Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-016-013/1854 Family Id: 1854
Name of Head of Household: Hemlal pd verma
Name of Father/Husband: Bhimlal pd verma
Category: OTH
Date of Registration: 6/17/2020
Address:
Villages:
Panchayat: JITPUR
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1854
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Hemlal pd verma Male 21 BANK OF INDIA
2 Dhaneshwari devi Female 21 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 291687 Dhaneshwari devi 22/06/2020~~28/06/2020~~7 6
2 291686 Hemlal pd verma 22/06/2020~~28/06/2020~~7 6
3 343760 Dhaneshwari devi 29/06/2020~~12/07/2020~~14 12
4 343759 Hemlal pd verma 29/06/2020~~12/07/2020~~14 12
5 653065 Dhaneshwari devi 02/09/2020~~13/09/2020~~12 11
6 816924 Hemlal pd verma 21/09/2020~~27/09/2020~~7 6
7 908904 Dhaneshwari devi 28/09/2020~~11/10/2020~~14 12
8 908539 Hemlal pd verma 28/09/2020~~11/10/2020~~14 12
9 1090591 Dhaneshwari devi 12/10/2020~~18/10/2020~~7 6
10 1090387 Hemlal pd verma 12/10/2020~~18/10/2020~~7 6
11 1194099 Dhaneshwari devi 19/10/2020~~25/10/2020~~7 6
12 1282239 27/10/2020~~01/11/2020~~6 6
13 1354610 02/11/2020~~08/11/2020~~7 6
14 1420867 09/11/2020~~15/11/2020~~7 6
15 1741945 15/12/2020~~21/12/2020~~7 6
16 2160337 09/02/2021~~11/02/2021~~3 3
17 215960 20/04/2021~~03/05/2021~~14 12
18 340207 04/05/2021~~17/05/2021~~14 12
19 459246 18/05/2021~~31/05/2021~~14 12
20 1688909 21/12/2021~~03/01/2022~~14 12
21 756895 11/10/2022~~24/10/2022~~14 12
22 756894 Hemlal pd verma 11/10/2022~~24/10/2022~~14 12
23 1129451 13/12/2022~~19/12/2022~~7 6
24 1166046 20/12/2022~~26/12/2022~~7 6
25 1207003 27/12/2022~~02/01/2023~~7 6
26 1390032 24/01/2023~~06/02/2023~~14 12
27 1563697 Dhaneshwari devi 21/02/2023~~27/02/2023~~7 6
28 1563696 Hemlal pd verma 21/02/2023~~27/02/2023~~7 6
29 14651 Dhaneshwari devi 03/04/2023~~09/04/2023~~7 6
30 83615 11/04/2023~~17/04/2023~~7 6
31 130329 18/04/2023~~24/04/2023~~7 6
32 231598 02/05/2023~~15/05/2023~~14 12
33 377986 23/05/2023~~29/05/2023~~7 6
34 620530 21/06/2023~~26/06/2023~~6 6
35 675828 29/06/2023~~11/07/2023~~13 12
36 752012 12/07/2023~~17/07/2023~~6 6
37 792267 18/07/2023~~24/07/2023~~7 6
38 897317 08/08/2023~~14/08/2023~~7 6
39 937507 16/08/2023~~22/08/2023~~7 6
40 1000022 30/08/2023~~04/09/2023~~6 6
41 1013873 05/09/2023~~11/09/2023~~7 6
42 1035353 12/09/2023~~18/09/2023~~7 6
43 1071112 20/09/2023~~25/09/2023~~6 6
44 1125220 03/10/2023~~09/10/2023~~7 6
45 1163006 10/10/2023~~16/10/2023~~7 6
46 1316067 15/11/2023~~20/11/2023~~6 6
47 1384803 Hemlal pd verma 29/11/2023~~04/12/2023~~6 6
48 10675 Dhaneshwari devi 02/04/2024~~08/04/2024~~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 291687 Dhaneshwari devi 22/06/2020~~28/06/2020~~7 6 Gram Undro me Kothwapahari ke bagal me talab nirman (3419012016/IF/7080901383583)
2 291686 Hemlal pd verma 22/06/2020~~28/06/2020~~7 6 Gram Undro me Kothwapahari ke bagal me talab nirman (3419012016/IF/7080901383583)
