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Deleted on Date 20/02/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-003-007-001/978 Family Id: 978
Name of Head of Household: Chandrawati Verma
Name of Father/Husband: Shailendra Verma
Category: OTH
Date of Registration: 4/1/2013
Address:
Villages:
Panchayat: CHONGAKHAR
Block: Birni
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 978
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Chandrawati Verma Male 30 BANK OF INDIA
2 Babita Devi Female 27


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 70844 Chandrawati Verma 11/04/2019~~24/04/2019~~14 12
2 138531 25/04/2019~~08/05/2019~~14 12
3 198197 09/05/2019~~22/05/2019~~14 12
4 364029 08/06/2019~~21/06/2019~~14 12
5 455218 27/06/2019~~01/07/2019~~5 5
6 870722 05/12/2019~~11/12/2019~~7 6
7 899511 17/12/2019~~23/12/2019~~7 6
8 921910 24/12/2019~~30/12/2019~~7 6
9 943159 31/12/2019~~06/01/2020~~7 6
10 964296 07/01/2020~~13/01/2020~~7 6
11 599281 22/08/2020~~28/08/2020~~7 6
12 705082 08/09/2020~~14/09/2020~~7 6
13 987891 03/10/2020~~16/10/2020~~14 12
14 1186966 17/10/2020~~30/10/2020~~14 12
15 1385236 04/11/2020~~10/11/2020~~7 6
16 1456013 11/11/2020~~17/11/2020~~7 6
17 1517244 18/11/2020~~24/11/2020~~7 6
18 311188 30/04/2021~~13/05/2021~~14 12
19 1597851 04/12/2021~~10/12/2021~~7 6
20 1662846 15/12/2021~~21/12/2021~~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 70844 Chandrawati Verma 11/04/2019~~24/04/2019~~14 12 Jitendra Kumar ke jamin par Sinchai kup nirman (3419003007/IF/7080901240350)
2 138531 25/04/2019~~08/05/2019~~14 12 Jitendra Kumar ke jamin par Sinchai kup nirman (3419003007/IF/7080901240350)
3 198197 09/05/2019~~22/05/2019~~14 12 Jitendra Kumar ke jamin par Sinchai kup nirman (3419003007/IF/7080901240350)
4 364029 08/06/2019~~21/06/2019~~14 12 sita ram verma ke jamin per dobha niran (3419003007/IF/7080901303882)
5 455218 27/06/2019~~01/07/2019~~5 5 sita ram verma ke jamin per dobha niran (3419003007/IF/7080901303882)
6 870722 05/12/2019~~11/12/2019~~7 6 sita ram verma ke jamin per dobha niran (3419003007/IF/7080901303882)
7 899511 17/12/2019~~23/12/2019~~7 6 sita ram verma ke jamin per dobha niran (3419003007/IF/7080901303882)
8 921910 24/12/2019~~30/12/2019~~7 6 sita ram verma ke jamin per dobha niran (3419003007/IF/7080901303882)
9 943159 31/12/2019~~06/01/2020~~7 6 sita ram verma ke jamin per dobha niran (3419003007/IF/7080901303882)
10 964296 07/01/2020~~13/01/2020~~7 6 sita ram verma ke jamin per dobha niran (3419003007/IF/7080901303882)
11 599281 22/08/2020~~28/08/2020~~7 6 Gram Chargo me Doma gadha bhag -2 me TCB nirman (3419003007/WC/7080901285154)
12 705082 08/09/2020~~14/09/2020~~7 6 Gram Chargo me Doma gadha bhag -2 me TCB nirman (3419003007/WC/7080901285154)
13 987891 03/10/2020~~16/10/2020~~14 12 Gram Chargo me Bispati mahto ke jamin par Talab nirman (3419003007/WC/7080901060003)
14 1186966 17/10/2020~~30/10/2020~~14 12 Gram Chargo me Bispati mahto ke jamin par Talab nirman (3419003007/WC/7080901060003)
