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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-036-002/325 Family Id: 325
Name of Head of Household: SUDHA VERMA
Name of Father/Husband: SANJAY VERMA
Category: OTH
Date of Registration: 7/7/2020
Address:
Villages:
Panchayat: SINDWARIYA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 325
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUDHA VERMA Female 25 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 437334 SUDHA VERMA 13/07/2020~~26/07/2020~~14 12
2 515441 31/07/2020~~09/08/2020~~10 9
3 568890 17/08/2020~~23/08/2020~~7 6
4 596478 24/08/2020~~06/09/2020~~14 12
5 680357 07/09/2020~~13/09/2020~~7 6
6 753056 14/09/2020~~20/09/2020~~7 6
7 916819 28/09/2020~~04/10/2020~~7 6
8 1588282 26/11/2020~~30/11/2020~~5 5
9 2460432 25/03/2021~~29/03/2021~~5 5
10 93029 08/04/2021~~20/04/2021~~13 12
11 346473 04/05/2021~~24/05/2021~~21 18
12 1537013 23/11/2021~~29/11/2021~~7 6
13 1590474 02/12/2021~~06/12/2021~~5 5
14 2124430 31/03/2022~~31/03/2022~~1 1
15 85504 15/04/2022~~18/04/2022~~4 4
16 345836 20/07/2022~~01/08/2022~~13 12
17 621798 14/09/2022~~19/09/2022~~6 6
18 659336 20/09/2022~~03/10/2022~~14 12
19 810893 19/10/2022~~24/10/2022~~6 6
20 983939 17/11/2022~~28/11/2022~~12 11
21 1133917 13/12/2022~~25/12/2022~~13 12
22 1211292 27/12/2022~~09/01/2023~~14 12
23 1298670 11/01/2023~~23/01/2023~~13 12
24 1438477 31/01/2023~~11/02/2023~~12 11
25 1614626 28/02/2023~~10/03/2023~~11 10
26 37225 05/04/2023~~10/04/2023~~6 6
27 106497 13/04/2023~~17/04/2023~~5 5
28 320656 16/05/2023~~22/05/2023~~7 6
29 427459 30/05/2023~~05/06/2023~~7 6
30 495559 07/06/2023~~12/06/2023~~6 6
31 561406 14/06/2023~~19/06/2023~~6 6
32 614472 21/06/2023~~03/07/2023~~13 12
33 708249 05/07/2023~~10/07/2023~~6 6
34 750795 11/07/2023~~17/07/2023~~7 6
35 837268 26/07/2023~~31/07/2023~~6 6
36 883765 04/08/2023~~07/08/2023~~4 4
37 914145 10/08/2023~~14/08/2023~~5 5
38 938398 16/08/2023~~21/08/2023~~6 6
39 997528 29/08/2023~~04/09/2023~~7 6
40 1023490 07/09/2023~~11/09/2023~~5 5
41 1050362 13/09/2023~~18/09/2023~~6 6
42 1069138 20/09/2023~~25/09/2023~~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 437334 SUDHA VERMA 13/07/2020~~26/07/2020~~14 12 DILCHAND PRASAD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901425855)
2 515441 31/07/2020~~09/08/2020~~10 9 DILCHAND PRASAD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901425855)
3 568890 17/08/2020~~23/08/2020~~7 6 DILCHAND PRASAD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901425855)
4 596478 24/08/2020~~06/09/2020~~14 12 DILCHAND PRASAD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901425855)
5 680357 07/09/2020~~13/09/2020~~7 6 DILCHAND PRASAD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901425855)
6 753056 14/09/2020~~20/09/2020~~7 6 DILCHAND PRASAD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901425855)
7 916819 28/09/2020~~04/10/2020~~7 6 DILCHAND PRASAD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901425855)
8 1588282 26/11/2020~~30/11/2020~~5 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2522352 (3419012036/IF/IAY/1113440)
9 2460432 25/03/2021~~29/03/2021~~5 5 GRAM BARAGADHA KALA ME PAYARE LAL VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901585118)
10 93029 08/04/2021~~20/04/2021~~13 12 GRAM BARAGADHA KALA ME PAYARE LAL VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901585118)
11 346473 04/05/2021~~24/05/2021~~21 18 GRAM BARAGADHA KALA ME PAYARE LAL VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901585118)
