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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-003-007-001/453 Family Id: 453
Name of Head of Household: MOHAN PRASAD VARMA
Name of Father/Husband: RESHMAN VARMA
Category: OTH
Date of Registration: 3/3/2006
Address:
Villages:
Panchayat: CHONGAKHAR
Block: Birni
District: GIRIDIH(JHARKHAND)
Whether BPL Family: YES BPL Family No.: 3489
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MOHAN PRASAD VARMA Male 28 India Post Payments Bank
2 YASHODA DEVI Female 22 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 27853 MOHAN PRASAD VARMA 04/04/2019~~17/04/2019~~14 12
2 27854 YASHODA DEVI 04/04/2019~~17/04/2019~~14 12
3 107151 MOHAN PRASAD VARMA 18/04/2019~~24/04/2019~~7 6
4 107152 YASHODA DEVI 18/04/2019~~24/04/2019~~7 6
5 146174 MOHAN PRASAD VARMA 26/04/2019~~02/05/2019~~7 6
6 146175 YASHODA DEVI 26/04/2019~~02/05/2019~~7 6
7 183460 MOHAN PRASAD VARMA 03/05/2019~~16/05/2019~~14 12
8 183467 YASHODA DEVI 03/05/2019~~16/05/2019~~14 12
9 252113 MOHAN PRASAD VARMA 17/05/2019~~30/05/2019~~14 12
10 252116 YASHODA DEVI 17/05/2019~~30/05/2019~~14 12
11 325167 MOHAN PRASAD VARMA 31/05/2019~~13/06/2019~~14 12
12 325168 YASHODA DEVI 31/05/2019~~13/06/2019~~14 12
13 448470 MOHAN PRASAD VARMA 15/07/2020~~21/07/2020~~7 6
14 487231 22/07/2020~~28/07/2020~~7 6
15 487242 YASHODA DEVI 22/07/2020~~28/07/2020~~7 6
16 507812 MOHAN PRASAD VARMA 29/07/2020~~04/08/2020~~7 6
17 507814 YASHODA DEVI 29/07/2020~~04/08/2020~~7 6
18 841142 MOHAN PRASAD VARMA 20/09/2020~~26/09/2020~~7 6
19 841143 YASHODA DEVI 20/09/2020~~26/09/2020~~7 6
20 957835 MOHAN PRASAD VARMA 30/09/2020~~13/10/2020~~14 12
21 1149933 14/10/2020~~27/10/2020~~14 12
22 1283694 28/10/2020~~03/11/2020~~7 6
23 1283728 YASHODA DEVI 28/10/2020~~03/11/2020~~7 6
24 1591485 MOHAN PRASAD VARMA 02/12/2021~~08/12/2021~~7 6
25 1591486 YASHODA DEVI 02/12/2021~~08/12/2021~~7 6
26 1671135 MOHAN PRASAD VARMA 16/12/2021~~22/12/2021~~7 6
27 1671136 YASHODA DEVI 16/12/2021~~22/12/2021~~7 6
28 1759688 MOHAN PRASAD VARMA 03/01/2022~~09/01/2022~~7 6
29 1759689 YASHODA DEVI 03/01/2022~~09/01/2022~~7 6
30 1828782 MOHAN PRASAD VARMA 15/01/2022~~21/01/2022~~7 6
31 1828783 YASHODA DEVI 15/01/2022~~21/01/2022~~7 6
32 1888295 MOHAN PRASAD VARMA 27/01/2022~~02/02/2022~~7 6
33 1888296 YASHODA DEVI 27/01/2022~~02/02/2022~~7 6
34 2091709 MOHAN PRASAD VARMA 15/03/2022~~21/03/2022~~7 6
35 2091710 YASHODA DEVI 15/03/2022~~21/03/2022~~7 6
36 16350 MOHAN PRASAD VARMA 05/04/2022~~11/04/2022~~7 6
37 16351 YASHODA DEVI 05/04/2022~~11/04/2022~~7 6
38 232048 17/06/2022~~23/06/2022~~7 6
39 276523 01/07/2022~~14/07/2022~~14 12
40 321047 15/07/2022~~21/07/2022~~7 6
41 376664 MOHAN PRASAD VARMA 27/07/2022~~02/08/2022~~7 6
42 376665 YASHODA DEVI 27/07/2022~~02/08/2022~~7 6
43 443681 10/08/2022~~16/08/2022~~7 6
44 478511 18/08/2022~~24/08/2022~~7 6
45 522779 28/08/2022~~03/09/2022~~7 6
46 559849 05/09/2022~~11/09/2022~~7 6
47 1074644 02/12/2022~~08/12/2022~~7 6
48 1112705 09/12/2022~~15/12/2022~~7 6
