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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-036-002/2240 Family Id: 2240
Name of Head of Household: VISHAL KUMAR VERMA
Name of Father/Husband: RESHMAN MAHTO
Category: OTH
Date of Registration: 9/20/2022
Address:
Villages:
Panchayat: SINDWARIYA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 2240
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 VISHAL KUMAR VERMA Male 18 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 847414 VISHAL KUMAR VERMA 26/10/2022~~31/10/2022~~6 6
2 937388 10/11/2022~~21/11/2022~~12 11
3 1063208 01/12/2022~~05/12/2022~~5 5
4 1104646 08/12/2022~~12/12/2022~~5 5
5 1178368 21/12/2022~~26/12/2022~~6 6
6 1216059 28/12/2022~~02/01/2023~~6 6
7 1298517 11/01/2023~~23/01/2023~~13 12
8 1397823 25/01/2023~~06/02/2023~~13 12
9 1793146 24/03/2023~~27/03/2023~~4 4
10 84219 11/04/2023~~17/04/2023~~7 6
11 153706 20/04/2023~~01/05/2023~~12 11
12 238096 03/05/2023~~15/05/2023~~13 12
13 379740 24/05/2023~~05/06/2023~~13 12
14 997410 29/08/2023~~04/09/2023~~7 6
15 1043313 12/09/2023~~18/09/2023~~7 6
16 1073599 20/09/2023~~25/09/2023~~6 6
17 1136446 04/10/2023~~09/10/2023~~6 6
18 1170836 11/10/2023~~16/10/2023~~6 6
19 1254873 01/11/2023~~06/11/2023~~6 6
20 1282061 08/11/2023~~13/11/2023~~6 6
21 1312099 15/11/2023~~20/11/2023~~6 6
22 1352731 22/11/2023~~27/11/2023~~6 6
23 1451874 13/12/2023~~18/12/2023~~6 6
24 1482335 19/12/2023~~25/12/2023~~7 6
25 1517894 27/12/2023~~01/01/2024~~6 6
26 1610693 17/01/2024~~22/01/2024~~6 6
27 1642540 24/01/2024~~29/01/2024~~6 6
28 1666779 30/01/2024~~05/02/2024~~7 6
29 27546 03/04/2024~~08/04/2024~~6 6
30 68479 09/04/2024~~15/04/2024~~7 7
31 108517 16/04/2024~~22/04/2024~~7 7

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 847414 VISHAL KUMAR VERMA 26/10/2022~~31/10/2022~~6 6 GRAM BARAGDHA KALA NACHANIYA PAHADI SE GUDA MANJHI GHAR TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135851)
2 937388 10/11/2022~~21/11/2022~~12 11 GRAM BARAGDHA KALA NACHANIYA PAHADI SE GUDA MANJHI GHAR TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135851)
3 1063208 01/12/2022~~05/12/2022~~5 5 GRAM BARAGDHA KALA NACHANIYA PAHADI SE GUDA MANJHI GHAR TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135851)
4 1104646 08/12/2022~~12/12/2022~~5 5 GRAM BARAGDHA KALA NACHANIYA PAHADI SE GUDA MANJHI GHAR TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135851)
5 1178368 21/12/2022~~26/12/2022~~6 6 GRAM BARAGADHA KALA ME BHUNESHWAR PD VERMA KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902419809)
6 1216059 28/12/2022~~02/01/2023~~6 6 GRAM BARAGADHA KALA ME BHUNESHWAR PD VERMA KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902419809)
7 1298517 11/01/2023~~23/01/2023~~13 12 GRAM BARAGADHA KALA ME BHUNESHWAR PD VERMA KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902419809)
8 1397823 25/01/2023~~06/02/2023~~13 12 GRAM BARAGADHA KALA ME BHUNESHWAR PD VERMA KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902419809)
9 1793146 24/03/2023~~27/03/2023~~4 4 MEGHAN MAHTO KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902276000)
10 84219 11/04/2023~~17/04/2023~~7 6 BARAGARHA KALA ME BASUDEV MURMU / SOMRA MURMU KA TCB NIRMAN (3419012036/IF/7080902276007)
11 153706 20/04/2023~~01/05/2023~~12 11 BARAGARHA KALA ME BASUDEV MURMU / SOMRA MURMU KA TCB NIRMAN (3419012036/IF/7080902276007)
