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Deleted on Date 20/02/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-003-007-001/976 Family Id: 976
Name of Head of Household: Mahendra Prasad Verma
Name of Father/Husband: Kali Charan Mahto
Category: OTH
Date of Registration: 4/1/2013
Address:
Villages:
Panchayat: CHONGAKHAR
Block: Birni
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 976
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Mahendra Prasad Verma Male 40 BANK OF INDIA
2 Anita Devi Female 30 BANK OF INDIA
3 Manju Devi Female 20 BANK OF INDIA
4 Sikendra prasad Verma Male 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 10426 Mahendra Prasad Verma 02/04/2019~~15/04/2019~~14 12
2 144210 25/04/2019~~08/05/2019~~14 12
3 199906 09/05/2019~~22/05/2019~~14 12
4 276923 23/05/2019~~05/06/2019~~14 12
5 363831 08/06/2019~~21/06/2019~~14 12
6 432086 22/06/2019~~28/06/2019~~7 6
7 106712 Sikendra prasad Verma 22/05/2020~~28/05/2020~~7 6
8 140519 29/05/2020~~04/06/2020~~7 6
9 185562 06/06/2020~~19/06/2020~~14 12
10 370724 03/07/2020~~09/07/2020~~7 6
11 415046 10/07/2020~~16/07/2020~~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 10426 Mahendra Prasad Verma 02/04/2019~~15/04/2019~~14 12 binod singh ke jamin per vermi compost nirman (3419003007/IF/7080901200116)
2 144210 25/04/2019~~08/05/2019~~14 12 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444)
3 199906 09/05/2019~~22/05/2019~~14 12 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444)
4 276923 23/05/2019~~05/06/2019~~14 12 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444)
5 363831 08/06/2019~~21/06/2019~~14 12 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444)
6 432086 22/06/2019~~28/06/2019~~7 6 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444)
7 106712 Sikendra prasad Verma 22/05/2020~~28/05/2020~~7 6 BASUDEV MAHTO KE JAMIN PER DOBHA NIRMAN (3419003007/IF/7080901293564)
8 140519 29/05/2020~~04/06/2020~~7 6 Chargo me Bhola koda ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901368389)
9 185562 06/06/2020~~19/06/2020~~14 12 Chargo me Bhola koda ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901368389)
10 370724 03/07/2020~~09/07/2020~~7 6 Chargo me Bhola koda ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901368389)
11 415046 10/07/2020~~16/07/2020~~7 6 Chargo me Bhola koda ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901368389)

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 Mahendra Prasad Verma 25/04/2019 6 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444) 1582 1026 0
2 Mahendra Prasad Verma 02/05/2019 6 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444) 1956 1026 0
3 Mahendra Prasad Verma 09/05/2019 12 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444) 2252 2052 0
4 Mahendra Prasad Verma 23/05/2019 12 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444) 3143 2052 0
5 Mahendra Prasad Verma 08/06/2019 6 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444) 3973 1026 0
6 Mahendra Prasad Verma 15/06/2019 6 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444) 4410 1026 0
7 Mahendra Prasad Verma 22/06/2019 6 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444) 4795 1026 0
Sub Total FY 1920 54 9234 0
8 Sikendra prasad Verma 23/05/2020 6 BASUDEV MAHTO KE JAMIN PER DOBHA NIRMAN (3419003007/IF/7080901293564) 1805 1164 0
9 Sikendra prasad Verma 29/05/2020 6 Chargo me Bhola koda ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901368389) 2332 1164 0
10 Sikendra prasad Verma 06/06/2020 6 Chargo me Bhola koda ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901368389) 2800 1164 0
11 Sikendra prasad Verma 13/06/2020 6 Chargo me Bhola koda ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901368389) 2801 1164 0
12 Sikendra prasad Verma 03/07/2020 6 Chargo me Bhola koda ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901368389) 5616 1164 0
13 Sikendra prasad Verma 10/07/2020 6 Chargo me Bhola koda ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901368389) 6360 1164 0
Sub Total FY 2021 36 6984 0