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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-003-007-001/1305 Family Id: 1305
Name of Head of Household: Pradeep Kumar Verma
Name of Father/Husband: Bhagirath Mahto
Category: OTH
Date of Registration: 2/8/2018
Address:
Villages:
Panchayat: CHONGAKHAR
Block: Birni
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1305
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice Worker Phtoto
1 Pradeep Kumar Verma Male 25 BANK OF INDIA Worker Photograph
2 Arti Kumari Female 22 BANK OF INDIA Worker Photograph


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Select Finacial Year:

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 1058 Arti Kumari 01/04/2023~~07/04/2023~~7 6
2 62530 09/04/2023~~15/04/2023~~7 6
3 134759 18/04/2023~~24/04/2023~~7 6
4 334736 17/05/2023~~23/05/2023~~7 6
5 396636 25/05/2023~~31/05/2023~~7 6
6 586616 17/06/2023~~23/06/2023~~7 6
7 644793 25/06/2023~~01/07/2023~~7 6
8 644930 02/07/2023~~08/07/2023~~7 6
9 795247 19/07/2023~~25/07/2023~~7 6
10 837400 26/07/2023~~01/08/2023~~7 6
11 865414 02/08/2023~~08/08/2023~~7 6
12 1160572 10/10/2023~~16/10/2023~~7 6
13 1362402 24/11/2023~~30/11/2023~~7 6
14 1400850 03/12/2023~~09/12/2023~~7 6
15 1672236 30/01/2024~~05/02/2024~~7 6
16 1790767 22/02/2024~~28/02/2024~~7 7
17 1836497 02/03/2024~~08/03/2024~~7 7
18 3856 01/04/2022~~07/04/2022~~7 6
19 206680 10/06/2022~~16/06/2022~~7 6
20 246443 21/06/2022~~27/06/2022~~7 6
21 284209 05/07/2022~~11/07/2022~~7 6
22 315524 13/07/2022~~19/07/2022~~7 6
23 525442 29/08/2022~~04/09/2022~~7 6
24 565374 06/09/2022~~12/09/2022~~7 6
25 655624 20/09/2022~~26/09/2022~~7 6
26 694585 27/09/2022~~03/10/2022~~7 6
27 730750 05/10/2022~~11/10/2022~~7 6
28 868249 29/10/2022~~04/11/2022~~7 6
29 908074 05/11/2022~~11/11/2022~~7 6
30 986846 19/11/2022~~25/11/2022~~7 6
31 1080291 04/12/2022~~10/12/2022~~7 6
32 1129579 13/12/2022~~19/12/2022~~7 6
33 1163243 20/12/2022~~26/12/2022~~7 6
34 1197031 27/12/2022~~02/01/2023~~7 6
35 1245890 04/01/2023~~10/01/2023~~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 1058 Arti Kumari 01/04/2023~~07/04/2023~~7 6 gram chargo ke kanda gadha -2 me dobha nirman (3419003007/IF/7080902393039)
2 62530 09/04/2023~~15/04/2023~~7 6 gram chargo ke kanda gadha -2 me dobha nirman (3419003007/IF/7080902393039)
3 134759 18/04/2023~~24/04/2023~~7 6 gram chargo ke kanda gadha -2 me dobha nirman (3419003007/IF/7080902393039)
4 334736 17/05/2023~~23/05/2023~~7 6 gram chargo ke kanda gadha -2 me dobha nirman (3419003007/IF/7080902393039)
5 396636 25/05/2023~~31/05/2023~~7 6 gram chargo ke kanda gadha -2 me dobha nirman (3419003007/IF/7080902393039)
6 586616 17/06/2023~~23/06/2023~~7 6 gram chargo ke kanda gadha -2 me dobha nirman (3419003007/IF/7080902393039)
7 644793 25/06/2023~~01/07/2023~~7 6 gram chargo ke kanda gadha -2 me dobha nirman (3419003007/IF/7080902393039)
8 644930 02/07/2023~~08/07/2023~~7 6 gram chargo ke kanda gadha -2 me dobha nirman (3419003007/IF/7080902393039)
9 795247 19/07/2023~~25/07/2023~~7 6 MUNDRIKA DEVI WAGERAH KE JAMIN PER AAM BAGWANI NIRMAN (3419003007/IF/7080901769568)
10 837400 26/07/2023~~01/08/2023~~7 6 MUNDRIKA DEVI WAGERAH KE JAMIN PER AAM BAGWANI NIRMAN (3419003007/IF/7080901769568)
11 865414 02/08/2023~~08/08/2023~~7 6 MUNDRIKA DEVI WAGERAH KE JAMIN PER AAM BAGWANI NIRMAN (3419003007/IF/7080901769568)
