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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-003-007-001/1694 Family Id: 1694
Name of Head of Household: Kishor verma
Name of Father/Husband: Kunjo mahto
Category: OTH
Date of Registration: 7/4/2021
Address:
Villages:
Panchayat: CHONGAKHAR
Block: Birni
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1694
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice Worker Phtoto
1 Kishor verma Male 49 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 21764 Kishor verma 03/04/2023~~09/04/2023~~7 6
2 92847 11/04/2023~~17/04/2023~~7 6
3 145500 19/04/2023~~25/04/2023~~7 6
4 222446 02/05/2023~~08/05/2023~~7 6
5 297053 13/05/2023~~19/05/2023~~7 6
6 358445 21/05/2023~~27/05/2023~~7 6
7 462898 02/06/2023~~08/06/2023~~7 6
8 524888 09/06/2023~~15/06/2023~~7 6
9 574984 16/06/2023~~22/06/2023~~7 6
10 641674 24/06/2023~~30/06/2023~~7 6
11 737237 09/07/2023~~15/07/2023~~7 6
12 786565 18/07/2023~~24/07/2023~~7 6
13 979845 24/08/2023~~30/08/2023~~7 6
14 1003585 01/09/2023~~07/09/2023~~7 6
15 1028521 08/09/2023~~14/09/2023~~7 6
16 1080183 21/09/2023~~04/10/2023~~14 12
17 1139850 05/10/2023~~11/10/2023~~7 6
18 1459114 15/12/2023~~18/12/2023~~4 4
19 376597 27/07/2022~~02/08/2022~~7 6
20 417583 05/08/2022~~11/08/2022~~7 6
21 649408 19/09/2022~~02/10/2022~~14 12
22 749171 09/10/2022~~15/10/2022~~7 6
23 802903 18/10/2022~~24/10/2022~~7 6
24 1071930 03/12/2022~~09/12/2022~~7 6
25 1127022 12/12/2022~~18/12/2022~~7 6
26 1320014 13/01/2023~~19/01/2023~~7 6
27 1454098 01/02/2023~~07/02/2023~~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 21764 Kishor verma 03/04/2023~~09/04/2023~~7 6 Gram chargo me Bandhu mahto ke jamin par dobha nirman (3419003007/IF/7080902535410)
2 92847 11/04/2023~~17/04/2023~~7 6 Gram chargo me Bandhu mahto ke jamin par dobha nirman (3419003007/IF/7080902535410)
3 145500 19/04/2023~~25/04/2023~~7 6 Gram chargo me Bandhu mahto ke jamin par dobha nirman (3419003007/IF/7080902535410)
4 222446 02/05/2023~~08/05/2023~~7 6 Gram chargo me Bandhu mahto ke jamin par dobha nirman (3419003007/IF/7080902535410)
5 297053 13/05/2023~~19/05/2023~~7 6 Gram chargo me Bandhu mahto ke jamin par dobha nirman (3419003007/IF/7080902535410)
6 358445 21/05/2023~~27/05/2023~~7 6 Gram chargo me Bandhu mahto ke jamin par dobha nirman (3419003007/IF/7080902535410)
7 462898 02/06/2023~~08/06/2023~~7 6 Gram Chargo me Suresh Mahto /Late Thammi Mahto ke jamin par Dobha nirman (3419003007/IF/7080902591695)
8 524888 09/06/2023~~15/06/2023~~7 6 Gram Chargo me Suresh Mahto /Late Thammi Mahto ke jamin par Dobha nirman (3419003007/IF/7080902591695)
9 574984 16/06/2023~~22/06/2023~~7 6 Gram Chargo me Suresh Mahto /Late Thammi Mahto ke jamin par Dobha nirman (3419003007/IF/7080902591695)
