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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-016-008/3247 Family Id: 3247
Name of Head of Household: Ajay Prasad Verma
Name of Father/Husband: Rewat Mahto
Category: OTH
Date of Registration: 8/15/2022
Address:
Villages:
Panchayat: JITPUR
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 3247
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Ajay Prasad Verma Male 31 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 773395 Ajay Prasad Verma 12/10/2022~~18/10/2022~~7 6
2 834459 25/10/2022~~31/10/2022~~7 6
3 928454 09/11/2022~~14/11/2022~~6 6
4 969402 16/11/2022~~21/11/2022~~6 6
5 1018540 23/11/2022~~29/11/2022~~7 6
6 1099677 07/12/2022~~12/12/2022~~6 6
7 1133429 13/12/2022~~19/12/2022~~7 6
8 1534134 14/02/2023~~20/02/2023~~7 6
9 1662713 07/03/2023~~20/03/2023~~14 12
10 1781910 22/03/2023~~27/03/2023~~6 6
11 230708 02/05/2023~~15/05/2023~~14 12
12 688490 03/07/2023~~09/07/2023~~7 6
13 787394 18/07/2023~~24/07/2023~~7 6
14 818537 25/07/2023~~31/07/2023~~7 6
15 854875 01/08/2023~~07/08/2023~~7 6
16 1136010 04/10/2023~~09/10/2023~~6 6
17 1155299 10/10/2023~~16/10/2023~~7 6
18 1257022 02/11/2023~~07/11/2023~~6 6
19 1303016 14/11/2023~~20/11/2023~~7 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 773395 Ajay Prasad Verma 12/10/2022~~18/10/2022~~7 6 Kabjta devi ka pashu shed nirman (3419012016/IF/7080901991507)
2 834459 25/10/2022~~31/10/2022~~7 6 ISHWAR MAHTO KE GHAR SE PIPAL PED SE LEKAR SAMSAN GHAR ROAD KINARE DONO TARAH PLANTATION (3419012016/DP/7080901134833)
3 928454 09/11/2022~~14/11/2022~~6 6 ISHWAR MAHTO KE GHAR SE PIPAL PED SE LEKAR SAMSAN GHAR ROAD KINARE DONO TARAH PLANTATION (3419012016/DP/7080901134833)
4 969402 16/11/2022~~21/11/2022~~6 6 ISHWAR MAHTO KE GHAR SE PIPAL PED SE LEKAR SAMSAN GHAR ROAD KINARE DONO TARAH PLANTATION (3419012016/DP/7080901134833)
5 1018540 23/11/2022~~29/11/2022~~7 6 ISHWAR MAHTO KE GHAR SE PIPAL PED SE LEKAR SAMSAN GHAR ROAD KINARE DONO TARAH PLANTATION (3419012016/DP/7080901134833)
6 1099677 07/12/2022~~12/12/2022~~6 6 Babita Kumari Ke Jamin Par Dobha (3419012016/IF/7080902429418)
7 1133429 13/12/2022~~19/12/2022~~7 6 Karma tand me Ranjit verma k ezamin me TCB Nirman (3419012016/IF/7080901780456)
8 1534134 14/02/2023~~20/02/2023~~7 6 KIRAN KUMARI KA DIDI BADI YOJNA (3419012016/IF/7080901518059)
9 1662713 07/03/2023~~20/03/2023~~14 12 KIRAN KUMARI KA DIDI BADI YOJNA (3419012016/IF/7080901518059)
10 1781910 22/03/2023~~27/03/2023~~6 6 MINTI DEVI KA DIDI BADI YOJNA (3419012016/IF/7080901518021)
11 230708 02/05/2023~~15/05/2023~~14 12 Babita Kumari Ke Jamin Par Dobha (3419012016/IF/7080902429418)
12 688490 03/07/2023~~09/07/2023~~7 6 ISHWAR MAHTO KE GHAR SE PIPAL PED SE LEKAR SAMSAN GHAR ROAD KINARE DONO TARAH PLANTATION (3419012016/DP/7080901134833)
