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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-016-013/2199 Family Id: 2199
Name of Head of Household: TULSI PRASAD VERMA
Name of Father/Husband: TULSI PRASAD VERMA
Category: OTH
Date of Registration: 12/15/2020
Address:
Villages:
Panchayat: JITPUR
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 2199
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 TULSI PRASAD VERMA Male 45 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 2083511 TULSI PRASAD VERMA 27/01/2021~~01/02/2021~~6 6
2 2117542 02/02/2021~~15/02/2021~~14 12
3 2200894 16/02/2021~~01/03/2021~~14 12
4 2289856 02/03/2021~~15/03/2021~~14 12
5 2423468 18/03/2021~~22/03/2021~~5 5
6 55629 06/04/2021~~19/04/2021~~14 12
7 259018 27/04/2021~~10/05/2021~~14 12
8 393774 11/05/2021~~24/05/2021~~14 12
9 1658084 14/12/2021~~20/12/2021~~7 6
10 2003509 23/02/2022~~28/02/2022~~6 6
11 759589 11/10/2022~~17/10/2022~~7 6
12 1104647 09/12/2022~~13/12/2022~~5 5
13 1131969 14/12/2022~~19/12/2022~~6 6
14 1211108 27/12/2022~~02/01/2023~~7 6
15 1246078 03/01/2023~~09/01/2023~~7 6
16 1311668 12/01/2023~~12/01/2023~~1 1
17 1356617 17/01/2023~~23/01/2023~~7 6
18 1385047 24/01/2023~~06/02/2023~~14 12
19 1475207 07/02/2023~~13/02/2023~~7 6
20 1535846 14/02/2023~~27/02/2023~~14 12
21 1616379 28/02/2023~~06/03/2023~~7 6
22 1674503 07/03/2023~~13/03/2023~~7 6
23 1710378 14/03/2023~~20/03/2023~~7 6
24 1759354 21/03/2023~~27/03/2023~~7 6
25 14807 03/04/2023~~09/04/2023~~7 6
26 83425 11/04/2023~~17/04/2023~~7 6
27 231257 02/05/2023~~15/05/2023~~14 12
28 675817 29/06/2023~~11/07/2023~~13 12
29 752016 12/07/2023~~17/07/2023~~6 6
30 792270 18/07/2023~~24/07/2023~~7 6
31 937371 16/08/2023~~22/08/2023~~7 6
32 1000017 30/08/2023~~04/09/2023~~6 6
33 1013876 05/09/2023~~11/09/2023~~7 6
34 1035400 12/09/2023~~18/09/2023~~7 6
35 1199167 18/10/2023~~24/10/2023~~7 6
36 1316133 15/11/2023~~20/11/2023~~6 6
37 1351640 22/11/2023~~27/11/2023~~6 6
38 1469098 19/12/2023~~25/12/2023~~7 6
39 1505679 26/12/2023~~01/01/2024~~7 6
40 1709917 07/02/2024~~11/02/2024~~5 5
41 1777574 20/02/2024~~26/02/2024~~7 6
42 1807806 27/02/2024~~04/03/2024~~7 7
43 10723 02/04/2024~~08/04/2024~~7 7
44 68660 09/04/2024~~15/04/2024~~7 7
45 131986 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 2083511 TULSI PRASAD VERMA 27/01/2021~~01/02/2021~~6 6 Gram Undro me Basudeo mahto ke jamin par Dobha nirman (3419012016/IF/7080901383709)
2 2117542 02/02/2021~~15/02/2021~~14 12 Gram Undro me Basudeo mahto ke jamin par Dobha nirman (3419012016/IF/7080901383709)
3 2200894 16/02/2021~~01/03/2021~~14 12 Gram Undro me Basudeo mahto ke jamin par Dobha nirman (3419012016/IF/7080901383709)
4 2289856 02/03/2021~~15/03/2021~~14 12 Gram Undro me Basudeo mahto ke jamin par Dobha nirman (3419012016/IF/7080901383709)
5 2423468 18/03/2021~~22/03/2021~~5 5 Gram Undro me Basudeo mahto ke jamin par Dobha nirman (3419012016/IF/7080901383709)
6 55629 06/04/2021~~19/04/2021~~14 12 Gram Undro me Basudeo mahto ke jamin par Dobha nirman (3419012016/IF/7080901383709)
7 259018 27/04/2021~~10/05/2021~~14 12 GRAM UNDARO ME GRADED BUND NIRMAN (3419012016/WC/7080901316783)
