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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-016-003/1697 Family Id: 1697
Name of Head of Household: PRAKASH VERMA
Name of Father/Husband: POKHAN MAHTO
Category: OTH
Date of Registration: 3/18/2020
Address:
Villages:
Panchayat: JITPUR
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1697
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 PRAKASH VERMA Male 33 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 344061 PRAKASH VERMA 29/06/2020~~12/07/2020~~14 12
2 855874 22/09/2020~~27/09/2020~~6 6
3 909419 28/09/2020~~11/10/2020~~14 12
4 1088271 12/10/2020~~18/10/2020~~7 6
5 1193975 19/10/2020~~25/10/2020~~7 6
6 1355071 02/11/2020~~08/11/2020~~7 6
7 1420959 09/11/2020~~15/11/2020~~7 6
8 1483609 16/11/2020~~22/11/2020~~7 6
9 1540864 23/11/2020~~29/11/2020~~7 6
10 1743179 15/12/2020~~21/12/2020~~7 6
11 1796144 22/12/2020~~28/12/2020~~7 6
12 1919808 05/01/2021~~11/01/2021~~7 6
13 1985459 12/01/2021~~18/01/2021~~7 6
14 2021230 19/01/2021~~25/01/2021~~7 6
15 2407513 16/03/2021~~22/03/2021~~7 6
16 90219 08/04/2021~~12/04/2021~~5 5
17 119226 13/04/2021~~26/04/2021~~14 12
18 259293 27/04/2021~~10/05/2021~~14 12
19 394613 11/05/2021~~24/05/2021~~14 12
20 658853 09/06/2021~~21/06/2021~~13 12
21 784113 06/07/2021~~12/07/2021~~7 6
22 856098 20/07/2021~~20/07/2021~~1 1
23 868577 23/07/2021~~26/07/2021~~4 4
24 879165 27/07/2021~~09/08/2021~~14 12
25 940565 11/08/2021~~16/08/2021~~6 6
26 1141396 21/09/2021~~27/09/2021~~7 6
27 1192849 28/09/2021~~04/10/2021~~7 6
28 2061642 08/03/2022~~14/03/2022~~7 6
29 247064 22/06/2022~~04/07/2022~~13 12
30 284028 05/07/2022~~11/07/2022~~7 6
31 615739 14/09/2022~~16/09/2022~~3 3
32 636463 18/09/2022~~19/09/2022~~2 2
33 728145 04/10/2022~~17/10/2022~~14 12
34 806255 18/10/2022~~31/10/2022~~14 12
35 883840 01/11/2022~~07/11/2022~~7 6
36 956026 15/11/2022~~21/11/2022~~7 6
37 1136070 14/12/2022~~26/12/2022~~13 12
38 1204840 27/12/2022~~02/01/2023~~7 6
39 1506313 10/02/2023~~11/02/2023~~2 2
40 1538701 15/02/2023~~21/02/2023~~7 6
41 1584568 22/02/2023~~23/02/2023~~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 344061 PRAKASH VERMA 29/06/2020~~12/07/2020~~14 12 SAVITRI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901301992)
2 855874 22/09/2020~~27/09/2020~~6 6 Gram Undro me Sukdeo pr.verma ke jamin par Dobha nirman (3419012016/IF/7080901383585)
3 909419 28/09/2020~~11/10/2020~~14 12 Gram Undro me Reena devi ke jamin par Dobha nirman (3419012016/IF/7080901383587)
4 1088271 12/10/2020~~18/10/2020~~7 6 Gram Undro me Reena devi ke jamin par Dobha nirman (3419012016/IF/7080901383587)
5 1193975 19/10/2020~~25/10/2020~~7 6 Gram Undro me Reena devi ke jamin par Dobha nirman (3419012016/IF/7080901383587)
6 1355071 02/11/2020~~08/11/2020~~7 6 Gram Undro me Reena devi ke jamin par Dobha nirman (3419012016/IF/7080901383587)
7 1420959 09/11/2020~~15/11/2020~~7 6 Gram Undro me Reena devi ke jamin par Dobha nirman (3419012016/IF/7080901383587)
