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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-003-007-001/636 Family Id: 636
Name of Head of Household: AnilKumar Verma
Name of Father/Husband: Baldev Mahto
Category: OTH
Date of Registration: 4/1/2012
Address:
Villages:
Panchayat: CHONGAKHAR
Block: Birni
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 636
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 AnilKumar Verma Male 30 BANK OF INDIA
2 Manoj kumar Verma Male 25 BANK OF INDIA
3 Kusmi Devi Female 30


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 10335 Manoj kumar Verma 02/04/2019~~15/04/2019~~14 12
2 144217 25/04/2019~~08/05/2019~~14 12
3 199901 09/05/2019~~22/05/2019~~14 12
4 276908 23/05/2019~~05/06/2019~~14 12
5 363909 08/06/2019~~21/06/2019~~14 12
6 432076 22/06/2019~~28/06/2019~~7 6
7 457019 29/06/2019~~05/07/2019~~7 6
8 477645 06/07/2019~~12/07/2019~~7 6
9 520957 22/07/2019~~28/07/2019~~7 6
10 546756 31/07/2019~~06/08/2019~~7 6
11 795779 14/11/2019~~20/11/2019~~7 6
12 838738 26/11/2019~~02/12/2019~~7 6
13 863722 03/12/2019~~09/12/2019~~7 6
14 878967 24/09/2020~~30/09/2020~~7 6
15 1126607 AnilKumar Verma 12/10/2020~~25/10/2020~~14 12
16 1126609 Manoj kumar Verma 12/10/2020~~25/10/2020~~14 12
17 1349853 31/10/2020~~06/11/2020~~7 6
18 1370004 07/11/2020~~08/11/2020~~2 2
19 1541329 23/11/2021~~29/11/2021~~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 10335 Manoj kumar Verma 02/04/2019~~15/04/2019~~14 12 binod singh ke jamin per vermi compost nirman (3419003007/IF/7080901200116)
2 144217 25/04/2019~~08/05/2019~~14 12 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444)
3 199901 09/05/2019~~22/05/2019~~14 12 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444)
4 276908 23/05/2019~~05/06/2019~~14 12 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444)
5 363909 08/06/2019~~21/06/2019~~14 12 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444)
6 432076 22/06/2019~~28/06/2019~~7 6 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444)
7 457019 29/06/2019~~05/07/2019~~7 6 Girdhari mahto ke jamin me sinchayee kup nirman (3419003007/IF/7080901290687)
8 477645 06/07/2019~~12/07/2019~~7 6 Girdhari mahto ke jamin me sinchayee kup nirman (3419003007/IF/7080901290687)
9 520957 22/07/2019~~28/07/2019~~7 6 Girdhari mahto ke jamin me sinchayee kup nirman (3419003007/IF/7080901290687)
10 546756 31/07/2019~~06/08/2019~~7 6 Girdhari mahto ke jamin me sinchayee kup nirman (3419003007/IF/7080901290687)
11 795779 14/11/2019~~20/11/2019~~7 6 Girdhari mahto ke jamin me sinchayee kup nirman (3419003007/IF/7080901290687)
12 838738 26/11/2019~~02/12/2019~~7 6 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444)
13 863722 03/12/2019~~09/12/2019~~7 6 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444)
14 878967 24/09/2020~~30/09/2020~~7 6 Gram Chargo me Nirija devi ke jamin pr TCB nirman (3419003007/IF/7080901454813)
15 1126607 AnilKumar Verma 12/10/2020~~25/10/2020~~14 18 Kandagadha me Talab nirman (3419003007/WC/7080901112164)
16 1126609 Manoj kumar Verma 12/10/2020~~25/10/2020~~14 12 Kandagadha me Talab nirman (3419003007/WC/7080901112164)
17 1349853 31/10/2020~~06/11/2020~~7 6 Gram Chargo me dharamdev koda ke jamin pr TCB nirman (3419003007/IF/7080901454810)
18 1370004 07/11/2020~~08/11/2020~~2 2 Gram Chargo me dharamdev koda ke jamin pr TCB nirman (3419003007/IF/7080901454810)
19 1541329 23/11/2021~~29/11/2021~~7 6 Gram chargo me prmod parsad verma ke jamin pr talab nirman (3419003007/IF/7080901428009)

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 Manoj kumar Verma 25/04/2019 6 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444) 1582 1026 0
2 Manoj kumar Verma 02/05/2019 6 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444) 1956 1026 0
3 Manoj kumar Verma 09/05/2019 12 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444) 2252 2052 0
4 Manoj kumar Verma 23/05/2019 12 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444) 3142 2052 0
5 Manoj kumar Verma 08/06/2019 6 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444) 3973 1026 0
6 Manoj kumar Verma 15/06/2019 6 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444) 4410 1026 0
7 Manoj kumar Verma 22/06/2019 6 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444) 4795 1026 0
8 Manoj kumar Verma 27/06/2019 5 Girdhari mahto ke jamin me sinchayee kup nirman (3419003007/IF/7080901290687) 5205 855 0
9 Manoj kumar Verma 06/07/2019 6 Girdhari mahto ke jamin me sinchayee kup nirman (3419003007/IF/7080901290687) 5507 1026 0
10 Manoj kumar Verma 22/07/2019 6 Girdhari mahto ke jamin me sinchayee kup nirman (3419003007/IF/7080901290687) 6144 1026 0
11 Manoj kumar Verma 31/07/2019 6 Girdhari mahto ke jamin me sinchayee kup nirman (3419003007/IF/7080901290687) 6495 1026 0
12 Manoj kumar Verma 25/11/2019 6 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444) 10667 1026 0
13 Manoj kumar Verma 02/12/2019 6 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444) 11057 1026 0
Sub Total FY 1920 89 15219 0
14 AnilKumar Verma 12/10/2020 6 Kandagadha me Talab nirman (3419003007/WC/7080901112164) 15407 1164 0
15 Manoj kumar Verma 12/10/2020 6 Kandagadha me Talab nirman (3419003007/WC/7080901112164) 15407 1164 0
16 Manoj kumar Verma 01/11/2020 6 Gram Chargo me dharamdev koda ke jamin pr TCB nirman (3419003007/IF/7080901454810) 17625 1164 0
Sub Total FY 2021 18 3492 0