12 1537013 23/11/2021~~29/11/2021~~7 6 SANKARA SE BARDARHA HOTE HUWE BARAGARHA KALA TAK ROAD KINARE WRICHHAROPAN (3419012036/DP/7080901135217)
13 1590474 02/12/2021~~06/12/2021~~5 5 SANKARA SE BARDARHA HOTE HUWE BARAGARHA KALA TAK ROAD KINARE WRICHHAROPAN (3419012036/DP/7080901135217)
14 2124430 31/03/2022~~31/03/2022~~1 1 RAJDEW VERMA KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902043491)
15 85504 15/04/2022~~18/04/2022~~4 4 GIRJA DEVI PATI PAYARELAL VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227856)
16 345836 20/07/2022~~01/08/2022~~13 12 SANKARA SE BARDARHA HOTE HUWE BARAGARHA KALA TAK ROAD KINARE WRICHHAROPAN (3419012036/DP/7080901135217)
17 621798 14/09/2022~~19/09/2022~~6 6 SANKARA SE BARDARHA HOTE HUWE BARAGARHA KALA TAK ROAD KINARE WRICHHAROPAN (3419012036/DP/7080901135217)
18 659336 20/09/2022~~03/10/2022~~14 12 SANKARA SE BARDARHA HOTE HUWE BARAGARHA KALA TAK ROAD KINARE WRICHHAROPAN (3419012036/DP/7080901135217)
19 810893 19/10/2022~~24/10/2022~~6 6 NACHNIYAN PAHARI MEN ROAD SE ANGANWADI KENDR TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135763)
20 983939 17/11/2022~~28/11/2022~~12 11 NACHNIYAN PAHARI MEN ROAD SE ANGANWADI KENDR TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135763)
21 1133917 13/12/2022~~25/12/2022~~13 12 GIRJA DEVI PATI PAYARELAL VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227856)
22 1211292 27/12/2022~~09/01/2023~~14 12 GIRJA DEVI PATI PAYARELAL VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227856)
23 1298670 11/01/2023~~23/01/2023~~13 12 GIRJA DEVI PATI PAYARELAL VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227856)
24 1438477 31/01/2023~~11/02/2023~~12 11 BARAGAHA KALA ME SUDHA VERMA KA TCB NIRMAN (3419012036/IF/7080902416719)
25 1614626 28/02/2023~~10/03/2023~~11 10 BARAGARHA KALA ME JODHO MAHTO KA TCB NIRMAN (3419012036/IF/7080902416739)
26 37225 05/04/2023~~10/04/2023~~6 6 BARAGAHA KALA ME SUDHA VERMA KA TCB NIRMAN (3419012036/IF/7080902416719)
27 106497 13/04/2023~~17/04/2023~~5 5 BARAGAHA KALA ME SUDHA VERMA KA TCB NIRMAN (3419012036/IF/7080902416719)
28 320656 16/05/2023~~22/05/2023~~7 6 GIRJA DEVI PATI PAYARELAL VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227856)
29 427459 30/05/2023~~05/06/2023~~7 6 BARAGRHA KALA ME SANJAY VERMA KE JAMIN PAR TALAB NIRMAN (3419012036/IF/7080902617579)
30 495559 07/06/2023~~12/06/2023~~6 6 BARAGRHA KALA ME SANJAY VERMA KE JAMIN PAR TALAB NIRMAN (3419012036/IF/7080902617579)
31 561406 14/06/2023~~19/06/2023~~6 6 BARAGRHA KALA ME SANJAY VERMA KE JAMIN PAR TALAB NIRMAN (3419012036/IF/7080902617579)
32 614472 21/06/2023~~03/07/2023~~13 12 BARAGRHA KALA ME SANJAY VERMA KE JAMIN PAR TALAB NIRMAN (3419012036/IF/7080902617579)
33 708249 05/07/2023~~10/07/2023~~6 6 BARAGRHA KALA ME SANJAY VERMA KE JAMIN PAR TALAB NIRMAN (3419012036/IF/7080902617579)
34 750795 11/07/2023~~17/07/2023~~7 6 BARAGRHA KALA ME SANJAY VERMA KE JAMIN PAR TALAB NIRMAN (3419012036/IF/7080902617579)
35 837268 26/07/2023~~31/07/2023~~6 6 BARAGRHA KALA ME SANJAY VERMA KE JAMIN PAR TALAB NIRMAN (3419012036/IF/7080902617579)
36 883765 04/08/2023~~07/08/2023~~4 4 BARAGRHA KALA ME SANJAY VERMA KE JAMIN PAR TALAB NIRMAN (3419012036/IF/7080902617579)
37 914145 10/08/2023~~14/08/2023~~5 5 BARAGRHA KALA ME SANJAY VERMA KE JAMIN PAR TALAB NIRMAN (3419012036/IF/7080902617579)
38 938398 16/08/2023~~21/08/2023~~6 6 BARAGRHA KALA ME SANJAY VERMA KE JAMIN PAR TALAB NIRMAN (3419012036/IF/7080902617579)
39 997528 29/08/2023~~04/09/2023~~7 6 RAJDEV PD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748874)
40 1023490 07/09/2023~~11/09/2023~~5 5 RAJDEV PD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748874)