3 343760 Dhaneshwari devi 29/06/2020~~12/07/2020~~14 12 Gram Undro me Kothwapahari ke bagal me talab nirman (3419012016/IF/7080901383583)
4 343759 Hemlal pd verma 29/06/2020~~12/07/2020~~14 12 Gram Undro me Kothwapahari ke bagal me talab nirman (3419012016/IF/7080901383583)
5 653065 Dhaneshwari devi 02/09/2020~~13/09/2020~~12 11 Gram UNDARO me RUPLAL mahto kejamin me 12 feet vyas sinchai koop nirman (3419012016/IF/7080901245023)
6 816924 Hemlal pd verma 21/09/2020~~27/09/2020~~7 6 UNDRO SE TALAB SE SULEMAN MIYAN KHET TAK KACHA NALA (3419012016/IC/9010267086)
7 908904 Dhaneshwari devi 28/09/2020~~11/10/2020~~14 12 Gram Undro me Kothwapahari ke bagal me talab nirman (3419012016/IF/7080901383583)
8 908539 Hemlal pd verma 28/09/2020~~11/10/2020~~14 12 UNDRO SE TALAB SE SULEMAN MIYAN KHET TAK KACHA NALA (3419012016/IC/9010267086)
9 1090591 Dhaneshwari devi 12/10/2020~~18/10/2020~~7 6 Gram Undro me Kothwapahari ke bagal me talab nirman (3419012016/IF/7080901383583)
10 1090387 Hemlal pd verma 12/10/2020~~18/10/2020~~7 6 UNDRO SE TALAB SE SULEMAN MIYAN KHET TAK KACHA NALA (3419012016/IC/9010267086)
11 1194099 Dhaneshwari devi 19/10/2020~~25/10/2020~~7 6 Gram Undro me Kothwapahari ke bagal me talab nirman (3419012016/IF/7080901383583)
12 1282239 27/10/2020~~01/11/2020~~6 6 Gram Undro me Kothwapahari ke bagal me talab nirman (3419012016/IF/7080901383583)
13 1354610 02/11/2020~~08/11/2020~~7 6 Gram Undro me Kothwapahari ke bagal me talab nirman (3419012016/IF/7080901383583)
14 1420867 09/11/2020~~15/11/2020~~7 6 Gram Undro me Kothwapahari ke bagal me talab nirman (3419012016/IF/7080901383583)
15 1741945 15/12/2020~~21/12/2020~~7 6 Gram Undro me Kothwapahari ke bagal me talab nirman (3419012016/IF/7080901383583)
16 2160337 09/02/2021~~11/02/2021~~3 3 KOTHWA PAHRI SE PUL TAK KACHA NALA (3419012016/IC/9010267085)
17 215960 20/04/2021~~03/05/2021~~14 12 GRAM UNDARO ME DINU MAHTO KE KHET KE BAGAL ME GRADED BUND NIRMAN (3419012016/WC/7080901316788)
18 340207 04/05/2021~~17/05/2021~~14 12 GRAM UNDARO ME DINU MAHTO KE KHET KE BAGAL ME GRADED BUND NIRMAN (3419012016/WC/7080901316788)
19 459246 18/05/2021~~31/05/2021~~14 12 GRAM UNDARO ME DINU MAHTO KE KHET KE BAGAL ME GRADED BUND NIRMAN (3419012016/WC/7080901316788)
20 1688909 21/12/2021~~03/01/2022~~14 12 Dhaneshwari devi ka pasu shed nirman (3419012016/IF/7080901965820)
21 756895 11/10/2022~~24/10/2022~~14 12 GRAM JOBHI ME TALAB SE KARMATND HOTE HUWE BALESHWAR PANDIT GHAR TAK ROD KINARE PLANTATION (3419012016/DP/7080901136113)
22 756894 Hemlal pd verma 11/10/2022~~24/10/2022~~14 12 GRAM JOBHI ME TALAB SE KARMATND HOTE HUWE BALESHWAR PANDIT GHAR TAK ROD KINARE PLANTATION (3419012016/DP/7080901136113)
23 1129451 13/12/2022~~19/12/2022~~7 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530)
24 1166046 20/12/2022~~26/12/2022~~7 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530)
