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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-016-003/1694 Family Id: 1694
Name of Head of Household: VIKASH PD VERMA
Name of Father/Husband: JITAN MAHTO
Category: OTH
Date of Registration: 6/18/2020
Address:
Villages:
Panchayat: JITPUR
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1694
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 VIKASH PD VERMA Male 24 State Bank of India
2 ASHA KUMARI Female 22 State 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 344052 VIKASH PD VERMA 29/06/2020~~12/07/2020~~14 12
2 855841 22/09/2020~~27/09/2020~~6 6
3 909415 28/09/2020~~11/10/2020~~14 12
4 1088251 12/10/2020~~18/10/2020~~7 6
5 1193967 19/10/2020~~25/10/2020~~7 6
6 1355057 02/11/2020~~08/11/2020~~7 6
7 1420947 09/11/2020~~15/11/2020~~7 6
8 1483589 16/11/2020~~22/11/2020~~7 6
9 1540858 23/11/2020~~29/11/2020~~7 6
10 1919804 05/01/2021~~11/01/2021~~7 6
11 1985450 12/01/2021~~18/01/2021~~7 6
12 2021226 19/01/2021~~25/01/2021~~7 6
13 2080641 27/01/2021~~08/02/2021~~13 12
14 2146797 09/02/2021~~13/02/2021~~5 5
15 2407507 16/03/2021~~17/03/2021~~2 2
16 868612 23/07/2021~~26/07/2021~~4 4
17 1141395 21/09/2021~~27/09/2021~~7 6
18 1192848 28/09/2021~~04/10/2021~~7 6
19 1850386 19/01/2022~~24/01/2022~~6 6
20 330369 ASHA KUMARI 19/07/2022~~25/07/2022~~7 6
21 636462 18/09/2022~~19/09/2022~~2 2
22 745454 11/10/2022~~24/10/2022~~14 12
23 745453 VIKASH PD VERMA 11/10/2022~~24/10/2022~~14 12
24 935993 10/11/2022~~23/11/2022~~14 12
25 1011548 ASHA KUMARI 22/11/2022~~28/11/2022~~7 6
26 1528955 14/02/2023~~27/02/2023~~14 12
27 1528954 VIKASH PD VERMA 14/02/2023~~27/02/2023~~14 12
28 1632635 ASHA KUMARI 01/03/2023~~06/03/2023~~6 6
29 1632630 VIKASH PD VERMA 01/03/2023~~06/03/2023~~6 6
30 1676371 ASHA KUMARI 07/03/2023~~13/03/2023~~7 6
31 1676370 VIKASH PD VERMA 07/03/2023~~13/03/2023~~7 6
32 1768852 ASHA KUMARI 21/03/2023~~23/03/2023~~3 3
33 1768851 VIKASH PD VERMA 21/03/2023~~25/03/2023~~5 5
34 30425 ASHA KUMARI 04/04/2023~~10/04/2023~~7 6
35 30424 VIKASH PD VERMA 04/04/2023~~10/04/2023~~7 6
36 83931 ASHA KUMARI 11/04/2023~~17/04/2023~~7 6
37 83930 VIKASH PD VERMA 11/04/2023~~17/04/2023~~7 6
38 280389 ASHA KUMARI 09/05/2023~~22/05/2023~~14 12
39 280388 VIKASH PD VERMA 09/05/2023~~22/05/2023~~14 12
40 376501 ASHA KUMARI 23/05/2023~~29/05/2023~~7 6
41 376500 VIKASH PD VERMA 23/05/2023~~29/05/2023~~7 6
42 559442 ASHA KUMARI 14/06/2023~~20/06/2023~~7 6
43 559441 VIKASH PD VERMA 14/06/2023~~20/06/2023~~7 6
44 620254 ASHA KUMARI 21/06/2023~~26/06/2023~~6 6
45 620253 VIKASH PD VERMA 21/06/2023~~26/06/2023~~6 6
46 703213 ASHA KUMARI 04/07/2023~~10/07/2023~~7 6
47 703212 VIKASH PD VERMA 04/07/2023~~10/07/2023~~7 6
48 958091 ASHA KUMARI 22/08/2023~~28/08/2023~~7 6