8 393774 11/05/2021~~24/05/2021~~14 12 GRAM UNDARO ME GRADED BUND NIRMAN (3419012016/WC/7080901316783)
9 1658084 14/12/2021~~20/12/2021~~7 6 Gauri devi ka pashu shed nirman (3419012016/IF/7080901995130)
10 2003509 23/02/2022~~28/02/2022~~6 6 Gauri devi ka pashu shed nirman (3419012016/IF/7080901995130)
11 759589 11/10/2022~~17/10/2022~~7 6 GRAM UNDARO ME BAJRANGBALI MANDIR SE DANGRA NADI TAK SANDAK KINARE DONO TARAF PLANTAION (3419012016/DP/7080901136109)
12 1104647 09/12/2022~~13/12/2022~~5 5 Sumita Devi Ka Didi Badi (3419012016/IF/7080902420161)
13 1131969 14/12/2022~~19/12/2022~~6 6 Sumita Devi Ka Didi Badi (3419012016/IF/7080902420161)
14 1211108 27/12/2022~~02/01/2023~~7 6 Madhu berma didi bari (3419012016/IF/7080902420426)
15 1246078 03/01/2023~~09/01/2023~~7 6 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472)
16 1311668 12/01/2023~~12/01/2023~~1 1 Punam Barti Ka Didi Badi (3419012016/IF/7080902420274)
17 1356617 17/01/2023~~23/01/2023~~7 6 Dhaneshwar mahato ka dobha nirman (3419012016/IF/7080902176538)
18 1385047 24/01/2023~~06/02/2023~~14 12 Jahur Miya Ke Ghar Se Sonbahiyar Tak Kachi Sadak Nirman (3419012016/RC/7080901094181)
19 1475207 07/02/2023~~13/02/2023~~7 6 TULSHI MAHTO KE JAMIN PAR DIBHA NIRMAN (3419012016/IF/7080902436300)
20 1535846 14/02/2023~~27/02/2023~~14 12 TULSHI MAHTO KE JAMIN PAR DIBHA NIRMAN (3419012016/IF/7080902436300)
21 1616379 28/02/2023~~06/03/2023~~7 6 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472)
22 1674503 07/03/2023~~13/03/2023~~7 6 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472)
23 1710378 14/03/2023~~20/03/2023~~7 6 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472)
24 1759354 21/03/2023~~27/03/2023~~7 6 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472)
25 14807 03/04/2023~~09/04/2023~~7 6 LALIYA DEVI KE ZAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902436484)
26 83425 11/04/2023~~17/04/2023~~7 6 Karmatand me Punam Bharti ka TCB nir (3419012016/IF/7080902528341)
27 231257 02/05/2023~~15/05/2023~~14 12 LALIYA DEVI KE ZAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902436484)
28 675817 29/06/2023~~11/07/2023~~13 12 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472)
29 752016 12/07/2023~~17/07/2023~~6 6 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472)
30 792270 18/07/2023~~24/07/2023~~7 6 LALIYA DEVI KE ZAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902436484)
31 937371 16/08/2023~~22/08/2023~~7 6 GRAM KARMATAND MADHU VERMA KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866055)
32 1000017 30/08/2023~~04/09/2023~~6 6 KAJAL KUMARI KA DIDI BADI (3419012016/IF/7080902421446)
33 1013876 05/09/2023~~11/09/2023~~7 6 MALWA DEVI KA DIDI BADI (3419012016/IF/7080902420504)
34 1035400 12/09/2023~~18/09/2023~~7 6 GRAM KARMATAND ME SUNITA DEVI KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866021)
35 1199167 18/10/2023~~24/10/2023~~7 6 GRAM UNDARO ME BAJRANGBALI MANDIR SE DANGRA NADI TAK SANDAK KINARE DONO TARAF PLANTAION (3419012016/DP/7080901136109)
36 1316133 15/11/2023~~20/11/2023~~6 6 LALIYA DEVI KE ZAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902436484)