12 238096 03/05/2023~~15/05/2023~~13 12 BARAGRHA KALA ME BASUDEV MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463723)
13 379740 24/05/2023~~05/06/2023~~13 12 RAJKUMAR VERMA KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902275996)
14 997410 29/08/2023~~04/09/2023~~7 6 gram baragrha kala me manduwa pahadi se manjhali nadi tak road ke dono kinare bricharopan (3419012036/DP/7080901133871)
15 1043313 12/09/2023~~18/09/2023~~7 6 gram baragrha kala me manduwa pahadi se manjhali nadi tak road ke dono kinare bricharopan (3419012036/DP/7080901133871)
16 1073599 20/09/2023~~25/09/2023~~6 6 gram baragrha kala me manduwa pahadi se manjhali nadi tak road ke dono kinare bricharopan (3419012036/DP/7080901133871)
17 1136446 04/10/2023~~09/10/2023~~6 6 gram baragrha kala me manduwa pahadi se manjhali nadi tak road ke dono kinare bricharopan (3419012036/DP/7080901133871)
18 1170836 11/10/2023~~16/10/2023~~6 6 gram baragrha kala me manduwa pahadi se manjhali nadi tak road ke dono kinare bricharopan (3419012036/DP/7080901133871)
19 1254873 01/11/2023~~06/11/2023~~6 6 gram baragrha kala me manduwa pahadi se manjhali nadi tak road ke dono kinare bricharopan (3419012036/DP/7080901133871)
20 1282061 08/11/2023~~13/11/2023~~6 6 gram baragrha kala me manduwa pahadi se manjhali nadi tak road ke dono kinare bricharopan (3419012036/DP/7080901133871)
21 1312099 15/11/2023~~20/11/2023~~6 6 BARAGRHA KALA ME SOMRA MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463710)
22 1352731 22/11/2023~~27/11/2023~~6 6 BARAGRHA KALA ME SOMRA MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463710)
23 1451874 13/12/2023~~18/12/2023~~6 6 BARAGRHA KALA ME SOMRA MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463710)
24 1482335 19/12/2023~~25/12/2023~~7 6 BARAGRHA KALA ME SOMRA MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463710)
25 1517894 27/12/2023~~01/01/2024~~6 6 BARAGRHA KALA ME SOMRA MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463710)
26 1610693 17/01/2024~~22/01/2024~~6 6 YAGU BESHRA KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902039759)
27 1642540 24/01/2024~~29/01/2024~~6 6 YAGU BESHRA KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902039759)
28 1666779 30/01/2024~~05/02/2024~~7 6 YAGU BESHRA KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902039759)
29 27546 03/04/2024~~08/04/2024~~6 6 BARAGRHA KALA ME BASUDEV MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463723)
30 68479 09/04/2024~~15/04/2024~~7 7 BARAGRHA KALA ME BASUDEV MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463723)
31 108517 16/04/2024~~22/04/2024~~7 7 BARAGRHA KALA ME BASUDEV MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463723)

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 VISHAL KUMAR VERMA 26/10/2022 6 GRAM BARAGDHA KALA NACHANIYA PAHADI SE GUDA MANJHI GHAR TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135851) 29643 1422 0
2 VISHAL KUMAR VERMA 10/11/2022 5 GRAM BARAGDHA KALA NACHANIYA PAHADI SE GUDA MANJHI GHAR TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135851) 32172 1185 0
3 VISHAL KUMAR VERMA 15/11/2022 6 GRAM BARAGDHA KALA NACHANIYA PAHADI SE GUDA MANJHI GHAR TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135851) 32617 1422 0
4 VISHAL KUMAR VERMA 01/12/2022 5 GRAM BARAGDHA KALA NACHANIYA PAHADI SE GUDA MANJHI GHAR TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135851) 35348 1185 0
