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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-016-003/1705 Family Id: 1705
Name of Head of Household: Vikash kumar verma
Name of Father/Husband: Pachu mahto
Category: OTH
Date of Registration: 10/10/2020
Address:
Villages:
Panchayat: JITPUR
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1705
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Vikash kumar verma Male 26 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 1999073 Vikash kumar verma 12/01/2021~~18/01/2021~~7 6
2 2021280 19/01/2021~~01/02/2021~~14 12
3 2113266 02/02/2021~~15/02/2021~~14 12
4 2200906 16/02/2021~~01/03/2021~~14 12
5 2293032 02/03/2021~~15/03/2021~~14 12
6 2407505 16/03/2021~~29/03/2021~~14 12
7 90202 08/04/2021~~12/04/2021~~5 5
8 119260 13/04/2021~~26/04/2021~~14 12
9 259318 27/04/2021~~10/05/2021~~14 12
10 394652 11/05/2021~~24/05/2021~~14 12
11 658840 09/06/2021~~21/06/2021~~13 12
12 784105 06/07/2021~~12/07/2021~~7 6
13 868583 23/07/2021~~26/07/2021~~4 4
14 879169 27/07/2021~~09/08/2021~~14 12
15 940569 11/08/2021~~16/08/2021~~6 6
16 1022817 31/08/2021~~06/09/2021~~7 6
17 1657832 14/12/2021~~20/12/2021~~7 6
18 757710 11/10/2022~~17/10/2022~~7 6
19 806247 18/10/2022~~31/10/2022~~14 12
20 883837 01/11/2022~~07/11/2022~~7 6
21 1098895 07/12/2022~~12/12/2022~~6 6
22 1136058 14/12/2022~~26/12/2022~~13 12
23 1244179 03/01/2023~~09/01/2023~~7 6
24 1280457 10/01/2023~~16/01/2023~~7 6
25 1338960 17/01/2023~~23/01/2023~~7 6
26 1381024 24/01/2023~~06/02/2023~~14 12
27 1538398 15/02/2023~~21/02/2023~~7 6
28 1615638 28/02/2023~~06/03/2023~~7 6
29 1663338 07/03/2023~~20/03/2023~~14 12
30 38791 05/04/2023~~10/04/2023~~6 6
31 96590 12/04/2023~~17/04/2023~~6 6
32 229625 02/05/2023~~15/05/2023~~14 12
33 387425 24/05/2023~~29/05/2023~~6 6
34 560167 14/06/2023~~20/06/2023~~7 6
35 617689 21/06/2023~~26/06/2023~~6 6
36 664198 28/06/2023~~10/07/2023~~13 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 1999073 Vikash kumar verma 12/01/2021~~18/01/2021~~7 6 Suresh mahato ke khet se bundo mahato ke khet tak kachha naala jirnodhar (3419012016/IC/9010271032)
2 2021280 19/01/2021~~01/02/2021~~14 12 Suresh mahato ke khet se bundo mahato ke khet tak kachha naala jirnodhar (3419012016/IC/9010271032)
3 2113266 02/02/2021~~15/02/2021~~14 12 Suresh mahato ke khet se bundo mahato ke khet tak kachha naala jirnodhar (3419012016/IC/9010271032)
4 2200906 16/02/2021~~01/03/2021~~14 12 Suresh mahato ke khet se bundo mahato ke khet tak kachha naala jirnodhar (3419012016/IC/9010271032)
5 2293032 02/03/2021~~15/03/2021~~14 12 BUNDO MAHTO PITA HURO MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503221)
6 2407505 16/03/2021~~29/03/2021~~14 12 BUNDO MAHTO PITA HURO MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503221)
7 90202 08/04/2021~~12/04/2021~~5 5 BUNDO MAHTO PITA HURO MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503221)
8 119260 13/04/2021~~26/04/2021~~14 12 BUNDO MAHTO PITA HURO MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503221)
