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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-004/493 Family Id: 493
Name of Head of Household: Sudam kumar verma
Name of Father/Husband: BHunsehwar Mahto
Category: OTH
Date of Registration: 5/25/2020
Address:
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 493
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sudam kumar verma Male 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 347672 Sudam kumar verma 29/06/2020~~12/07/2020~~14 12
2 763343 14/09/2020~~27/09/2020~~14 12
3 977352 05/10/2020~~18/10/2020~~14 12
4 1767817 16/12/2020~~22/12/2020~~7 6
5 2045757 21/01/2021~~25/01/2021~~5 5
6 2092305 28/01/2021~~01/02/2021~~5 5
7 2172173 10/02/2021~~16/02/2021~~7 6
8 407051 11/05/2021~~17/05/2021~~7 6
9 449138 18/05/2021~~31/05/2021~~14 12
10 650480 08/06/2021~~21/06/2021~~14 12
11 765798 29/06/2021~~05/07/2021~~7 6
12 936523 10/08/2021~~16/08/2021~~7 6
13 959848 17/08/2021~~23/08/2021~~7 6
14 1019044 31/08/2021~~06/09/2021~~7 6
15 1035497 07/09/2021~~20/09/2021~~14 12
16 1190563 28/09/2021~~04/10/2021~~7 6
17 1336926 26/10/2021~~01/11/2021~~7 6
18 1398413 02/11/2021~~08/11/2021~~7 6
19 1492514 16/11/2021~~22/11/2021~~7 6
20 239942 20/06/2022~~20/06/2022~~1 1
21 306128 12/07/2022~~18/07/2022~~7 6
22 338492 19/07/2022~~01/08/2022~~14 12
23 1196803 27/12/2022~~09/01/2023~~14 12
24 1473191 07/02/2023~~13/02/2023~~7 6
25 379041 23/05/2023~~29/05/2023~~7 6
26 869413 01/08/2023~~14/08/2023~~14 12
27 1010498 05/09/2023~~11/09/2023~~7 6
28 1010515 12/09/2023~~25/09/2023~~14 12
29 1189777 17/10/2023~~30/10/2023~~14 12
30 1252987 31/10/2023~~06/11/2023~~7 6
31 1350031 22/11/2023~~27/11/2023~~6 6
32 1374381 28/11/2023~~03/12/2023~~6 6
33 1587667 11/01/2024~~16/01/2024~~6 6
34 563995 25/06/2024~~01/07/2024~~7 7
35 602087 03/07/2024~~08/07/2024~~6 6
36 638948 10/07/2024~~15/07/2024~~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 347672 Sudam kumar verma 29/06/2020~~12/07/2020~~14 12 Sandip Kr. Verma ka dobha nirman 40x50 (3419012003/IF/7080901410959)
2 763343 14/09/2020~~27/09/2020~~14 12 Sandip Kr. Verma ka dobha nirman 40x50 (3419012003/IF/7080901410959)
3 977352 05/10/2020~~18/10/2020~~14 12 Sandip Kr. Verma ka dobha nirman 40x50 (3419012003/IF/7080901410959)
4 1767817 16/12/2020~~22/12/2020~~7 6 CHENGRBASA ME BINITA DEVI KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901452117)
5 2045757 21/01/2021~~25/01/2021~~5 5 GRAM CHENGARBASA ME MATHUR MAHTO KA TCB NIRMAN (3419012003/IF/7080901480938)
6 2092305 28/01/2021~~01/02/2021~~5 5 GRAM CHENGARBASA ME MATHUR MAHTO KA TCB NIRMAN (3419012003/IF/7080901480938)
7 2172173 10/02/2021~~15/02/2021~~6 6 GRAM CHENGARBASA ME MATHUR MAHTO KA TCB NIRMAN (3419012003/IF/7080901480938)
8 407051 11/05/2021~~17/05/2021~~7 6 gram changarbasa meRAMESH MAHTO ke jamin par koop nirman. (3419012003/IF/7080901498248)
9 449138 18/05/2021~~31/05/2021~~14 12 Garm Chegerbasa may Rameshwar mahto pita sukar mahto ka koop nirman (3419012003/IF/7080901542990)
10 650480 08/06/2021~~21/06/2021~~14 12 gram changarbasa meRAMESH MAHTO ke jamin par koop nirman. (3419012003/IF/7080901498248)
