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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-004/3220 Family Id: 3220
Name of Head of Household: Nitesh kr verma
Name of Father/Husband: Rajender mahto
Category: OTH
Date of Registration: 4/2/2021
Address:
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 3220
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Nitesh kr verma Male 22 India Post Payments 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 662741 Nitesh kr verma 09/06/2021~~22/06/2021~~14 12
2 960448 17/08/2021~~22/08/2021~~6 6
3 993725 24/08/2021~~30/08/2021~~7 6
4 1018375 31/08/2021~~06/09/2021~~7 6
5 1079832 14/09/2021~~27/09/2021~~14 12
6 1191197 28/09/2021~~04/10/2021~~7 6
7 1331752 20/10/2021~~25/10/2021~~6 6
8 1351048 26/10/2021~~01/11/2021~~7 6
9 1398348 02/11/2021~~08/11/2021~~7 6
10 1435691 09/11/2021~~22/11/2021~~14 12
11 1746802 04/01/2022~~10/01/2022~~7 6
12 200705 08/06/2022~~13/06/2022~~6 6
13 266054 28/06/2022~~04/07/2022~~7 6
14 1190777 27/12/2022~~09/01/2023~~14 12
15 1284804 10/01/2023~~16/01/2023~~7 6
16 1464651 07/02/2023~~13/02/2023~~7 6
17 1548372 21/02/2023~~27/02/2023~~7 6
18 1771147 21/03/2023~~26/03/2023~~6 6
19 61622 11/04/2023~~17/04/2023~~7 6
20 132928 18/04/2023~~08/05/2023~~21 18
21 265483 09/05/2023~~15/05/2023~~7 6
22 868872 01/08/2023~~07/08/2023~~7 6
23 931713 15/08/2023~~21/08/2023~~7 6
24 1186753 17/10/2023~~23/10/2023~~7 6
25 1195481 24/10/2023~~30/10/2023~~7 6
26 1252573 31/10/2023~~06/11/2023~~7 6
27 1271589 07/11/2023~~13/11/2023~~7 6
28 1533607 02/01/2024~~08/01/2024~~7 6
29 1630393 23/01/2024~~29/01/2024~~7 6
30 1699937 06/02/2024~~12/02/2024~~7 6
31 1733965 13/02/2024~~19/02/2024~~7 6
32 1811129 27/02/2024~~04/03/2024~~7 7
33 1849851 05/03/2024~~11/03/2024~~7 7
34 1896890 13/03/2024~~19/03/2024~~7 7
35 69463 09/04/2024~~15/04/2024~~7 7
36 102337 16/04/2024~~22/04/2024~~7 7
37 152659 23/04/2024~~29/04/2024~~7 7
38 197889 01/05/2024~~06/05/2024~~6 6
39 240765 07/05/2024~~13/05/2024~~7 7
40 335328 22/05/2024~~27/05/2024~~6 6
41 384354 28/05/2024~~03/06/2024~~7 7
42 426294 04/06/2024~~10/06/2024~~7 7
43 493204 12/06/2024~~17/06/2024~~6 6
44 531887 19/06/2024~~24/06/2024~~6 6
45 563961 25/06/2024~~01/07/2024~~7 7
46 594077 03/07/2024~~08/07/2024~~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 662741 Nitesh kr verma 09/06/2021~~22/06/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1502621 (3419012003/IF/IAY/1024417)
2 960448 17/08/2021~~22/08/2021~~6 6 SAHDEV MAHTO S/O BALKI MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735282)
3 993725 24/08/2021~~30/08/2021~~7 6 SAHDEV MAHTO S/O BALKI MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735282)
4 1018375 31/08/2021~~06/09/2021~~7 6 SAHDEV MAHTO S/O BALKI MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735282)
5 1079832 14/09/2021~~27/09/2021~~14 12 TODI MANJHI GHAR SE PULIYA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134912)
6 1191197 28/09/2021~~04/10/2021~~7 6 gram changarbasa me RINKI DEVI ka koop nirman. (3419012003/IF/7080901508309)
7 1331752 20/10/2021~~25/10/2021~~6 6 BHIM MAHTO KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901881841)
8 1351048 26/10/2021~~01/11/2021~~7 6 TODI MANJHI GHAR SE PULIYA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134912)
9 1398348 02/11/2021~~08/11/2021~~7 6 PARDHUMAN VERMA KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901839469)
