIRMAN (3419012036/WC/7080901305724) 370 1350 0
8 NARESH KUMAR VERMA 14/04/2021 5 KHIJURIYA AAHAR ME DUMARCHAND MAHTO KHET KE NICHE GRADED BUND NIRMAN (3419012036/WC/7080901305724) 2529 1125 0
9 NARESH KUMAR VERMA 20/04/2021 6 MAHADEW MAHTO KE KHET KE SAMNE NAWA AAHAR NADI ROAD KINARE GRADED BUND NIRMAN (3419012036/WC/7080901305738) 3551 1350 0
10 NARESH KUMAR VERMA 05/05/2021 5 KHIJURIYA AAHAR ME DUMARCHAND MAHTO KHET KE NICHE GRADED BUND NIRMAN (3419012036/WC/7080901305724) 6046 1125 0
11 NARESH KUMAR VERMA 11/05/2021 6 KHIJURIYA AAHAR ME DUMARCHAND MAHTO KHET KE NICHE GRADED BUND NIRMAN (3419012036/WC/7080901305724) 7000 1350 0
12 NARESH KUMAR VERMA 25/05/2021 6 MAHADEW MAHTO KE KHET KE SAMNE NAWA AAHAR NADI ROAD KINARE GRADED BUND NIRMAN (3419012036/WC/7080901305738) 9026 1350 0
13 NARESH KUMAR VERMA 01/06/2021 6 MAHADEW MAHTO KE KHET KE SAMNE NAWA AAHAR NADI ROAD KINARE GRADED BUND NIRMAN (3419012036/WC/7080901305738) 9814 1350 0
14 NARESH KUMAR VERMA 16/12/2021 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH124184873 (3419012036/IF/IAY/1536765) 33113 1125 0
15 NARESH KUMAR VERMA 26/03/2022 1 UMESH PD VERMA KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902056521) 49328 225 0
Sub Total FY 2122 46 10350 0
16 NARESH KUMAR VERMA 07/04/2022 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH124184873 (3419012036/IF/IAY/1536765) 1674 1125 0
17 NARESH KUMAR VERMA 13/04/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH124184873 (3419012036/IF/IAY/1536765) 3019 1350 0
18 NARESH KUMAR VERMA 19/04/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH124184873 (3419012036/IF/IAY/1536765) 3343 1350 0
19 NARESH KUMAR VERMA 27/09/2022 6 GRAM BARAGADHA KALA ME VEER SHAHID POTO HO KHEL VIKASH YOJANA (3419012036/AV/7080901166460) 24789 1422 0
20 NARESH KUMAR VERMA 13/10/2022 5 GRAM BARAGADHA KALA ME VEER SHAHID POTO HO KHEL VIKASH YOJANA (3419012036/AV/7080901166460) 28057 1185 0
21 NARESH KUMAR VERMA 19/10/2022 6 GRAM BARAGADHA KALA ME VEER SHAHID POTO HO KHEL VIKASH YOJANA (3419012036/AV/7080901166460) 28885 1422 0
22 NARESH KUMAR VERMA 21/03/2023 1 GRAM BARAGADHA KALA ME VEER SHAHID POTO HO KHEL VIKASH YOJANA (3419012036/AV/7080901166460) 52198 237 0
Sub Total FY 2223 35 8091 0
23 NARESH KUMAR VERMA 13/04/2023 5 BARAGARHA KALA ME BASUDEV MURMU / SOMRA MURMU KA TCB NIRMAN (3419012036/IF/7080902276007) 1808 1275 0
24 NARESH KUMAR VERMA 09/05/2023 5 GRAM BARAGADHA KALA ME VEER SHAHID POTO HO KHEL VIKASH YOJANA (3419012036/AV/7080901166460) 5619 1275 0
25 NARESH KUMAR VERMA 16/05/2023 5 GRAM BARAGADHA KALA ME VEER SHAHID POTO HO KHEL VIKASH YOJANA (3419012036/AV/7080901166460) 6556 1275 0
26 NARESH KUMAR VERMA 23/05/2023 6 GRAM BARAGADHA KALA ME VEER SHAHID POTO HO KHEL VIKASH YOJANA (3419012036/AV/7080901166460) 7183 1530 0
27 NARESH KUMAR VERMA 30/05/2023 7 GRAM BARAGADHA KALA ME VEER SHAHID POTO HO KHEL VIKASH YOJANA (3419012036/AV/7080901166460) 8568 1785 0
28 NARESH KUMAR VERMA 07/06/2023 4 GRAM BARAGADHA KALA ME VEER SHAHID POTO HO KHEL VIKASH YOJANA (3419012036/AV/7080901166460) 10417 1020 0
29 NARESH KUMAR VERMA 04/08/2023 4 GRAM BARAGADAHA KALA ME SURESH PD VERMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012036/IF/7080902752952) 19855 1020 0
30 NARESH KUMAR VERMA 10/08/2023 5 GRAM BARAGADAHA KALA ME SURESH PD VERMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012036/IF/7080902752952) 20801 1275 0
31 NARESH KUMAR VERMA 15/08/2023 6 GRAM BARAGADAHA KALA ME SURESH PD VERMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012036/IF/7080902752952) 21024 1530 0
32 NARESH KUMAR VERMA 22/08/2023 6 GRAM BARAGADAHA KALA ME SURESH PD VERMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012036/IF/7080902752952) 22039 1530 0
33 NARESH KUMAR VERMA 13/09/2023 5 TALESHWAR PRASAD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748767) 25549 1275 0
34 NARESH KUMAR VERMA 19/09/2023 6 TALESHWAR PRASAD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748767) 25887 1530 0
35 NARESH KUMAR VERMA 26/09/2023 6 TALESHWAR PRASAD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748767) 27708 1530 0
36 NARESH KUMAR VERMA 28/10/2023 4 TALESHWAR PRASAD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748767) 31288 1020 0
37 NARESH KUMAR VERMA 01/11/2023 6 TALESHWAR PRASAD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748767) 32538 1530 0
38 NARESH KUMAR VERMA 09/01/2024 6 TALESHWAR PRASAD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748767) 37818 1530 0
39 NARESH KUMAR VERMA 16/01/2024 6 BARAGARHA KALA ME CHANDARSHEKAR VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080902276019) 38511 1530 0
40 NARESH KUMAR VERMA 23/01/2024 2 BARAGARHA KALA ME CHANDARSHEKAR VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080902276019) 39303 510 0
Sub Total FY 2324 94 23970 0