15 1385236 04/11/2020~~10/11/2020~~7 6 Gram Chargo me Bispati mahto ke jamin par Talab nirman (3419003007/WC/7080901060003)
16 1456013 11/11/2020~~17/11/2020~~7 6 Gram Chargo me Bispati mahto ke jamin par Talab nirman (3419003007/WC/7080901060003)
17 1517244 18/11/2020~~24/11/2020~~7 6 Gram Chargo me Bispati mahto ke jamin par Talab nirman (3419003007/WC/7080901060003)
18 311188 30/04/2021~~13/05/2021~~14 12 Gram Chargo me Doma Gadha me Talab Nirman (3419003007/WC/7080901275660)
19 1597851 04/12/2021~~10/12/2021~~7 6 chargo me sukhdev mahto khet se palra sima tak Nala Jirnodhar (3419003007/IC/7080901191637)
20 1662846 15/12/2021~~21/12/2021~~7 6 chargo me sukhdev mahto khet se palra sima tak Nala Jirnodhar (3419003007/IC/7080901191637)

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 Chandrawati Verma 11/04/2019 12 Jitendra Kumar ke jamin par Sinchai kup nirman (3419003007/IF/7080901240350) 810 2052 0
2 Chandrawati Verma 25/04/2019 12 Jitendra Kumar ke jamin par Sinchai kup nirman (3419003007/IF/7080901240350) 1499 2052 0
3 Chandrawati Verma 08/06/2019 6 sita ram verma ke jamin per dobha niran (3419003007/IF/7080901303882) 3974 1026 0
4 Chandrawati Verma 17/06/2019 5 sita ram verma ke jamin per dobha niran (3419003007/IF/7080901303882) 4583 855 0
5 Chandrawati Verma 05/12/2019 6 sita ram verma ke jamin per dobha niran (3419003007/IF/7080901303882) 11172 1026 0
6 Chandrawati Verma 17/12/2019 6 sita ram verma ke jamin per dobha niran (3419003007/IF/7080901303882) 11673 1026 0
7 Chandrawati Verma 24/12/2019 6 sita ram verma ke jamin per dobha niran (3419003007/IF/7080901303882) 12077 1026 0
8 Chandrawati Verma 31/12/2019 6 sita ram verma ke jamin per dobha niran (3419003007/IF/7080901303882) 12329 1026 0
9 Chandrawati Verma 07/01/2020 6 sita ram verma ke jamin per dobha niran (3419003007/IF/7080901303882) 12640 1026 0
Sub Total FY 1920 65 11115 0
10 Chandrawati Verma 08/09/2020 6 Gram Chargo me Doma gadha bhag -2 me TCB nirman (3419003007/WC/7080901285154) 10277 1164 0
11 Chandrawati Verma 03/10/2020 6 Gram Chargo me Bispati mahto ke jamin par Talab nirman (3419003007/WC/7080901060003) 13951 1164 0
12 Chandrawati Verma 10/10/2020 6 Gram Chargo me Bispati mahto ke jamin par Talab nirman (3419003007/WC/7080901060003) 13968 1164 0
13 Chandrawati Verma 17/10/2020 6 Gram Chargo me Bispati mahto ke jamin par Talab nirman (3419003007/WC/7080901060003) 16246 1164 0
14 Chandrawati Verma 04/11/2020 6 Gram Chargo me Bispati mahto ke jamin par Talab nirman (3419003007/WC/7080901060003) 18004 1164 0
15 Chandrawati Verma 11/11/2020 6 Gram Chargo me Bispati mahto ke jamin par Talab nirman (3419003007/WC/7080901060003) 18657 1164 0
16 Chandrawati Verma 18/11/2020 6 Gram Chargo me Bispati mahto ke jamin par Talab nirman (3419003007/WC/7080901060003) 19313 1164 0
Sub Total FY 2021 42 8148 0
17 Chandrawati Verma 04/12/2021 6 chargo me sukhdev mahto khet se palra sima tak Nala Jirnodhar (3419003007/IC/7080901191637) 18070 1350 0
18 Chandrawati Verma 15/12/2021 6 chargo me sukhdev mahto khet se palra sima tak Nala Jirnodhar (3419003007/IC/7080901191637) 18968 1350 0
Sub Total FY 2122 12 2700 0