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Deleted on Date 14/06/2024

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-003-007-004/1044 Family Id: 1044
Name of Head of Household: Deepak Kr Verma
Name of Father/Husband: Shiv Shanakr Mahto
Category: OTH
Date of Registration: 6/1/2014
Address:
Villages:
Panchayat: CHONGAKHAR
Block: Birni
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1044
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Deepak Kr Verma Male 26 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 22197 Deepak Kr Verma 03/04/2019~~16/04/2019~~14 12
2 110410 20/04/2019~~03/05/2019~~14 12
3 179489 04/05/2019~~17/05/2019~~14 12
4 248042 18/05/2019~~31/05/2019~~14 12
5 366267 08/06/2019~~14/06/2019~~7 6
6 401822 15/06/2019~~21/06/2019~~7 6
7 449540 25/06/2019~~01/07/2019~~7 6
8 960740 07/01/2020~~13/01/2020~~7 6
9 985975 15/01/2020~~21/01/2020~~7 6
10 1114217 25/02/2020~~02/03/2020~~7 6
11 840599 20/09/2020~~26/09/2020~~7 6
12 1033101 05/10/2020~~11/10/2020~~7 6
13 1160830 15/10/2020~~28/10/2020~~14 12
14 1831738 23/12/2020~~29/12/2020~~7 6
15 1360333 25/10/2021~~31/10/2021~~7 6
16 1410077 01/11/2021~~07/11/2021~~7 6
17 1453631 08/11/2021~~14/11/2021~~7 6
18 1488929 18/11/2021~~24/11/2021~~7 6
19 1546175 25/11/2021~~01/12/2021~~7 6
20 1591271 02/12/2021~~08/12/2021~~7 6
21 1635197 09/12/2021~~15/12/2021~~7 6
22 1776807 05/01/2022~~11/01/2022~~7 6
23 2031152 03/03/2022~~09/03/2022~~7 6
24 2078843 13/03/2022~~19/03/2022~~7 6
25 746125 08/10/2022~~14/10/2022~~7 6
26 785242 15/10/2022~~21/10/2022~~7 6
27 833851 23/10/2022~~29/10/2022~~7 6
28 877189 31/10/2022~~06/11/2022~~7 6
29 983502 17/11/2022~~23/11/2022~~7 6
30 1055012 29/11/2022~~05/12/2022~~7 6
31 1112507 09/12/2022~~15/12/2022~~7 6
32 1157670 19/12/2022~~25/12/2022~~7 6
33 1213013 28/12/2022~~03/01/2023~~7 6
34 1334683 15/01/2023~~21/01/2023~~7 6
35 1479920 06/02/2023~~12/02/2023~~7 6
36 1511575 13/02/2023~~19/02/2023~~7 6
37 1679585 08/03/2023~~14/03/2023~~7 6
38 1726543 15/03/2023~~21/03/2023~~7 6
39 1757639 22/03/2023~~28/03/2023~~7 6
40 5829 01/04/2023~~07/04/2023~~7 6
41 84168 11/04/2023~~17/04/2023~~7 6
42 132643 18/04/2023~~24/04/2023~~7 6
43 512128 08/06/2023~~14/06/2023~~7 6
44 574813 15/06/2023~~21/06/2023~~7 6
45 596304 22/06/2023~~28/06/2023~~7 6
46 673871 29/06/2023~~05/07/2023~~7 6
47 705704 06/07/2023~~12/07/2023~~7 6
48 758145 13/07/2023~~19/07/2023~~7 6
49 803341 20/07/2023~~26/07/2023~~7 6
50 881137 03/08/2023~~09/08/2023~~7 6
51 926532 12/08/2023~~18/08/2023~~7 6
52 1057217 15/09/2023~~21/09/2023~~7 6
53 1109216 28/09/2023~~04/10/2023~~7 6
54 1143260 05/10/2023~~11/10/2023~~7 6
55 1177740 12/10/2023~~18/10/2023~~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 22197 Deepak Kr Verma 03/04/2019~~16/04/2019~~14 12 Arjun mahto ke jamin pr kup nirman (3419003007/IF/7080901303498)
2 110410 20/04/2019~~03/05/2019~~14 12 BHUDHAN MAHTO KE JAMIN PER DOBHA NIRMAN (3419003007/IF/7080901292683)
3 179489 04/05/2019~~17/05/2019~~14 12 BHUDHAN MAHTO KE JAMIN PER DOBHA NIRMAN (3419003007/IF/7080901292683)
4 248042 18/05/2019~~31/05/2019~~14 12 BHUDHAN MAHTO KE JAMIN PER DOBHA NIRMAN (3419003007/IF/7080901292683)