13 787394 18/07/2023~~24/07/2023~~7 6 RANJIT PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766005)
14 818537 25/07/2023~~31/07/2023~~7 6 RANJIT PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766005)
15 854875 01/08/2023~~07/08/2023~~7 6 KANCHAN DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902479983)
16 1136010 04/10/2023~~09/10/2023~~6 6 GRAM UNDRO ME BASANTI DEVI KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866343)
17 1155299 10/10/2023~~16/10/2023~~7 6 ISHWAR MAHTO KE GHAR SE PIPAL PED SE LEKAR SAMSAN GHAR ROAD KINARE DONO TARAH PLANTATION (3419012016/DP/7080901134833)
18 1257022 02/11/2023~~07/11/2023~~6 6 GRAM KARMATAND ME GAYTRI DEVI KE JAMIN PAR TCB (3419012016/IF/7080902965442)
19 1303016 14/11/2023~~20/11/2023~~7 6 GRAM KARMATAND ME GAYTRI DEVI KE JAMIN PAR TCB (3419012016/IF/7080902965442)

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 Ajay Prasad Verma 25/10/2022 6 ISHWAR MAHTO KE GHAR SE PIPAL PED SE LEKAR SAMSAN GHAR ROAD KINARE DONO TARAH PLANTATION (3419012016/DP/7080901134833) 29279 1422 0
2 Ajay Prasad Verma 09/11/2022 5 ISHWAR MAHTO KE GHAR SE PIPAL PED SE LEKAR SAMSAN GHAR ROAD KINARE DONO TARAH PLANTATION (3419012016/DP/7080901134833) 32080 1185 0
3 Ajay Prasad Verma 16/11/2022 6 ISHWAR MAHTO KE GHAR SE PIPAL PED SE LEKAR SAMSAN GHAR ROAD KINARE DONO TARAH PLANTATION (3419012016/DP/7080901134833) 32728 1422 0
4 Ajay Prasad Verma 07/12/2022 6 Babita Kumari Ke Jamin Par Dobha (3419012016/IF/7080902429418) 35963 1422 0
5 Ajay Prasad Verma 13/12/2022 6 Karma tand me Ranjit verma k ezamin me TCB Nirman (3419012016/IF/7080901780456) 36772 1422 0
6 Ajay Prasad Verma 14/02/2023 6 KIRAN KUMARI KA DIDI BADI YOJNA (3419012016/IF/7080901518059) 46927 1422 0
7 Ajay Prasad Verma 07/03/2023 6 KIRAN KUMARI KA DIDI BADI YOJNA (3419012016/IF/7080901518059) 49492 1422 0
8 Ajay Prasad Verma 14/03/2023 6 KIRAN KUMARI KA DIDI BADI YOJNA (3419012016/IF/7080901518059) 50509 1422 0
Sub Total FY 2223 47 11139 0
9 Ajay Prasad Verma 02/05/2023 6 Babita Kumari Ke Jamin Par Dobha (3419012016/IF/7080902429418) 4529 1530 0
10 Ajay Prasad Verma 09/05/2023 6 Babita Kumari Ke Jamin Par Dobha (3419012016/IF/7080902429418) 4531 1530 0
11 Ajay Prasad Verma 18/07/2023 6 RANJIT PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766005) 17243 1530 0
12 Ajay Prasad Verma 25/07/2023 6 RANJIT PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766005) 17733 1530 0
13 Ajay Prasad Verma 04/10/2023 6 GRAM UNDRO ME BASANTI DEVI KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866343) 28493 1530 0
14 Ajay Prasad Verma 10/10/2023 6 ISHWAR MAHTO KE GHAR SE PIPAL PED SE LEKAR SAMSAN GHAR ROAD KINARE DONO TARAH PLANTATION (3419012016/DP/7080901134833) 28970 1530 0
15 Ajay Prasad Verma 02/11/2023 5 GRAM KARMATAND ME GAYTRI DEVI KE JAMIN PAR TCB (3419012016/IF/7080902965442) 32763 1275 0
Sub Total FY 2324 41 10455 0