49 958090 VIKASH PD VERMA 22/08/2023~~28/08/2023~~7 6
50 1019376 05/09/2023~~11/09/2023~~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 344052 VIKASH PD VERMA 29/06/2020~~12/07/2020~~14 12 SAVITRI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901301992)
2 855841 22/09/2020~~27/09/2020~~6 6 Gram Undro me Sukdeo pr.verma ke jamin par Dobha nirman (3419012016/IF/7080901383585)
3 909415 28/09/2020~~11/10/2020~~14 12 Gram Undro me Reena devi ke jamin par Dobha nirman (3419012016/IF/7080901383587)
4 1088251 12/10/2020~~18/10/2020~~7 6 Gram Undro me Reena devi ke jamin par Dobha nirman (3419012016/IF/7080901383587)
5 1193967 19/10/2020~~25/10/2020~~7 6 Gram Undro me Reena devi ke jamin par Dobha nirman (3419012016/IF/7080901383587)
6 1355057 02/11/2020~~08/11/2020~~7 6 Gram Undro me Reena devi ke jamin par Dobha nirman (3419012016/IF/7080901383587)
7 1420947 09/11/2020~~15/11/2020~~7 6 Gram Undro me Reena devi ke jamin par Dobha nirman (3419012016/IF/7080901383587)
8 1483589 16/11/2020~~22/11/2020~~7 6 Gram Undro me Reena devi ke jamin par Dobha nirman (3419012016/IF/7080901383587)
9 1540858 23/11/2020~~29/11/2020~~7 6 Gram Undro me Reena devi ke jamin par Dobha nirman (3419012016/IF/7080901383587)
10 1919804 05/01/2021~~11/01/2021~~7 6 Gram Karamatar me Parwati Devi ke jamin par dobha nirman (3419012016/IF/7080901383713)
11 1985450 12/01/2021~~18/01/2021~~7 6 Gram Karamatar me Parwati Devi ke jamin par dobha nirman (3419012016/IF/7080901383713)
12 2021226 19/01/2021~~25/01/2021~~7 6 Gram Karamatar me Parwati Devi ke jamin par dobha nirman (3419012016/IF/7080901383713)
13 2080641 27/01/2021~~08/02/2021~~13 12 Gram Karamatar me Parwati Devi ke jamin par dobha nirman (3419012016/IF/7080901383713)
14 2146797 09/02/2021~~13/02/2021~~5 5 Gram Undro me Sukdeo pr.verma ke jamin par Dobha nirman (3419012016/IF/7080901383585)
15 2407507 16/03/2021~~17/03/2021~~2 2 PODINA DEVI PATI SUKHDEV MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503223)
16 868612 23/07/2021~~26/07/2021~~4 4 SUKHDWO PD VERMA KE JAMIN PAR BAGWANI NIRMAN (3419012016/IF/7080901783654)
17 1141395 21/09/2021~~27/09/2021~~7 6 SUKHDWO PD VERMA KE JAMIN PAR BAGWANI NIRMAN (3419012016/IF/7080901783654)
18 1192848 28/09/2021~~04/10/2021~~7 6 SUKHDWO PD VERMA KE JAMIN PAR BAGWANI NIRMAN (3419012016/IF/7080901783654)
19 1850386 19/01/2022~~24/01/2022~~6 6 RANJIT PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766005)
20 330369 ASHA KUMARI 19/07/2022~~25/07/2022~~7 6 Madhu devi ka pasu shed nirman (3419012016/IF/7080901965852)
21 636462 18/09/2022~~19/09/2022~~2 2 Pinki Kumari ka pashu shed (3419012016/IF/7080901994228)
22 745454 11/10/2022~~24/10/2022~~14 12 Basanti devi ka pasu shed nirman (3419012016/IF/7080901964548)