5 VISHAL KUMAR VERMA 08/12/2022 5 GRAM BARAGDHA KALA NACHANIYA PAHADI SE GUDA MANJHI GHAR TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135851) 36129 1185 0
6 VISHAL KUMAR VERMA 22/12/2022 5 GRAM BARAGADHA KALA ME BHUNESHWAR PD VERMA KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902419809) 38118 1185 0
7 VISHAL KUMAR VERMA 12/01/2023 5 GRAM BARAGADHA KALA ME BHUNESHWAR PD VERMA KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902419809) 40587 1185 0
8 VISHAL KUMAR VERMA 17/01/2023 6 GRAM BARAGADHA KALA ME BHUNESHWAR PD VERMA KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902419809) 42089 1422 0
9 VISHAL KUMAR VERMA 24/03/2023 4 MEGHAN MAHTO KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902276000) 52615 948 0
Sub Total FY 2223 47 11139 0
10 VISHAL KUMAR VERMA 03/05/2023 6 BARAGRHA KALA ME BASUDEV MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463723) 4846 1530 0
11 VISHAL KUMAR VERMA 09/05/2023 6 BARAGRHA KALA ME BASUDEV MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463723) 4848 1530 0
12 VISHAL KUMAR VERMA 29/08/2023 6 gram baragrha kala me manduwa pahadi se manjhali nadi tak road ke dono kinare bricharopan (3419012036/DP/7080901133871) 23364 1530 0
13 VISHAL KUMAR VERMA 12/09/2023 6 gram baragrha kala me manduwa pahadi se manjhali nadi tak road ke dono kinare bricharopan (3419012036/DP/7080901133871) 25300 1530 0
14 VISHAL KUMAR VERMA 20/09/2023 6 gram baragrha kala me manduwa pahadi se manjhali nadi tak road ke dono kinare bricharopan (3419012036/DP/7080901133871) 26214 1530 0
15 VISHAL KUMAR VERMA 03/10/2023 6 gram baragrha kala me manduwa pahadi se manjhali nadi tak road ke dono kinare bricharopan (3419012036/DP/7080901133871) 28541 1530 0
16 VISHAL KUMAR VERMA 11/10/2023 5 gram baragrha kala me manduwa pahadi se manjhali nadi tak road ke dono kinare bricharopan (3419012036/DP/7080901133871) 29547 1275 0
17 VISHAL KUMAR VERMA 01/11/2023 6 gram baragrha kala me manduwa pahadi se manjhali nadi tak road ke dono kinare bricharopan (3419012036/DP/7080901133871) 32663 1530 0
18 VISHAL KUMAR VERMA 08/11/2023 6 gram baragrha kala me manduwa pahadi se manjhali nadi tak road ke dono kinare bricharopan (3419012036/DP/7080901133871) 33622 1530 0
19 VISHAL KUMAR VERMA 15/11/2023 6 BARAGRHA KALA ME SOMRA MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463710) 34152 1530 0
20 VISHAL KUMAR VERMA 22/11/2023 6 BARAGRHA KALA ME SOMRA MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463710) 34997 1530 0
21 VISHAL KUMAR VERMA 13/12/2023 6 BARAGRHA KALA ME SOMRA MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463710) 36201 1530 0
22 VISHAL KUMAR VERMA 19/12/2023 6 BARAGRHA KALA ME SOMRA MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463710) 36650 1530 0
23 VISHAL KUMAR VERMA 27/12/2023 1 BARAGRHA KALA ME SOMRA MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463710) 37074 255 0
24 VISHAL KUMAR VERMA 24/01/2024 6 YAGU BESHRA KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902039759) 39244 1530 0
Sub Total FY 2324 84 21420 0
25 VISHAL KUMAR VERMA 03/04/2024 6 BARAGRHA KALA ME BASUDEV MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463723) 404 1632 0
26 VISHAL KUMAR VERMA 10/04/2024 6 BARAGRHA KALA ME BASUDEV MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463723) 1078 1632 0
27 VISHAL KUMAR VERMA 16/04/2024 6 BARAGRHA KALA ME BASUDEV MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463723) 1498 1632 0
Sub Total FY 2425 18 4896 0