10 641674 24/06/2023~~30/06/2023~~7 6 Gram Chargo me Suresh Mahto /Late Thammi Mahto ke jamin par Dobha nirman (3419003007/IF/7080902591695)
11 737237 09/07/2023~~15/07/2023~~7 6 Gram Chargo me Gita devi Pati KIshor Verma ke jamin per Didi Badi Yojana (3419003007/IF/7080901798330)
12 786565 18/07/2023~~24/07/2023~~7 6 Gram Chargo me Gita devi Pati KIshor Verma ke jamin per Didi Badi Yojana (3419003007/IF/7080901798330)
13 979845 24/08/2023~~30/08/2023~~7 6 Gram karma me Asha devi ke jamin par Tcb nirman (3419003007/IF/7080902883611)
14 1003585 01/09/2023~~07/09/2023~~7 6 Gram karma me Asha devi ke jamin par Tcb nirman (3419003007/IF/7080902883611)
15 1028521 08/09/2023~~14/09/2023~~7 6 Gram karma me Asha devi ke jamin par Tcb nirman (3419003007/IF/7080902883611)
16 1080183 21/09/2023~~04/10/2023~~14 12 Gram karma me Golhaiya singha bhag -2 me Tcb nirman (3419003007/IF/7080902883667)
17 1139850 05/10/2023~~11/10/2023~~7 6 Gram karma me Golhaiya singha bhag -2 me Tcb nirman (3419003007/IF/7080902883667)
18 1459114 15/12/2023~~18/12/2023~~4 4 Gram Chargo me Suresh Mahto /Late Thammi Mahto ke jamin par Dobha nirman (3419003007/IF/7080902591695)
19 376597 27/07/2022~~02/08/2022~~7 6 Chargo me kishor verma ke Jamin par Sobha nirman (3419003007/IF/7080902049628)
20 417583 05/08/2022~~11/08/2022~~7 6 Chargo me kishor verma ke Jamin par Sobha nirman (3419003007/IF/7080902049628)
21 649408 19/09/2022~~02/10/2022~~14 12 Gram Chargo me Gita devi Pati KIshor Verma ke jamin per Didi Badi Yojana (3419003007/IF/7080901798330)
22 749171 09/10/2022~~15/10/2022~~7 6 Chargo me kishor verma ke Jamin par Sobha nirman (3419003007/IF/7080902049628)
23 802903 18/10/2022~~24/10/2022~~7 6 Chargo me kishor verma ke Jamin par Sobha nirman (3419003007/IF/7080902049628)
24 1071930 03/12/2022~~09/12/2022~~7 6 Chargo me Pushpa devi ke Jamin par TCB Nirman (3419003007/IF/7080902344884)
25 1127022 12/12/2022~~18/12/2022~~7 6 Chargo me Pushpa devi ke Jamin par TCB Nirman (3419003007/IF/7080902344884)
26 1320014 13/01/2023~~19/01/2023~~7 6 Chargo me Pushpa devi ke Jamin par TCB Nirman (3419003007/IF/7080902344884)
27 1454098 01/02/2023~~07/02/2023~~7 6 Gram chargo me Soniya devi ke jamin pr TCB nirman (3419003007/IF/7080901452289)

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 Kishor verma 03/04/2023 6 Gram chargo me Bandhu mahto ke jamin par dobha nirman (3419003007/IF/7080902535410) 204 1530 0
2 Kishor verma 18/04/2023 6 Gram chargo me Bandhu mahto ke jamin par dobha nirman (3419003007/IF/7080902535410) 1348 1530 0
3 Kishor verma 02/05/2023 6 Gram chargo me Bandhu mahto ke jamin par dobha nirman (3419003007/IF/7080902535410) 1873 1530 0
4 Kishor verma 13/05/2023 6 Gram chargo me Bandhu mahto ke jamin par dobha nirman (3419003007/IF/7080902535410) 2341 1530 0
5 Kishor verma 21/05/2023 6 Gram chargo me Bandhu mahto ke jamin par dobha nirman (3419003007/IF/7080902535410) 2918 1530 0