49 1183793 23/12/2022~~29/12/2022~~7 6
50 1369038 19/01/2023~~25/01/2023~~7 6
51 1367785 26/11/2023~~02/12/2023~~7 6
52 1543397 02/01/2024~~08/01/2024~~7 6
53 1672711 30/01/2024~~05/02/2024~~7 6
54 1733435 12/02/2024~~18/02/2024~~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 27853 MOHAN PRASAD VARMA 04/04/2019~~17/04/2019~~14 12 Sulekha Kumari ke jamin par Dobha nirman (3419003007/IF/7080901281313)
2 27854 YASHODA DEVI 04/04/2019~~17/04/2019~~14 12 Sulekha Kumari ke jamin par Dobha nirman (3419003007/IF/7080901281313)
3 107151 MOHAN PRASAD VARMA 18/04/2019~~24/04/2019~~7 6 Sulekha Kumari ke jamin par Dobha nirman (3419003007/IF/7080901281313)
4 107152 YASHODA DEVI 18/04/2019~~24/04/2019~~7 6 Sulekha Kumari ke jamin par Dobha nirman (3419003007/IF/7080901281313)
5 146174 MOHAN PRASAD VARMA 26/04/2019~~02/05/2019~~7 6 Sulekha Kumari ke jamin par Dobha nirman (3419003007/IF/7080901281313)
6 146175 YASHODA DEVI 26/04/2019~~02/05/2019~~7 6 Sulekha Kumari ke jamin par Dobha nirman (3419003007/IF/7080901281313)
7 183460 MOHAN PRASAD VARMA 03/05/2019~~16/05/2019~~14 12 DROPATI DEVI KE JAMIN PER DOBHA NIRMAN (3419003007/IF/7080901293562)
8 183467 YASHODA DEVI 03/05/2019~~16/05/2019~~14 12 DROPATI DEVI KE JAMIN PER DOBHA NIRMAN (3419003007/IF/7080901293562)
9 252113 MOHAN PRASAD VARMA 17/05/2019~~30/05/2019~~14 12 DROPATI DEVI KE JAMIN PER DOBHA NIRMAN (3419003007/IF/7080901293562)
10 252116 YASHODA DEVI 17/05/2019~~30/05/2019~~14 12 DROPATI DEVI KE JAMIN PER DOBHA NIRMAN (3419003007/IF/7080901293562)
11 325167 MOHAN PRASAD VARMA 31/05/2019~~13/06/2019~~14 12 DROPATI DEVI KE JAMIN PER DOBHA NIRMAN (3419003007/IF/7080901293562)
12 325168 YASHODA DEVI 31/05/2019~~13/06/2019~~14 12 DROPATI DEVI KE JAMIN PER DOBHA NIRMAN (3419003007/IF/7080901293562)
13 448470 MOHAN PRASAD VARMA 15/07/2020~~21/07/2020~~7 6 Gram chargo me Atika devi ke jamin pr TCB nirman (3419003007/IF/7080901412557)
14 487231 22/07/2020~~28/07/2020~~7 6 Gram chargo me Atika devi ke jamin pr TCB nirman (3419003007/IF/7080901412557)
15 487242 YASHODA DEVI 22/07/2020~~28/07/2020~~7 12 Gram chargo me Atika devi ke jamin pr TCB nirman (3419003007/IF/7080901412557)
16 507812 MOHAN PRASAD VARMA 29/07/2020~~04/08/2020~~7 6 Gram chargo me Atika devi ke jamin pr TCB nirman (3419003007/IF/7080901412557)
17 507814 YASHODA DEVI 29/07/2020~~04/08/2020~~7 6 Gram chargo me Atika devi ke jamin pr TCB nirman (3419003007/IF/7080901412557)
18 841142 MOHAN PRASAD VARMA 20/09/2020~~26/09/2020~~7 6 Sundri devi pati Iswar Mahto ke jamin me Talab nirman (3419003007/WC/7080901260555)
19 841143 YASHODA DEVI 20/09/2020~~26/09/2020~~7 6 Sundri devi pati Iswar Mahto ke jamin me Talab nirman (3419003007/WC/7080901260555)
20 957835 MOHAN PRASAD VARMA 30/09/2020~~13/10/2020~~14 12 Sundri devi pati Iswar Mahto ke jamin me Talab nirman (3419003007/WC/7080901260555)
21 1149933 14/10/2020~~27/10/2020~~14 12 Sundri devi pati Iswar Mahto ke jamin me Talab nirman (3419003007/WC/7080901260555)
