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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-036-007/506 Family Id: 506
Name of Head of Household: NARESH PRASAD VERMA
Name of Father/Husband: PARKASH MAHTO
Category: OTH
Date of Registration: 10/22/2021
Address:
Villages:
Panchayat: SINDWARIYA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 506
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 NARESH PRASAD VERMA Male 21 Jharkhand Rajya Gramin Bank


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 1754554 NARESH PRASAD VERMA 04/01/2022~~10/01/2022~~7 6
2 1993439 22/02/2022~~28/02/2022~~7 6
3 2026195 02/03/2022~~07/03/2022~~6 6
4 2097690 24/03/2022~~28/03/2022~~5 5
5 5337 01/04/2022~~04/04/2022~~4 4
6 23484 05/04/2022~~18/04/2022~~14 12
7 194159 08/06/2022~~13/06/2022~~6 6
8 251077 22/06/2022~~27/06/2022~~6 6
9 265511 28/06/2022~~04/07/2022~~7 6
10 288924 05/07/2022~~18/07/2022~~14 12
11 329598 19/07/2022~~01/08/2022~~14 12
12 400117 02/08/2022~~15/08/2022~~14 12
13 468556 17/08/2022~~29/08/2022~~13 12
14 541227 31/08/2022~~06/09/2022~~7 6
15 610812 13/09/2022~~17/09/2022~~5 5
16 859840 27/10/2022~~31/10/2022~~5 5
17 973745 16/11/2022~~26/11/2022~~11 10
18 306562 16/05/2023~~29/05/2023~~14 12
19 428361 30/05/2023~~12/06/2023~~14 12
20 1002878 31/08/2023~~04/09/2023~~5 5
21 1023483 07/09/2023~~18/09/2023~~12 11
22 1075821 20/09/2023~~25/09/2023~~6 6
23 1134536 04/10/2023~~09/10/2023~~6 6
24 1518413 27/12/2023~~01/01/2024~~6 6
25 1577561 09/01/2024~~15/01/2024~~7 6
26 1616132 18/01/2024~~22/01/2024~~5 5
27 1699491 06/02/2024~~12/02/2024~~7 6
28 1748358 13/02/2024~~19/02/2024~~7 6
29 1779228 20/02/2024~~26/02/2024~~7 6
30 1830617 29/02/2024~~04/03/2024~~5 5
31 1926038 19/03/2024~~25/03/2024~~7 7
32 1963812 27/03/2024~~29/03/2024~~3 3
33 76455 10/04/2024~~15/04/2024~~6 6
34 490861 12/06/2024~~17/06/2024~~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 1754554 NARESH PRASAD VERMA 04/01/2022~~10/01/2022~~7 6 GRAM KURUMDIHA ME PRAKASH MAHTO PITA HARKHU MAHTO KA VERMI COMPOST NIRMAN (3419012036/IF/7080902012646)
2 1993439 22/02/2022~~28/02/2022~~7 6 SUNITA DEVI KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902071162)
3 2026195 02/03/2022~~07/03/2022~~6 6 SUNITA DEVI KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902071162)
4 2097690 24/03/2022~~28/03/2022~~5 5 PRAKASH MATHO KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902071172)
5 5337 01/04/2022~~04/04/2022~~4 4 KURUMDIHA ME MANISHA VERMA KA TCB NIRMAN (3419012036/IF/7080902091524)
6 23484 05/04/2022~~18/04/2022~~14 12 KURUMDIHA ME MANISHA VERMA KA TCB NIRMAN (3419012036/IF/7080902091524)
7 194159 08/06/2022~~13/06/2022~~6 6 PURAN MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227866)
8 251077 22/06/2022~~27/06/2022~~6 6 PURAN MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227866)
9 265511 28/06/2022~~04/07/2022~~7 6 PANKAJ KUMAR VERMA KE JAMIN PAR AAM BAGWANI NIRMAN (3419012036/IF/7080901721478)
10 288924 05/07/2022~~18/07/2022~~14 12 PURAN MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227866)
11 329598 19/07/2022~~01/08/2022~~14 12 PURAN MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227866)
12 400117 02/08/2022~~15/08/2022~~14 12 PURAN MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227866)
13 468556 17/08/2022~~29/08/2022~~13 12 PURAN MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227866)
14 541227 31/08/2022~~06/09/2022~~7 6 PURAN MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227866)
15 610812 13/09/2022~~17/09/2022~~5 5 PURAN MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227866)