11 765798 29/06/2021~~05/07/2021~~7 6 Garm Chegerbasa may Rameshwar mahto pita sukar mahto ka koop nirman (3419012003/IF/7080901542990)
12 936523 10/08/2021~~16/08/2021~~7 6 GRAM _Chengarbasa me Sudam kr verma ke jamni par AAM Bagwani niran (3419012003/IF/7080901777126)
13 959848 17/08/2021~~23/08/2021~~7 6 GRAM _Chengarbasa me Sudam kr verma ke jamni par AAM Bagwani niran (3419012003/IF/7080901777126)
14 1019044 31/08/2021~~06/09/2021~~7 6 GRAM _Chengarbasa me Sudam kr verma ke jamni par AAM Bagwani niran (3419012003/IF/7080901777126)
15 1035497 07/09/2021~~20/09/2021~~14 12 GRAM _Chengarbasa me Sudam kr verma ke jamni par AAM Bagwani niran (3419012003/IF/7080901777126)
16 1190563 28/09/2021~~04/10/2021~~7 6 GRAM _Chengarbasa me Sudam kr verma ke jamni par AAM Bagwani niran (3419012003/IF/7080901777126)
17 1336926 26/10/2021~~01/11/2021~~7 6 BHUNESHWAR MAHTO S/O NANHAKU MAHTO KA TCB NIRMAN (3419012003/IF/7080901881887)
18 1398413 02/11/2021~~08/11/2021~~7 6 BHUNESHWAR MAHTO S/O NANHAKU MAHTO KA TCB NIRMAN (3419012003/IF/7080901881887)
19 1492514 16/11/2021~~22/11/2021~~7 6 GRAM _Chengarbasa me Sudam kr verma ke jamni par AAM Bagwani niran (3419012003/IF/7080901777126)
20 239942 20/06/2022~~20/06/2022~~1 1 Gram _chengerbasa me bhuneshwar mahto pita nahu mahto ka koop nirman (3419012003/IF/7080901561918)
21 306128 12/07/2022~~18/07/2022~~7 6 Gram _chengerbasa me bhuneshwar mahto pita nahu mahto ka koop nirman (3419012003/IF/7080901561918)
22 338492 19/07/2022~~01/08/2022~~14 12 Gram _chengerbasa me bhuneshwar mahto pita nahu mahto ka koop nirman (3419012003/IF/7080901561918)
23 1196803 27/12/2022~~09/01/2023~~14 12 Gram _chengerbasa me bhuneshwar mahto pita nahu mahto ka koop nirman (3419012003/IF/7080901561918)
24 1473191 07/02/2023~~13/02/2023~~7 6 Gram _chengerbasa me bhuneshwar mahto pita nahu mahto ka koop nirman (3419012003/IF/7080901561918)
25 379041 23/05/2023~~29/05/2023~~7 6 CHENGARBASA ME BINA DEVI KE JAMIN PAR TCB (3419012003/IF/7080902030148)
26 869413 01/08/2023~~14/08/2023~~14 12 Gram _chengerbasa me bhuneshwar mahto pita nahu mahto ka koop nirman (3419012003/IF/7080901561918)
27 1010498 05/09/2023~~11/09/2023~~7 6 Gram _chengerbasa me bhuneshwar mahto pita nahu mahto ka koop nirman (3419012003/IF/7080901561918)
28 1010515 12/09/2023~~25/09/2023~~14 12 Gram _chengerbasa me bhuneshwar mahto pita nahu mahto ka koop nirman (3419012003/IF/7080901561918)
29 1189777 17/10/2023~~30/10/2023~~14 12 Gram _chengerbasa me bhuneshwar mahto pita nahu mahto ka koop nirman (3419012003/IF/7080901561918)
30 1252987 31/10/2023~~06/11/2023~~7 6 Gram _chengerbasa me bhuneshwar mahto pita nahu mahto ka koop nirman (3419012003/IF/7080901561918)
31 1350031 22/11/2023~~27/11/2023~~6 6 CHENGARBASA ME SONAM VERMA /SUDAM VERMA KA MIXED PLANTATION (3419012003/IF/7080902764714)
32 1374381 28/11/2023~~03/12/2023~~6 6 CHENGARBASA ME SONAM VERMA /SUDAM VERMA KA MIXED PLANTATION (3419012003/IF/7080902764714)
33 1587667 11/01/2024~~16/01/2024~~6 6 CHENGARBASA ME SONAM VERMA /SUDAM VERMA KA MIXED PLANTATION (3419012003/IF/7080902764714)
