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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-036-002/2058 Family Id: 2058
Name of Head of Household: SURAJ KUMAR VERMA
Name of Father/Husband: TULSHI MAHTO
Category: OTH
Date of Registration: 12/25/2022
Address:
Villages:
Panchayat: SINDWARIYA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 2058
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SURAJ KUMAR VERMA Male 22 India Post Payments Bank


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 140908 SURAJ KUMAR VERMA 18/04/2023~~24/04/2023~~7 6
2 427552 30/05/2023~~05/06/2023~~7 6
3 495516 07/06/2023~~12/06/2023~~6 6
4 561472 14/06/2023~~19/06/2023~~6 6
5 615373 21/06/2023~~27/06/2023~~7 6
6 721566 07/07/2023~~17/07/2023~~11 10
7 788539 18/07/2023~~31/07/2023~~14 12
8 997510 29/08/2023~~04/09/2023~~7 6
9 1026642 07/09/2023~~11/09/2023~~5 5
10 1049213 13/09/2023~~18/09/2023~~6 6
11 1069034 20/09/2023~~25/09/2023~~6 6
12 1134664 04/10/2023~~09/10/2023~~6 6
13 1635899 23/01/2024~~29/01/2024~~7 6
14 1666654 30/01/2024~~05/02/2024~~7 6
15 1700765 06/02/2024~~12/02/2024~~7 6
16 1748168 13/02/2024~~19/02/2024~~7 6
17 1900151 14/03/2024~~14/03/2024~~1 1

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 140908 SURAJ KUMAR VERMA 18/04/2023~~24/04/2023~~7 6 GRAM BARAGADHA KALA ME BHUNESHWAR PD VERMA KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902419809)
2 427552 30/05/2023~~05/06/2023~~7 6 GRAM BARAGRHA KALA ME NITESH KR VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902617740)
3 495516 07/06/2023~~12/06/2023~~6 6 GRAM BARAGRHA KALA ME NITESH KR VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902617740)
4 561472 14/06/2023~~19/06/2023~~6 6 GRAM BARAGRHA KALA ME NITESH KR VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902617740)
5 615373 21/06/2023~~27/06/2023~~7 6 GRAM BARAGRHA KALA ME NITESH KR VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902617740)
6 721566 07/07/2023~~17/07/2023~~11 10 GRAM BARAGRHA KALA ME NITESH KR VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902617740)
7 788539 18/07/2023~~31/07/2023~~14 12 GRAM BARAGRHA KALA ME NITESH KR VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902617740)
8 997510 29/08/2023~~04/09/2023~~7 6 GRAM BARAGDHA KALA NACHANIYA PAHADI SE GUDA MANJHI GHAR TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135851)
9 1026642 07/09/2023~~11/09/2023~~5 5 GRAM BARAGDHA KALA NACHANIYA PAHADI SE GUDA MANJHI GHAR TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135851)
10 1049213 13/09/2023~~18/09/2023~~6 6 GRAM BARAGDHA KALA KHURRD SIMANA SE SANKARA NADI TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135852)
11 1069034 20/09/2023~~25/09/2023~~6 6 GRAM BARAGDHA KALA NACHANIYA PAHADI SE GUDA MANJHI GHAR TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135851)
12 1134664 04/10/2023~~09/10/2023~~6 6 GRAM BARAGDHA KALA NACHANIYA PAHADI SE GUDA MANJHI GHAR TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135851)
13 1635899 23/01/2024~~29/01/2024~~7 6 UTKARMIT MADHYA VIDHLAYA BARAGADHA KALA KE SAMNE VEER SHAHID POTO HO KHEL MAIDAN (3419012036/AV/7080901182891)
14 1666654 30/01/2024~~05/02/2024~~7 6 UTKARMIT MADHYA VIDHLAYA BARAGADHA KALA KE SAMNE VEER SHAHID POTO HO KHEL MAIDAN (3419012036/AV/7080901182891)
15 1700765 06/02/2024~~12/02/2024~~7 6 UTKARMIT MADHYA VIDHLAYA BARAGADHA KALA KE SAMNE VEER SHAHID POTO HO KHEL MAIDAN (3419012036/AV/7080901182891)
16 1748168 13/02/2024~~19/02/2024~~7 6 UTKARMIT MADHYA VIDHLAYA BARAGADHA KALA KE SAMNE VEER SHAHID POTO HO KHEL MAIDAN (3419012036/AV/7080901182891)
17 1900151 14/03/2024~~14/03/2024~~1 1 GRAM BARAGADHA KALA ME VIRNWA DEVI KE JAMIN PAR BIRSHA HARIT GRAM YOJNA (3419012036/IF/GIS/95371)

