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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-016-003/1703 Family Id: 1703
Name of Head of Household: Nandkishor p verma
Name of Father/Husband: Fagu mahto
Category: OTH
Date of Registration: 10/10/2020
Address:
Villages:
Panchayat: JITPUR
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1703
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Nandkishor p verma Male 30 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 1920335 Nandkishor p verma 05/01/2021~~11/01/2021~~7 6
2 1999065 12/01/2021~~18/01/2021~~7 6
3 2021276 19/01/2021~~01/02/2021~~14 12
4 2113256 02/02/2021~~15/02/2021~~14 12
5 2200904 16/02/2021~~01/03/2021~~14 12
6 2407504 16/03/2021~~29/03/2021~~14 12
7 90209 08/04/2021~~12/04/2021~~5 5
8 119250 13/04/2021~~26/04/2021~~14 12
9 259302 27/04/2021~~10/05/2021~~14 12
10 394632 11/05/2021~~24/05/2021~~14 12
11 658842 09/06/2021~~21/06/2021~~13 12
12 784111 06/07/2021~~12/07/2021~~7 6
13 856100 20/07/2021~~20/07/2021~~1 1
14 868580 23/07/2021~~26/07/2021~~4 4
15 879167 27/07/2021~~09/08/2021~~14 12
16 940567 11/08/2021~~16/08/2021~~6 6
17 1572025 30/11/2021~~06/12/2021~~7 6
18 1620557 07/12/2021~~13/12/2021~~7 6
19 1098829 07/12/2022~~12/12/2022~~6 6
20 1136032 14/12/2022~~26/12/2022~~13 12
21 1244164 03/01/2023~~09/01/2023~~7 6
22 1280456 10/01/2023~~16/01/2023~~7 6
23 1338956 17/01/2023~~23/01/2023~~7 6
24 1381032 24/01/2023~~06/02/2023~~14 12
25 1484360 07/02/2023~~13/02/2023~~7 6
26 1538448 15/02/2023~~21/02/2023~~7 6
27 1584657 28/02/2023~~06/03/2023~~7 6
28 1676642 07/03/2023~~13/03/2023~~7 6
29 1720843 14/03/2023~~20/03/2023~~7 6
30 1780731 22/03/2023~~27/03/2023~~6 6
31 28958 04/04/2023~~10/04/2023~~7 6
32 84389 11/04/2023~~17/04/2023~~7 6
33 224599 02/05/2023~~15/05/2023~~14 12
34 376614 23/05/2023~~29/05/2023~~7 6
35 558752 14/06/2023~~20/06/2023~~7 6
36 610213 21/06/2023~~26/06/2023~~6 6
37 654981 27/06/2023~~10/07/2023~~14 12
38 754893 12/07/2023~~24/07/2023~~13 12
39 835800 26/07/2023~~31/07/2023~~6 6
40 908823 09/08/2023~~14/08/2023~~6 6
41 925283 15/08/2023~~21/08/2023~~7 6
42 959491 23/08/2023~~28/08/2023~~6 6
43 1000616 30/08/2023~~04/09/2023~~6 6
44 1018826 05/09/2023~~11/09/2023~~7 6
45 1044745 12/09/2023~~18/09/2023~~7 6
46 1303035 14/11/2023~~16/11/2023~~3 3

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 1920335 Nandkishor p verma 05/01/2021~~11/01/2021~~7 6 Suresh mahato ke khet se bundo mahato ke khet tak kachha naala jirnodhar (3419012016/IC/9010271032)
2 1999065 12/01/2021~~18/01/2021~~7 6 Suresh mahato ke khet se bundo mahato ke khet tak kachha naala jirnodhar (3419012016/IC/9010271032)
3 2021276 19/01/2021~~01/02/2021~~14 12 Suresh mahato ke khet se bundo mahato ke khet tak kachha naala jirnodhar (3419012016/IC/9010271032)
4 2113256 02/02/2021~~15/02/2021~~14 12 Suresh mahato ke khet se bundo mahato ke khet tak kachha naala jirnodhar (3419012016/IC/9010271032)
5 2200904 16/02/2021~~01/03/2021~~14 12 Suresh mahato ke khet se bundo mahato ke khet tak kachha naala jirnodhar (3419012016/IC/9010271032)
6 2407504 16/03/2021~~29/03/2021~~14 12 PODINA DEVI PATI SUKHDEV MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503223)
7 90209 08/04/2021~~12/04/2021~~5 5 BUNDO MAHTO PITA HURO MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503221)
8 119250 13/04/2021~~26/04/2021~~14 12 BUNDO MAHTO PITA HURO MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503221)
9 259302 27/04/2021~~10/05/2021~~14 12 BUNDO MAHTO PITA HURO MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503221)
