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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-016-013/1176 Family Id: 1176
Name of Head of Household: NAKUL PD VERMA
Name of Father/Husband: SOMAR MAHTO
Category: OTH
Date of Registration: 8/25/2009
Address:
Villages:
Panchayat: JITPUR
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1176
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 NAKUL PD VERMA Male 22 Central Bank Of India
2 SAVITRI DEVI Female 20 State 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 485989 NAKUL PD VERMA 08/07/2019~~14/07/2019~~7 6
2 1090817 18/02/2020~~23/02/2020~~6 6
3 653049 02/09/2020~~13/09/2020~~12 11
4 909377 28/09/2020~~11/10/2020~~14 12
5 1087454 12/10/2020~~18/10/2020~~7 6
6 1194954 19/10/2020~~25/10/2020~~7 6
7 1549969 23/11/2020~~29/11/2020~~7 6
8 1929366 05/01/2021~~11/01/2021~~7 6
9 1985281 12/01/2021~~18/01/2021~~7 6
10 2021175 19/01/2021~~01/02/2021~~14 12
11 2117556 02/02/2021~~15/02/2021~~14 12
12 55655 06/04/2021~~19/04/2021~~14 12
13 259004 27/04/2021~~10/05/2021~~14 12
14 393813 11/05/2021~~24/05/2021~~14 12
15 999253 25/08/2021~~30/08/2021~~6 6
16 1055135 07/09/2021~~13/09/2021~~7 6
17 744061 11/10/2022~~24/10/2022~~14 12
18 850703 26/10/2022~~01/11/2022~~7 6
19 918541 08/11/2022~~14/11/2022~~7 6
20 1032873 25/11/2022~~28/11/2022~~4 4
21 1199058 27/12/2022~~02/01/2023~~7 6
22 1238801 03/01/2023~~09/01/2023~~7 6
23 1356614 17/01/2023~~23/01/2023~~7 6
24 1385035 24/01/2023~~06/02/2023~~14 12
25 1479515 07/02/2023~~20/02/2023~~14 12
26 1574641 21/02/2023~~27/02/2023~~7 6
27 1626450 28/02/2023~~06/03/2023~~7 6
28 1718230 14/03/2023~~27/03/2023~~14 12
29 13809 03/04/2023~~09/04/2023~~7 6
30 96799 12/04/2023~~24/04/2023~~13 12
31 384738 24/05/2023~~29/05/2023~~6 6
32 552129 13/06/2023~~19/06/2023~~7 6
33 688759 03/07/2023~~09/07/2023~~7 6
34 735080 11/07/2023~~17/07/2023~~7 6
35 826479 25/07/2023~~31/07/2023~~7 6
36 856041 01/08/2023~~07/08/2023~~7 6
37 912770 09/08/2023~~14/08/2023~~6 6
38 996729 29/08/2023~~04/09/2023~~7 6
39 1019263 05/09/2023~~11/09/2023~~7 6
40 1166895 11/10/2023~~16/10/2023~~6 6
41 1237915 28/10/2023~~02/11/2023~~6 6
42 1283002 08/11/2023~~13/11/2023~~6 6
43 1310398 14/11/2023~~20/11/2023~~7 6
44 1345828 21/11/2023~~27/11/2023~~7 6
45 1374823 28/11/2023~~04/12/2023~~7 6
46 1405801 05/12/2023~~11/12/2023~~7 6
47 1442182 12/12/2023~~18/12/2023~~7 6
48 27483 03/04/2024~~08/04/2024~~6 6
49 68742 09/04/2024~~15/04/2024~~7 7
50 132013 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 485989 NAKUL PD VERMA 08/07/2019~~14/07/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1644043 (3419012016/IF/IAY/574895)
2 1090817 18/02/2020~~23/02/2020~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1644043 (3419012016/IF/IAY/574895)
