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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-036-007/147 Family Id: 147
Name of Head of Household: VINOD PRSAD VARMA
Name of Father/Husband: JHUPAR MAHTO
Category: OTH
Date of Registration: 2/15/2006
Address: NA
Villages:
Panchayat: SINDWARIYA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 147
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 VINOD PRSAD VARMA Male 24 Jharkhand Rajya Gramin Bank
2 RINA DEVI Female 22 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 2462240 VINOD PRSAD VARMA 25/03/2021~~29/03/2021~~5 5
2 150228 13/04/2021~~19/04/2021~~7 6
3 2120562 26/03/2022~~26/03/2022~~1 1
4 2124340 RINA DEVI 31/03/2022~~31/03/2022~~1 1
5 2124339 VINOD PRSAD VARMA 31/03/2022~~31/03/2022~~1 1
6 653573 RINA DEVI 20/09/2022~~30/09/2022~~11 10
7 1245522 29/10/2023~~31/10/2023~~3 3
8 1245521 VINOD PRSAD VARMA 29/10/2023~~31/10/2023~~3 3
9 1253821 RINA DEVI 01/11/2023~~13/11/2023~~13 12
10 1253820 VINOD PRSAD VARMA 01/11/2023~~13/11/2023~~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 2462240 VINOD PRSAD VARMA 25/03/2021~~29/03/2021~~5 5 BINOD PD VERMA PITA BHUPAR MAHTO KA NADEP TANK NIRMAN (3419012036/IF/7080901573165)
2 150228 13/04/2021~~19/04/2021~~7 6 BINOD PD VERMA PITA BHUPAR MAHTO KA NADEP TANK NIRMAN (3419012036/IF/7080901573165)
3 2120562 26/03/2022~~26/03/2022~~1 1 RINA DEVI PATI VINOD PD VERMA KE JAMIN PAR BAKARI SHED NIRMAN (3419012036/IF/7080902044051)
4 2124340 RINA DEVI 31/03/2022~~31/03/2022~~1 1 RINA DEVI PATI VINOD PD VERMA KE JAMIN PAR BAKARI SHED NIRMAN (3419012036/IF/7080902044051)
5 2124339 VINOD PRSAD VARMA 31/03/2022~~31/03/2022~~1 1 RINA DEVI PATI VINOD PD VERMA KE JAMIN PAR BAKARI SHED NIRMAN (3419012036/IF/7080902044051)
6 653573 RINA DEVI 20/09/2022~~30/09/2022~~11 10 BINOD PD VERMA PITA BHUPAR MAHTO KA NADEP TANK NIRMAN (3419012036/IF/7080901573165)
7 1245522 29/10/2023~~31/10/2023~~3 3 CHANDRADEO PD VERMA PITA JHUPAR MAHTO KE JAMIN PAR BAKARI SHED NIRMAN (3419012036/IF/7080902044181)
8 1245521 VINOD PRSAD VARMA 29/10/2023~~31/10/2023~~3 3 KIRAN DEVI PATI BALDEW PD VERMA KE JAMIN PAR BAKARI SHED NIRMAN (3419012036/IF/7080902044043)
9 1253821 RINA DEVI 01/11/2023~~13/11/2023~~13 12 RINA DEVI PATI VINOD PD VERMA KE JAMIN PAR BAKARI SHED NIRMAN (3419012036/IF/7080902044051)
10 1253820 VINOD PRSAD VARMA 01/11/2023~~13/11/2023~~13 12 RINA DEVI PATI VINOD PD VERMA KE JAMIN PAR BAKARI SHED NIRMAN (3419012036/IF/7080902044051)

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 VINOD PRSAD VARMA 26/03/2021 1 BINOD PD VERMA PITA BHUPAR MAHTO KA NADEP TANK NIRMAN (3419012036/IF/7080901573165) 52447 194 0
Sub Total FY 2021 1 194 0
2 RINA DEVI 20/09/2022 6 BINOD PD VERMA PITA BHUPAR MAHTO KA NADEP TANK NIRMAN (3419012036/IF/7080901573165) 23657 1422 0
3 RINA DEVI 27/09/2022 2 BINOD PD VERMA PITA BHUPAR MAHTO KA NADEP TANK NIRMAN (3419012036/IF/7080901573165) 24804 474 0
Sub Total FY 2223 8 1896 0