16 859840 27/10/2022~~31/10/2022~~5 5 PRAKAH MAHTO KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902044269)
17 973745 16/11/2022~~26/11/2022~~11 10 PRAKAH MAHTO KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902044269)
18 306562 16/05/2023~~29/05/2023~~14 12 PANKAJ KUMAR VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080901513550)
19 428361 30/05/2023~~12/06/2023~~14 12 PANKAJ KUMAR VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080901513550)
20 1002878 31/08/2023~~04/09/2023~~5 5 PANKAJ KUMAR VERMA KE JAMIN PAR AAM BAGWANI NIRMAN (3419012036/IF/7080901721478)
21 1023483 07/09/2023~~18/09/2023~~12 11 JALANDHAR PD VERMA KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902040353)
22 1075821 20/09/2023~~25/09/2023~~6 6 JALANDHAR PD VERMA KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902040353)
23 1134536 04/10/2023~~09/10/2023~~6 6 JALANDHAR PD VERMA KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902040353)
24 1518413 27/12/2023~~01/01/2024~~6 6 PANKAJ KUMAR VERMA KE JAMIN PAR AAM BAGWANI NIRMAN (3419012036/IF/7080901721478)
25 1577561 09/01/2024~~15/01/2024~~7 6 PANKAJ KUMAR VERMA KE JAMIN PAR AAM BAGWANI NIRMAN (3419012036/IF/7080901721478)
26 1616132 18/01/2024~~22/01/2024~~5 5 GRAM KURUMDIHA ME DHARMENDRA VERMA PITA BUDHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMA (3419012036/IF/7080903004089)
27 1699491 06/02/2024~~12/02/2024~~7 6 GRAM KURUMDIHA ME DHARMENDRA VERMA PITA BUDHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMA (3419012036/IF/7080903004089)
28 1748358 13/02/2024~~19/02/2024~~7 6 GRAM KURUMDIHA ME DHARMENDRA VERMA PITA BUDHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMA (3419012036/IF/7080903004089)
29 1779228 20/02/2024~~26/02/2024~~7 6 GRAM KURUMDIHA ME DHARMENDRA VERMA PITA BUDHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMA (3419012036/IF/7080903004089)
30 1830617 29/02/2024~~04/03/2024~~5 5 GRAM KURUMDIHA ME DHARMENDRA VERMA PITA BUDHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMA (3419012036/IF/7080903004089)
31 1926038 19/03/2024~~25/03/2024~~7 7 GRAM KURUMDIHA ME DHARMENDRA VERMA PITA BUDHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMA (3419012036/IF/7080903004089)
32 1963812 27/03/2024~~29/03/2024~~3 3 GRAM KURUMDIHA ME DHARMENDRA VERMA PITA BUDHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMA (3419012036/IF/7080903004089)
33 76455 10/04/2024~~15/04/2024~~6 6 GRAM SINDWARIYA ME SUNIL SINGH KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902614530)
34 490861 12/06/2024~~17/06/2024~~6 6 GRAM KURUMDIHA ME DHARMENDRA VERMA PITA BUDHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMA (3419012036/IF/7080903004089)

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 NARESH PRASAD VERMA 04/01/2022 6 GRAM KURUMDIHA ME PRAKASH MAHTO PITA HARKHU MAHTO KA VERMI COMPOST NIRMAN (3419012036/IF/7080902012646) 35566 1350 0
2 NARESH PRASAD VERMA 03/03/2022 5 SUNITA DEVI KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902071162) 45015 1125 0
3 NARESH PRASAD VERMA 26/03/2022 1 PRAKASH MATHO KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902071172) 49326 225 0
Sub Total FY 2122 12 2700 0
4 NARESH PRASAD VERMA 01/04/2022 4 KURUMDIHA ME MANISHA VERMA KA TCB NIRMAN (3419012036/IF/7080902091524) 44 900 0
5 NARESH PRASAD VERMA 22/06/2022 6 PURAN MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227866) 5475 1350 0
6 NARESH PRASAD VERMA 28/06/2022 5 PANKAJ KUMAR VERMA KE JAMIN PAR AAM BAGWANI NIRMAN (3419012036/IF/7080901721478) 5681 1125 0
7 NARESH PRASAD VERMA 05/07/2022 6 PURAN MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227866) 6273 1350 0