25 1207003 27/12/2022~~02/01/2023~~7 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530)
26 1390032 24/01/2023~~06/02/2023~~14 12 Jahur Miya Ke Ghar Se Sonbahiyar Tak Kachi Sadak Nirman (3419012016/RC/7080901094181)
27 1563697 Dhaneshwari devi 21/02/2023~~27/02/2023~~7 6 AHILYA KUMARI KA DIDI BADI (3419012016/IF/7080902421537)
28 1563696 Hemlal pd verma 21/02/2023~~27/02/2023~~7 6 AHILYA KUMARI KA DIDI BADI (3419012016/IF/7080902421537)
29 14651 Dhaneshwari devi 03/04/2023~~09/04/2023~~7 6 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472)
30 83615 11/04/2023~~17/04/2023~~7 6 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472)
31 130329 18/04/2023~~24/04/2023~~7 6 SURESH PRASAD VERMA PATI BADHAN MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503191)
32 231598 02/05/2023~~15/05/2023~~14 12 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472)
33 377986 23/05/2023~~29/05/2023~~7 6 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472)
34 620530 21/06/2023~~26/06/2023~~6 6 Karmatand me Punam Bharti ka TCB nir (3419012016/IF/7080902528341)
35 675828 29/06/2023~~11/07/2023~~13 12 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472)
36 752012 12/07/2023~~17/07/2023~~6 6 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472)
37 792267 18/07/2023~~24/07/2023~~7 6 LALIYA DEVI KE ZAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902436484)
38 897317 08/08/2023~~14/08/2023~~7 6 GRAM UNDARO ME BAJRANGBALI MANDIR SE DANGRA NADI TAK SANDAK KINARE DONO TARAF PLANTAION (3419012016/DP/7080901136109)
39 937507 16/08/2023~~22/08/2023~~7 6 GRAM UNDARO ME BAJRANGBALI MANDIR SE DANGRA NADI TAK SANDAK KINARE DONO TARAF PLANTAION (3419012016/DP/7080901136109)
40 1000022 30/08/2023~~04/09/2023~~6 6 KAJAL KUMARI KA DIDI BADI (3419012016/IF/7080902421446)
41 1013873 05/09/2023~~11/09/2023~~7 6 MALWA DEVI KA DIDI BADI (3419012016/IF/7080902420504)
42 1035353 12/09/2023~~18/09/2023~~7 6 GRAM UNDARO ME BAJRANGBALI MANDIR SE DANGRA NADI TAK SANDAK KINARE DONO TARAF PLANTAION (3419012016/DP/7080901136109)
43 1071112 20/09/2023~~25/09/2023~~6 6 GRAM UNDRO ME SUNITA DEVI KE JAMIN PAR MIX FRUIT PLANTATION (3419012016/IF/7080902948431)
44 1125220 03/10/2023~~09/10/2023~~7 6 GRAM UNDRO ME SUNITA DEVI KE JAMIN PAR TCB (3419012016/IF/7080902961737)
45 1163006 10/10/2023~~16/10/2023~~7 6 GRAM UNDRO ME SUNITA DEVI KE JAMIN PAR TCB (3419012016/IF/7080902961737)
46 1316067 15/11/2023~~20/11/2023~~6 6 GRAM UNDRO ME RAHUL PRASAD VERMA KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902961732)
47 1384803 Hemlal pd verma 29/11/2023~~04/12/2023~~6 6 GRAM UNDRO ME SUNITA DEVI KE JAMIN PAR MIX FRUIT PLANTATION (3419012016/IF/7080902948431)
48 10675 Dhaneshwari devi 02/04/2024~~08/04/2024~~7 7 GRAM UNDRO RAJNANDAN SHARMA KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902487708)