3 653049 02/09/2020~~13/09/2020~~12 11 SITARAM YADAV KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012016/IF/7080901276267)
4 909377 28/09/2020~~11/10/2020~~14 12 Gram Undro me naresh kr. verma ke jamin par Dobha nirman (3419012016/IF/7080901383620)
5 1087454 12/10/2020~~18/10/2020~~7 6 Gram Undro me naresh kr. verma ke jamin par Dobha nirman (3419012016/IF/7080901383620)
6 1194954 19/10/2020~~25/10/2020~~7 6 Gram Undro me naresh kr. verma ke jamin par Dobha nirman (3419012016/IF/7080901383620)
7 1549969 23/11/2020~~29/11/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1687135 (3419012016/IF/IAY/1126163)
8 1929366 05/01/2021~~11/01/2021~~7 6 Gram Undro me Basudeo mahto ke jamin par Dobha nirman (3419012016/IF/7080901383709)
9 1985281 12/01/2021~~18/01/2021~~7 6 Gram Undro me Basudeo mahto ke jamin par Dobha nirman (3419012016/IF/7080901383709)
10 2021175 19/01/2021~~01/02/2021~~14 12 Gram Undro me Basudeo mahto ke jamin par Dobha nirman (3419012016/IF/7080901383709)
11 2117556 02/02/2021~~15/02/2021~~14 12 Gram Undro me Basudeo mahto ke jamin par Dobha nirman (3419012016/IF/7080901383709)
12 55655 06/04/2021~~19/04/2021~~14 12 Gram Undro me Basudeo mahto ke jamin par Dobha nirman (3419012016/IF/7080901383709)
13 259004 27/04/2021~~10/05/2021~~14 12 GRAM UNDARO ME GRADED BUND NIRMAN (3419012016/WC/7080901316783)
14 393813 11/05/2021~~24/05/2021~~14 12 GRAM UNDARO ME GRADED BUND NIRMAN (3419012016/WC/7080901316783)
15 999253 25/08/2021~~30/08/2021~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1204842 (3419012016/IF/IAY/1119576)
16 1055135 07/09/2021~~13/09/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1204842 (3419012016/IF/IAY/1119576)
17 744061 11/10/2022~~24/10/2022~~14 12 GRAM JOBHI MOD SE KUDWADAH TAK SANDAK KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136114)
18 850703 26/10/2022~~01/11/2022~~7 6 GRAM JOBHI MOD SE KUDWADAH TAK SANDAK KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136114)
19 918541 08/11/2022~~14/11/2022~~7 6 GRAM JOBHI MOD SE KUDWADAH TAK SANDAK KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136114)
20 1032873 25/11/2022~~28/11/2022~~4 4 Bodhi mahato ka dobha nirman (3419012016/IF/7080902176534)
21 1199058 27/12/2022~~02/01/2023~~7 6 GRAM JOBHI ME KAPIL MANDAL KA DOBHA NIRMAN (3419012016/IF/7080902435127)
22 1238801 03/01/2023~~09/01/2023~~7 6 GRAM JOBHI ME KAPIL MANDAL KA DOBHA NIRMAN (3419012016/IF/7080902435127)
23 1356614 17/01/2023~~23/01/2023~~7 6 Dhaneshwar mahato ka dobha nirman (3419012016/IF/7080902176538)
24 1385035 24/01/2023~~06/02/2023~~14 12 Dhaneshwar mahato ka dobha nirman (3419012016/IF/7080902176538)
25 1479515 07/02/2023~~20/02/2023~~14 12 Dhaneshwar mahato ka dobha nirman (3419012016/IF/7080902176538)