8 1483609 16/11/2020~~22/11/2020~~7 6 Gram Undro me Reena devi ke jamin par Dobha nirman (3419012016/IF/7080901383587)
9 1540864 23/11/2020~~29/11/2020~~7 6 Gram Undro me Reena devi ke jamin par Dobha nirman (3419012016/IF/7080901383587)
10 1743179 15/12/2020~~21/12/2020~~7 6 Gram Karamatar me Parwati Devi ke jamin par dobha nirman (3419012016/IF/7080901383713)
11 1796144 22/12/2020~~28/12/2020~~7 6 Gram Karamatar me Parwati Devi ke jamin par dobha nirman (3419012016/IF/7080901383713)
12 1919808 05/01/2021~~11/01/2021~~7 6 Gram Karamatar me Parwati Devi ke jamin par dobha nirman (3419012016/IF/7080901383713)
13 1985459 12/01/2021~~18/01/2021~~7 6 Gram Karamatar me Parwati Devi ke jamin par dobha nirman (3419012016/IF/7080901383713)
14 2021230 19/01/2021~~25/01/2021~~7 6 Gram Karamatar me Parwati Devi ke jamin par dobha nirman (3419012016/IF/7080901383713)
15 2407513 16/03/2021~~22/03/2021~~7 6 PODINA DEVI PATI SUKHDEV MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503223)
16 90219 08/04/2021~~12/04/2021~~5 5 BUNDO MAHTO PITA HURO MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503221)
17 119226 13/04/2021~~26/04/2021~~14 12 BUNDO MAHTO PITA HURO MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503221)
18 259293 27/04/2021~~10/05/2021~~14 12 BUNDO MAHTO PITA HURO MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503221)
19 394613 11/05/2021~~24/05/2021~~14 12 BUNDO MAHTO PITA HURO MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503221)
20 658853 09/06/2021~~21/06/2021~~13 12 MINHAZ MIYA KE JAMIN PAR TALAB NIRMAN (3419012016/IF/7080901540538)
21 784113 06/07/2021~~12/07/2021~~7 6 BUNDO MAHTO PITA HURO MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503221)
22 856098 20/07/2021~~20/07/2021~~1 1 SHIVCHARAN PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766013)
23 868577 23/07/2021~~26/07/2021~~4 4 SUKHDWO PD VERMA KE JAMIN PAR BAGWANI NIRMAN (3419012016/IF/7080901783654)
24 879165 27/07/2021~~09/08/2021~~14 12 SUKHDWO PD VERMA KE JAMIN PAR BAGWANI NIRMAN (3419012016/IF/7080901783654)
25 940565 11/08/2021~~16/08/2021~~6 6 SUKHDWO PD VERMA KE JAMIN PAR BAGWANI NIRMAN (3419012016/IF/7080901783654)
26 1141396 21/09/2021~~27/09/2021~~7 6 SUKHDWO PD VERMA KE JAMIN PAR BAGWANI NIRMAN (3419012016/IF/7080901783654)
27 1192849 28/09/2021~~04/10/2021~~7 6 SUKHDWO PD VERMA KE JAMIN PAR BAGWANI NIRMAN (3419012016/IF/7080901783654)
28 2061642 08/03/2022~~14/03/2022~~7 6 SUKHDWO PD VERMA KE JAMIN PAR BAGWANI NIRMAN (3419012016/IF/7080901783654)
29 247064 22/06/2022~~04/07/2022~~13 12 SUKHDWO PD VERMA KE JAMIN PAR BAGWANI NIRMAN (3419012016/IF/7080901783654)
30 284028 05/07/2022~~11/07/2022~~7 6 SUKHDWO PD VERMA KE JAMIN PAR BAGWANI NIRMAN (3419012016/IF/7080901783654)
31 615739 14/09/2022~~16/09/2022~~3 3 SUKHDWO PD VERMA KE JAMIN PAR BAGWANI NIRMAN (3419012016/IF/7080901783654)
32 636463 18/09/2022~~19/09/2022~~2 2 Pinki Kumari ka pashu shed (3419012016/IF/7080901994228)