10 394632 11/05/2021~~24/05/2021~~14 12 BUNDO MAHTO PITA HURO MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503221)
11 658842 09/06/2021~~21/06/2021~~13 12 MINHAZ MIYA KE JAMIN PAR TALAB NIRMAN (3419012016/IF/7080901540538)
12 784111 06/07/2021~~12/07/2021~~7 6 BUNDO MAHTO PITA HURO MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503221)
13 856100 20/07/2021~~20/07/2021~~1 1 RANJIT PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766005)
14 868580 23/07/2021~~26/07/2021~~4 4 SUKHDWO PD VERMA KE JAMIN PAR BAGWANI NIRMAN (3419012016/IF/7080901783654)
15 879167 27/07/2021~~09/08/2021~~14 12 SUKHDWO PD VERMA KE JAMIN PAR BAGWANI NIRMAN (3419012016/IF/7080901783654)
16 940567 11/08/2021~~16/08/2021~~6 6 SUKHDWO PD VERMA KE JAMIN PAR BAGWANI NIRMAN (3419012016/IF/7080901783654)
17 1572025 30/11/2021~~06/12/2021~~7 6 Rina verma ka pashu shed nirman (3419012016/IF/7080901994851)
18 1620557 07/12/2021~~13/12/2021~~7 6 Nandkishor verma ka pashu shed nirman (3419012016/IF/7080901995209)
19 1098829 07/12/2022~~12/12/2022~~6 6 Bundo mahto ke jamin par dobha nirman (3419012016/IF/7080902058338)
20 1136032 14/12/2022~~26/12/2022~~13 12 Bundo mahto ke jamin par dobha nirman (3419012016/IF/7080902058338)
21 1244164 03/01/2023~~09/01/2023~~7 6 Bundo mahto ke jamin par dobha nirman (3419012016/IF/7080902058338)
22 1280456 10/01/2023~~16/01/2023~~7 6 Bundo mahto ke jamin par dobha nirman (3419012016/IF/7080902058338)
23 1338956 17/01/2023~~23/01/2023~~7 6 Bundo mahto ke jamin par dobha nirman (3419012016/IF/7080902058338)
24 1381032 24/01/2023~~06/02/2023~~14 12 Bundo mahto ke jamin par dobha nirman (3419012016/IF/7080902058338)
25 1484360 07/02/2023~~13/02/2023~~7 6 Bundo mahto ke jamin par dobha nirman (3419012016/IF/7080902058338)
26 1538448 15/02/2023~~21/02/2023~~7 6 GRAM KARMATAND ME DOBHA NIRMAN (3419012016/IF/7080902479972)
27 1584657 28/02/2023~~06/03/2023~~7 12 GRAM KARMATAND ME DOBHA NIRMAN (3419012016/IF/7080902479972)
28 1676642 07/03/2023~~13/03/2023~~7 6 GRAM KARMATAND ME DOBHA NIRMAN (3419012016/IF/7080902479972)
29 1720843 14/03/2023~~20/03/2023~~7 6 Bundo mahto ke jamin par dobha nirman (3419012016/IF/7080902058338)
30 1780731 22/03/2023~~27/03/2023~~6 6 REKHA VERMA KA PASHU SHED NIRMAN (3419012016/IF/7080902495582)
31 28958 04/04/2023~~10/04/2023~~7 6 PUDINA DEVI KA PASHU SHED NIRMAN (3419012016/IF/7080902495570)
32 84389 11/04/2023~~17/04/2023~~7 6 Bundo mahto ke jamin par dobha nirman (3419012016/IF/7080902058338)
33 224599 02/05/2023~~15/05/2023~~14 12 GRAM UNDRO DHANMACHI ME DOBHA NIRMAN (3419012016/IF/7080902471094)
34 376614 23/05/2023~~29/05/2023~~7 6 GRAM UNDRO DHANMACHI ME DOBHA NIRMAN (3419012016/IF/7080902471094)
35 558752 14/06/2023~~20/06/2023~~7 6 GRAM UNDRO DHANMACHI ME DOBHA NIRMAN (3419012016/IF/7080902471094)
36 610213 21/06/2023~~26/06/2023~~6 6 GRAM UNDRO DHANMACHI ME DOBHA NIRMAN (3419012016/IF/7080902471094)
37 654981 27/06/2023~~10/07/2023~~14 12 GRAM UNDRO DHANMACHI ME DOBHA NIRMAN (3419012016/IF/7080902471094)
38 754893 12/07/2023~~24/07/2023~~13 12 Bundo mahto ke jamin par dobha nirman (3419012016/IF/7080902058338)
39 835800 26/07/2023~~31/07/2023~~6 6 Bundo mahto ke jamin par dobha nirman (3419012016/IF/7080902058338)
40 908823 09/08/2023~~14/08/2023~~6 6 GRAM UNDRO ME BABITA KUMARI KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866738)
41 925283 15/08/2023~~21/08/2023~~7 6 GRAM UNDRO ME BABITA KUMARI KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866738)
42 959491 23/08/2023~~28/08/2023~~6 6 BAJRANGBALI MANDIR SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136089)