26 1574641 21/02/2023~~27/02/2023~~7 6 Dhaneshwar mahato ka dobha nirman (3419012016/IF/7080902176538)
27 1626450 28/02/2023~~06/03/2023~~7 6 Dhaneshwar mahato ka dobha nirman (3419012016/IF/7080902176538)
28 1718230 14/03/2023~~27/03/2023~~14 12 Dhaneshwar mahato ka dobha nirman (3419012016/IF/7080902176538)
29 13809 03/04/2023~~09/04/2023~~7 6 Dhaneshwar mahato ka dobha nirman (3419012016/IF/7080902176538)
30 96799 12/04/2023~~24/04/2023~~13 12 Dhaneshwar mahato ka dobha nirman (3419012016/IF/7080902176538)
31 384738 24/05/2023~~29/05/2023~~6 6 Dhaneshwar mahato ka dobha nirman (3419012016/IF/7080902176538)
32 552129 13/06/2023~~19/06/2023~~7 6 Dhaneshwar mahato ka dobha nirman (3419012016/IF/7080902176538)
33 688759 03/07/2023~~09/07/2023~~7 6 Dhaneshwar mahato ka dobha nirman (3419012016/IF/7080902176538)
34 735080 11/07/2023~~17/07/2023~~7 6 Dhaneshwar mahato ka dobha nirman (3419012016/IF/7080902176538)
35 826479 25/07/2023~~31/07/2023~~7 6 Dhaneshwar mahato ka dobha nirman (3419012016/IF/7080902176538)
36 856041 01/08/2023~~07/08/2023~~7 6 Dhaneshwar mahato ka dobha nirman (3419012016/IF/7080902176538)
37 912770 09/08/2023~~14/08/2023~~6 6 Dhaneshwar mahato ka dobha nirman (3419012016/IF/7080902176538)
38 996729 29/08/2023~~04/09/2023~~7 6 Dhaneshwar mahato ka dobha nirman (3419012016/IF/7080902176538)
39 1019263 05/09/2023~~11/09/2023~~7 6 Dhaneshwar mahato ka dobha nirman (3419012016/IF/7080902176538)
40 1166895 11/10/2023~~16/10/2023~~6 6 Arun prasad verma ka pashu shed nirman (3419012016/IF/7080902018281)
41 1237915 28/10/2023~~02/11/2023~~6 6 UNDRO ME RUKMANI DEVI DEVI KA DIDI BADI (3419012016/IF/7080902122575)
42 1283002 08/11/2023~~13/11/2023~~6 6 GRAM UNDRO ME ARUN PRASAD VERMA KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902867048)
43 1310398 14/11/2023~~20/11/2023~~7 6 Hetjobhi me dobha nirman (3419012016/IF/7080902176523)
44 1345828 21/11/2023~~27/11/2023~~7 6 Hetjobhi me dobha nirman (3419012016/IF/7080902176523)
45 1374823 28/11/2023~~04/12/2023~~7 6 Hetjobhi me dobha nirman (3419012016/IF/7080902176523)
46 1405801 05/12/2023~~11/12/2023~~7 6 Hetjobhi me dobha nirman (3419012016/IF/7080902176523)
47 1442182 12/12/2023~~18/12/2023~~7 6 Hetjobhi me dobha nirman (3419012016/IF/7080902176523)
48 27483 03/04/2024~~08/04/2024~~6 6 Hetjobhi me dobha nirman (3419012016/IF/7080902176523)
49 68742 09/04/2024~~15/04/2024~~7 7 Hetjobhi me dobha nirman (3419012016/IF/7080902176523)
50 132013 23/04/2024~~29/04/2024~~7 7 Bhuneshwar prasad verma ka pashu shed nirman (3419012016/IF/7080902043538)

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 NAKUL PD VERMA 28/09/2020 6 Gram Undro me naresh kr. verma ke jamin par Dobha nirman (3419012016/IF/7080901383620) 17863 1164 0