34 563995 25/06/2024~~01/07/2024~~7 7 GRAM CHENGARBASA ME RAMKRISHN PRASAD VERMA KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903006181)
35 602087 03/07/2024~~08/07/2024~~6 6 GRAM CHENGARBASA ME RAMKRISHN PRASAD VERMA KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903006181)
36 638948 10/07/2024~~15/07/2024~~6 6 GRAM CHENGARBASA ME RAMKRISHN PRASAD VERMA KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903006181)

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 Sudam kumar verma 14/09/2020 6 Sandip Kr. Verma ka dobha nirman 40x50 (3419012003/IF/7080901410959) 15519 1164 0
2 Sudam kumar verma 21/09/2020 6 Sandip Kr. Verma ka dobha nirman 40x50 (3419012003/IF/7080901410959) 15931 1164 0
3 Sudam kumar verma 05/10/2020 6 Sandip Kr. Verma ka dobha nirman 40x50 (3419012003/IF/7080901410959) 19500 1164 0
4 Sudam kumar verma 12/10/2020 6 Sandip Kr. Verma ka dobha nirman 40x50 (3419012003/IF/7080901410959) 21285 1164 0
5 Sudam kumar verma 16/12/2020 6 CHENGRBASA ME BINITA DEVI KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901452117) 36655 1164 0
6 Sudam kumar verma 21/01/2021 5 GRAM CHENGARBASA ME MATHUR MAHTO KA TCB NIRMAN (3419012003/IF/7080901480938) 42764 970 0
7 Sudam kumar verma 28/01/2021 4 GRAM CHENGARBASA ME MATHUR MAHTO KA TCB NIRMAN (3419012003/IF/7080901480938) 43919 776 0
8 Sudam kumar verma 10/02/2021 5 GRAM CHENGARBASA ME MATHUR MAHTO KA TCB NIRMAN (3419012003/IF/7080901480938) 46022 970 0
Sub Total FY 2021 44 8536 0
9 Sudam kumar verma 11/05/2021 6 gram changarbasa meRAMESH MAHTO ke jamin par koop nirman. (3419012003/IF/7080901498248) 7047 1350 0
10 Sudam kumar verma 18/05/2021 6 Garm Chegerbasa may Rameshwar mahto pita sukar mahto ka koop nirman (3419012003/IF/7080901542990) 7631 1350 0
11 Sudam kumar verma 15/06/2021 6 gram changarbasa meRAMESH MAHTO ke jamin par koop nirman. (3419012003/IF/7080901498248) 11911 1350 0
12 Sudam kumar verma 29/06/2021 6 Garm Chegerbasa may Rameshwar mahto pita sukar mahto ka koop nirman (3419012003/IF/7080901542990) 14521 1350 0
13 Sudam kumar verma 10/08/2021 6 GRAM _Chengarbasa me Sudam kr verma ke jamni par AAM Bagwani niran (3419012003/IF/7080901777126) 18879 1350 0
14 Sudam kumar verma 17/08/2021 6 GRAM _Chengarbasa me Sudam kr verma ke jamni par AAM Bagwani niran (3419012003/IF/7080901777126) 19233 1350 0
15 Sudam kumar verma 31/08/2021 6 GRAM _Chengarbasa me Sudam kr verma ke jamni par AAM Bagwani niran (3419012003/IF/7080901777126) 20832 1350 0
16 Sudam kumar verma 07/09/2021 6 GRAM _Chengarbasa me Sudam kr verma ke jamni par AAM Bagwani niran (3419012003/IF/7080901777126) 21266 1350 0
17 Sudam kumar verma 14/09/2021 6 GRAM _Chengarbasa me Sudam kr verma ke jamni par AAM Bagwani niran (3419012003/IF/7080901777126) 21877 1350 0
18 Sudam kumar verma 28/09/2021 4 GRAM _Chengarbasa me Sudam kr verma ke jamni par AAM Bagwani niran (3419012003/IF/7080901777126) 23070 900 0
19 Sudam kumar verma 26/10/2021 6 BHUNESHWAR MAHTO S/O NANHAKU MAHTO KA TCB NIRMAN (3419012003/IF/7080901881887) 26446 1350 0