22 1283694 28/10/2020~~03/11/2020~~7 6 Sundri devi pati Iswar Mahto ke jamin me Talab nirman (3419003007/WC/7080901260555)
23 1283728 YASHODA DEVI 28/10/2020~~03/11/2020~~7 6 Sundri devi pati Iswar Mahto ke jamin me Talab nirman (3419003007/WC/7080901260555)
24 1591485 MOHAN PRASAD VARMA 02/12/2021~~08/12/2021~~7 6 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985)
25 1591486 YASHODA DEVI 02/12/2021~~08/12/2021~~7 6 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985)
26 1671135 MOHAN PRASAD VARMA 16/12/2021~~22/12/2021~~7 6 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985)
27 1671136 YASHODA DEVI 16/12/2021~~22/12/2021~~7 6 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985)
28 1759688 MOHAN PRASAD VARMA 03/01/2022~~09/01/2022~~7 6 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985)
29 1759689 YASHODA DEVI 03/01/2022~~09/01/2022~~7 6 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985)
30 1828782 MOHAN PRASAD VARMA 15/01/2022~~21/01/2022~~7 6 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985)
31 1828783 YASHODA DEVI 15/01/2022~~21/01/2022~~7 6 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985)
32 1888295 MOHAN PRASAD VARMA 27/01/2022~~02/02/2022~~7 6 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985)
33 1888296 YASHODA DEVI 27/01/2022~~02/02/2022~~7 6 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985)
34 2091709 MOHAN PRASAD VARMA 15/03/2022~~21/03/2022~~7 6 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985)
35 2091710 YASHODA DEVI 15/03/2022~~21/03/2022~~7 6 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985)
36 16350 MOHAN PRASAD VARMA 05/04/2022~~11/04/2022~~7 6 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985)
37 16351 YASHODA DEVI 05/04/2022~~11/04/2022~~7 6 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985)
38 232048 17/06/2022~~23/06/2022~~7 6 Kandagadha me Talab nirman (3419003007/WC/7080901112164)
39 276523 01/07/2022~~14/07/2022~~14 12 Kandagadha me Talab nirman (3419003007/WC/7080901112164)
40 321047 15/07/2022~~21/07/2022~~7 6 Kandagadha me Talab nirman (3419003007/WC/7080901112164)
41 376664 MOHAN PRASAD VARMA 27/07/2022~~02/08/2022~~7 6 GRAM CHARGO ME YASHODA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270766)
42 376665 YASHODA DEVI 27/07/2022~~02/08/2022~~7 6 GRAM CHARGO ME YASHODA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270766)
43 443681 10/08/2022~~16/08/2022~~7 6 GRAM CHARGO ME YASHODA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270766)
44 478511 18/08/2022~~24/08/2022~~7 6 GRAM CHARGO ME YASHODA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270766)
45 522779 28/08/2022~~03/09/2022~~7 6 GRAM CHARGO ME YASHODA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270766)
46 559849 05/09/2022~~11/09/2022~~7 6 GRAM CHARGO ME YASHODA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270766)
47 1074644 02/12/2022~~08/12/2022~~7 6 GRAM CHARGO ME YASHODA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270766)