41 1050362 13/09/2023~~18/09/2023~~6 6 RAJDEV PD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748874)
42 1069138 20/09/2023~~25/09/2023~~6 6 NACHNIYAN PAHARI MEN ROAD SE ANGANWADI KENDR TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135763)

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 SUDHA VERMA 13/07/2020 6 DILCHAND PRASAD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901425855) 8876 1164 0
2 SUDHA VERMA 20/07/2020 6 DILCHAND PRASAD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901425855) 9310 1164 0
3 SUDHA VERMA 31/07/2020 3 DILCHAND PRASAD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901425855) 10663 582 0
4 SUDHA VERMA 03/08/2020 6 DILCHAND PRASAD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901425855) 10667 1164 0
5 SUDHA VERMA 17/08/2020 6 DILCHAND PRASAD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901425855) 11686 1164 0
6 SUDHA VERMA 24/08/2020 6 DILCHAND PRASAD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901425855) 12402 1164 0
7 SUDHA VERMA 31/08/2020 6 DILCHAND PRASAD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901425855) 12844 1164 0
8 SUDHA VERMA 07/09/2020 6 DILCHAND PRASAD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901425855) 13824 1164 0
9 SUDHA VERMA 14/09/2020 6 DILCHAND PRASAD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901425855) 15126 1164 0
10 SUDHA VERMA 26/11/2020 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2522352 (3419012036/IF/IAY/1113440) 32692 776 0
11 SUDHA VERMA 30/11/2020 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2522352 (3419012036/IF/IAY/1113440) 32869 194 0
Sub Total FY 2021 56 10864 0
12 SUDHA VERMA 07/04/2021 5 GRAM BARAGADHA KALA ME PAYARE LAL VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901585118) 1082 1125 0
13 SUDHA VERMA 13/04/2021 6 GRAM BARAGADHA KALA ME PAYARE LAL VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901585118) 2424 1350 0
14 SUDHA VERMA 20/04/2021 1 GRAM BARAGADHA KALA ME PAYARE LAL VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901585118) 3520 225 0
15 SUDHA VERMA 04/05/2021 6 GRAM BARAGADHA KALA ME PAYARE LAL VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901585118) 5696 1350 0
16 SUDHA VERMA 11/05/2021 6 GRAM BARAGADHA KALA ME PAYARE LAL VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901585118) 6993 1350 0
17 SUDHA VERMA 18/05/2021 6 GRAM BARAGADHA KALA ME PAYARE LAL VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901585118) 7510 1350 0
18 SUDHA VERMA 23/11/2021 6 SANKARA SE BARDARHA HOTE HUWE BARAGARHA KALA TAK ROAD KINARE WRICHHAROPAN (3419012036/DP/7080901135217) 29919 1350 0
19 SUDHA VERMA 02/12/2021 5 SANKARA SE BARDARHA HOTE HUWE BARAGARHA KALA TAK ROAD KINARE WRICHHAROPAN (3419012036/DP/7080901135217) 31062 1125 0
Sub Total FY 2122 41 9225 0
20 SUDHA VERMA 20/07/2022 6 SANKARA SE BARDARHA HOTE HUWE BARAGARHA KALA TAK ROAD KINARE WRICHHAROPAN (3419012036/DP/7080901135217) 8857 1350 0
21 SUDHA VERMA 26/07/2022 6 SANKARA SE BARDARHA HOTE HUWE BARAGARHA KALA TAK ROAD KINARE WRICHHAROPAN (3419012036/DP/7080901135217) 9156 1350 0
22 SUDHA VERMA 14/09/2022 4 SANKARA SE BARDARHA HOTE HUWE BARAGARHA KALA TAK ROAD KINARE WRICHHAROPAN (3419012036/DP/7080901135217) 21671 948 0
23 SUDHA VERMA 18/09/2022 2 SANKARA SE BARDARHA HOTE HUWE BARAGARHA KALA TAK ROAD KINARE WRICHHAROPAN (3419012036/DP/7080901135217) 22070 474 0
24 SUDHA VERMA 20/09/2022 6 SANKARA SE BARDARHA HOTE HUWE BARAGARHA KALA TAK ROAD KINARE WRICHHAROPAN (3419012036/DP/7080901135217) 23948 1422 0