23 745453 VIKASH PD VERMA 11/10/2022~~24/10/2022~~14 12 Basanti devi ka pasu shed nirman (3419012016/IF/7080901964548)
24 935993 10/11/2022~~23/11/2022~~14 12 Anita devi ke jamin par pashu shed nirman (3419012016/IF/7080902203534)
25 1011548 ASHA KUMARI 22/11/2022~~28/11/2022~~7 6 Anita devi ke jamin par pashu shed nirman (3419012016/IF/7080902203534)
26 1528955 14/02/2023~~27/02/2023~~14 12 TEKNI DEVI KE JAMIN PAR DOBHA (3419012016/IF/7080902483873)
27 1528954 VIKASH PD VERMA 14/02/2023~~27/02/2023~~14 12 TEKNI DEVI KE JAMIN PAR DOBHA (3419012016/IF/7080902483873)
28 1632635 ASHA KUMARI 01/03/2023~~06/03/2023~~6 6 TEKNI DEVI KE JAMIN PAR DOBHA (3419012016/IF/7080902483873)
29 1632630 VIKASH PD VERMA 01/03/2023~~06/03/2023~~6 6 TEKNI DEVI KE JAMIN PAR DOBHA (3419012016/IF/7080902483873)
30 1676371 ASHA KUMARI 07/03/2023~~13/03/2023~~7 6 TEKNI DEVI KE JAMIN PAR DOBHA (3419012016/IF/7080902483873)
31 1676370 VIKASH PD VERMA 07/03/2023~~13/03/2023~~7 6 TEKNI DEVI KE JAMIN PAR DOBHA (3419012016/IF/7080902483873)
32 1768852 ASHA KUMARI 21/03/2023~~23/03/2023~~3 3 TEKNI DEVI KE JAMIN PAR DOBHA (3419012016/IF/7080902483873)
33 1768851 VIKASH PD VERMA 21/03/2023~~25/03/2023~~5 5 TEKNI DEVI KE JAMIN PAR DOBHA (3419012016/IF/7080902483873)
34 30425 ASHA KUMARI 04/04/2023~~10/04/2023~~7 6 TEKNI DEVI KE JAMIN PAR DOBHA (3419012016/IF/7080902483873)
35 30424 VIKASH PD VERMA 04/04/2023~~10/04/2023~~7 6 TEKNI DEVI KE JAMIN PAR DOBHA (3419012016/IF/7080902483873)
36 83931 ASHA KUMARI 11/04/2023~~17/04/2023~~7 6 TEKNI DEVI KE JAMIN PAR DOBHA (3419012016/IF/7080902483873)
37 83930 VIKASH PD VERMA 11/04/2023~~17/04/2023~~7 6 TEKNI DEVI KE JAMIN PAR DOBHA (3419012016/IF/7080902483873)
38 280389 ASHA KUMARI 09/05/2023~~22/05/2023~~14 12 TEKNI DEVI KE JAMIN PAR DOBHA (3419012016/IF/7080902483873)
39 280388 VIKASH PD VERMA 09/05/2023~~22/05/2023~~14 12 TEKNI DEVI KE JAMIN PAR DOBHA (3419012016/IF/7080902483873)
40 376501 ASHA KUMARI 23/05/2023~~29/05/2023~~7 6 TEKNI DEVI KE JAMIN PAR DOBHA (3419012016/IF/7080902483873)
41 376500 VIKASH PD VERMA 23/05/2023~~29/05/2023~~7 6 TEKNI DEVI KE JAMIN PAR DOBHA (3419012016/IF/7080902483873)
42 559442 ASHA KUMARI 14/06/2023~~20/06/2023~~7 6 TEKNI DEVI KE JAMIN PAR DOBHA (3419012016/IF/7080902483873)
43 559441 VIKASH PD VERMA 14/06/2023~~20/06/2023~~7 6 TEKNI DEVI KE JAMIN PAR DOBHA (3419012016/IF/7080902483873)
44 620254 ASHA KUMARI 21/06/2023~~26/06/2023~~6 6 TEKNI DEVI KE JAMIN PAR DOBHA (3419012016/IF/7080902483873)
45 620253 VIKASH PD VERMA 21/06/2023~~26/06/2023~~6 6 TEKNI DEVI KE JAMIN PAR DOBHA (3419012016/IF/7080902483873)
46 703213 ASHA KUMARI 04/07/2023~~10/07/2023~~7 6 TEKNI DEVI KE JAMIN PAR DOBHA (3419012016/IF/7080902483873)
