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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-036-002/815 Family Id: 815
Name of Head of Household: RAM VERMA
Name of Father/Husband: GANESH MAHTO
Category: OTH
Date of Registration: 12/22/2020
Address:
Villages:
Panchayat: SINDWARIYA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 815
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAM VERMA Male 35 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 2077902 RAM VERMA 26/01/2021~~08/02/2021~~14 12
2 2170907 09/02/2021~~15/02/2021~~7 6
3 2218777 18/02/2021~~23/02/2021~~6 6
4 2249466 24/02/2021~~08/03/2021~~13 12
5 2333413 09/03/2021~~22/03/2021~~14 12
6 2449220 23/03/2021~~29/03/2021~~7 6
7 29427 06/04/2021~~19/04/2021~~14 12
8 215551 20/04/2021~~26/04/2021~~7 6
9 349911 04/05/2021~~24/05/2021~~21 18
10 682619 15/06/2021~~28/06/2021~~14 12
11 760946 29/06/2021~~12/07/2021~~14 12
12 2114231 25/03/2022~~25/03/2022~~1 1
13 837363 26/07/2023~~31/07/2023~~6 6
14 883647 08/08/2023~~11/08/2023~~4 4
15 1134576 04/10/2023~~09/10/2023~~6 6
16 1344764 21/11/2023~~27/11/2023~~7 6
17 1381104 28/11/2023~~04/12/2023~~7 6
18 1458847 15/12/2023~~18/12/2023~~4 4
19 1481633 19/12/2023~~25/12/2023~~7 6
20 1518044 27/12/2023~~01/01/2024~~6 6
21 1540221 02/01/2024~~08/01/2024~~7 6
22 1582422 10/01/2024~~15/01/2024~~6 6
23 1635742 23/01/2024~~29/01/2024~~7 6
24 1668024 30/01/2024~~05/02/2024~~7 6
25 1701049 06/02/2024~~12/02/2024~~7 6
26 1778914 20/02/2024~~26/02/2024~~7 6
27 1822474 28/02/2024~~04/03/2024~~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 2077902 RAM VERMA 26/01/2021~~08/02/2021~~14 12 AHARI TALAB BHIND KE NICHE GRADED BUND NIRMAN (3419012036/WC/7080901310111)
2 2170907 09/02/2021~~15/02/2021~~7 6 KHIJURIYA AAHAR ME CHURAMANI MAHTO KHET KE NICHE GRADED BUND NIRMAN (3419012036/WC/7080901310110)
3 2218777 18/02/2021~~23/02/2021~~6 6 KHIJURIYA AAHAR ME CHURAMANI MAHTO KHET KE NICHE GRADED BUND NIRMAN (3419012036/WC/7080901310110)
4 2249466 24/02/2021~~08/03/2021~~13 12 KHIJURIYA AAHAR ME CHURAMANI MAHTO KHET KE NICHE GRADED BUND NIRMAN (3419012036/WC/7080901310110)
5 2333413 09/03/2021~~22/03/2021~~14 12 KHIJURIYA AAHAR ME DUMARCHAND MAHTO KHET KE NICHE GRADED BUND NIRMAN (3419012036/WC/7080901305724)
6 2449220 23/03/2021~~29/03/2021~~7 6 KHIJURIYA AAHAR ME DUMARCHAND MAHTO KHET KE NICHE GRADED BUND NIRMAN (3419012036/WC/7080901305724)
7 29427 06/04/2021~~19/04/2021~~14 12 UPARBANDHA TALAB BHIND KE NICHE GRADED BUND NIRMAN (3419012036/WC/7080901305730)
8 215551 20/04/2021~~26/04/2021~~7 6 BHAWANI PD VERMA KA SICHAI KUP NIRMAN (3419012036/IF/7080901513498)
9 349911 04/05/2021~~24/05/2021~~21 18 BHAWANI PD VERMA KA SICHAI KUP NIRMAN (3419012036/IF/7080901513498)
10 682619 15/06/2021~~28/06/2021~~14 12 BHAWANI PD VERMA KA SICHAI KUP NIRMAN (3419012036/IF/7080901513498)
11 760946 29/06/2021~~12/07/2021~~14 12 BHAWANI PD VERMA KA SICHAI KUP NIRMAN (3419012036/IF/7080901513498)