48 1112705 09/12/2022~~15/12/2022~~7 6 GRAM CHARGO ME YASHODA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270766)
49 1183793 23/12/2022~~29/12/2022~~7 6 GRAM CHARGO ME YASHODA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270766)
50 1369038 19/01/2023~~25/01/2023~~7 6 GRAM CHARGO ME YASHODA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270766)
51 1367785 26/11/2023~~02/12/2023~~7 6 GRAM CHARGO ME YASHODA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270766)
52 1543397 02/01/2024~~08/01/2024~~7 6 GRAM CHARGO ME YASHODA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270766)
53 1672711 30/01/2024~~05/02/2024~~7 6 GRAM CHARGO ME YASHODA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270766)
54 1733435 12/02/2024~~18/02/2024~~7 6 GRAM CHARGO ME YASHODA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270766)

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 MOHAN PRASAD VARMA 04/04/2019 12 Sulekha Kumari ke jamin par Dobha nirman (3419003007/IF/7080901281313) 324 2052 0
2 YASHODA DEVI 04/04/2019 12 Sulekha Kumari ke jamin par Dobha nirman (3419003007/IF/7080901281313) 324 2052 0
3 MOHAN PRASAD VARMA 18/04/2019 6 Sulekha Kumari ke jamin par Dobha nirman (3419003007/IF/7080901281313) 1103 1026 0
4 YASHODA DEVI 18/04/2019 6 Sulekha Kumari ke jamin par Dobha nirman (3419003007/IF/7080901281313) 1103 1026 0
5 MOHAN PRASAD VARMA 26/04/2019 6 DROPATI DEVI KE JAMIN PER DOBHA NIRMAN (3419003007/IF/7080901293562) 2016 1026 0
6 YASHODA DEVI 26/04/2019 6 DROPATI DEVI KE JAMIN PER DOBHA NIRMAN (3419003007/IF/7080901293562) 2016 1026 0
7 MOHAN PRASAD VARMA 16/05/2019 12 DROPATI DEVI KE JAMIN PER DOBHA NIRMAN (3419003007/IF/7080901293562) 2910 2052 0
8 YASHODA DEVI 16/05/2019 12 DROPATI DEVI KE JAMIN PER DOBHA NIRMAN (3419003007/IF/7080901293562) 2910 2052 0
9 MOHAN PRASAD VARMA 30/05/2019 6 DROPATI DEVI KE JAMIN PER DOBHA NIRMAN (3419003007/IF/7080901293562) 3644 1026 0
10 YASHODA DEVI 30/05/2019 6 DROPATI DEVI KE JAMIN PER DOBHA NIRMAN (3419003007/IF/7080901293562) 3644 1026 0
11 MOHAN PRASAD VARMA 31/05/2019 6 DROPATI DEVI KE JAMIN PER DOBHA NIRMAN (3419003007/IF/7080901293562) 4036 1026 0
12 YASHODA DEVI 31/05/2019 6 DROPATI DEVI KE JAMIN PER DOBHA NIRMAN (3419003007/IF/7080901293562) 4036 1026 0
Sub Total FY 1920 96 16416 0
13 MOHAN PRASAD VARMA 15/07/2020 6 Gram chargo me Atika devi ke jamin pr TCB nirman (3419003007/IF/7080901412557) 6823 1164 0
14 MOHAN PRASAD VARMA 22/07/2020 6 Gram chargo me Atika devi ke jamin pr TCB nirman (3419003007/IF/7080901412557) 7310 1164 0
15 YASHODA DEVI 22/07/2020 6 Gram chargo me Atika devi ke jamin pr TCB nirman (3419003007/IF/7080901412557) 7310 1164 0
16 MOHAN PRASAD VARMA 20/09/2020 6 Sundri devi pati Iswar Mahto ke jamin me Talab nirman (3419003007/WC/7080901260555) 11980 1164 0
17 MOHAN PRASAD VARMA 30/09/2020 6 Sundri devi pati Iswar Mahto ke jamin me Talab nirman (3419003007/WC/7080901260555) 13657 1164 0
18 MOHAN PRASAD VARMA 08/10/2020 5 Sundri devi pati Iswar Mahto ke jamin me Talab nirman (3419003007/WC/7080901260555) 14838 970 0