20 Sudam kumar verma 02/11/2021 6 BHUNESHWAR MAHTO S/O NANHAKU MAHTO KA TCB NIRMAN (3419012003/IF/7080901881887) 27122 1350 0
21 Sudam kumar verma 16/11/2021 6 GRAM _Chengarbasa me Sudam kr verma ke jamni par AAM Bagwani niran (3419012003/IF/7080901777126) 28838 1350 0
Sub Total FY 2122 76 17100 0
22 Sudam kumar verma 12/07/2022 6 Gram _chengerbasa me bhuneshwar mahto pita nahu mahto ka koop nirman (3419012003/IF/7080901561918) 6752 1350 0
23 Sudam kumar verma 19/07/2022 6 Gram _chengerbasa me bhuneshwar mahto pita nahu mahto ka koop nirman (3419012003/IF/7080901561918) 8349 1350 0
24 Sudam kumar verma 26/07/2022 6 Gram _chengerbasa me bhuneshwar mahto pita nahu mahto ka koop nirman (3419012003/IF/7080901561918) 9446 1350 0
25 Sudam kumar verma 27/12/2022 6 Gram _chengerbasa me bhuneshwar mahto pita nahu mahto ka koop nirman (3419012003/IF/7080901561918) 38638 1422 0
26 Sudam kumar verma 03/01/2023 6 Gram _chengerbasa me bhuneshwar mahto pita nahu mahto ka koop nirman (3419012003/IF/7080901561918) 39095 1422 0
27 Sudam kumar verma 07/02/2023 6 Gram _chengerbasa me bhuneshwar mahto pita nahu mahto ka koop nirman (3419012003/IF/7080901561918) 45278 1422 0
Sub Total FY 2223 36 8316 0
28 Sudam kumar verma 24/05/2023 6 CHENGARBASA ME BINA DEVI KE JAMIN PAR TCB (3419012003/IF/7080902030148) 7880 1530 0
29 Sudam kumar verma 01/08/2023 6 Gram _chengerbasa me bhuneshwar mahto pita nahu mahto ka koop nirman (3419012003/IF/7080901561918) 19422 1530 0
30 Sudam kumar verma 08/08/2023 6 Gram _chengerbasa me bhuneshwar mahto pita nahu mahto ka koop nirman (3419012003/IF/7080901561918) 19903 1530 0
31 Sudam kumar verma 05/09/2023 6 Gram _chengerbasa me bhuneshwar mahto pita nahu mahto ka koop nirman (3419012003/IF/7080901561918) 23861 1530 0
32 Sudam kumar verma 12/09/2023 6 Gram _chengerbasa me bhuneshwar mahto pita nahu mahto ka koop nirman (3419012003/IF/7080901561918) 24493 1530 0
33 Sudam kumar verma 19/09/2023 6 Gram _chengerbasa me bhuneshwar mahto pita nahu mahto ka koop nirman (3419012003/IF/7080901561918) 25928 1530 0
34 Sudam kumar verma 31/10/2023 6 Gram _chengerbasa me bhuneshwar mahto pita nahu mahto ka koop nirman (3419012003/IF/7080901561918) 32611 1530 0
35 Sudam kumar verma 22/11/2023 6 CHENGARBASA ME SONAM VERMA /SUDAM VERMA KA MIXED PLANTATION (3419012003/IF/7080902764714) 34954 1530 0
36 Sudam kumar verma 28/11/2023 6 CHENGARBASA ME SONAM VERMA /SUDAM VERMA KA MIXED PLANTATION (3419012003/IF/7080902764714) 35206 1530 0
37 Sudam kumar verma 11/01/2024 6 CHENGARBASA ME SONAM VERMA /SUDAM VERMA KA MIXED PLANTATION (3419012003/IF/7080902764714) 38074 1530 0
Sub Total FY 2324 60 15300 0
38 Sudam kumar verma 26/06/2024 6 GRAM CHENGARBASA ME RAMKRISHN PRASAD VERMA KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903006181) 9650 1632 0
39 Sudam kumar verma 03/07/2024 6 GRAM CHENGARBASA ME RAMKRISHN PRASAD VERMA KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903006181) 9996 1632 0
40 Sudam kumar verma 10/07/2024 6 GRAM CHENGARBASA ME RAMKRISHN PRASAD VERMA KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903006181) 10861 1632 0
Sub Total FY 2425 18 4896 0