9 259318 27/04/2021~~10/05/2021~~14 12 BUNDO MAHTO PITA HURO MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503221)
10 394652 11/05/2021~~24/05/2021~~14 12 BUNDO MAHTO PITA HURO MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503221)
11 658840 09/06/2021~~21/06/2021~~13 12 MINHAZ MIYA KE JAMIN PAR TALAB NIRMAN (3419012016/IF/7080901540538)
12 784105 06/07/2021~~12/07/2021~~7 6 BUNDO MAHTO PITA HURO MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503221)
13 868583 23/07/2021~~26/07/2021~~4 4 SUKHDWO PD VERMA KE JAMIN PAR BAGWANI NIRMAN (3419012016/IF/7080901783654)
14 879169 27/07/2021~~09/08/2021~~14 12 SUKHDWO PD VERMA KE JAMIN PAR BAGWANI NIRMAN (3419012016/IF/7080901783654)
15 940569 11/08/2021~~16/08/2021~~6 6 SUKHDWO PD VERMA KE JAMIN PAR BAGWANI NIRMAN (3419012016/IF/7080901783654)
16 1022817 31/08/2021~~06/09/2021~~7 6 PODINA DEVI PATI SUKHDEV MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503223)
17 1657832 14/12/2021~~20/12/2021~~7 6 Rajender Prasad Verma ka pasu shed nirman (3419012016/IF/7080902009004)
18 757710 11/10/2022~~17/10/2022~~7 6 BAJRANGBALI MANDIR SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136089)
19 806247 18/10/2022~~31/10/2022~~14 12 BAJRANGBALI MANDIR SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136089)
20 883837 01/11/2022~~07/11/2022~~7 6 BAJRANGBALI MANDIR SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136089)
21 1098895 07/12/2022~~12/12/2022~~6 6 Bundo mahto ke jamin par dobha nirman (3419012016/IF/7080902058338)
22 1136058 14/12/2022~~26/12/2022~~13 12 Bundo mahto ke jamin par dobha nirman (3419012016/IF/7080902058338)
23 1244179 03/01/2023~~09/01/2023~~7 6 Bundo mahto ke jamin par dobha nirman (3419012016/IF/7080902058338)
24 1280457 10/01/2023~~16/01/2023~~7 6 Bundo mahto ke jamin par dobha nirman (3419012016/IF/7080902058338)
25 1338960 17/01/2023~~23/01/2023~~7 6 Bundo mahto ke jamin par dobha nirman (3419012016/IF/7080902058338)
26 1381024 24/01/2023~~06/02/2023~~14 12 Bundo mahto ke jamin par dobha nirman (3419012016/IF/7080902058338)
27 1538398 15/02/2023~~21/02/2023~~7 6 GRAM UNDRO DHANMACHI ME DOBHA NIRMAN (3419012016/IF/7080902471094)
28 1615638 28/02/2023~~06/03/2023~~7 6 UNDRO ME BEL PED KE BAGAL DOBHA NIRMAN (3419012016/IF/7080902479969)
29 1663338 07/03/2023~~20/03/2023~~14 12 UNDRO ME BEL PED KE BAGAL DOBHA NIRMAN (3419012016/IF/7080902479969)
30 38791 05/04/2023~~10/04/2023~~6 6 UNDRO ME BEL PED KE BAGAL DOBHA NIRMAN (3419012016/IF/7080902479969)
31 96590 12/04/2023~~17/04/2023~~6 6 UNDRO ME BEL PED KE BAGAL DOBHA NIRMAN (3419012016/IF/7080902479969)
32 229625 02/05/2023~~15/05/2023~~14 12 UNDRO ME BEL PED KE BAGAL DOBHA NIRMAN (3419012016/IF/7080902479969)
33 387425 24/05/2023~~29/05/2023~~6 6 UNDRO ME BEL PED KE BAGAL DOBHA NIRMAN (3419012016/IF/7080902479969)
34 560167 14/06/2023~~20/06/2023~~7 6 UNDRO ME BEL PED KE BAGAL DOBHA NIRMAN (3419012016/IF/7080902479969)
35 617689 21/06/2023~~26/06/2023~~6 6 UNDRO ME BEL PED KE BAGAL DOBHA NIRMAN (3419012016/IF/7080902479969)