19 MOHAN PRASAD VARMA 14/10/2020 6 Sundri devi pati Iswar Mahto ke jamin me Talab nirman (3419003007/WC/7080901260555) 15770 1164 0
20 MOHAN PRASAD VARMA 28/10/2020 6 Sundri devi pati Iswar Mahto ke jamin me Talab nirman (3419003007/WC/7080901260555) 16999 1164 0
Sub Total FY 2021 47 9118 0
21 MOHAN PRASAD VARMA 16/12/2021 6 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985) 19095 1350 0
22 YASHODA DEVI 16/12/2021 6 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985) 19095 1350 0
23 MOHAN PRASAD VARMA 03/01/2022 6 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985) 20138 1350 0
24 YASHODA DEVI 03/01/2022 6 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985) 20138 1350 0
25 MOHAN PRASAD VARMA 15/01/2022 6 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985) 21118 1350 0
26 YASHODA DEVI 15/01/2022 6 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985) 21118 1350 0
27 MOHAN PRASAD VARMA 27/01/2022 6 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985) 21957 1350 0
28 YASHODA DEVI 27/01/2022 6 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985) 21957 1350 0
29 MOHAN PRASAD VARMA 15/03/2022 6 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985) 25654 1350 0
30 YASHODA DEVI 15/03/2022 6 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985) 25654 1350 0
Sub Total FY 2122 60 13500 0
31 YASHODA DEVI 17/06/2022 6 Kandagadha me Talab nirman (3419003007/WC/7080901112164) 4028 1350 0
32 YASHODA DEVI 01/07/2022 6 Kandagadha me Talab nirman (3419003007/WC/7080901112164) 4915 1350 0
33 YASHODA DEVI 27/07/2022 6 GRAM CHARGO ME YASHODA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270766) 6415 1350 0
34 YASHODA DEVI 10/08/2022 6 GRAM CHARGO ME YASHODA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270766) 7183 1422 0
35 YASHODA DEVI 18/08/2022 6 GRAM CHARGO ME YASHODA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270766) 7651 1422 0
36 YASHODA DEVI 28/08/2022 6 GRAM CHARGO ME YASHODA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270766) 8235 1422 0
37 YASHODA DEVI 05/09/2022 6 GRAM CHARGO ME YASHODA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270766) 8801 1422 0
38 YASHODA DEVI 02/12/2022 6 GRAM CHARGO ME YASHODA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270766) 15868 1422 0
39 YASHODA DEVI 09/12/2022 6 GRAM CHARGO ME YASHODA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270766) 16293 1422 0
40 YASHODA DEVI 19/01/2023 6 GRAM CHARGO ME YASHODA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270766) 18907 1422 0
Sub Total FY 2223 60 14004 0
41 YASHODA DEVI 27/11/2023 6 GRAM CHARGO ME YASHODA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270766) 18400 1530 0
42 YASHODA DEVI 30/01/2024 6 GRAM CHARGO ME YASHODA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270766) 20868 1530 0
43 YASHODA DEVI 12/02/2024 6 GRAM CHARGO ME YASHODA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270766) 21409 1530 0
Sub Total FY 2324 18 4590 0