Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-003-007-001/142 Family Id: 142
Name of Head of Household: Murli Verma
Name of Father/Husband: Jagdish Mahto
Category: OTH
Date of Registration: 6/13/2020
Address:
Villages:
Panchayat: CHONGAKHAR
Block: Birni
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 142
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice Worker Phtoto
1 Murli Verma Male 48 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 28595 Murli Verma 04/04/2023~~10/04/2023~~7 6
2 171127 23/04/2023~~29/04/2023~~7 6
3 263475 08/05/2023~~14/05/2023~~7 6
4 328710 17/05/2023~~22/05/2023~~6 6
5 382009 24/05/2023~~30/05/2023~~7 6
6 15193 05/04/2022~~11/04/2022~~7 6
7 126080 01/05/2022~~07/05/2022~~7 6
8 158716 26/05/2022~~01/06/2022~~7 6
9 978947 17/11/2022~~23/11/2022~~7 6
10 1026523 24/11/2022~~30/11/2022~~7 6
11 1065302 01/12/2022~~07/12/2022~~7 6
12 1099300 08/12/2022~~14/12/2022~~7 6
13 1197227 26/12/2022~~01/01/2023~~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 28595 Murli Verma 04/04/2023~~10/04/2023~~7 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232)
2 171127 23/04/2023~~29/04/2023~~7 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232)
3 263475 08/05/2023~~14/05/2023~~7 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232)
4 328710 17/05/2023~~22/05/2023~~6 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232)
5 382009 24/05/2023~~30/05/2023~~7 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232)
6 15193 05/04/2022~~11/04/2022~~7 6 Gram chargo me prmod parsad verma ke jamin pr talab nirman (3419003007/IF/7080901428009)
7 126080 01/05/2022~~07/05/2022~~7 6 Gram chargo me prmod parsad verma ke jamin pr talab nirman (3419003007/IF/7080901428009)
8 158716 26/05/2022~~01/06/2022~~7 6 Gram chargo me prmod parsad verma ke jamin pr talab nirman (3419003007/IF/7080901428009)
9 978947 17/11/2022~~23/11/2022~~7 6 Pesham mukhay path se lekar Parmanand ray khet tk mitti moram path nirman (3419003007/RC/7080901075155)
10 1026523 24/11/2022~~30/11/2022~~7 6 Pesham mukhay path se lekar Parmanand ray khet tk mitti moram path nirman (3419003007/RC/7080901075155)
11 1065302 01/12/2022~~07/12/2022~~7 6 Pesham mukhay path se lekar Parmanand ray khet tk mitti moram path nirman (3419003007/RC/7080901075155)
12 1099300 08/12/2022~~14/12/2022~~7 6 Pesham mukhay path se lekar Parmanand ray khet tk mitti moram path nirman (3419003007/RC/7080901075155)
13 1197227 26/12/2022~~01/01/2023~~7 6 Pesham mukhay path se lekar Parmanand ray khet tk mitti moram path nirman (3419003007/RC/7080901075155)

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 Murli Verma 04/04/2023 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232) 270 1530 0
2 Murli Verma 23/04/2023 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232) 1482 1530 0
3 Murli Verma 08/05/2023 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232) 2079 1530 0
4 Murli Verma 16/05/2023 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232) 2613 1530 0
Sub Total FY 2324 24 6120 0
5 Murli Verma 02/05/2022 6 Gram chargo me prmod parsad verma ke jamin pr talab nirman (3419003007/IF/7080901428009) 2032 1350 0
6 Murli Verma 24/11/2022 6 Pesham mukhay path se lekar Parmanand ray khet tk mitti moram path nirman (3419003007/RC/7080901075155) 15348 1422 0
7 Murli Verma 01/12/2022 6 Pesham mukhay path se lekar Parmanand ray khet tk mitti moram path nirman (3419003007/RC/7080901075155) 15794 1422 0
8 Murli Verma 08/12/2022 6 Pesham mukhay path se lekar Parmanand ray khet tk mitti moram path nirman (3419003007/RC/7080901075155) 16090 1422 0
9 Murli Verma 26/12/2022 6 Pesham mukhay path se lekar Parmanand ray khet tk mitti moram path nirman (3419003007/RC/7080901075155) 16871 1422 0
Sub Total FY 2223 30 7038 0