36 664198 28/06/2023~~10/07/2023~~13 12 UNDRO ME BEL PED KE BAGAL DOBHA NIRMAN (3419012016/IF/7080902479969)

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 Vikash kumar verma 13/01/2021 6 Suresh mahato ke khet se bundo mahato ke khet tak kachha naala jirnodhar (3419012016/IC/9010271032) 41632 1164 0
2 Vikash kumar verma 20/01/2021 6 Suresh mahato ke khet se bundo mahato ke khet tak kachha naala jirnodhar (3419012016/IC/9010271032) 42296 1164 0
3 Vikash kumar verma 26/01/2021 6 Suresh mahato ke khet se bundo mahato ke khet tak kachha naala jirnodhar (3419012016/IC/9010271032) 42901 1164 0
4 Vikash kumar verma 02/02/2021 6 Suresh mahato ke khet se bundo mahato ke khet tak kachha naala jirnodhar (3419012016/IC/9010271032) 44334 1164 0
5 Vikash kumar verma 09/02/2021 6 Suresh mahato ke khet se bundo mahato ke khet tak kachha naala jirnodhar (3419012016/IC/9010271032) 45152 1164 0
6 Vikash kumar verma 16/02/2021 6 Suresh mahato ke khet se bundo mahato ke khet tak kachha naala jirnodhar (3419012016/IC/9010271032) 46211 1164 0
7 Vikash kumar verma 23/02/2021 6 Suresh mahato ke khet se bundo mahato ke khet tak kachha naala jirnodhar (3419012016/IC/9010271032) 47510 1164 0
8 Vikash kumar verma 02/03/2021 6 BUNDO MAHTO PITA HURO MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503221) 48460 1164 0
9 Vikash kumar verma 09/03/2021 6 BUNDO MAHTO PITA HURO MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503221) 49395 1164 0
10 Vikash kumar verma 16/03/2021 6 BUNDO MAHTO PITA HURO MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503221) 50865 1164 0
11 Vikash kumar verma 23/03/2021 6 BUNDO MAHTO PITA HURO MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503221) 51752 1164 0
Sub Total FY 2021 66 12804 0
12 Vikash kumar verma 10/04/2021 3 BUNDO MAHTO PITA HURO MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503221) 1196 675 0
13 Vikash kumar verma 13/04/2021 6 BUNDO MAHTO PITA HURO MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503221) 1936 1350 0
14 Vikash kumar verma 20/04/2021 6 BUNDO MAHTO PITA HURO MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503221) 2967 1350 0
15 Vikash kumar verma 27/04/2021 6 BUNDO MAHTO PITA HURO MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503221) 4478 1350 0
16 Vikash kumar verma 04/05/2021 6 BUNDO MAHTO PITA HURO MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503221) 5600 1350 0
17 Vikash kumar verma 13/05/2021 5 BUNDO MAHTO PITA HURO MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503221) 7285 1125 0
18 Vikash kumar verma 19/05/2021 6 BUNDO MAHTO PITA HURO MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503221) 8129 1350 0
19 Vikash kumar verma 11/06/2021 1 MINHAZ MIYA KE JAMIN PAR TALAB NIRMAN (3419012016/IF/7080901540538) 11808 225 0
20 Vikash kumar verma 15/06/2021 1 MINHAZ MIYA KE JAMIN PAR TALAB NIRMAN (3419012016/IF/7080901540538) 12158 225 0
