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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-003-007-001/1513 Family Id: 1513
Name of Head of Household: Vinod pd Verma
: Fatu Mahto
Category: OTH
Date of Registration: 4/24/2019
Address:
Villages:
Panchayat: CHONGAKHAR
Block: Birni
District: GIRIDIH(JHARKHAND)
: NO Family Id: 1513
:
S.No Name of Applicant Age Bank/Postoffice Worker Phtoto
1 Vinod pd Verma Male 39 BANK OF INDIA Worker Photograph


                  


Select Finacial Year:


S.No Name of Applicant
1 469452 Vinod pd Verma 04/06/2023~~10/06/2023~~7 6
2 531742 11/06/2023~~17/06/2023~~7 6
3 596248 19/06/2023~~25/06/2023~~7 6
4 649943 26/06/2023~~02/07/2023~~7 6
5 701593 04/07/2023~~10/07/2023~~7 6
6 754643 12/07/2023~~18/07/2023~~7 6
7 794736 19/07/2023~~25/07/2023~~7 6
8 846576 28/07/2023~~03/08/2023~~7 6
9 887856 04/08/2023~~10/08/2023~~7 6
10 924097 12/08/2023~~18/08/2023~~7 6
11 960169 21/08/2023~~27/08/2023~~7 6
12 993612 29/08/2023~~04/09/2023~~7 6
13 1019635 05/09/2023~~11/09/2023~~7 6
14 1054857 15/09/2023~~21/09/2023~~7 6
15 1075965 22/09/2023~~28/09/2023~~7 6
16 1348442 23/11/2023~~29/11/2023~~7 6
17 16874 05/04/2022~~11/04/2022~~7 6
18 103874 21/04/2022~~27/04/2022~~7 6
19 515433 26/08/2022~~01/09/2022~~7 6
20 553221 03/09/2022~~09/09/2022~~7 6
21 586218 10/09/2022~~16/09/2022~~7 6
22 650437 19/09/2022~~25/09/2022~~7 6
23 705602 28/09/2022~~04/10/2022~~7 6
24 748606 09/10/2022~~15/10/2022~~7 6
25 790794 16/10/2022~~22/10/2022~~7 6
26 929090 09/11/2022~~15/11/2022~~7 6
27 1048538 29/11/2022~~05/12/2022~~7 6
28 1095669 06/12/2022~~12/12/2022~~7 6
29 1534634 14/02/2023~~20/02/2023~~7 6
30 1627572 28/02/2023~~06/03/2023~~7 6


S.No Name of Applicant Work Name
1 469452 Vinod pd Verma 04/06/2023~~10/06/2023~~7 6 GRAM CHARGO ME NAGESHWAR MAHTO KE JAMI PER AAM BAGWANI YOJNA (3419003007/IF/7080902648902)
2 531742 11/06/2023~~17/06/2023~~7 6 GRAM CHARGO ME NAGESHWAR MAHTO KE JAMI PER AAM BAGWANI YOJNA (3419003007/IF/7080902648902)
3 596248 19/06/2023~~25/06/2023~~7 6 GRAM CHARGO ME NAGESHWAR MAHTO KE JAMI PER AAM BAGWANI YOJNA (3419003007/IF/7080902648902)
4 649943 26/06/2023~~02/07/2023~~7 6 GRAM CHARGO ME NAGESHWAR MAHTO KE JAMI PER AAM BAGWANI YOJNA (3419003007/IF/7080902648902)
5 701593 04/07/2023~~10/07/2023~~7 6 GRAM CHARGO ME MEGHLAL MAHTO KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270756)
6 754643 12/07/2023~~18/07/2023~~7 6 Chargo me Ranjit Kumar Verma ke Jamin par Birsa Mnuda Aam Bagwani Yojna (3419003007/IF/7080902282122)
7 794736 19/07/2023~~25/07/2023~~7 6 Chargo me Ranjit Kumar Verma ke Jamin par Birsa Mnuda Aam Bagwani Yojna (3419003007/IF/7080902282122)
8 846576 28/07/2023~~03/08/2023~~7 6 Chargo me Ranjit Kumar Verma ke Jamin par Birsa Mnuda Aam Bagwani Yojna (3419003007/IF/7080902282122)
9 887856 04/08/2023~~10/08/2023~~7 6 gram chargo me birju verma wagerah ke jamin per aam bagwani (3419003007/IF/7080902790272)
