Back
Deleted on Date 15/11/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-003-007-001/1130 Family Id: 1130
Name of Head of Household: VINITA DEVI
Name of Father/Husband: VIJAY KU VERMA
Category: OTH
Date of Registration: 4/1/2016
Address:
Villages:
Panchayat: CHONGAKHAR
Block: Birni
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1130
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 VINITA DEVI Male 34
2 Vijay Pd Verma Male 55
3 Chetan Mahto Male 35 BANK OF INDIA
4 Lakheswari Devi Female 27 BANK OF INDIA
5 vijay verma Male 55 BANK OF INDIA
6 Indu kumari Female 18 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 288061 vijay verma 24/05/2019~~06/06/2019~~14 12
2 288070 VINITA DEVI 24/05/2019~~06/06/2019~~14 12
3 367353 Chetan Mahto 08/06/2019~~14/06/2019~~7 6
4 367359 Lakheswari Devi 08/06/2019~~14/06/2019~~7 6
5 400157 vijay verma 15/06/2019~~21/06/2019~~7 6
6 400226 VINITA DEVI 15/06/2019~~21/06/2019~~7 6
7 932291 Chetan Mahto 30/12/2019~~05/01/2020~~7 6
8 932290 VINITA DEVI 30/12/2019~~05/01/2020~~7 6
9 949355 Chetan Mahto 06/01/2020~~12/01/2020~~7 6
10 988924 VINITA DEVI 16/01/2020~~22/01/2020~~7 6
11 1044195 Chetan Mahto 04/02/2020~~10/02/2020~~7 6
12 1044194 VINITA DEVI 04/02/2020~~10/02/2020~~7 6
13 1090119 Lakheswari Devi 17/02/2020~~23/02/2020~~7 6
14 1090118 VINITA DEVI 17/02/2020~~23/02/2020~~7 6
15 1134902 02/03/2020~~08/03/2020~~7 6
16 643381 Indu kumari 07/06/2021~~20/06/2021~~14 12
17 1252253 06/10/2021~~12/10/2021~~7 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 288061 vijay verma 24/05/2019~~06/06/2019~~14 12 SAKHESWARI DEVI KE JAMIN PER DOBHA NIRMAN (3419003007/IF/7080901293544)
2 288070 VINITA DEVI 24/05/2019~~06/06/2019~~14 12 SAKHESWARI DEVI KE JAMIN PER DOBHA NIRMAN (3419003007/IF/7080901293544)
3 367353 Chetan Mahto 08/06/2019~~14/06/2019~~7 6 SAKHESWARI DEVI KE JAMIN PER DOBHA NIRMAN (3419003007/IF/7080901293544)
4 367359 Lakheswari Devi 08/06/2019~~14/06/2019~~7 6 SAKHESWARI DEVI KE JAMIN PER DOBHA NIRMAN (3419003007/IF/7080901293544)
5 400157 vijay verma 15/06/2019~~21/06/2019~~7 6 SAKHESWARI DEVI KE JAMIN PER DOBHA NIRMAN (3419003007/IF/7080901293544)
6 400226 VINITA DEVI 15/06/2019~~21/06/2019~~7 6 SAKHESWARI DEVI KE JAMIN PER DOBHA NIRMAN (3419003007/IF/7080901293544)
7 932291 Chetan Mahto 30/12/2019~~05/01/2020~~7 6 SAKHESWARI DEVI KE JAMIN PER DOBHA NIRMAN (3419003007/IF/7080901293544)
8 932290 VINITA DEVI 30/12/2019~~05/01/2020~~7 6 SAKHESWARI DEVI KE JAMIN PER DOBHA NIRMAN (3419003007/IF/7080901293544)
9 949355 Chetan Mahto 06/01/2020~~12/01/2020~~7 6 SAKHESWARI DEVI KE JAMIN PER DOBHA NIRMAN (3419003007/IF/7080901293544)
10 988924 VINITA DEVI 16/01/2020~~22/01/2020~~7 6 SAKHESWARI DEVI KE JAMIN PER DOBHA NIRMAN (3419003007/IF/7080901293544)
11 1044195 Chetan Mahto 04/02/2020~~10/02/2020~~7 6 SAKHESWARI DEVI KE JAMIN PER DOBHA NIRMAN (3419003007/IF/7080901293544)
12 1044194 VINITA DEVI 04/02/2020~~10/02/2020~~7 6 SAKHESWARI DEVI KE JAMIN PER DOBHA NIRMAN (3419003007/IF/7080901293544)
13 1090119 Lakheswari Devi 17/02/2020~~23/02/2020~~7 6 SAKHESWARI DEVI KE JAMIN PER DOBHA NIRMAN (3419003007/IF/7080901293544)
14 1090118 VINITA DEVI 17/02/2020~~23/02/2020~~7 6 SAKHESWARI DEVI KE JAMIN PER DOBHA NIRMAN (3419003007/IF/7080901293544)
15 1134902 02/03/2020~~08/03/2020~~7 6 SAKHESWARI DEVI KE JAMIN PER DOBHA NIRMAN (3419003007/IF/7080901293544)
16 643381 Indu kumari 07/06/2021~~20/06/2021~~14 12 Chargo me Vijay kumar verma ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901368393)
17 1252253 06/10/2021~~12/10/2021~~7 6 gram Chargo me vijay verma Ke jamin per Vermi Compost Nirman (3419003007/IF/7080901939861)

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 vijay verma 24/05/2019 12 SAKHESWARI DEVI KE JAMIN PER DOBHA NIRMAN (3419003007/IF/7080901293544) 3239 2052 0
2 Chetan Mahto 08/06/2019 6 SAKHESWARI DEVI KE JAMIN PER DOBHA NIRMAN (3419003007/IF/7080901293544) 4044 1026 0
3 Lakheswari Devi 08/06/2019 6 SAKHESWARI DEVI KE JAMIN PER DOBHA NIRMAN (3419003007/IF/7080901293544) 4044 1026 0
4 vijay verma 15/06/2019 6 SAKHESWARI DEVI KE JAMIN PER DOBHA NIRMAN (3419003007/IF/7080901293544) 4413 1026 0
5 Chetan Mahto 30/12/2019 6 SAKHESWARI DEVI KE JAMIN PER DOBHA NIRMAN (3419003007/IF/7080901293544) 12192 1026 0
6 Chetan Mahto 06/01/2020 6 SAKHESWARI DEVI KE JAMIN PER DOBHA NIRMAN (3419003007/IF/7080901293544) 12474 1026 0
7 Chetan Mahto 04/02/2020 6 SAKHESWARI DEVI KE JAMIN PER DOBHA NIRMAN (3419003007/IF/7080901293544) 13436 1026 0
8 Lakheswari Devi 17/02/2020 6 SAKHESWARI DEVI KE JAMIN PER DOBHA NIRMAN (3419003007/IF/7080901293544) 13992 1026 0
Sub Total FY 1920 54 9234 0
9 Indu kumari 07/06/2021 6 Chargo me Vijay kumar verma ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901368393) 5786 1350 0
10 Indu kumari 14/06/2021 2 Chargo me Vijay kumar verma ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901368393) 6184 450 0
11 Indu kumari 06/10/2021 6 gram Chargo me vijay verma Ke jamin per Vermi Compost Nirman (3419003007/IF/7080901939861) 13183 1350 0
Sub Total FY 2122 14 3150 0