5 366267 08/06/2019~~14/06/2019~~7 6 BHUDHAN MAHTO KE JAMIN PER DOBHA NIRMAN (3419003007/IF/7080901292683)
6 401822 15/06/2019~~21/06/2019~~7 6 BHUDHAN MAHTO KE JAMIN PER DOBHA NIRMAN (3419003007/IF/7080901292683)
7 449540 25/06/2019~~01/07/2019~~7 6 Ramesh pd verma ke jamin par Dobha nirman (3419003007/IF/7080901282776)
8 960740 07/01/2020~~13/01/2020~~7 6 Gayatri devi pati kishor prsad verma ke jamin pr dobha nirman (3419003007/IF/7080901292785)
9 985975 15/01/2020~~21/01/2020~~7 6 Gayatri devi pati kishor prsad verma ke jamin pr dobha nirman (3419003007/IF/7080901292785)
10 1114217 25/02/2020~~02/03/2020~~7 6 Gayatri devi pati kishor prsad verma ke jamin pr dobha nirman (3419003007/IF/7080901292785)
11 840599 20/09/2020~~26/09/2020~~7 6 Main Road se Dudhiyano kabiristan tk mitti moram path nirman (3419003007/RC/9931661364)
12 1033101 05/10/2020~~11/10/2020~~7 6 Main Road se Dudhiyano kabiristan tk mitti moram path nirman (3419003007/RC/9931661364)
13 1160830 15/10/2020~~28/10/2020~~14 12 Main Road se Dudhiyano kabiristan tk mitti moram path nirman (3419003007/RC/9931661364)
14 1831738 23/12/2020~~29/12/2020~~7 6 Vinita devi ke jamin pr talab nirman (3419003007/WC/7080901260557)
15 1360333 25/10/2021~~31/10/2021~~7 6 Gram Gurha me Harli belatand me TCB Nirman (3419003007/IF/7080901957071)
16 1410077 01/11/2021~~07/11/2021~~7 6 Gram Gurha me Harli belatand me TCB Nirman (3419003007/IF/7080901957071)
17 1453631 08/11/2021~~14/11/2021~~7 6 Belatand Bhag 5me Tcb Nirman (3419003007/IF/7080902015145)
18 1488929 18/11/2021~~24/11/2021~~7 6 Belatand Bhag 5me Tcb Nirman (3419003007/IF/7080902015145)
19 1546175 25/11/2021~~01/12/2021~~7 6 Belatand Bhag 5me Tcb Nirman (3419003007/IF/7080902015145)
20 1591271 02/12/2021~~08/12/2021~~7 6 Gurha me Dotaniya Tand me tcb nirman (3419003007/IF/7080902035195)
21 1635197 09/12/2021~~15/12/2021~~7 6 Gurha me Dotaniya Tand me tcb nirman (3419003007/IF/7080902035195)
22 1776807 05/01/2022~~11/01/2022~~7 6 Gurha me Dotaniya Tand me tcb nirman (3419003007/IF/7080902035195)
23 2031152 03/03/2022~~09/03/2022~~7 6 Gurha me Mangar mahto khet se Lekar Rameshwar mahto khet tak nala jirnodhar (3419003007/IC/7080901194556)
24 2078843 13/03/2022~~19/03/2022~~7 6 Belatand Bhag 5me Tcb Nirman (3419003007/IF/7080902015145)
25 746125 08/10/2022~~14/10/2022~~7 6 Gurha me Belatand bhag-14 me TCB Nirman (3419003007/IF/7080902344877)
26 785242 15/10/2022~~21/10/2022~~7 6 Gurha me Belatand bhag-14 me TCB Nirman (3419003007/IF/7080902344877)
27 833851 23/10/2022~~29/10/2022~~7 6 Gurha me Belatand bhag-14 me TCB Nirman (3419003007/IF/7080902344877)
28 877189 31/10/2022~~06/11/2022~~7 6 Gurha me Belatand bhag-14 me TCB Nirman (3419003007/IF/7080902344877)
29 983502 17/11/2022~~23/11/2022~~7 6 Gurha me Yashoda Devi ke Belatand me TCB Nirman (3419003007/IF/7080902402781)
30 1055012 29/11/2022~~05/12/2022~~7 6 Gurha me Yashoda Devi ke Belatand me TCB Nirman (3419003007/IF/7080902402781)
31 1112507 09/12/2022~~15/12/2022~~7 6 Gurha me Yashoda Devi ke Belatand me TCB Nirman (3419003007/IF/7080902402781)
32 1157670 19/12/2022~~25/12/2022~~7 6 Gurha me Yashoda Devi ke Belatand me TCB Nirman (3419003007/IF/7080902402781)