25 SUDHA VERMA 27/09/2022 6 SANKARA SE BARDARHA HOTE HUWE BARAGARHA KALA TAK ROAD KINARE WRICHHAROPAN (3419012036/DP/7080901135217) 24791 1422 0
26 SUDHA VERMA 19/10/2022 6 NACHNIYAN PAHARI MEN ROAD SE ANGANWADI KENDR TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135763) 28893 1422 0
27 SUDHA VERMA 17/11/2022 5 NACHNIYAN PAHARI MEN ROAD SE ANGANWADI KENDR TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135763) 33281 1185 0
28 SUDHA VERMA 22/11/2022 6 NACHNIYAN PAHARI MEN ROAD SE ANGANWADI KENDR TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135763) 33422 1422 0
29 SUDHA VERMA 14/12/2022 6 GIRJA DEVI PATI PAYARELAL VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227856) 36834 1422 0
30 SUDHA VERMA 20/12/2022 6 GIRJA DEVI PATI PAYARELAL VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227856) 37468 1422 0
31 SUDHA VERMA 27/12/2022 6 GIRJA DEVI PATI PAYARELAL VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227856) 38725 1422 0
32 SUDHA VERMA 03/01/2023 6 GIRJA DEVI PATI PAYARELAL VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227856) 39420 1422 0
33 SUDHA VERMA 12/01/2023 5 GIRJA DEVI PATI PAYARELAL VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227856) 40582 1185 0
34 SUDHA VERMA 31/01/2023 1 BARAGAHA KALA ME SUDHA VERMA KA TCB NIRMAN (3419012036/IF/7080902416719) 44465 237 0
35 SUDHA VERMA 01/03/2023 6 BARAGARHA KALA ME JODHO MAHTO KA TCB NIRMAN (3419012036/IF/7080902416739) 49074 1422 0
Sub Total FY 2223 83 19527 0
36 SUDHA VERMA 05/04/2023 6 BARAGAHA KALA ME SUDHA VERMA KA TCB NIRMAN (3419012036/IF/7080902416719) 592 1530 0
37 SUDHA VERMA 13/04/2023 5 BARAGAHA KALA ME SUDHA VERMA KA TCB NIRMAN (3419012036/IF/7080902416719) 1817 1275 0
38 SUDHA VERMA 30/05/2023 6 BARAGRHA KALA ME SANJAY VERMA KE JAMIN PAR TALAB NIRMAN (3419012036/IF/7080902617579) 9012 1530 0
39 SUDHA VERMA 06/06/2023 6 BARAGRHA KALA ME SANJAY VERMA KE JAMIN PAR TALAB NIRMAN (3419012036/IF/7080902617579) 10432 1530 0
40 SUDHA VERMA 13/06/2023 6 BARAGRHA KALA ME SANJAY VERMA KE JAMIN PAR TALAB NIRMAN (3419012036/IF/7080902617579) 11836 1530 0
41 SUDHA VERMA 20/06/2023 6 BARAGRHA KALA ME SANJAY VERMA KE JAMIN PAR TALAB NIRMAN (3419012036/IF/7080902617579) 12850 1530 0
42 SUDHA VERMA 27/06/2023 6 BARAGRHA KALA ME SANJAY VERMA KE JAMIN PAR TALAB NIRMAN (3419012036/IF/7080902617579) 13498 1530 0
43 SUDHA VERMA 05/07/2023 6 BARAGRHA KALA ME SANJAY VERMA KE JAMIN PAR TALAB NIRMAN (3419012036/IF/7080902617579) 15356 1530 0
44 SUDHA VERMA 11/07/2023 6 BARAGRHA KALA ME SANJAY VERMA KE JAMIN PAR TALAB NIRMAN (3419012036/IF/7080902617579) 16300 1530 0
45 SUDHA VERMA 26/07/2023 6 BARAGRHA KALA ME SANJAY VERMA KE JAMIN PAR TALAB NIRMAN (3419012036/IF/7080902617579) 18426 1530 0
46 SUDHA VERMA 01/08/2023 4 BARAGRHA KALA ME SANJAY VERMA KE JAMIN PAR TALAB NIRMAN (3419012036/IF/7080902617579) 19845 1020 0
47 SUDHA VERMA 10/08/2023 5 BARAGRHA KALA ME SANJAY VERMA KE JAMIN PAR TALAB NIRMAN (3419012036/IF/7080902617579) 20783 1275 0
48 SUDHA VERMA 15/08/2023 6 BARAGRHA KALA ME SANJAY VERMA KE JAMIN PAR TALAB NIRMAN (3419012036/IF/7080902617579) 21398 1530 0
49 SUDHA VERMA 29/08/2023 6 RAJDEV PD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748874) 23368 1530 0
50 SUDHA VERMA 07/09/2023 5 RAJDEV PD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748874) 24349 1275 0
51 SUDHA VERMA 13/09/2023 5 RAJDEV PD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748874) 25550 1275 0
52 SUDHA VERMA 19/09/2023 6 NACHNIYAN PAHARI MEN ROAD SE ANGANWADI KENDR TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135763) 25875 1530 0
Sub Total FY 2324 96 24480 0