2 NAKUL PD VERMA 05/10/2020 6 Gram Undro me naresh kr. verma ke jamin par Dobha nirman (3419012016/IF/7080901383620) 19356 1164 0
3 NAKUL PD VERMA 12/10/2020 6 Gram Undro me naresh kr. verma ke jamin par Dobha nirman (3419012016/IF/7080901383620) 21682 1164 0
4 NAKUL PD VERMA 19/10/2020 3 Gram Undro me naresh kr. verma ke jamin par Dobha nirman (3419012016/IF/7080901383620) 23601 582 0
5 NAKUL PD VERMA 23/11/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1687135 (3419012016/IF/IAY/1126163) 31922 1164 0
6 NAKUL PD VERMA 05/01/2021 6 Gram Undro me Basudeo mahto ke jamin par Dobha nirman (3419012016/IF/7080901383709) 39662 1164 0
7 NAKUL PD VERMA 12/01/2021 6 Gram Undro me Basudeo mahto ke jamin par Dobha nirman (3419012016/IF/7080901383709) 41064 1164 0
8 NAKUL PD VERMA 20/01/2021 6 Gram Undro me Basudeo mahto ke jamin par Dobha nirman (3419012016/IF/7080901383709) 42310 1164 0
9 NAKUL PD VERMA 26/01/2021 6 Gram Undro me Basudeo mahto ke jamin par Dobha nirman (3419012016/IF/7080901383709) 42910 1164 0
10 NAKUL PD VERMA 02/02/2021 6 Gram Undro me Basudeo mahto ke jamin par Dobha nirman (3419012016/IF/7080901383709) 44346 1164 0
Sub Total FY 2021 57 11058 0
11 NAKUL PD VERMA 06/04/2021 6 Gram Undro me Basudeo mahto ke jamin par Dobha nirman (3419012016/IF/7080901383709) 373 1350 0
12 NAKUL PD VERMA 13/04/2021 6 Gram Undro me Basudeo mahto ke jamin par Dobha nirman (3419012016/IF/7080901383709) 1922 1350 0
13 NAKUL PD VERMA 27/04/2021 6 GRAM UNDARO ME GRADED BUND NIRMAN (3419012016/WC/7080901316783) 4494 1350 0
14 NAKUL PD VERMA 04/05/2021 6 GRAM UNDARO ME GRADED BUND NIRMAN (3419012016/WC/7080901316783) 5614 1350 0
15 NAKUL PD VERMA 13/05/2021 5 GRAM UNDARO ME GRADED BUND NIRMAN (3419012016/WC/7080901316783) 7292 1125 0
16 NAKUL PD VERMA 25/08/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1204842 (3419012016/IF/IAY/1119576) 20416 1350 0
Sub Total FY 2122 35 7875 0
17 NAKUL PD VERMA 11/10/2022 6 GRAM JOBHI MOD SE KUDWADAH TAK SANDAK KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136114) 26740 1422 0
18 NAKUL PD VERMA 19/10/2022 6 GRAM JOBHI MOD SE KUDWADAH TAK SANDAK KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136114) 28622 1422 0
19 NAKUL PD VERMA 26/10/2022 6 GRAM JOBHI MOD SE KUDWADAH TAK SANDAK KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136114) 29794 1422 0
20 NAKUL PD VERMA 09/11/2022 1 GRAM JOBHI MOD SE KUDWADAH TAK SANDAK KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136114) 32086 237 0
21 NAKUL PD VERMA 26/11/2022 3 Bodhi mahato ka dobha nirman (3419012016/IF/7080902176534) 34467 711 0
22 NAKUL PD VERMA 27/12/2022 6 GRAM JOBHI ME KAPIL MANDAL KA DOBHA NIRMAN (3419012016/IF/7080902435127) 38422 1422 0
23 NAKUL PD VERMA 03/01/2023 6 GRAM JOBHI ME KAPIL MANDAL KA DOBHA NIRMAN (3419012016/IF/7080902435127) 39026 1422 0