33 728145 04/10/2022~~17/10/2022~~14 12 BAJRANGBALI MANDIR SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136089)
34 806255 18/10/2022~~31/10/2022~~14 12 BAJRANGBALI MANDIR SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136089)
35 883840 01/11/2022~~07/11/2022~~7 6 BAJRANGBALI MANDIR SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136089)
36 956026 15/11/2022~~21/11/2022~~7 6 SUKHDWO PD VERMA KE JAMIN PAR BAGWANI NIRMAN (3419012016/IF/7080901783654)
37 1136070 14/12/2022~~26/12/2022~~13 12 Bundo mahto ke jamin par dobha nirman (3419012016/IF/7080902058338)
38 1204840 27/12/2022~~02/01/2023~~7 6 Bundo mahto ke jamin par dobha nirman (3419012016/IF/7080902058338)
39 1506313 10/02/2023~~11/02/2023~~2 2 SHAVITRI DEVI PASHU SHED NIRMAN (3419012016/IF/7080902495576)
40 1538701 15/02/2023~~21/02/2023~~7 6 SAVITRI DEVI PATI DHANESHWAR PRASAD VERMA KA DIDIBADI YOJNA (3419012016/IF/7080901983866)
41 1584568 22/02/2023~~23/02/2023~~2 2 SHAVITRI DEVI PASHU SHED NIRMAN (3419012016/IF/7080902495576)

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 PRAKASH VERMA 29/06/2020 6 SAVITRI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901301992) 6846 1164 0
2 PRAKASH VERMA 08/07/2020 5 SAVITRI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901301992) 8327 970 0
3 PRAKASH VERMA 28/09/2020 6 Gram Undro me Reena devi ke jamin par Dobha nirman (3419012016/IF/7080901383587) 17862 1164 0
4 PRAKASH VERMA 05/10/2020 6 Gram Undro me Reena devi ke jamin par Dobha nirman (3419012016/IF/7080901383587) 19355 1164 0
5 PRAKASH VERMA 12/10/2020 6 Gram Undro me Reena devi ke jamin par Dobha nirman (3419012016/IF/7080901383587) 21684 1164 0
6 PRAKASH VERMA 19/10/2020 3 Gram Undro me Reena devi ke jamin par Dobha nirman (3419012016/IF/7080901383587) 23600 582 0
7 PRAKASH VERMA 02/11/2020 6 Gram Undro me Reena devi ke jamin par Dobha nirman (3419012016/IF/7080901383587) 27688 1164 0
8 PRAKASH VERMA 09/11/2020 6 Gram Undro me Reena devi ke jamin par Dobha nirman (3419012016/IF/7080901383587) 29043 1164 0
9 PRAKASH VERMA 17/11/2020 6 Gram Undro me Reena devi ke jamin par Dobha nirman (3419012016/IF/7080901383587) 30932 1164 0
10 PRAKASH VERMA 15/12/2020 6 Gram Karamatar me Parwati Devi ke jamin par dobha nirman (3419012016/IF/7080901383713) 36050 1164 0
11 PRAKASH VERMA 22/12/2020 6 Gram Karamatar me Parwati Devi ke jamin par dobha nirman (3419012016/IF/7080901383713) 36849 1164 0
12 PRAKASH VERMA 05/01/2021 6 Gram Karamatar me Parwati Devi ke jamin par dobha nirman (3419012016/IF/7080901383713) 39176 1164 0
13 PRAKASH VERMA 12/01/2021 6 Gram Karamatar me Parwati Devi ke jamin par dobha nirman (3419012016/IF/7080901383713) 41062 1164 0
14 PRAKASH VERMA 20/01/2021 6 Gram Karamatar me Parwati Devi ke jamin par dobha nirman (3419012016/IF/7080901383713) 42311 1164 0
15 PRAKASH VERMA 16/03/2021 6 PODINA DEVI PATI SUKHDEV MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503223) 50867 1164 0
Sub Total FY 2021 86 16684 0
16 PRAKASH VERMA 10/04/2021 3 BUNDO MAHTO PITA HURO MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503221) 1195 675 0