12 2114231 25/03/2022~~25/03/2022~~1 1 RAM PRASAD VERMA KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902039649)
13 837363 26/07/2023~~31/07/2023~~6 6 BARAGRHA KALA ME SUBHASH PD VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902552149)
14 883647 08/08/2023~~11/08/2023~~4 4 BARAGRHA KALA ME SUBHASH PD VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902552149)
15 1134576 04/10/2023~~09/10/2023~~6 6 GRAM BARAGARHA KALA ME ASHOK KR VERMA PITA BIHARI MAHTO KE JAMIN PAR MIXED FRUIT PLANTATION (3419012036/IF/7080902653150)
16 1344764 21/11/2023~~27/11/2023~~7 6 BARAGRHA KALA ME SUBHASH PD VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902552149)
17 1381104 28/11/2023~~04/12/2023~~7 6 BARAGRHA KALA ME SUBHASH PD VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902552149)
18 1458847 15/12/2023~~18/12/2023~~4 4 SUBHASH PD VERMA KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902015072)
19 1481633 19/12/2023~~25/12/2023~~7 6 BARAGRHA KALA ME SUBHASH PD VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902552149)
20 1518044 27/12/2023~~01/01/2024~~6 6 BARAGRHA KALA ME SUBHASH PD VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902552149)
21 1540221 02/01/2024~~08/01/2024~~7 6 BARAGRHA KALA ME SUBHASH PD VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902552149)
22 1582422 10/01/2024~~15/01/2024~~6 6 BARAGRHA KALA ME SUBHASH PD VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902552149)
23 1635742 23/01/2024~~29/01/2024~~7 6 BARAGRHA KALA ME SUBHASH PD VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902552149)
24 1668024 30/01/2024~~05/02/2024~~7 6 BARAGRHA KALA ME SUBHASH PD VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902552149)
25 1701049 06/02/2024~~12/02/2024~~7 6 BARAGRHA KALA ME SUBHASH PD VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902552149)
26 1778914 20/02/2024~~26/02/2024~~7 6 BARAGRHA KALA ME SUBHASH PD VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902552149)
27 1822474 28/02/2024~~04/03/2024~~6 6 BARAGRHA KALA ME SUBHASH PD VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902552149)

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 RAM VERMA 27/01/2021 6 AHARI TALAB BHIND KE NICHE GRADED BUND NIRMAN (3419012036/WC/7080901310111) 43429 1164 0
2 RAM VERMA 02/02/2021 6 AHARI TALAB BHIND KE NICHE GRADED BUND NIRMAN (3419012036/WC/7080901310111) 44345 1164 0
3 RAM VERMA 09/02/2021 5 KHIJURIYA AAHAR ME CHURAMANI MAHTO KHET KE NICHE GRADED BUND NIRMAN (3419012036/WC/7080901310110) 46042 970 0
4 RAM VERMA 18/02/2021 6 KHIJURIYA AAHAR ME CHURAMANI MAHTO KHET KE NICHE GRADED BUND NIRMAN (3419012036/WC/7080901310110) 46889 1164 0
5 RAM VERMA 02/03/2021 6 KHIJURIYA AAHAR ME CHURAMANI MAHTO KHET KE NICHE GRADED BUND NIRMAN (3419012036/WC/7080901310110) 48775 1164 0
6 RAM VERMA 09/03/2021 2 KHIJURIYA AAHAR ME DUMARCHAND MAHTO KHET KE NICHE GRADED BUND NIRMAN (3419012036/WC/7080901305724) 50444 388 0