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 SURAJ KUMAR VERMA 18/04/2023 6 GRAM BARAGADHA KALA ME BHUNESHWAR PD VERMA KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902419809) 2552 1530 0
2 SURAJ KUMAR VERMA 30/05/2023 6 GRAM BARAGRHA KALA ME NITESH KR VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902617740) 9014 1530 0
3 SURAJ KUMAR VERMA 06/06/2023 6 GRAM BARAGRHA KALA ME NITESH KR VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902617740) 10430 1530 0
4 SURAJ KUMAR VERMA 13/06/2023 6 GRAM BARAGRHA KALA ME NITESH KR VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902617740) 11848 1530 0
5 SURAJ KUMAR VERMA 20/06/2023 6 GRAM BARAGRHA KALA ME NITESH KR VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902617740) 12852 1530 0
6 SURAJ KUMAR VERMA 07/07/2023 4 GRAM BARAGRHA KALA ME NITESH KR VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902617740) 15503 1020 0
7 SURAJ KUMAR VERMA 11/07/2023 6 GRAM BARAGRHA KALA ME NITESH KR VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902617740) 15700 1530 0
8 SURAJ KUMAR VERMA 25/07/2023 6 GRAM BARAGRHA KALA ME NITESH KR VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902617740) 17853 1530 0
9 SURAJ KUMAR VERMA 29/08/2023 6 GRAM BARAGDHA KALA NACHANIYA PAHADI SE GUDA MANJHI GHAR TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135851) 23370 1530 0
10 SURAJ KUMAR VERMA 05/09/2023 4 GRAM BARAGDHA KALA NACHANIYA PAHADI SE GUDA MANJHI GHAR TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135851) 24470 1020 0
11 SURAJ KUMAR VERMA 13/09/2023 5 GRAM BARAGDHA KALA KHURRD SIMANA SE SANKARA NADI TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135852) 25524 1275 0
12 SURAJ KUMAR VERMA 19/09/2023 6 GRAM BARAGDHA KALA NACHANIYA PAHADI SE GUDA MANJHI GHAR TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135851) 25879 1530 0
13 SURAJ KUMAR VERMA 04/10/2023 3 GRAM BARAGDHA KALA NACHANIYA PAHADI SE GUDA MANJHI GHAR TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135851) 28422 765 0
14 SURAJ KUMAR VERMA 24/01/2024 6 UTKARMIT MADHYA VIDHLAYA BARAGADHA KALA KE SAMNE VEER SHAHID POTO HO KHEL MAIDAN (3419012036/AV/7080901182891) 38925 1530 0
15 SURAJ KUMAR VERMA 30/01/2024 7 UTKARMIT MADHYA VIDHLAYA BARAGADHA KALA KE SAMNE VEER SHAHID POTO HO KHEL MAIDAN (3419012036/AV/7080901182891) 39566 1785 0
16 SURAJ KUMAR VERMA 06/02/2024 6 UTKARMIT MADHYA VIDHLAYA BARAGADHA KALA KE SAMNE VEER SHAHID POTO HO KHEL MAIDAN (3419012036/AV/7080901182891) 40145 1530 0
17 SURAJ KUMAR VERMA 13/02/2024 6 UTKARMIT MADHYA VIDHLAYA BARAGADHA KALA KE SAMNE VEER SHAHID POTO HO KHEL MAIDAN (3419012036/AV/7080901182891) 41227 1530 0
18 SURAJ KUMAR VERMA 14/03/2024 1 GRAM BARAGADHA KALA ME VIRNWA DEVI KE JAMIN PAR BIRSHA HARIT GRAM YOJNA (3419012036/IF/GIS/95371) 44366 255 0
Sub Total FY 2324 96 24480 0