10 1435691 09/11/2021~~22/11/2021~~14 12 gram changarbasa me RINKI DEVI ka koop nirman. (3419012003/IF/7080901508309)
11 1746802 04/01/2022~~10/01/2022~~7 6 PARDHUMAN VERMA KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901839469)
12 200705 08/06/2022~~13/06/2022~~6 6 SAHDEV MAHTO S/O BALKI MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735282)
13 266054 28/06/2022~~04/07/2022~~7 6 SAHDEV MAHTO S/O BALKI MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735282)
14 1190777 27/12/2022~~09/01/2023~~14 12 BHIM MAHTO PITA KARTIK MAHTO KA KUKKUT PALAN SHED NIRMAN (3419012003/IF/7080902346685)
15 1284804 10/01/2023~~16/01/2023~~7 6 BHIM MAHTO PITA KARTIK MAHTO KA KUKKUT PALAN SHED NIRMAN (3419012003/IF/7080902346685)
16 1464651 07/02/2023~~13/02/2023~~7 6 KUNTI DEVI PATI MAHENDRA PRASAD VERMA KA COW SHED NIRMAN (3419012003/IF/7080901982383)
17 1548372 21/02/2023~~27/02/2023~~7 6 KUNTI DEVI PATI MAHENDRA PRASAD VERMA KA COW SHED NIRMAN (3419012003/IF/7080901982383)
18 1771147 21/03/2023~~26/03/2023~~6 6 PARDHUMAN RAM KA PASHU SHED NIRMAN (3419012003/IF/7080902024965)
19 61622 11/04/2023~~17/04/2023~~7 6 BHIM MAHTO PITA KARTIK MAHTO KA KUKKUT PALAN SHED NIRMAN (3419012003/IF/7080902346685)
20 132928 18/04/2023~~08/05/2023~~21 18 NIRAJ VERMA PITA BHIM MAHTO KA DOBHA (3419012003/IF/7080902513333)
21 265483 09/05/2023~~15/05/2023~~7 6 NIRAJ VERMA PITA BHIM MAHTO KA DOBHA (3419012003/IF/7080902513333)
22 868872 01/08/2023~~07/08/2023~~7 6 GRAM CHENGARBASA KE PRADHUMAN VERMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902643998)
23 931713 15/08/2023~~21/08/2023~~7 6 GRAM CHENGARBASA KE PRADHUMAN VERMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902643998)
24 1186753 17/10/2023~~23/10/2023~~7 6 GRAM CHENGARBASA KE PRADHUMAN VERMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902643998)
25 1195481 24/10/2023~~30/10/2023~~7 6 GRAM CHENGARBASA KE PRADHUMAN VERMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902643998)
26 1252573 31/10/2023~~06/11/2023~~7 6 GRAM CHENGARBASA KE PRADHUMAN VERMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902643998)
27 1271589 07/11/2023~~13/11/2023~~7 6 GRAM CHENGARBASA KE PRADHUMAN VERMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902643998)
28 1533607 02/01/2024~~08/01/2024~~7 6 NIRAJ VERMA PITA BHIM MAHTO KA DOBHA (3419012003/IF/7080902513333)
29 1630393 23/01/2024~~29/01/2024~~7 6 NIRAJ VERMA PITA BHIM MAHTO KA DOBHA (3419012003/IF/7080902513333)
30 1699937 06/02/2024~~12/02/2024~~7 6 GRAM CHENGARBASA ME BASANTI DEVI PATI ARJUN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046992)
31 1733965 13/02/2024~~19/02/2024~~7 6 GRAM CHENGARBASA ME BASANTI DEVI PATI ARJUN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046992)
32 1811129 27/02/2024~~04/03/2024~~7 7 NIRAJ VERMA PITA BHIM MAHTO KA DOBHA (3419012003/IF/7080902513333)
33 1849851 05/03/2024~~11/03/2024~~7 7 NIRAJ VERMA PITA BHIM MAHTO KA DOBHA (3419012003/IF/7080902513333)
34 1896890 13/03/2024~~19/03/2024~~7 7 NIRAJ VERMA PITA BHIM MAHTO KA DOBHA (3419012003/IF/7080902513333)
35 69463 09/04/2024~~15/04/2024~~7 7 GRAM CHENGARBASA ME BHIM MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006110)
36 102337 16/04/2024~~22/04/2024~~7 7 GRAM CHENGARBASA ME BHIM MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006110)
37 152659 23/04/2024~~29/04/2024~~7 7 GRAM CHENGARBASA ME BHIM MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006110)