10 924097 12/08/2023~~18/08/2023~~7 6 gram chargo me birju verma wagerah ke jamin per aam bagwani (3419003007/IF/7080902790272)
11 960169 21/08/2023~~27/08/2023~~7 6 gram chargo me birju verma wagerah ke jamin per aam bagwani (3419003007/IF/7080902790272)
12 993612 29/08/2023~~04/09/2023~~7 6 GRAM CHARGO ME NAGESHWAR MAHTO KE JAMI PER AAM BAGWANI YOJNA (3419003007/IF/7080902648902)
13 1019635 05/09/2023~~11/09/2023~~7 6 gram chargo me birju verma wagerah ke jamin per aam bagwani (3419003007/IF/7080902790272)
14 1054857 15/09/2023~~21/09/2023~~7 6 gram chargo me birju verma wagerah ke jamin per aam bagwani (3419003007/IF/7080902790272)
15 1075965 22/09/2023~~28/09/2023~~7 6 GRAM CHARGO ME MANISH MAHTO KE JAMIN PER AAM BAGWANI YOJNA (3419003007/IF/7080902664633)
16 1348442 23/11/2023~~29/11/2023~~7 6 ग्राम गुरहा में प्राथमिक मध्य विo गुरहा के परांगन में अमृत वाटिका योजना (3419003007/DP/7080901142256)
17 16874 05/04/2022~~11/04/2022~~7 6 Kandagadha me Talab nirman (3419003007/WC/7080901112164)
18 103874 21/04/2022~~27/04/2022~~7 6 Kandagadha me Talab nirman (3419003007/WC/7080901112164)
19 515433 26/08/2022~~01/09/2022~~7 6 Chargo me Ranjit Kumar Verma ke Jamin par Birsa Mnuda Aam Bagwani Yojna (3419003007/IF/7080902282122)
20 553221 03/09/2022~~09/09/2022~~7 6 Chargo me Ranjit Kumar Verma ke Jamin par Birsa Mnuda Aam Bagwani Yojna (3419003007/IF/7080902282122)
21 586218 10/09/2022~~16/09/2022~~7 6 GRAM CHARGO ME MEGHLAL MAHTO KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270756)
22 650437 19/09/2022~~25/09/2022~~7 6 GRAM CHARGO ME MEGHLAL MAHTO KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270756)
23 705602 28/09/2022~~04/10/2022~~7 6 GRAM CHARGO ME MEGHLAL MAHTO KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270756)
24 748606 09/10/2022~~15/10/2022~~7 6 chargo me sukhdev mahto khet se palra sima tak Nala Jirnodhar (3419003007/IC/7080901191637)
25 790794 16/10/2022~~22/10/2022~~7 6 Chargo me Ranjit Kumar Verma ke Jamin par Birsa Mnuda Aam Bagwani Yojna (3419003007/IF/7080902282122)
26 929090 09/11/2022~~15/11/2022~~7 6 chargo me sukhdev mahto khet se palra sima tak Nala Jirnodhar (3419003007/IC/7080901191637)
27 1048538 29/11/2022~~05/12/2022~~7 6 Jarnath Mahto ke jamin per Talab Nirman (3419003007/IF/7080902071449)
28 1095669 06/12/2022~~12/12/2022~~7 6 Jarnath Mahto ke jamin per Talab Nirman (3419003007/IF/7080902071449)
29 1534634 14/02/2023~~20/02/2023~~7 6 Jarnath Mahto ke jamin per Talab Nirman (3419003007/IF/7080902071449)
30 1627572 28/02/2023~~06/03/2023~~7 6 Chargo me Ranjit Kumar Verma ke Jamin par Birsa Mnuda Aam Bagwani Yojna (3419003007/IF/7080902282122)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Vinod pd Verma 04/06/2023 6 GRAM CHARGO ME NAGESHWAR MAHTO KE JAMI PER AAM BAGWANI YOJNA (3419003007/IF/7080902648902) 4485 1530 0
2 Vinod pd Verma 11/06/2023 6 GRAM CHARGO ME NAGESHWAR MAHTO KE JAMI PER AAM BAGWANI YOJNA (3419003007/IF/7080902648902) 5409 1530 0