24 NAKUL PD VERMA 18/01/2023 6 Dhaneshwar mahato ka dobha nirman (3419012016/IF/7080902176538) 42344 1422 0
25 NAKUL PD VERMA 25/01/2023 6 Dhaneshwar mahato ka dobha nirman (3419012016/IF/7080902176538) 43260 1422 0
26 NAKUL PD VERMA 31/01/2023 6 Dhaneshwar mahato ka dobha nirman (3419012016/IF/7080902176538) 44015 1422 0
27 NAKUL PD VERMA 08/02/2023 6 Dhaneshwar mahato ka dobha nirman (3419012016/IF/7080902176538) 45857 1422 0
28 NAKUL PD VERMA 14/02/2023 6 Dhaneshwar mahato ka dobha nirman (3419012016/IF/7080902176538) 46935 1422 0
29 NAKUL PD VERMA 21/02/2023 6 Dhaneshwar mahato ka dobha nirman (3419012016/IF/7080902176538) 47577 1422 0
30 NAKUL PD VERMA 15/03/2023 6 Dhaneshwar mahato ka dobha nirman (3419012016/IF/7080902176538) 51081 1422 0
31 NAKUL PD VERMA 21/03/2023 6 Dhaneshwar mahato ka dobha nirman (3419012016/IF/7080902176538) 51634 1422 0
Sub Total FY 2223 82 19434 0
32 NAKUL PD VERMA 05/04/2023 5 Dhaneshwar mahato ka dobha nirman (3419012016/IF/7080902176538) 438 1185 0
33 NAKUL PD VERMA 13/06/2023 6 Dhaneshwar mahato ka dobha nirman (3419012016/IF/7080902176538) 11544 1530 0
34 NAKUL PD VERMA 04/07/2023 6 Dhaneshwar mahato ka dobha nirman (3419012016/IF/7080902176538) 14482 1530 0
35 NAKUL PD VERMA 12/07/2023 6 Dhaneshwar mahato ka dobha nirman (3419012016/IF/7080902176538) 16412 1530 0
36 NAKUL PD VERMA 25/07/2023 6 Dhaneshwar mahato ka dobha nirman (3419012016/IF/7080902176538) 17948 1530 0
37 NAKUL PD VERMA 01/08/2023 6 Dhaneshwar mahato ka dobha nirman (3419012016/IF/7080902176538) 18760 1530 0
38 NAKUL PD VERMA 09/08/2023 6 Dhaneshwar mahato ka dobha nirman (3419012016/IF/7080902176538) 20687 1530 0
39 NAKUL PD VERMA 29/08/2023 6 Dhaneshwar mahato ka dobha nirman (3419012016/IF/7080902176538) 23495 1530 0
40 NAKUL PD VERMA 05/09/2023 6 Dhaneshwar mahato ka dobha nirman (3419012016/IF/7080902176538) 24068 1530 0
41 NAKUL PD VERMA 28/10/2023 6 UNDRO ME RUKMANI DEVI DEVI KA DIDI BADI (3419012016/IF/7080902122575) 31601 1530 0
42 NAKUL PD VERMA 08/11/2023 6 GRAM UNDRO ME ARUN PRASAD VERMA KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902867048) 33576 1530 0
43 NAKUL PD VERMA 14/11/2023 6 Hetjobhi me dobha nirman (3419012016/IF/7080902176523) 34076 1530 0
44 NAKUL PD VERMA 21/11/2023 6 Hetjobhi me dobha nirman (3419012016/IF/7080902176523) 34795 1530 0
45 NAKUL PD VERMA 28/11/2023 6 Hetjobhi me dobha nirman (3419012016/IF/7080902176523) 35218 1530 0
46 NAKUL PD VERMA 14/12/2023 5 Hetjobhi me dobha nirman (3419012016/IF/7080902176523) 36238 1275 0
Sub Total FY 2324 88 22350 0
47 NAKUL PD VERMA 03/04/2024 6 Hetjobhi me dobha nirman (3419012016/IF/7080902176523) 371 1632 0
48 NAKUL PD VERMA 24/04/2024 6 Bhuneshwar prasad verma ka pashu shed nirman (3419012016/IF/7080902043538) 2610 1632 0
Sub Total FY 2425 12 3264 0