37 1351640 22/11/2023~~27/11/2023~~6 6 LALIYA DEVI KE ZAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902436484)
38 1469098 19/12/2023~~25/12/2023~~7 6 Hetjobhi me dobha nirman (3419012016/IF/7080902176523)
39 1505679 26/12/2023~~01/01/2024~~7 6 GRAM UNDRO ME SUNITA DEVI KE JAMIN PAR MIX FRUIT PLANTATION (3419012016/IF/7080902948431)
40 1709917 07/02/2024~~11/02/2024~~5 5 GRAM UNDARO ME BAJRANGBALI MANDIR SE DANGRA NADI TAK SANDAK KINARE DONO TARAF PLANTAION (3419012016/DP/7080901136109)
41 1777574 20/02/2024~~26/02/2024~~7 6 GRAM UNDARO ME BAJRANGBALI MANDIR SE DANGRA NADI TAK SANDAK KINARE DONO TARAF PLANTAION (3419012016/DP/7080901136109)
42 1807806 27/02/2024~~04/03/2024~~7 7 GRAM UNDARO ME BAJRANGBALI MANDIR SE DANGRA NADI TAK SANDAK KINARE DONO TARAF PLANTAION (3419012016/DP/7080901136109)
43 10723 02/04/2024~~08/04/2024~~7 7 GRAM UNDRO RAJNANDAN SHARMA KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902487708)
44 68660 09/04/2024~~15/04/2024~~7 7 GRAM UNDRO RAJNANDAN SHARMA KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902487708)
45 131986 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 TULSI PRASAD VERMA 02/02/2021 6 Gram Undro me Basudeo mahto ke jamin par Dobha nirman (3419012016/IF/7080901383709) 44346 1164 0
2 TULSI PRASAD VERMA 16/02/2021 6 Gram Undro me Basudeo mahto ke jamin par Dobha nirman (3419012016/IF/7080901383709) 46226 1164 0
3 TULSI PRASAD VERMA 23/02/2021 6 Gram Undro me Basudeo mahto ke jamin par Dobha nirman (3419012016/IF/7080901383709) 47528 1164 0
4 TULSI PRASAD VERMA 02/03/2021 6 Gram Undro me Basudeo mahto ke jamin par Dobha nirman (3419012016/IF/7080901383709) 48099 1164 0
5 TULSI PRASAD VERMA 09/03/2021 6 Gram Undro me Basudeo mahto ke jamin par Dobha nirman (3419012016/IF/7080901383709) 49391 1164 0
6 TULSI PRASAD VERMA 18/03/2021 5 Gram Undro me Basudeo mahto ke jamin par Dobha nirman (3419012016/IF/7080901383709) 51305 970 0
Sub Total FY 2021 35 6790 0
7 TULSI PRASAD VERMA 06/04/2021 6 Gram Undro me Basudeo mahto ke jamin par Dobha nirman (3419012016/IF/7080901383709) 373 1350 0
8 TULSI PRASAD VERMA 13/04/2021 6 Gram Undro me Basudeo mahto ke jamin par Dobha nirman (3419012016/IF/7080901383709) 1922 1350 0
9 TULSI PRASAD VERMA 27/04/2021 6 GRAM UNDARO ME GRADED BUND NIRMAN (3419012016/WC/7080901316783) 4495 1350 0
10 TULSI PRASAD VERMA 04/05/2021 6 GRAM UNDARO ME GRADED BUND NIRMAN (3419012016/WC/7080901316783) 5615 1350 0
11 TULSI PRASAD VERMA 13/05/2021 5 GRAM UNDARO ME GRADED BUND NIRMAN (3419012016/WC/7080901316783) 7293 1125 0
12 TULSI PRASAD VERMA 14/12/2021 6 Gauri devi ka pashu shed nirman (3419012016/IF/7080901995130) 32541 1350 0
13 TULSI PRASAD VERMA 24/02/2022 5 Gauri devi ka pashu shed nirman (3419012016/IF/7080901995130) 44038 1125 0
Sub Total FY 2122 40 9000 0
14 TULSI PRASAD VERMA 11/10/2022 6 GRAM UNDARO ME BAJRANGBALI MANDIR SE DANGRA NADI TAK SANDAK KINARE DONO TARAF PLANTAION (3419012016/DP/7080901136109) 27114 1422 0
15 TULSI PRASAD VERMA 10/12/2022 3 Sumita Devi Ka Didi Badi (3419012016/IF/7080902420161) 36307 711 0
16 TULSI PRASAD VERMA 13/12/2022 6 Sumita Devi Ka Didi Badi (3419012016/IF/7080902420161) 36783 1422 0