17 PRAKASH VERMA 13/04/2021 6 BUNDO MAHTO PITA HURO MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503221) 1935 1350 0
18 PRAKASH VERMA 20/04/2021 6 BUNDO MAHTO PITA HURO MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503221) 2966 1350 0
19 PRAKASH VERMA 27/04/2021 6 BUNDO MAHTO PITA HURO MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503221) 4478 1350 0
20 PRAKASH VERMA 04/05/2021 6 BUNDO MAHTO PITA HURO MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503221) 5600 1350 0
21 PRAKASH VERMA 13/05/2021 5 BUNDO MAHTO PITA HURO MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503221) 7284 1125 0
22 PRAKASH VERMA 19/05/2021 6 BUNDO MAHTO PITA HURO MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503221) 8128 1350 0
23 PRAKASH VERMA 06/07/2021 6 BUNDO MAHTO PITA HURO MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503221) 14848 1350 0
24 PRAKASH VERMA 20/07/2021 1 SHIVCHARAN PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766013) 16822 225 0
25 PRAKASH VERMA 27/07/2021 6 SUKHDWO PD VERMA KE JAMIN PAR BAGWANI NIRMAN (3419012016/IF/7080901783654) 17047 1350 0
26 PRAKASH VERMA 03/08/2021 6 SUKHDWO PD VERMA KE JAMIN PAR BAGWANI NIRMAN (3419012016/IF/7080901783654) 18037 1350 0
27 PRAKASH VERMA 10/08/2021 6 SUKHDWO PD VERMA KE JAMIN PAR BAGWANI NIRMAN (3419012016/IF/7080901783654) 18910 1350 0
28 PRAKASH VERMA 21/09/2021 6 SUKHDWO PD VERMA KE JAMIN PAR BAGWANI NIRMAN (3419012016/IF/7080901783654) 22475 1350 0
29 PRAKASH VERMA 08/03/2022 6 SUKHDWO PD VERMA KE JAMIN PAR BAGWANI NIRMAN (3419012016/IF/7080901783654) 46605 1350 0
Sub Total FY 2122 75 16875 0
30 PRAKASH VERMA 22/06/2022 6 SUKHDWO PD VERMA KE JAMIN PAR BAGWANI NIRMAN (3419012016/IF/7080901783654) 5435 1350 0
31 PRAKASH VERMA 05/07/2022 6 SUKHDWO PD VERMA KE JAMIN PAR BAGWANI NIRMAN (3419012016/IF/7080901783654) 6286 1350 0
32 PRAKASH VERMA 14/09/2022 3 SUKHDWO PD VERMA KE JAMIN PAR BAGWANI NIRMAN (3419012016/IF/7080901783654) 21359 711 0
33 PRAKASH VERMA 04/10/2022 6 BAJRANGBALI MANDIR SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136089) 26312 1422 0
34 PRAKASH VERMA 11/10/2022 6 BAJRANGBALI MANDIR SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136089) 26784 1422 0
35 PRAKASH VERMA 19/10/2022 6 BAJRANGBALI MANDIR SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136089) 28554 1422 0
36 PRAKASH VERMA 02/11/2022 6 BAJRANGBALI MANDIR SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136089) 30825 1422 0
37 PRAKASH VERMA 16/11/2022 6 SUKHDWO PD VERMA KE JAMIN PAR BAGWANI NIRMAN (3419012016/IF/7080901783654) 32737 1422 0
38 PRAKASH VERMA 14/12/2022 6 Bundo mahto ke jamin par dobha nirman (3419012016/IF/7080902058338) 36928 1422 0
39 PRAKASH VERMA 20/12/2022 6 Bundo mahto ke jamin par dobha nirman (3419012016/IF/7080902058338) 37403 1422 0
40 PRAKASH VERMA 22/02/2023 2 SHAVITRI DEVI PASHU SHED NIRMAN (3419012016/IF/7080902495576) 48068 474 0
Sub Total FY 2223 59 13839 0