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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-016-013/1837 Family Id: 1837
Name of Head of Household: Rahul kr verma
Name of Father/Husband: Ramprasad Mahto
Category: OTH
Date of Registration: 5/18/2020
Address:
Villages:
Panchayat: JITPUR
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1837
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Rahul kr verma Male 27 BANK OF INDIA
2 manjhli devi Female 35
3 Nilam Kumari Female 20 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 1835195 Rahul kr verma 18/01/2022~~24/01/2022~~7 6
2 1338044 Nilam Kumari 17/01/2023~~23/01/2023~~7 6
3 1401535 25/01/2023~~30/01/2023~~6 6
4 1424798 31/01/2023~~13/02/2023~~14 12
5 1519327 15/02/2023~~20/02/2023~~6 6
6 1588888 22/02/2023~~27/02/2023~~6 6
7 1632485 01/03/2023~~06/03/2023~~6 6
8 1718762 14/03/2023~~20/03/2023~~7 6
9 278809 09/05/2023~~22/05/2023~~14 12
10 376870 23/05/2023~~29/05/2023~~7 6
11 551879 13/06/2023~~19/06/2023~~7 6
12 620305 21/06/2023~~26/06/2023~~6 6
13 659637 27/06/2023~~03/07/2023~~7 6
14 702686 04/07/2023~~10/07/2023~~7 6
15 735331 11/07/2023~~17/07/2023~~7 6
16 794918 19/07/2023~~24/07/2023~~6 6
17 826743 25/07/2023~~31/07/2023~~7 6
18 868789 01/08/2023~~07/08/2023~~7 6
19 918059 10/08/2023~~15/08/2023~~6 6
20 939326 16/08/2023~~21/08/2023~~6 6
21 1044528 12/09/2023~~18/09/2023~~7 6
22 1283016 08/11/2023~~13/11/2023~~6 6
23 1310407 14/11/2023~~20/11/2023~~7 6
24 1345837 21/11/2023~~27/11/2023~~7 6
25 1374832 28/11/2023~~04/12/2023~~7 6
26 1936200 20/03/2024~~25/03/2024~~6 6
27 27506 03/04/2024~~08/04/2024~~6 6
28 68747 09/04/2024~~15/04/2024~~7 7
29 131980 23/04/2024~~29/04/2024~~7 7

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 1835195 Rahul kr verma 18/01/2022~~24/01/2022~~7 6 Ramprasad verma ke jamin par pashu shed nirman (3419012016/IF/7080902009802)
2 1338044 Nilam Kumari 17/01/2023~~23/01/2023~~7 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530)
3 1401535 25/01/2023~~30/01/2023~~6 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530)
4 1424798 31/01/2023~~13/02/2023~~14 12 Pipragarha me dobha nirman (3419012016/IF/7080902176530)
5 1519327 15/02/2023~~20/02/2023~~6 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530)
6 1588888 22/02/2023~~27/02/2023~~6 6 SABANA PRAVIN KA DOBHA NIRMAN (3419012016/IF/7080902438517)
7 1632485 01/03/2023~~06/03/2023~~6 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530)
8 1718762 14/03/2023~~20/03/2023~~7 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530)
9 278809 09/05/2023~~22/05/2023~~14 12 Pipragarha me dobha nirman (3419012016/IF/7080902176530)
10 376870 23/05/2023~~29/05/2023~~7 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530)
11 551879 13/06/2023~~19/06/2023~~7 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530)
12 620305 21/06/2023~~26/06/2023~~6 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530)
13 659637 27/06/2023~~03/07/2023~~7 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530)
14 702686 04/07/2023~~10/07/2023~~7 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530)
15 735331 11/07/2023~~17/07/2023~~7 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530)
16 794918 19/07/2023~~24/07/2023~~6 6 Fulwa devi ke jamin par pashu shed nirman (3419012016/IF/7080902176053)
17 826743 25/07/2023~~31/07/2023~~7 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530)
18 868789 01/08/2023~~07/08/2023~~7 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530)