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 Hemlal pd verma 22/06/2020 6 Gram Undro me Kothwapahari ke bagal me talab nirman (3419012016/IF/7080901383583) 5944 1164 0
2 Dhaneshwari devi 29/06/2020 6 Gram Undro me Kothwapahari ke bagal me talab nirman (3419012016/IF/7080901383583) 6837 1164 0
3 Hemlal pd verma 29/06/2020 6 Gram Undro me Kothwapahari ke bagal me talab nirman (3419012016/IF/7080901383583) 6837 1164 0
4 Dhaneshwari devi 29/06/2020 6 Gram Undro me Kothwapahari ke bagal me talab nirman (3419012016/IF/7080901383583) 6842 1164 0
5 Hemlal pd verma 29/06/2020 6 Gram Undro me Kothwapahari ke bagal me talab nirman (3419012016/IF/7080901383583) 6842 1164 0
6 Hemlal pd verma 21/09/2020 6 UNDRO SE TALAB SE SULEMAN MIYAN KHET TAK KACHA NALA (3419012016/IC/9010267086) 15892 1164 0
7 Dhaneshwari devi 28/09/2020 6 Gram Undro me Kothwapahari ke bagal me talab nirman (3419012016/IF/7080901383583) 17859 1164 0
8 Hemlal pd verma 28/09/2020 6 UNDRO SE TALAB SE SULEMAN MIYAN KHET TAK KACHA NALA (3419012016/IC/9010267086) 17852 1164 0
9 Dhaneshwari devi 28/09/2020 6 Gram Undro me Kothwapahari ke bagal me talab nirman (3419012016/IF/7080901383583) 19352 1164 0
10 Hemlal pd verma 28/09/2020 6 UNDRO SE TALAB SE SULEMAN MIYAN KHET TAK KACHA NALA (3419012016/IC/9010267086) 19341 1164 0
11 Dhaneshwari devi 12/10/2020 6 Gram Undro me Kothwapahari ke bagal me talab nirman (3419012016/IF/7080901383583) 21687 1164 0
12 Dhaneshwari devi 19/10/2020 3 Gram Undro me Kothwapahari ke bagal me talab nirman (3419012016/IF/7080901383583) 23597 582 0
13 Dhaneshwari devi 22/10/2020 4 Gram Undro me Kothwapahari ke bagal me talab nirman (3419012016/IF/7080901383583) 25239 776 0
14 Dhaneshwari devi 27/10/2020 6 Gram Undro me Kothwapahari ke bagal me talab nirman (3419012016/IF/7080901383583) 26098 1164 0
15 Dhaneshwari devi 02/11/2020 6 Gram Undro me Kothwapahari ke bagal me talab nirman (3419012016/IF/7080901383583) 27685 1164 0
16 Dhaneshwari devi 09/11/2020 6 Gram Undro me Kothwapahari ke bagal me talab nirman (3419012016/IF/7080901383583) 29040 1164 0
17 Dhaneshwari devi 15/12/2020 6 Gram Undro me Kothwapahari ke bagal me talab nirman (3419012016/IF/7080901383583) 36045 1164 0
18 Dhaneshwari devi 09/02/2021 3 KOTHWA PAHRI SE PUL TAK KACHA NALA (3419012016/IC/9010267085) 45529 582 0
Sub Total FY 2021 100 19400 0
19 Dhaneshwari devi 20/04/2021 6 GRAM UNDARO ME DINU MAHTO KE KHET KE BAGAL ME GRADED BUND NIRMAN (3419012016/WC/7080901316788) 3003 1350 0
20 Dhaneshwari devi 27/04/2021 6 GRAM UNDARO ME DINU MAHTO KE KHET KE BAGAL ME GRADED BUND NIRMAN (3419012016/WC/7080901316788) 4501 1350 0
21 Dhaneshwari devi 04/05/2021 6 GRAM UNDARO ME DINU MAHTO KE KHET KE BAGAL ME GRADED BUND NIRMAN (3419012016/WC/7080901316788) 5621 1350 0
22 Dhaneshwari devi 11/05/2021 6 GRAM UNDARO ME DINU MAHTO KE KHET KE BAGAL ME GRADED BUND NIRMAN (3419012016/WC/7080901316788) 6277 1350 0
