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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-036-007/88 Family Id: 88
Name of Head of Household: VEJNATH PRSAD VARMA
Name of Father/Husband: KATI MAHTO
Category: OTH
Date of Registration: 2/14/2006
Address: NA
Villages:
Panchayat: SINDWARIYA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 88
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 VEJNATH PRSAD VARMA Male 35 JHARKHAND GRAMIN BANK
2 UPENDAR VERMA Male 21
3 UPENDER KUMAR VERMA Male 21 Jharkhand Rajya Gramin 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 436249 VEJNATH PRSAD VARMA 13/07/2020~~26/07/2020~~14 12
2 881059 27/07/2021~~09/08/2021~~14 12
3 967903 17/08/2021~~23/08/2021~~7 6
4 993265 24/08/2021~~06/09/2021~~14 12
5 1188666 27/12/2022~~09/01/2023~~14 12
6 1593393 UPENDER KUMAR VERMA 28/02/2023~~13/03/2023~~14 12
7 1593222 VEJNATH PRSAD VARMA 28/02/2023~~13/03/2023~~14 12
8 292698 UPENDER KUMAR VERMA 12/05/2023~~03/06/2023~~23 20
9 292697 VEJNATH PRSAD VARMA 12/05/2023~~03/06/2023~~23 20
10 915289 10/08/2023~~21/08/2023~~12 11
11 1190417 UPENDER KUMAR VERMA 17/10/2023~~30/10/2023~~14 12
12 1190393 VEJNATH PRSAD VARMA 17/10/2023~~30/10/2023~~14 12

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 436249 VEJNATH PRSAD VARMA 13/07/2020~~26/07/2020~~14 12 GRAM KURUMDIHA ME BAIJNATH PRASAD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901428743)
2 881059 27/07/2021~~09/08/2021~~14 12 RAM PRASAD KUMAR KE JAMIN PAR AAM BAGWANI NIRMAN (3419012036/IF/7080901721489)
3 967903 17/08/2021~~23/08/2021~~7 6 RAM PRASAD KUMAR KE JAMIN PAR AAM BAGWANI NIRMAN (3419012036/IF/7080901721489)
4 993265 24/08/2021~~06/09/2021~~14 12 RAM PRASAD KUMAR KE JAMIN PAR AAM BAGWANI NIRMAN (3419012036/IF/7080901721489)
5 1188666 27/12/2022~~09/01/2023~~14 12 GRAM KURUMDIHA ME BAIJNATH PRASAD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901428743)
6 1593393 UPENDER KUMAR VERMA 28/02/2023~~13/03/2023~~14 12 GRAM KURUMDIHA ME BAIJNATH PRASAD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901428743)
7 1593222 VEJNATH PRSAD VARMA 28/02/2023~~13/03/2023~~14 12 GRAM KURUMDIHA ME BAIJNATH PRASAD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901428743)
8 292698 UPENDER KUMAR VERMA 12/05/2023~~03/06/2023~~23 20 BAIJNATH PD VERMA KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902223611)
9 292697 VEJNATH PRSAD VARMA 12/05/2023~~03/06/2023~~23 20 BAIJNATH PD VERMA KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902223611)
10 915289 10/08/2023~~21/08/2023~~12 11 GRAM KURUMDIHA ME BAIJNATH PRASAD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901428743)
11 1190417 UPENDER KUMAR VERMA 17/10/2023~~30/10/2023~~14 12 GRAM KURUMDIHA ME BAIJNATH PRASAD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901428743)
12 1190393 VEJNATH PRSAD VARMA 17/10/2023~~30/10/2023~~14 12 GRAM KURUMDIHA ME BAIJNATH PRASAD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901428743)

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 VEJNATH PRSAD VARMA 13/07/2020 6 GRAM KURUMDIHA ME BAIJNATH PRASAD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901428743) 8767 1164 0
2 VEJNATH PRSAD VARMA 20/07/2020 6 GRAM KURUMDIHA ME BAIJNATH PRASAD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901428743) 9317 1164 0
Sub Total FY 2021 12 2328 0
3 VEJNATH PRSAD VARMA 27/07/2021 6 RAM PRASAD KUMAR KE JAMIN PAR AAM BAGWANI NIRMAN (3419012036/IF/7080901721489) 17182 1350 0
Sub Total FY 2122 6 1350 0
4 VEJNATH PRSAD VARMA 27/12/2022 6 GRAM KURUMDIHA ME BAIJNATH PRASAD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901428743) 38538 1422 0
5 VEJNATH PRSAD VARMA 03/01/2023 6 GRAM KURUMDIHA ME BAIJNATH PRASAD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901428743) 39234 1422 0
6 UPENDER KUMAR VERMA 28/02/2023 6 GRAM KURUMDIHA ME BAIJNATH PRASAD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901428743) 49647 1422 0
7 VEJNATH PRSAD VARMA 28/02/2023 6 GRAM KURUMDIHA ME BAIJNATH PRASAD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901428743) 49647 1422 0
Sub Total FY 2223 24 5688 0
8 UPENDER KUMAR VERMA 13/05/2023 3 BAIJNATH PD VERMA KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902223611) 6047 765 0
9 VEJNATH PRSAD VARMA 13/05/2023 3 BAIJNATH PD VERMA KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902223611) 6047 765 0
10 UPENDER KUMAR VERMA 16/05/2023 6 BAIJNATH PD VERMA KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902223611) 6586 1530 0
11 VEJNATH PRSAD VARMA 16/05/2023 6 BAIJNATH PD VERMA KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902223611) 6586 1530 0
12 UPENDER KUMAR VERMA 23/05/2023 6 BAIJNATH PD VERMA KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902223611) 7784 1530 0
13 VEJNATH PRSAD VARMA 23/05/2023 6 BAIJNATH PD VERMA KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902223611) 7784 1530 0
14 UPENDER KUMAR VERMA 30/05/2023 1 BAIJNATH PD VERMA KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902223611) 8994 255 0
15 VEJNATH PRSAD VARMA 10/08/2023 5 GRAM KURUMDIHA ME BAIJNATH PRASAD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901428743) 20798 1275 0
16 VEJNATH PRSAD VARMA 15/08/2023 6 GRAM KURUMDIHA ME BAIJNATH PRASAD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901428743) 21011 1530 0
17 UPENDER KUMAR VERMA 24/10/2023 6 GRAM KURUMDIHA ME BAIJNATH PRASAD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901428743) 30707 1530 0
18 VEJNATH PRSAD VARMA 24/10/2023 6 GRAM KURUMDIHA ME BAIJNATH PRASAD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901428743) 30707 1530 0
Sub Total FY 2324 54 13770 0