38 197889 01/05/2024~~06/05/2024~~6 6 GRAM CHENGARBASA ME BHIM MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006110)
39 240765 07/05/2024~~13/05/2024~~7 7 GRAM CHENGARBASA ME BHIM MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006110)
40 335328 22/05/2024~~27/05/2024~~6 6 GRAM CHENGARBASA ME BHIM MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006110)
41 384354 28/05/2024~~03/06/2024~~7 7 GRAM CHENGARBASA ME BHIM MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006110)
42 426294 04/06/2024~~10/06/2024~~7 7 GRAM CHENGARBASA ME BHIM MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006110)
43 493204 12/06/2024~~17/06/2024~~6 6 GRAM CHENGARBASA ME BHIM MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006110)
44 531887 19/06/2024~~24/06/2024~~6 6 GRAM CHENGARBASA ME BHIM MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006110)
45 563961 25/06/2024~~01/07/2024~~7 7 GRAM CHENGARBASA ME BHIM MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006110)
46 594077 03/07/2024~~08/07/2024~~6 6 GRAM CHENGARBASA ME BHIM MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006110)

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 Nitesh kr verma 15/06/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1502621 (3419012003/IF/IAY/1024417) 11942 1350 0
2 Nitesh kr verma 22/06/2021 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1502621 (3419012003/IF/IAY/1024417) 12848 225 0
3 Nitesh kr verma 17/08/2021 6 SAHDEV MAHTO S/O BALKI MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735282) 19228 1350 0
4 Nitesh kr verma 24/08/2021 6 SAHDEV MAHTO S/O BALKI MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735282) 20192 1350 0
5 Nitesh kr verma 31/08/2021 6 SAHDEV MAHTO S/O BALKI MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735282) 20716 1350 0
6 Nitesh kr verma 14/09/2021 6 TODI MANJHI GHAR SE PULIYA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134912) 21847 1350 0
7 Nitesh kr verma 21/09/2021 6 TODI MANJHI GHAR SE PULIYA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134912) 22418 1350 0
8 Nitesh kr verma 28/09/2021 4 gram changarbasa me RINKI DEVI ka koop nirman. (3419012003/IF/7080901508309) 23057 900 0
9 Nitesh kr verma 21/10/2021 5 BHIM MAHTO KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901881841) 25916 1125 0
10 Nitesh kr verma 02/11/2021 6 PARDHUMAN VERMA KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901839469) 27109 1350 0
11 Nitesh kr verma 09/11/2021 6 gram changarbasa me RINKI DEVI ka koop nirman. (3419012003/IF/7080901508309) 28090 1350 0
12 Nitesh kr verma 16/11/2021 6 gram changarbasa me RINKI DEVI ka koop nirman. (3419012003/IF/7080901508309) 28832 1350 0
13 Nitesh kr verma 04/01/2022 6 PARDHUMAN VERMA KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901839469) 35330 1350 0
Sub Total FY 2122 70 15750 0
14 Nitesh kr verma 28/06/2022 6 SAHDEV MAHTO S/O BALKI MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735282) 5703 1350 0
15 Nitesh kr verma 27/12/2022 6 BHIM MAHTO PITA KARTIK MAHTO KA KUKKUT PALAN SHED NIRMAN (3419012003/IF/7080902346685) 38662 1422 0
16 Nitesh kr verma 03/01/2023 6 BHIM MAHTO PITA KARTIK MAHTO KA KUKKUT PALAN SHED NIRMAN (3419012003/IF/7080902346685) 39118 1422 0
17 Nitesh kr verma 21/03/2023 6 PARDHUMAN RAM KA PASHU SHED NIRMAN (3419012003/IF/7080902024965) 51912 1422 0
Sub Total FY 2223 24 5616 0