7 RAM VERMA 16/03/2021 6 KHIJURIYA AAHAR ME DUMARCHAND MAHTO KHET KE NICHE GRADED BUND NIRMAN (3419012036/WC/7080901305724) 51007 1164 0
8 RAM VERMA 23/03/2021 6 KHIJURIYA AAHAR ME DUMARCHAND MAHTO KHET KE NICHE GRADED BUND NIRMAN (3419012036/WC/7080901305724) 52371 1164 0
Sub Total FY 2021 43 8342 0
9 RAM VERMA 06/04/2021 6 UPARBANDHA TALAB BHIND KE NICHE GRADED BUND NIRMAN (3419012036/WC/7080901305730) 1020 1350 0
10 RAM VERMA 14/04/2021 5 UPARBANDHA TALAB BHIND KE NICHE GRADED BUND NIRMAN (3419012036/WC/7080901305730) 2530 1125 0
11 RAM VERMA 21/04/2021 5 BHAWANI PD VERMA KA SICHAI KUP NIRMAN (3419012036/IF/7080901513498) 3925 1125 0
12 RAM VERMA 04/05/2021 5 BHAWANI PD VERMA KA SICHAI KUP NIRMAN (3419012036/IF/7080901513498) 6041 1125 0
13 RAM VERMA 11/05/2021 6 BHAWANI PD VERMA KA SICHAI KUP NIRMAN (3419012036/IF/7080901513498) 6996 1350 0
14 RAM VERMA 18/05/2021 6 BHAWANI PD VERMA KA SICHAI KUP NIRMAN (3419012036/IF/7080901513498) 7485 1350 0
15 RAM VERMA 15/06/2021 6 BHAWANI PD VERMA KA SICHAI KUP NIRMAN (3419012036/IF/7080901513498) 12626 1350 0
16 RAM VERMA 23/06/2021 6 BHAWANI PD VERMA KA SICHAI KUP NIRMAN (3419012036/IF/7080901513498) 13442 1350 0
17 RAM VERMA 25/03/2022 1 RAM PRASAD VERMA KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902039649) 49086 225 0
Sub Total FY 2122 46 10350 0
18 RAM VERMA 26/07/2023 6 BARAGRHA KALA ME SUBHASH PD VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902552149) 18424 1530 0
19 RAM VERMA 08/08/2023 4 BARAGRHA KALA ME SUBHASH PD VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902552149) 20005 1020 0
20 RAM VERMA 04/10/2023 6 GRAM BARAGARHA KALA ME ASHOK KR VERMA PITA BIHARI MAHTO KE JAMIN PAR MIXED FRUIT PLANTATION (3419012036/IF/7080902653150) 28430 1530 0
21 RAM VERMA 21/11/2023 6 BARAGRHA KALA ME SUBHASH PD VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902552149) 34697 1530 0
22 RAM VERMA 28/11/2023 6 BARAGRHA KALA ME SUBHASH PD VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902552149) 35572 1530 0
23 RAM VERMA 13/12/2023 4 SUBHASH PD VERMA KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902015072) 36308 1020 0
24 RAM VERMA 27/12/2023 6 BARAGRHA KALA ME SUBHASH PD VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902552149) 37077 1530 0
25 RAM VERMA 02/01/2024 6 BARAGRHA KALA ME SUBHASH PD VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902552149) 37372 1530 0
26 RAM VERMA 10/01/2024 6 BARAGRHA KALA ME SUBHASH PD VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902552149) 37964 1530 0
27 RAM VERMA 23/01/2024 6 BARAGRHA KALA ME SUBHASH PD VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902552149) 38922 1530 0
28 RAM VERMA 06/02/2024 6 BARAGRHA KALA ME SUBHASH PD VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902552149) 40148 1530 0
29 RAM VERMA 28/02/2024 6 BARAGRHA KALA ME SUBHASH PD VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902552149) 42654 1530 0
Sub Total FY 2324 68 17340 0