19 918059 10/08/2023~~15/08/2023~~6 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530)
20 939326 16/08/2023~~21/08/2023~~6 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530)
21 1044528 12/09/2023~~18/09/2023~~7 6 Fulwa devi ke jamin par pashu shed nirman (3419012016/IF/7080902176053)
22 1283016 08/11/2023~~13/11/2023~~6 6 GRAM UNDRO ME ARUN PRASAD VERMA KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902867048)
23 1310407 14/11/2023~~20/11/2023~~7 6 Hetjobhi me dobha nirman (3419012016/IF/7080902176523)
24 1345837 21/11/2023~~27/11/2023~~7 6 Hetjobhi me dobha nirman (3419012016/IF/7080902176523)
25 1374832 28/11/2023~~04/12/2023~~7 6 Hetjobhi me dobha nirman (3419012016/IF/7080902176523)
26 1936200 20/03/2024~~25/03/2024~~6 6 Hetjobhi me dobha nirman (3419012016/IF/7080902176523)
27 27506 03/04/2024~~08/04/2024~~6 6 Hetjobhi me dobha nirman (3419012016/IF/7080902176523)
28 68747 09/04/2024~~15/04/2024~~7 7 Hetjobhi me dobha nirman (3419012016/IF/7080902176523)
29 131980 23/04/2024~~29/04/2024~~7 7 Hetjobhi me dobha nirman (3419012016/IF/7080902176523)

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 Rahul kr verma 18/01/2022 6 Ramprasad verma ke jamin par pashu shed nirman (3419012016/IF/7080902009802) 37335 1350 0
Sub Total FY 2122 6 1350 0
2 Nilam Kumari 17/01/2023 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530) 41807 1422 0
3 Nilam Kumari 25/01/2023 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530) 43256 1422 0
4 Nilam Kumari 15/03/2023 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530) 51080 1422 0
Sub Total FY 2223 18 4266 0
5 Nilam Kumari 09/05/2023 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530) 5460 1530 0
6 Nilam Kumari 13/06/2023 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530) 11537 1530 0
7 Nilam Kumari 21/06/2023 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530) 12978 1530 0
8 Nilam Kumari 29/06/2023 5 Pipragarha me dobha nirman (3419012016/IF/7080902176530) 14273 1275 0
9 Nilam Kumari 05/07/2023 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530) 14754 1530 0
10 Nilam Kumari 12/07/2023 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530) 16414 1530 0
11 Nilam Kumari 26/07/2023 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530) 18441 1530 0
12 Nilam Kumari 01/08/2023 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530) 19264 1530 0
13 Nilam Kumari 10/08/2023 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530) 20841 1530 0
14 Nilam Kumari 16/08/2023 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530) 21388 1530 0
15 Nilam Kumari 12/09/2023 6 Fulwa devi ke jamin par pashu shed nirman (3419012016/IF/7080902176053) 25217 1530 0
16 Nilam Kumari 08/11/2023 6 GRAM UNDRO ME ARUN PRASAD VERMA KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902867048) 33576 1530 0
17 Nilam Kumari 14/11/2023 6 Hetjobhi me dobha nirman (3419012016/IF/7080902176523) 34076 1530 0
18 Nilam Kumari 21/11/2023 6 Hetjobhi me dobha nirman (3419012016/IF/7080902176523) 34795 1530 0
19 Nilam Kumari 28/11/2023 6 Hetjobhi me dobha nirman (3419012016/IF/7080902176523) 35218 1530 0
20 Nilam Kumari 20/03/2024 6 Hetjobhi me dobha nirman (3419012016/IF/7080902176523) 45092 1530 0
Sub Total FY 2324 95 24225 0
21 Nilam Kumari 03/04/2024 6 Hetjobhi me dobha nirman (3419012016/IF/7080902176523) 371 1632 0
22 Nilam Kumari 24/04/2024 6 Hetjobhi me dobha nirman (3419012016/IF/7080902176523) 2528 1632 0
Sub Total FY 2425 12 3264 0