17 TULSI PRASAD VERMA 28/12/2022 6 Madhu berma didi bari (3419012016/IF/7080902420426) 38733 1422 0
18 TULSI PRASAD VERMA 12/01/2023 1 Punam Barti Ka Didi Badi (3419012016/IF/7080902420274) 40661 237 0
19 TULSI PRASAD VERMA 18/01/2023 6 Dhaneshwar mahato ka dobha nirman (3419012016/IF/7080902176538) 42344 1422 0
20 TULSI PRASAD VERMA 14/02/2023 6 TULSHI MAHTO KE JAMIN PAR DIBHA NIRMAN (3419012016/IF/7080902436300) 46938 1422 0
21 TULSI PRASAD VERMA 21/02/2023 6 TULSHI MAHTO KE JAMIN PAR DIBHA NIRMAN (3419012016/IF/7080902436300) 47316 1422 0
22 TULSI PRASAD VERMA 07/03/2023 6 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472) 49877 1422 0
23 TULSI PRASAD VERMA 14/03/2023 6 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472) 50518 1422 0
24 TULSI PRASAD VERMA 21/03/2023 6 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472) 51654 1422 0
Sub Total FY 2223 58 13746 0
25 TULSI PRASAD VERMA 05/04/2023 5 LALIYA DEVI KE ZAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902436484) 456 1185 0
26 TULSI PRASAD VERMA 02/05/2023 6 LALIYA DEVI KE ZAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902436484) 4572 1530 0
27 TULSI PRASAD VERMA 29/06/2023 6 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472) 14295 1530 0
28 TULSI PRASAD VERMA 05/07/2023 6 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472) 15170 1530 0
29 TULSI PRASAD VERMA 16/08/2023 6 GRAM KARMATAND MADHU VERMA KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866055) 21412 1530 0
30 TULSI PRASAD VERMA 30/08/2023 6 KAJAL KUMARI KA DIDI BADI (3419012016/IF/7080902421446) 23424 1530 0
31 TULSI PRASAD VERMA 05/09/2023 6 MALWA DEVI KA DIDI BADI (3419012016/IF/7080902420504) 23846 1530 0
32 TULSI PRASAD VERMA 12/09/2023 6 GRAM KARMATAND ME SUNITA DEVI KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866021) 24595 1530 0
33 TULSI PRASAD VERMA 15/11/2023 6 LALIYA DEVI KE ZAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902436484) 34254 1530 0
34 TULSI PRASAD VERMA 22/11/2023 6 LALIYA DEVI KE ZAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902436484) 34968 1530 0
35 TULSI PRASAD VERMA 19/12/2023 6 Hetjobhi me dobha nirman (3419012016/IF/7080902176523) 36430 1530 0
36 TULSI PRASAD VERMA 29/12/2023 4 GRAM UNDRO ME SUNITA DEVI KE JAMIN PAR MIX FRUIT PLANTATION (3419012016/IF/7080902948431) 37140 1020 0
37 TULSI PRASAD VERMA 09/02/2024 3 GRAM UNDARO ME BAJRANGBALI MANDIR SE DANGRA NADI TAK SANDAK KINARE DONO TARAF PLANTAION (3419012016/DP/7080901136109) 40753 765 0
38 TULSI PRASAD VERMA 20/02/2024 7 GRAM UNDARO ME BAJRANGBALI MANDIR SE DANGRA NADI TAK SANDAK KINARE DONO TARAF PLANTAION (3419012016/DP/7080901136109) 41601 1785 0
39 TULSI PRASAD VERMA 27/02/2024 6 GRAM UNDARO ME BAJRANGBALI MANDIR SE DANGRA NADI TAK SANDAK KINARE DONO TARAF PLANTAION (3419012016/DP/7080901136109) 42204 1530 0
Sub Total FY 2324 85 21585 0
40 TULSI PRASAD VERMA 09/04/2024 6 GRAM UNDRO RAJNANDAN SHARMA KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902487708) 848 1632 0
41 TULSI PRASAD VERMA 24/04/2024 6 Hetjobhi me dobha nirman (3419012016/IF/7080902176523) 2528 1632 0
Sub Total FY 2425 12 3264 0