47 703212 VIKASH PD VERMA 04/07/2023~~10/07/2023~~7 6 TEKNI DEVI KE JAMIN PAR DOBHA (3419012016/IF/7080902483873)
48 958091 ASHA KUMARI 22/08/2023~~28/08/2023~~7 6 Basanti devi ka pasu shed nirman (3419012016/IF/7080901964548)
49 958090 VIKASH PD VERMA 22/08/2023~~28/08/2023~~7 6 Basanti devi ka pasu shed nirman (3419012016/IF/7080901964548)
50 1019376 05/09/2023~~11/09/2023~~7 6 TEKNI DEVI KE JAMIN PAR DOBHA (3419012016/IF/7080902483873)

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 PD VERMA 29/06/2020 6 SAVITRI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901301992) 6845 1164 0
2 VIKASH PD VERMA 08/07/2020 5 SAVITRI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901301992) 8326 970 0
3 VIKASH PD VERMA 28/09/2020 6 Gram Undro me Reena devi ke jamin par Dobha nirman (3419012016/IF/7080901383587) 17861 1164 0
4 VIKASH PD VERMA 05/10/2020 6 Gram Undro me Reena devi ke jamin par Dobha nirman (3419012016/IF/7080901383587) 19354 1164 0
5 VIKASH PD VERMA 12/10/2020 6 Gram Undro me Reena devi ke jamin par Dobha nirman (3419012016/IF/7080901383587) 21683 1164 0
6 VIKASH PD VERMA 19/10/2020 3 Gram Undro me Reena devi ke jamin par Dobha nirman (3419012016/IF/7080901383587) 23599 582 0
7 VIKASH PD VERMA 02/11/2020 6 Gram Undro me Reena devi ke jamin par Dobha nirman (3419012016/IF/7080901383587) 27687 1164 0
8 VIKASH PD VERMA 09/11/2020 6 Gram Undro me Reena devi ke jamin par Dobha nirman (3419012016/IF/7080901383587) 29042 1164 0
9 VIKASH PD VERMA 17/11/2020 6 Gram Undro me Reena devi ke jamin par Dobha nirman (3419012016/IF/7080901383587) 30932 1164 0
10 VIKASH PD VERMA 05/01/2021 6 Gram Karamatar me Parwati Devi ke jamin par dobha nirman (3419012016/IF/7080901383713) 39175 1164 0
11 VIKASH PD VERMA 12/01/2021 6 Gram Karamatar me Parwati Devi ke jamin par dobha nirman (3419012016/IF/7080901383713) 41062 1164 0
12 VIKASH PD VERMA 20/01/2021 6 Gram Karamatar me Parwati Devi ke jamin par dobha nirman (3419012016/IF/7080901383713) 42311 1164 0
13 VIKASH PD VERMA 02/02/2021 6 Gram Karamatar me Parwati Devi ke jamin par dobha nirman (3419012016/IF/7080901383713) 44002 1164 0
14 VIKASH PD VERMA 09/02/2021 4 Gram Undro me Sukdeo pr.verma ke jamin par Dobha nirman (3419012016/IF/7080901383585) 45809 776 0
15 VIKASH PD VERMA 16/03/2021 2 PODINA DEVI PATI SUKHDEV MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503223) 50867 388 0
Sub Total FY 2021 80 15520 0
16 VIKASH PD VERMA 21/09/2021 6 SUKHDWO PD VERMA KE JAMIN PAR BAGWANI NIRMAN (3419012016/IF/7080901783654) 22475 1350 0
17 VIKASH PD VERMA 19/01/2022 6 RANJIT PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766005) 38119 1350 0
Sub Total FY 2122 12 2700 0
18 ASHA KUMARI 11/10/2022 6 Basanti devi ka pasu shed nirman (3419012016/IF/7080901964548) 26762 1422 0