23 Dhaneshwari devi 19/05/2021 6 GRAM UNDARO ME DINU MAHTO KE KHET KE BAGAL ME GRADED BUND NIRMAN (3419012016/WC/7080901316788) 8113 1350 0
24 Dhaneshwari devi 21/12/2021 6 Dhaneshwari devi ka pasu shed nirman (3419012016/IF/7080901965820) 33408 1350 0
25 Dhaneshwari devi 28/12/2021 6 Dhaneshwari devi ka pasu shed nirman (3419012016/IF/7080901965820) 34294 1350 0
Sub Total FY 2122 42 9450 0
26 Dhaneshwari devi 11/10/2022 6 GRAM JOBHI ME TALAB SE KARMATND HOTE HUWE BALESHWAR PANDIT GHAR TAK ROD KINARE PLANTATION (3419012016/DP/7080901136113) 26887 1422 0
27 Dhaneshwari devi 19/10/2022 6 GRAM JOBHI ME TALAB SE KARMATND HOTE HUWE BALESHWAR PANDIT GHAR TAK ROD KINARE PLANTATION (3419012016/DP/7080901136113) 28623 1422 0
28 Hemlal pd verma 19/10/2022 6 GRAM JOBHI ME TALAB SE KARMATND HOTE HUWE BALESHWAR PANDIT GHAR TAK ROD KINARE PLANTATION (3419012016/DP/7080901136113) 28623 1422 0
29 Hemlal pd verma 13/12/2022 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530) 36773 1422 0
30 Hemlal pd verma 20/12/2022 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530) 37490 1422 0
31 Dhaneshwari devi 21/02/2023 6 AHILYA KUMARI KA DIDI BADI (3419012016/IF/7080902421537) 47206 1422 0
Sub Total FY 2223 36 8532 0
32 Dhaneshwari devi 05/04/2023 5 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472) 453 1185 0
33 Dhaneshwari devi 02/05/2023 6 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472) 4575 1530 0
34 Dhaneshwari devi 29/06/2023 6 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472) 14295 1530 0
35 Dhaneshwari devi 05/07/2023 6 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472) 15170 1530 0
36 Dhaneshwari devi 08/08/2023 4 GRAM UNDARO ME BAJRANGBALI MANDIR SE DANGRA NADI TAK SANDAK KINARE DONO TARAF PLANTAION (3419012016/DP/7080901136109) 20046 1020 0
37 Dhaneshwari devi 15/08/2023 2 GRAM UNDARO ME BAJRANGBALI MANDIR SE DANGRA NADI TAK SANDAK KINARE DONO TARAF PLANTAION (3419012016/DP/7080901136109) 21410 510 0
38 Dhaneshwari devi 30/08/2023 6 KAJAL KUMARI KA DIDI BADI (3419012016/IF/7080902421446) 23424 1530 0
39 Dhaneshwari devi 05/09/2023 6 MALWA DEVI KA DIDI BADI (3419012016/IF/7080902420504) 23846 1530 0
40 Dhaneshwari devi 12/09/2023 5 GRAM UNDARO ME BAJRANGBALI MANDIR SE DANGRA NADI TAK SANDAK KINARE DONO TARAF PLANTAION (3419012016/DP/7080901136109) 24597 1275 0
41 Dhaneshwari devi 20/09/2023 6 GRAM UNDRO ME SUNITA DEVI KE JAMIN PAR MIX FRUIT PLANTATION (3419012016/IF/7080902948431) 26413 1530 0
42 Dhaneshwari devi 03/10/2023 7 GRAM UNDRO ME SUNITA DEVI KE JAMIN PAR TCB (3419012016/IF/7080902961737) 28168 1785 0
43 Dhaneshwari devi 10/10/2023 6 GRAM UNDRO ME SUNITA DEVI KE JAMIN PAR TCB (3419012016/IF/7080902961737) 29354 1530 0
44 Dhaneshwari devi 15/11/2023 6 GRAM UNDRO ME RAHUL PRASAD VERMA KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902961732) 34253 1530 0
Sub Total FY 2324 71 18015 0