12 1160572 10/10/2023~~16/10/2023~~7 6 Gram Chargo me Arti Devi /Pradip kr Verma ke jamin par Didi Badi (3419003007/IF/7080902856947)
13 1362402 24/11/2023~~30/11/2023~~7 6 gram chargo ke kanda gadha -2 me dobha nirman (3419003007/IF/7080902393039)
14 1400850 03/12/2023~~09/12/2023~~7 6 Gram Chargo me Arti Devi /Pradip kr Verma ke jamin par Didi Badi (3419003007/IF/7080902856947)
15 1672236 30/01/2024~~05/02/2024~~7 6 gram chargo ke kanda gadha -2 me dobha nirman (3419003007/IF/7080902393039)
16 1790767 22/02/2024~~28/02/2024~~7 7 gram chargo ke kanda gadha -2 me dobha nirman (3419003007/IF/7080902393039)
17 1836497 02/03/2024~~08/03/2024~~7 7 gram chargo ke kanda gadha -2 me dobha nirman (3419003007/IF/7080902393039)
18 3856 01/04/2022~~07/04/2022~~7 6 chargo me Tahali devi khet se samshan ghat tak Nala Jirnodhar (3419003007/IC/7080901191636)
19 206680 10/06/2022~~16/06/2022~~7 6 Chargo me Laldev koda ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901368406)
20 246443 21/06/2022~~27/06/2022~~7 6 Chargo me Laldev koda ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901368406)
21 284209 05/07/2022~~11/07/2022~~7 6 Chargo me Laldev koda ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901368406)
22 315524 13/07/2022~~19/07/2022~~7 6 Chargo me Laldev koda ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901368406)
23 525442 29/08/2022~~04/09/2022~~7 6 Chargo me Bhuneshwar I Devi ke Jamin par pashu shed nirman (3419003007/IF/7080902315893)
24 565374 06/09/2022~~12/09/2022~~7 6 Chargo me Bhuneshwar I Devi ke Jamin par pashu shed nirman (3419003007/IF/7080902315893)
25 655624 20/09/2022~~26/09/2022~~7 6 chargo me atwari mahto ke khet se basudev Mahto new khet tak Nala Jirnodhar (3419003007/IC/7080901191635)
26 694585 27/09/2022~~03/10/2022~~7 6 chargo me atwari mahto ke khet se basudev Mahto new khet tak Nala Jirnodhar (3419003007/IC/7080901191635)
27 730750 05/10/2022~~11/10/2022~~7 6 Gurha me Shanti Devi ke Jamin par TCB Nirman (3419003007/IF/7080902315340)
28 868249 29/10/2022~~04/11/2022~~7 6 MUNDRIKA DEVI WAGERAH KE JAMIN PER AAM BAGWANI NIRMAN (3419003007/IF/7080901769568)
29 908074 05/11/2022~~11/11/2022~~7 6 MUNDRIKA DEVI WAGERAH KE JAMIN PER AAM BAGWANI NIRMAN (3419003007/IF/7080901769568)
30 986846 19/11/2022~~25/11/2022~~7 6 Chargo me Laldev koda ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901368406)
31 1080291 04/12/2022~~10/12/2022~~7 6 Chargo me Laldev koda ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901368406)
32 1129579 13/12/2022~~19/12/2022~~7 12 Belapadhadi mukh path se lekar school tak mitti moram (3419003007/RC/7080901082380)
33 1163243 20/12/2022~~26/12/2022~~7 6 Belapadhadi mukh path se lekar school tak mitti moram (3419003007/RC/7080901082380)
34 1197031 27/12/2022~~02/01/2023~~7 6 Belapadhadi mukh path se lekar school tak mitti moram (3419003007/RC/7080901082380)
35 1245890 04/01/2023~~10/01/2023~~7 6 Belapadhadi mukh path se lekar school tak mitti moram (3419003007/RC/7080901082380)

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 Arti Kumari 01/04/2023 6 gram chargo ke kanda gadha -2 me dobha nirman (3419003007/IF/7080902393039) 9 1530 0
2 Arti Kumari 09/04/2023 6 gram chargo ke kanda gadha -2 me dobha nirman (3419003007/IF/7080902393039) 563 1530 0