19 VIKASH PD VERMA 11/10/2022 6 Basanti devi ka pasu shed nirman (3419012016/IF/7080901964548) 26762 1422 0
20 VIKASH PD VERMA 16/11/2022 6 Anita devi ke jamin par pashu shed nirman (3419012016/IF/7080902203534) 32742 1422 0
21 VIKASH PD VERMA 22/11/2022 2 Anita devi ke jamin par pashu shed nirman (3419012016/IF/7080902203534) 33596 474 0
22 ASHA KUMARI 14/02/2023 6 TEKNI DEVI KE JAMIN PAR DOBHA (3419012016/IF/7080902483873) 46954 1422 0
23 VIKASH PD VERMA 14/02/2023 6 TEKNI DEVI KE JAMIN PAR DOBHA (3419012016/IF/7080902483873) 46954 1422 0
24 ASHA KUMARI 21/02/2023 6 TEKNI DEVI KE JAMIN PAR DOBHA (3419012016/IF/7080902483873) 47330 1422 0
25 VIKASH PD VERMA 21/02/2023 6 TEKNI DEVI KE JAMIN PAR DOBHA (3419012016/IF/7080902483873) 47330 1422 0
26 ASHA KUMARI 01/03/2023 6 TEKNI DEVI KE JAMIN PAR DOBHA (3419012016/IF/7080902483873) 49308 1422 0
27 VIKASH PD VERMA 01/03/2023 6 TEKNI DEVI KE JAMIN PAR DOBHA (3419012016/IF/7080902483873) 49308 1422 0
28 ASHA KUMARI 08/03/2023 6 TEKNI DEVI KE JAMIN PAR DOBHA (3419012016/IF/7080902483873) 49861 1422 0
29 VIKASH PD VERMA 08/03/2023 6 TEKNI DEVI KE JAMIN PAR DOBHA (3419012016/IF/7080902483873) 49861 1422 0
30 ASHA KUMARI 21/03/2023 3 TEKNI DEVI KE JAMIN PAR DOBHA (3419012016/IF/7080902483873) 51955 711 0
31 VIKASH PD VERMA 21/03/2023 5 TEKNI DEVI KE JAMIN PAR DOBHA (3419012016/IF/7080902483873) 51955 1185 0
Sub Total FY 2223 76 18012 0
32 ASHA KUMARI 05/04/2023 6 TEKNI DEVI KE JAMIN PAR DOBHA (3419012016/IF/7080902483873) 471 1422 0
33 VIKASH PD VERMA 05/04/2023 6 TEKNI DEVI KE JAMIN PAR DOBHA (3419012016/IF/7080902483873) 471 1422 0
34 ASHA KUMARI 09/05/2023 6 TEKNI DEVI KE JAMIN PAR DOBHA (3419012016/IF/7080902483873) 5614 1530 0
35 VIKASH PD VERMA 09/05/2023 6 TEKNI DEVI KE JAMIN PAR DOBHA (3419012016/IF/7080902483873) 5614 1530 0
36 ASHA KUMARI 14/06/2023 6 TEKNI DEVI KE JAMIN PAR DOBHA (3419012016/IF/7080902483873) 11691 1530 0
37 VIKASH PD VERMA 14/06/2023 6 TEKNI DEVI KE JAMIN PAR DOBHA (3419012016/IF/7080902483873) 11691 1530 0
38 ASHA KUMARI 21/06/2023 6 TEKNI DEVI KE JAMIN PAR DOBHA (3419012016/IF/7080902483873) 12991 1530 0
39 VIKASH PD VERMA 21/06/2023 6 TEKNI DEVI KE JAMIN PAR DOBHA (3419012016/IF/7080902483873) 12991 1530 0
40 ASHA KUMARI 04/07/2023 6 TEKNI DEVI KE JAMIN PAR DOBHA (3419012016/IF/7080902483873) 14943 1530 0
41 VIKASH PD VERMA 04/07/2023 6 TEKNI DEVI KE JAMIN PAR DOBHA (3419012016/IF/7080902483873) 14943 1530 0
42 ASHA KUMARI 22/08/2023 6 Basanti devi ka pasu shed nirman (3419012016/IF/7080901964548) 21977 1530 0
43 VIKASH PD VERMA 22/08/2023 6 Basanti devi ka pasu shed nirman (3419012016/IF/7080901964548) 21977 1530 0
44 VIKASH PD VERMA 05/09/2023 6 TEKNI DEVI KE JAMIN PAR DOBHA (3419012016/IF/7080902483873) 24072 1530 0
Sub Total FY 2324 78 19674 0