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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-016-003/3316 Family Id: 3316
Name of Head of Household: Sujit Kumar Verma
Name of Father/Husband: Manoj Mahto
Category: OTH
Date of Registration: 12/20/2022
Address:
Villages:
Panchayat: JITPUR
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 3316
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sujit Kumar Verma Male 22 State 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 1244156 Sujit Kumar Verma 03/01/2023~~09/01/2023~~7 6
2 1280461 10/01/2023~~16/01/2023~~7 6
3 1338967 17/01/2023~~23/01/2023~~7 6
4 1447000 01/02/2023~~06/02/2023~~6 6
5 1538444 15/02/2023~~21/02/2023~~7 6
6 1584659 28/02/2023~~06/03/2023~~7 6
7 1676639 07/03/2023~~13/03/2023~~7 6
8 1720844 14/03/2023~~20/03/2023~~7 6
9 1780602 22/03/2023~~27/03/2023~~6 6
10 85867 11/04/2023~~17/04/2023~~7 6
11 671512 28/06/2023~~04/07/2023~~7 6
12 703137 05/07/2023~~10/07/2023~~6 6
13 781993 18/07/2023~~24/07/2023~~7 6
14 1039622 12/09/2023~~18/09/2023~~7 6
15 1072714 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 1244156 Sujit Kumar Verma 03/01/2023~~09/01/2023~~7 6 Bundo mahto ke jamin par dobha nirman (3419012016/IF/7080902058338)
2 1280461 10/01/2023~~16/01/2023~~7 6 Bundo mahto ke jamin par dobha nirman (3419012016/IF/7080902058338)
3 1338967 17/01/2023~~23/01/2023~~7 6 Bundo mahto ke jamin par dobha nirman (3419012016/IF/7080902058338)
4 1447000 01/02/2023~~06/02/2023~~6 6 GRAM KARMATAND ME DOBHA NIRMAN (3419012016/IF/7080902479972)
5 1538444 15/02/2023~~21/02/2023~~7 6 GRAM KARMATAND ME DOBHA NIRMAN (3419012016/IF/7080902479972)
6 1584659 28/02/2023~~06/03/2023~~7 6 GRAM KARMATAND ME DOBHA NIRMAN (3419012016/IF/7080902479972)
7 1676639 07/03/2023~~13/03/2023~~7 6 GRAM KARMATAND ME DOBHA NIRMAN (3419012016/IF/7080902479972)
8 1720844 14/03/2023~~20/03/2023~~7 6 Bundo mahto ke jamin par dobha nirman (3419012016/IF/7080902058338)
9 1780602 22/03/2023~~27/03/2023~~6 6 SHAVITRI DEVI PASHU SHED NIRMAN (3419012016/IF/7080902495576)
10 85867 11/04/2023~~17/04/2023~~7 6 Fagu Mahato ke jamin par dobha nirman (3419012016/IF/7080902058351)
11 671512 28/06/2023~~04/07/2023~~7 6 GRAM KARMATAND ME DOBHA NIRMAN (3419012016/IF/7080902479972)
12 703137 05/07/2023~~10/07/2023~~6 6 GRAM KARMATAND ME DOBHA NIRMAN (3419012016/IF/7080902479972)
13 781993 18/07/2023~~24/07/2023~~7 6 GRAM UNDRO DHANMACHI ME DOBHA NIRMAN (3419012016/IF/7080902471094)
14 1039622 12/09/2023~~18/09/2023~~7 6 BAJRANGBALI MANDIR SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136089)
15 1072714 20/09/2023~~25/09/2023~~6 6 GRAM UNDRO ME PRAVIN VERMA KE JAMIN PAR TCB (3419012016/IF/7080902866130)

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 Sujit Kumar Verma 04/01/2023 6 Bundo mahto ke jamin par dobha nirman (3419012016/IF/7080902058338) 39463 1422 0
2 Sujit Kumar Verma 10/01/2023 6 Bundo mahto ke jamin par dobha nirman (3419012016/IF/7080902058338) 40006 1422 0
3 Sujit Kumar Verma 17/01/2023 6 Bundo mahto ke jamin par dobha nirman (3419012016/IF/7080902058338) 41425 1422 0
4 Sujit Kumar Verma 15/02/2023 6 GRAM KARMATAND ME DOBHA NIRMAN (3419012016/IF/7080902479972) 46683 1422 0
5 Sujit Kumar Verma 28/02/2023 6 GRAM KARMATAND ME DOBHA NIRMAN (3419012016/IF/7080902479972) 48060 1422 0
6 Sujit Kumar Verma 07/03/2023 6 GRAM KARMATAND ME DOBHA NIRMAN (3419012016/IF/7080902479972) 49867 1422 0
7 Sujit Kumar Verma 14/03/2023 6 Bundo mahto ke jamin par dobha nirman (3419012016/IF/7080902058338) 50889 1422 0
Sub Total FY 2223 42 9954 0
8 Sujit Kumar Verma 28/06/2023 6 GRAM KARMATAND ME DOBHA NIRMAN (3419012016/IF/7080902479972) 14077 1530 0
9 Sujit Kumar Verma 12/09/2023 6 BAJRANGBALI MANDIR SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136089) 24856 1530 0
10 Sujit Kumar Verma 20/09/2023 6 GRAM UNDRO ME PRAVIN VERMA KE JAMIN PAR TCB (3419012016/IF/7080902866130) 26135 1530 0
Sub Total FY 2324 18 4590 0