3 Vinod pd Verma 19/06/2023 6 GRAM CHARGO ME NAGESHWAR MAHTO KE JAMI PER AAM BAGWANI YOJNA (3419003007/IF/7080902648902) 6335 1530 0
4 Vinod pd Verma 26/06/2023 6 GRAM CHARGO ME NAGESHWAR MAHTO KE JAMI PER AAM BAGWANI YOJNA (3419003007/IF/7080902648902) 7040 1530 0
5 Vinod pd Verma 04/07/2023 6 GRAM CHARGO ME MEGHLAL MAHTO KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270756) 7690 1530 0
6 Vinod pd Verma 12/07/2023 6 Chargo me Ranjit Kumar Verma ke Jamin par Birsa Mnuda Aam Bagwani Yojna (3419003007/IF/7080902282122) 8382 1530 0
7 Vinod pd Verma 19/07/2023 6 Chargo me Ranjit Kumar Verma ke Jamin par Birsa Mnuda Aam Bagwani Yojna (3419003007/IF/7080902282122) 9033 1530 0
8 Vinod pd Verma 28/07/2023 6 Chargo me Ranjit Kumar Verma ke Jamin par Birsa Mnuda Aam Bagwani Yojna (3419003007/IF/7080902282122) 9899 1530 0
9 Vinod pd Verma 04/08/2023 6 gram chargo me birju verma wagerah ke jamin per aam bagwani (3419003007/IF/7080902790272) 10627 1530 0
10 Vinod pd Verma 12/08/2023 6 gram chargo me birju verma wagerah ke jamin per aam bagwani (3419003007/IF/7080902790272) 11024 1530 0
11 Vinod pd Verma 21/08/2023 6 gram chargo me birju verma wagerah ke jamin per aam bagwani (3419003007/IF/7080902790272) 11487 1530 0
12 Vinod pd Verma 29/08/2023 6 GRAM CHARGO ME NAGESHWAR MAHTO KE JAMI PER AAM BAGWANI YOJNA (3419003007/IF/7080902648902) 11945 1530 0
13 Vinod pd Verma 22/09/2023 6 GRAM CHARGO ME MANISH MAHTO KE JAMIN PER AAM BAGWANI YOJNA (3419003007/IF/7080902664633) 13316 1530 0
14 Vinod pd Verma 23/11/2023 7 ग्राम गुरहा में प्राथमिक मध्य विo गुरहा के परांगन में अमृत वाटिका योजना (3419003007/DP/7080901142256) 18178 1785 0
Sub Total FY 2324 85 21675 0
15 Vinod pd Verma 21/04/2022 6 Kandagadha me Talab nirman (3419003007/WC/7080901112164) 1564 1350 0
16 Vinod pd Verma 26/08/2022 6 Chargo me Ranjit Kumar Verma ke Jamin par Birsa Mnuda Aam Bagwani Yojna (3419003007/IF/7080902282122) 8107 1422 0
17 Vinod pd Verma 03/09/2022 6 Chargo me Ranjit Kumar Verma ke Jamin par Birsa Mnuda Aam Bagwani Yojna (3419003007/IF/7080902282122) 8649 1422 0
18 Vinod pd Verma 10/09/2022 6 GRAM CHARGO ME MEGHLAL MAHTO KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270756) 9073 1422 0
19 Vinod pd Verma 19/09/2022 6 GRAM CHARGO ME MEGHLAL MAHTO KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270756) 9898 1422 0
20 Vinod pd Verma 28/09/2022 6 GRAM CHARGO ME MEGHLAL MAHTO KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270756) 10604 1422 0
21 Vinod pd Verma 09/10/2022 6 chargo me sukhdev mahto khet se palra sima tak Nala Jirnodhar (3419003007/IC/7080901191637) 11359 1422 0
22 Vinod pd Verma 29/11/2022 6 Jarnath Mahto ke jamin per Talab Nirman (3419003007/IF/7080902071449) 15607 1422 0
23 Vinod pd Verma 14/02/2023 6 Jarnath Mahto ke jamin per Talab Nirman (3419003007/IF/7080902071449) 20654 1422 0
24 Vinod pd Verma 28/02/2023 6 Chargo me Ranjit Kumar Verma ke Jamin par Birsa Mnuda Aam Bagwani Yojna (3419003007/IF/7080902282122) 21526 1422 0
Sub Total FY 2223 60 14148 0