43 1000616 30/08/2023~~04/09/2023~~6 6 BAJRANGBALI MANDIR SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136089)
44 1018826 05/09/2023~~11/09/2023~~7 6 BAJRANGBALI MANDIR SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136089)
45 1044745 12/09/2023~~18/09/2023~~7 6 GRAM UNDRO ME PRAVIN VERMA KE JAMIN PAR TCB (3419012016/IF/7080902866130)
46 1303035 14/11/2023~~16/11/2023~~3 3 GRAM JOBHI ME TALAB SE KARMATND HOTE HUWE BALESHWAR PANDIT GHAR TAK ROD KINARE PLANTATION (3419012016/DP/7080901136113)

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 Nandkishor p verma 05/01/2021 6 Suresh mahato ke khet se bundo mahato ke khet tak kachha naala jirnodhar (3419012016/IC/9010271032) 39173 1164 0
2 Nandkishor p verma 13/01/2021 6 Suresh mahato ke khet se bundo mahato ke khet tak kachha naala jirnodhar (3419012016/IC/9010271032) 41632 1164 0
3 Nandkishor p verma 20/01/2021 6 Suresh mahato ke khet se bundo mahato ke khet tak kachha naala jirnodhar (3419012016/IC/9010271032) 42296 1164 0
4 Nandkishor p verma 26/01/2021 6 Suresh mahato ke khet se bundo mahato ke khet tak kachha naala jirnodhar (3419012016/IC/9010271032) 42901 1164 0
5 Nandkishor p verma 02/02/2021 6 Suresh mahato ke khet se bundo mahato ke khet tak kachha naala jirnodhar (3419012016/IC/9010271032) 44334 1164 0
6 Nandkishor p verma 09/02/2021 6 Suresh mahato ke khet se bundo mahato ke khet tak kachha naala jirnodhar (3419012016/IC/9010271032) 45152 1164 0
7 Nandkishor p verma 16/02/2021 6 Suresh mahato ke khet se bundo mahato ke khet tak kachha naala jirnodhar (3419012016/IC/9010271032) 46211 1164 0
8 Nandkishor p verma 23/02/2021 6 Suresh mahato ke khet se bundo mahato ke khet tak kachha naala jirnodhar (3419012016/IC/9010271032) 47510 1164 0
9 Nandkishor p verma 16/03/2021 6 PODINA DEVI PATI SUKHDEV MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503223) 50867 1164 0
10 Nandkishor p verma 23/03/2021 6 PODINA DEVI PATI SUKHDEV MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503223) 51754 1164 0
Sub Total FY 2021 60 11640 0
11 Nandkishor p verma 10/04/2021 3 BUNDO MAHTO PITA HURO MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503221) 1195 675 0
12 Nandkishor p verma 13/04/2021 6 BUNDO MAHTO PITA HURO MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503221) 1935 1350 0
13 Nandkishor p verma 20/04/2021 6 BUNDO MAHTO PITA HURO MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503221) 2966 1350 0
14 Nandkishor p verma 27/04/2021 6 BUNDO MAHTO PITA HURO MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503221) 4478 1350 0
15 Nandkishor p verma 04/05/2021 6 BUNDO MAHTO PITA HURO MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503221) 5600 1350 0
16 Nandkishor p verma 13/05/2021 5 BUNDO MAHTO PITA HURO MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503221) 7284 1125 0
17 Nandkishor p verma 19/05/2021 6 BUNDO MAHTO PITA HURO MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503221) 8128 1350 0
18 Nandkishor p verma 06/07/2021 6 BUNDO MAHTO PITA HURO MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503221) 14848 1350 0
19 Nandkishor p verma 27/07/2021 6 SUKHDWO PD VERMA KE JAMIN PAR BAGWANI NIRMAN (3419012016/IF/7080901783654) 17047 1350 0
20 Nandkishor p verma 03/08/2021 6 SUKHDWO PD VERMA KE JAMIN PAR BAGWANI NIRMAN (3419012016/IF/7080901783654) 18037 1350 0
21 Nandkishor p verma 10/08/2021 6 SUKHDWO PD VERMA KE JAMIN PAR BAGWANI NIRMAN (3419012016/IF/7080901783654) 18910 1350 0
22 Nandkishor p verma 30/11/2021 6 Rina verma ka pashu shed nirman (3419012016/IF/7080901994851) 30453 1350 0