8 NARESH PRASAD VERMA 12/07/2022 6 PURAN MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227866) 6279 1350 0
9 NARESH PRASAD VERMA 19/07/2022 6 PURAN MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227866) 8410 1350 0
10 NARESH PRASAD VERMA 26/07/2022 3 PURAN MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227866) 10778 675 0
11 NARESH PRASAD VERMA 02/08/2022 6 PURAN MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227866) 11762 1422 0
12 NARESH PRASAD VERMA 17/08/2022 5 PURAN MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227866) 15481 1185 0
13 NARESH PRASAD VERMA 23/08/2022 6 PURAN MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227866) 16568 1422 0
14 NARESH PRASAD VERMA 01/09/2022 5 PURAN MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227866) 18330 1185 0
15 NARESH PRASAD VERMA 13/09/2022 5 PURAN MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227866) 21083 1185 0
16 NARESH PRASAD VERMA 16/11/2022 6 PRAKAH MAHTO KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902044269) 33066 1422 0
17 NARESH PRASAD VERMA 22/11/2022 5 PRAKAH MAHTO KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902044269) 33435 1185 0
Sub Total FY 2223 74 17106 0
18 NARESH PRASAD VERMA 16/05/2023 6 PANKAJ KUMAR VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080901513550) 6557 1530 0
19 NARESH PRASAD VERMA 23/05/2023 6 PANKAJ KUMAR VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080901513550) 7184 1530 0
20 NARESH PRASAD VERMA 30/05/2023 6 PANKAJ KUMAR VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080901513550) 8905 1530 0
21 NARESH PRASAD VERMA 31/08/2023 5 PANKAJ KUMAR VERMA KE JAMIN PAR AAM BAGWANI NIRMAN (3419012036/IF/7080901721478) 23647 1275 0
22 NARESH PRASAD VERMA 07/09/2023 5 JALANDHAR PD VERMA KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902040353) 24350 1275 0
23 NARESH PRASAD VERMA 12/09/2023 6 JALANDHAR PD VERMA KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902040353) 25061 1530 0
24 NARESH PRASAD VERMA 21/09/2023 5 JALANDHAR PD VERMA KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902040353) 26468 1275 0
25 NARESH PRASAD VERMA 04/10/2023 6 JALANDHAR PD VERMA KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902040353) 28428 1530 0
26 NARESH PRASAD VERMA 27/12/2023 6 PANKAJ KUMAR VERMA KE JAMIN PAR AAM BAGWANI NIRMAN (3419012036/IF/7080901721478) 37081 1530 0
27 NARESH PRASAD VERMA 06/02/2024 6 GRAM KURUMDIHA ME DHARMENDRA VERMA PITA BUDHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMA (3419012036/IF/7080903004089) 40140 1530 0
28 NARESH PRASAD VERMA 20/02/2024 6 GRAM KURUMDIHA ME DHARMENDRA VERMA PITA BUDHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMA (3419012036/IF/7080903004089) 41684 1530 0
29 NARESH PRASAD VERMA 29/02/2024 5 GRAM KURUMDIHA ME DHARMENDRA VERMA PITA BUDHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMA (3419012036/IF/7080903004089) 42784 1275 0
30 NARESH PRASAD VERMA 19/03/2024 6 GRAM KURUMDIHA ME DHARMENDRA VERMA PITA BUDHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMA (3419012036/IF/7080903004089) 44774 1530 0
31 NARESH PRASAD VERMA 27/03/2024 3 GRAM KURUMDIHA ME DHARMENDRA VERMA PITA BUDHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMA (3419012036/IF/7080903004089) 45551 765 0
Sub Total FY 2324 77 19635 0
32 NARESH PRASAD VERMA 10/04/2024 6 GRAM SINDWARIYA ME SUNIL SINGH KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902614530) 1084 1632 0
33 NARESH PRASAD VERMA 12/06/2024 6 GRAM KURUMDIHA ME DHARMENDRA VERMA PITA BUDHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMA (3419012036/IF/7080903004089) 7633 1632 0
Sub Total FY 2425 12 3264 0