6 Kishor verma 02/06/2023 6 Gram Chargo me Suresh Mahto /Late Thammi Mahto ke jamin par Dobha nirman (3419003007/IF/7080902591695) 4358 1530 0
7 Kishor verma 09/06/2023 6 Gram Chargo me Suresh Mahto /Late Thammi Mahto ke jamin par Dobha nirman (3419003007/IF/7080902591695) 5348 1530 0
8 Kishor verma 16/06/2023 6 Gram Chargo me Suresh Mahto /Late Thammi Mahto ke jamin par Dobha nirman (3419003007/IF/7080902591695) 5997 1530 0
9 Kishor verma 24/06/2023 6 Gram Chargo me Suresh Mahto /Late Thammi Mahto ke jamin par Dobha nirman (3419003007/IF/7080902591695) 6891 1530 0
10 Kishor verma 09/07/2023 6 Gram Chargo me Gita devi Pati KIshor Verma ke jamin per Didi Badi Yojana (3419003007/IF/7080901798330) 8154 1530 0
11 Kishor verma 24/08/2023 6 Gram karma me Asha devi ke jamin par Tcb nirman (3419003007/IF/7080902883611) 11661 1530 0
12 Kishor verma 01/09/2023 6 Gram karma me Asha devi ke jamin par Tcb nirman (3419003007/IF/7080902883611) 12071 1530 0
13 Kishor verma 08/09/2023 6 Gram karma me Asha devi ke jamin par Tcb nirman (3419003007/IF/7080902883611) 12568 1530 0
14 Kishor verma 21/09/2023 6 Gram karma me Golhaiya singha bhag -2 me Tcb nirman (3419003007/IF/7080902883667) 13426 1530 0
15 Kishor verma 28/09/2023 6 Gram karma me Golhaiya singha bhag -2 me Tcb nirman (3419003007/IF/7080902883667) 13428 1530 0
16 Kishor verma 05/10/2023 6 Gram karma me Golhaiya singha bhag -2 me Tcb nirman (3419003007/IF/7080902883667) 14614 1530 0
17 Kishor verma 15/12/2023 4 Gram Chargo me Suresh Mahto /Late Thammi Mahto ke jamin par Dobha nirman (3419003007/IF/7080902591695) 19285 1020 0
Sub Total FY 2324 100 25500 0
18 Kishor verma 27/07/2022 6 Chargo me kishor verma ke Jamin par Sobha nirman (3419003007/IF/7080902049628) 6416 1350 0
19 Kishor verma 05/08/2022 6 Chargo me kishor verma ke Jamin par Sobha nirman (3419003007/IF/7080902049628) 6883 1422 0
20 Kishor verma 19/09/2022 6 Gram Chargo me Gita devi Pati KIshor Verma ke jamin per Didi Badi Yojana (3419003007/IF/7080901798330) 9935 1422 0
21 Kishor verma 26/09/2022 6 Gram Chargo me Gita devi Pati KIshor Verma ke jamin per Didi Badi Yojana (3419003007/IF/7080901798330) 10440 1422 0
22 Kishor verma 09/10/2022 6 Chargo me kishor verma ke Jamin par Sobha nirman (3419003007/IF/7080902049628) 11412 1422 0
23 Kishor verma 18/10/2022 6 Chargo me kishor verma ke Jamin par Sobha nirman (3419003007/IF/7080902049628) 12253 1422 0
24 Kishor verma 03/12/2022 6 Chargo me Pushpa devi ke Jamin par TCB Nirman (3419003007/IF/7080902344884) 15831 1422 0
25 Kishor verma 12/12/2022 6 Chargo me Pushpa devi ke Jamin par TCB Nirman (3419003007/IF/7080902344884) 16372 1422 0
26 Kishor verma 13/01/2023 6 Chargo me Pushpa devi ke Jamin par TCB Nirman (3419003007/IF/7080902344884) 17925 1422 0
Sub Total FY 2223 54 12726 0