23 Nandkishor p verma 07/12/2021 6 Nandkishor verma ka pashu shed nirman (3419012016/IF/7080901995209) 31552 1350 0
Sub Total FY 2122 74 16650 0
24 Nandkishor p verma 14/12/2022 6 Bundo mahto ke jamin par dobha nirman (3419012016/IF/7080902058338) 36928 1422 0
25 Nandkishor p verma 20/12/2022 6 Bundo mahto ke jamin par dobha nirman (3419012016/IF/7080902058338) 37403 1422 0
26 Nandkishor p verma 04/01/2023 6 Bundo mahto ke jamin par dobha nirman (3419012016/IF/7080902058338) 39463 1422 0
27 Nandkishor p verma 10/01/2023 6 Bundo mahto ke jamin par dobha nirman (3419012016/IF/7080902058338) 40006 1422 0
28 Nandkishor p verma 17/01/2023 6 Bundo mahto ke jamin par dobha nirman (3419012016/IF/7080902058338) 41424 1422 0
29 Nandkishor p verma 25/01/2023 6 Bundo mahto ke jamin par dobha nirman (3419012016/IF/7080902058338) 43250 1422 0
30 Nandkishor p verma 31/01/2023 6 Bundo mahto ke jamin par dobha nirman (3419012016/IF/7080902058338) 44007 1422 0
31 Nandkishor p verma 08/02/2023 6 Bundo mahto ke jamin par dobha nirman (3419012016/IF/7080902058338) 45853 1422 0
32 Nandkishor p verma 15/02/2023 6 GRAM KARMATAND ME DOBHA NIRMAN (3419012016/IF/7080902479972) 46683 1422 0
33 Nandkishor p verma 28/02/2023 6 GRAM KARMATAND ME DOBHA NIRMAN (3419012016/IF/7080902479972) 48060 1422 0
34 Nandkishor p verma 07/03/2023 6 GRAM KARMATAND ME DOBHA NIRMAN (3419012016/IF/7080902479972) 49867 1422 0
35 Nandkishor p verma 14/03/2023 6 Bundo mahto ke jamin par dobha nirman (3419012016/IF/7080902058338) 50889 1422 0
Sub Total FY 2223 72 17064 0
36 Nandkishor p verma 05/04/2023 6 PUDINA DEVI KA PASHU SHED NIRMAN (3419012016/IF/7080902495570) 475 1422 0
37 Nandkishor p verma 02/05/2023 6 GRAM UNDRO DHANMACHI ME DOBHA NIRMAN (3419012016/IF/7080902471094) 4219 1530 0
38 Nandkishor p verma 09/05/2023 6 GRAM UNDRO DHANMACHI ME DOBHA NIRMAN (3419012016/IF/7080902471094) 4497 1530 0
39 Nandkishor p verma 14/06/2023 6 GRAM UNDRO DHANMACHI ME DOBHA NIRMAN (3419012016/IF/7080902471094) 11684 1530 0
40 Nandkishor p verma 20/06/2023 6 GRAM UNDRO DHANMACHI ME DOBHA NIRMAN (3419012016/IF/7080902471094) 12519 1530 0
41 Nandkishor p verma 27/06/2023 6 GRAM UNDRO DHANMACHI ME DOBHA NIRMAN (3419012016/IF/7080902471094) 13365 1530 0
42 Nandkishor p verma 04/07/2023 6 GRAM UNDRO DHANMACHI ME DOBHA NIRMAN (3419012016/IF/7080902471094) 13368 1530 0
43 Nandkishor p verma 12/07/2023 6 Bundo mahto ke jamin par dobha nirman (3419012016/IF/7080902058338) 16397 1530 0
44 Nandkishor p verma 25/07/2023 6 Bundo mahto ke jamin par dobha nirman (3419012016/IF/7080902058338) 18528 1530 0
45 Nandkishor p verma 08/08/2023 6 GRAM UNDRO ME BABITA KUMARI KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866738) 20407 1530 0
46 Nandkishor p verma 15/08/2023 6 GRAM UNDRO ME BABITA KUMARI KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866738) 20953 1530 0
47 Nandkishor p verma 22/08/2023 5 BAJRANGBALI MANDIR SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136089) 21970 1275 0
48 Nandkishor p verma 29/08/2023 6 BAJRANGBALI MANDIR SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136089) 23489 1530 0
49 Nandkishor p verma 05/09/2023 6 BAJRANGBALI MANDIR SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136089) 24051 1530 0
50 Nandkishor p verma 12/09/2023 6 GRAM UNDRO ME PRAVIN VERMA KE JAMIN PAR TCB (3419012016/IF/7080902866130) 25260 1530 0
51 Nandkishor p verma 14/11/2023 3 GRAM JOBHI ME TALAB SE KARMATND HOTE HUWE BALESHWAR PANDIT GHAR TAK ROD KINARE PLANTATION (3419012016/DP/7080901136113) 33821 765 0
Sub Total FY 2324 92 23352 0