3 Arti Kumari 17/05/2023 6 gram chargo ke kanda gadha -2 me dobha nirman (3419003007/IF/7080902393039) 2665 1530 0
4 Arti Kumari 25/05/2023 6 gram chargo ke kanda gadha -2 me dobha nirman (3419003007/IF/7080902393039) 3225 1530 0
5 Arti Kumari 17/06/2023 6 gram chargo ke kanda gadha -2 me dobha nirman (3419003007/IF/7080902393039) 6217 1530 0
6 Arti Kumari 25/06/2023 6 gram chargo ke kanda gadha -2 me dobha nirman (3419003007/IF/7080902393039) 6942 1530 0
7 Arti Kumari 02/07/2023 6 gram chargo ke kanda gadha -2 me dobha nirman (3419003007/IF/7080902393039) 6946 1530 0
8 Arti Kumari 19/07/2023 6 MUNDRIKA DEVI WAGERAH KE JAMIN PER AAM BAGWANI NIRMAN (3419003007/IF/7080901769568) 9042 1530 0
9 Arti Kumari 26/07/2023 6 MUNDRIKA DEVI WAGERAH KE JAMIN PER AAM BAGWANI NIRMAN (3419003007/IF/7080901769568) 9804 1530 0
10 Arti Kumari 10/10/2023 6 Gram Chargo me Arti Devi /Pradip kr Verma ke jamin par Didi Badi (3419003007/IF/7080902856947) 14961 1530 0
11 Arti Kumari 24/11/2023 6 gram chargo ke kanda gadha -2 me dobha nirman (3419003007/IF/7080902393039) 18341 1530 0
12 Arti Kumari 03/12/2023 6 Gram Chargo me Arti Devi /Pradip kr Verma ke jamin par Didi Badi (3419003007/IF/7080902856947) 18739 1530 0
Sub Total FY 2324 72 18360 0
13 Arti Kumari 01/04/2022 6 chargo me Tahali devi khet se samshan ghat tak Nala Jirnodhar (3419003007/IC/7080901191636) 108 1350 0
14 Arti Kumari 21/06/2022 6 Chargo me Laldev koda ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901368406) 4319 1350 0
15 Arti Kumari 05/07/2022 6 Chargo me Laldev koda ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901368406) 4953 1350 0
16 Arti Kumari 13/07/2022 6 Chargo me Laldev koda ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901368406) 5465 1350 0
17 Arti Kumari 29/08/2022 6 Chargo me Bhuneshwar I Devi ke Jamin par pashu shed nirman (3419003007/IF/7080902315893) 8242 1422 0
18 Arti Kumari 06/09/2022 6 Chargo me Bhuneshwar I Devi ke Jamin par pashu shed nirman (3419003007/IF/7080902315893) 8765 1422 0
19 Arti Kumari 20/09/2022 6 chargo me atwari mahto ke khet se basudev Mahto new khet tak Nala Jirnodhar (3419003007/IC/7080901191635) 9953 1422 0
20 Arti Kumari 27/09/2022 6 chargo me atwari mahto ke khet se basudev Mahto new khet tak Nala Jirnodhar (3419003007/IC/7080901191635) 10456 1422 0
21 Arti Kumari 05/10/2022 6 Gurha me Shanti Devi ke Jamin par TCB Nirman (3419003007/IF/7080902315340) 11035 1422 0
22 Arti Kumari 29/10/2022 6 MUNDRIKA DEVI WAGERAH KE JAMIN PER AAM BAGWANI NIRMAN (3419003007/IF/7080901769568) 13271 1422 0
23 Arti Kumari 05/11/2022 6 MUNDRIKA DEVI WAGERAH KE JAMIN PER AAM BAGWANI NIRMAN (3419003007/IF/7080901769568) 13936 1422 0
24 Arti Kumari 04/12/2022 6 Chargo me Laldev koda ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901368406) 15957 1422 0
25 Arti Kumari 13/12/2022 6 Belapadhadi mukh path se lekar school tak mitti moram (3419003007/RC/7080901082380) 16423 1422 0
26 Arti Kumari 20/12/2022 6 Belapadhadi mukh path se lekar school tak mitti moram (3419003007/RC/7080901082380) 16610 1422 0
27 Arti Kumari 27/12/2022 6 Belapadhadi mukh path se lekar school tak mitti moram (3419003007/RC/7080901082380) 16869 1422 0
28 Arti Kumari 04/01/2023 6 Belapadhadi mukh path se lekar school tak mitti moram (3419003007/RC/7080901082380) 17332 1422 0
Sub Total FY 2223 96 22464 0