18 Nitesh kr verma 18/04/2023 6 NIRAJ VERMA PITA BHIM MAHTO KA DOBHA (3419012003/IF/7080902513333) 2200 1530 0
19 Nitesh kr verma 25/04/2023 6 NIRAJ VERMA PITA BHIM MAHTO KA DOBHA (3419012003/IF/7080902513333) 3550 1530 0
20 Nitesh kr verma 09/05/2023 6 NIRAJ VERMA PITA BHIM MAHTO KA DOBHA (3419012003/IF/7080902513333) 5591 1530 0
21 Nitesh kr verma 01/08/2023 6 GRAM CHENGARBASA KE PRADHUMAN VERMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902643998) 19437 1530 0
22 Nitesh kr verma 15/08/2023 6 GRAM CHENGARBASA KE PRADHUMAN VERMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902643998) 21331 1530 0
23 Nitesh kr verma 25/10/2023 6 GRAM CHENGARBASA KE PRADHUMAN VERMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902643998) 31003 1530 0
24 Nitesh kr verma 31/10/2023 6 GRAM CHENGARBASA KE PRADHUMAN VERMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902643998) 32582 1530 0
25 Nitesh kr verma 07/11/2023 6 GRAM CHENGARBASA KE PRADHUMAN VERMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902643998) 33080 1530 0
26 Nitesh kr verma 02/01/2024 6 NIRAJ VERMA PITA BHIM MAHTO KA DOBHA (3419012003/IF/7080902513333) 37353 1530 0
27 Nitesh kr verma 23/01/2024 6 NIRAJ VERMA PITA BHIM MAHTO KA DOBHA (3419012003/IF/7080902513333) 38717 1530 0
28 Nitesh kr verma 06/02/2024 6 GRAM CHENGARBASA ME BASANTI DEVI PATI ARJUN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046992) 40165 1530 0
29 Nitesh kr verma 14/02/2024 6 GRAM CHENGARBASA ME BASANTI DEVI PATI ARJUN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046992) 41363 1530 0
30 Nitesh kr verma 27/02/2024 6 NIRAJ VERMA PITA BHIM MAHTO KA DOBHA (3419012003/IF/7080902513333) 42246 1530 0
31 Nitesh kr verma 06/03/2024 6 NIRAJ VERMA PITA BHIM MAHTO KA DOBHA (3419012003/IF/7080902513333) 43221 1530 0
32 Nitesh kr verma 13/03/2024 6 NIRAJ VERMA PITA BHIM MAHTO KA DOBHA (3419012003/IF/7080902513333) 44211 1530 0
Sub Total FY 2324 90 22950 0
33 Nitesh kr verma 09/04/2024 6 GRAM CHENGARBASA ME BHIM MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006110) 869 1632 0
34 Nitesh kr verma 16/04/2024 6 GRAM CHENGARBASA ME BHIM MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006110) 1297 1632 0
35 Nitesh kr verma 23/04/2024 6 GRAM CHENGARBASA ME BHIM MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006110) 2328 1632 0
36 Nitesh kr verma 01/05/2024 6 GRAM CHENGARBASA ME BHIM MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006110) 3083 1632 0
37 Nitesh kr verma 08/05/2024 6 GRAM CHENGARBASA ME BHIM MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006110) 3672 1632 0
38 Nitesh kr verma 21/05/2024 6 GRAM CHENGARBASA ME BHIM MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006110) 4802 1530 0
39 Nitesh kr verma 28/05/2024 6 GRAM CHENGARBASA ME BHIM MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006110) 5357 1632 0
40 Nitesh kr verma 04/06/2024 6 GRAM CHENGARBASA ME BHIM MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006110) 5790 1632 0
41 Nitesh kr verma 12/06/2024 6 GRAM CHENGARBASA ME BHIM MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006110) 7686 1632 0
42 Nitesh kr verma 20/06/2024 5 GRAM CHENGARBASA ME BHIM MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006110) 9120 1360 0
43 Nitesh kr verma 26/06/2024 6 GRAM CHENGARBASA ME BHIM MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006110) 9648 1632 1632
Sub Total FY 2425 65 17578 1632