21 Vikash kumar verma 06/07/2021 6 BUNDO MAHTO PITA HURO MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503221) 14848 1350 0
22 Vikash kumar verma 27/07/2021 6 SUKHDWO PD VERMA KE JAMIN PAR BAGWANI NIRMAN (3419012016/IF/7080901783654) 17047 1350 0
23 Vikash kumar verma 03/08/2021 6 SUKHDWO PD VERMA KE JAMIN PAR BAGWANI NIRMAN (3419012016/IF/7080901783654) 18037 1350 0
24 Vikash kumar verma 10/08/2021 6 SUKHDWO PD VERMA KE JAMIN PAR BAGWANI NIRMAN (3419012016/IF/7080901783654) 18910 1350 0
25 Vikash kumar verma 14/12/2021 6 Rajender Prasad Verma ka pasu shed nirman (3419012016/IF/7080902009004) 32548 1350 0
Sub Total FY 2122 70 15750 0
26 Vikash kumar verma 11/10/2022 6 BAJRANGBALI MANDIR SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136089) 26951 1422 0
27 Vikash kumar verma 19/10/2022 6 BAJRANGBALI MANDIR SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136089) 28554 1422 0
28 Vikash kumar verma 02/11/2022 6 BAJRANGBALI MANDIR SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136089) 30825 1422 0
29 Vikash kumar verma 14/12/2022 6 Bundo mahto ke jamin par dobha nirman (3419012016/IF/7080902058338) 36928 1422 0
30 Vikash kumar verma 20/12/2022 6 Bundo mahto ke jamin par dobha nirman (3419012016/IF/7080902058338) 37403 1422 0
31 Vikash kumar verma 04/01/2023 6 Bundo mahto ke jamin par dobha nirman (3419012016/IF/7080902058338) 39463 1422 0
32 Vikash kumar verma 10/01/2023 6 Bundo mahto ke jamin par dobha nirman (3419012016/IF/7080902058338) 40006 1422 0
33 Vikash kumar verma 17/01/2023 6 Bundo mahto ke jamin par dobha nirman (3419012016/IF/7080902058338) 41424 1422 0
34 Vikash kumar verma 25/01/2023 6 Bundo mahto ke jamin par dobha nirman (3419012016/IF/7080902058338) 43250 1422 0
35 Vikash kumar verma 31/01/2023 6 Bundo mahto ke jamin par dobha nirman (3419012016/IF/7080902058338) 44007 1422 0
36 Vikash kumar verma 15/02/2023 6 GRAM UNDRO DHANMACHI ME DOBHA NIRMAN (3419012016/IF/7080902471094) 46681 1422 0
37 Vikash kumar verma 01/03/2023 6 UNDRO ME BEL PED KE BAGAL DOBHA NIRMAN (3419012016/IF/7080902479969) 48469 1422 0
38 Vikash kumar verma 07/03/2023 6 UNDRO ME BEL PED KE BAGAL DOBHA NIRMAN (3419012016/IF/7080902479969) 49497 1422 0
39 Vikash kumar verma 14/03/2023 6 UNDRO ME BEL PED KE BAGAL DOBHA NIRMAN (3419012016/IF/7080902479969) 49499 1422 0
Sub Total FY 2223 84 19908 0
40 Vikash kumar verma 05/04/2023 6 UNDRO ME BEL PED KE BAGAL DOBHA NIRMAN (3419012016/IF/7080902479969) 466 1422 0
41 Vikash kumar verma 02/05/2023 6 UNDRO ME BEL PED KE BAGAL DOBHA NIRMAN (3419012016/IF/7080902479969) 4501 1530 0
42 Vikash kumar verma 09/05/2023 6 UNDRO ME BEL PED KE BAGAL DOBHA NIRMAN (3419012016/IF/7080902479969) 4504 1530 0
43 Vikash kumar verma 14/06/2023 6 UNDRO ME BEL PED KE BAGAL DOBHA NIRMAN (3419012016/IF/7080902479969) 11712 1530 0
44 Vikash kumar verma 21/06/2023 6 UNDRO ME BEL PED KE BAGAL DOBHA NIRMAN (3419012016/IF/7080902479969) 12693 1530 0
45 Vikash kumar verma 28/06/2023 6 UNDRO ME BEL PED KE BAGAL DOBHA NIRMAN (3419012016/IF/7080902479969) 13664 1530 0
Sub Total FY 2324 36 9072 0