33 1213013 28/12/2022~~03/01/2023~~7 6 Gurha me Yashoda Devi ke Belatand me TCB Nirman (3419003007/IF/7080902402781)
34 1334683 15/01/2023~~21/01/2023~~7 6 Gurha me Yashoda Devi ke Belatand me TCB Nirman (3419003007/IF/7080902402781)
35 1479920 06/02/2023~~12/02/2023~~7 6 gram guraha ke bijoban tand 3 me tcb nirman (3419003007/IF/7080902336175)
36 1511575 13/02/2023~~19/02/2023~~7 6 GRAM GURHA ME MALTI DEVI KE JAMIN PAR DOBHA NIRMAN (3419003007/IF/7080902500463)
37 1679585 08/03/2023~~14/03/2023~~7 6 Gurha me Dumarjor Tand ke bhag -22 me TCB Nirman (3419003007/IF/7080902339015)
38 1726543 15/03/2023~~21/03/2023~~7 6 GRAM GURHA ME MALTI DEVI KE JAMIN PAR DOBHA NIRMAN (3419003007/IF/7080902500463)
39 1757639 22/03/2023~~28/03/2023~~7 6 GRAM GURHA ME MALTI DEVI KE JAMIN PAR DOBHA NIRMAN (3419003007/IF/7080902500463)
40 5829 01/04/2023~~07/04/2023~~7 6 GRAM GURHA ME MALTI DEVI KE JAMIN PAR DOBHA NIRMAN (3419003007/IF/7080902500463)
41 84168 11/04/2023~~17/04/2023~~7 6 GRAM GURHA ME MALTI DEVI KE JAMIN PAR DOBHA NIRMAN (3419003007/IF/7080902500463)
42 132643 18/04/2023~~24/04/2023~~7 6 GRAM GURHA ME MALTI DEVI KE JAMIN PAR DOBHA NIRMAN (3419003007/IF/7080902500463)
43 512128 08/06/2023~~14/06/2023~~7 6 GRAM GURHA ME ABHIJEET KR VERMA KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902634437)
44 574813 15/06/2023~~21/06/2023~~7 6 GRAM GURHA ME ABHIJEET KR VERMA KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902634437)
45 596304 22/06/2023~~28/06/2023~~7 6 Gram gurha me Dewanti Devi/chandarashekhar Verma ke jamin par Dobha nirman (3419003007/IF/7080902590743)
46 673871 29/06/2023~~05/07/2023~~7 6 Gram gurha me Dewanti Devi/chandarashekhar Verma ke jamin par Dobha nirman (3419003007/IF/7080902590743)
47 705704 06/07/2023~~12/07/2023~~7 6 GRAM GURHA ME ABHIJEET KR VERMA KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902634437)
48 758145 13/07/2023~~19/07/2023~~7 6 GRAM GURHA ME ABHIJEET KR VERMA KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902634437)
49 803341 20/07/2023~~26/07/2023~~7 6 GRAM GURHA ME ABHIJEET KR VERMA KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902634437)
50 881137 03/08/2023~~09/08/2023~~7 6 GRAM GURHA ME ABHIJEET KR VERMA KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902634437)
51 926532 12/08/2023~~18/08/2023~~7 6 GRAM GURHA ME VINA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270751)
52 1057217 15/09/2023~~21/09/2023~~7 6 GRAM GURHA ME VINA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270751)
53 1109216 28/09/2023~~04/10/2023~~7 6 Gram gurha me Avinash kr Verma ke jamin par Tcb nirman (3419003007/IF/7080902966028)
54 1143260 05/10/2023~~11/10/2023~~7 6 Gram gurha me Avinash kr Verma ke jamin par Tcb nirman (3419003007/IF/7080902966028)
55 1177740 12/10/2023~~18/10/2023~~7 6 Gram gurha me Avinash kr Verma ke jamin par Tcb nirman (3419003007/IF/7080902966028)

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 Deepak Kr Verma 03/04/2019 12 Arjun mahto ke jamin pr kup nirman (3419003007/IF/7080901303498) 206 2052 0
2 Deepak Kr Verma 22/04/2019 6 BHUDHAN MAHTO KE JAMIN PER DOBHA NIRMAN (3419003007/IF/7080901292683) 1401 1026 0
3 Deepak Kr Verma 02/05/2019 6 BHUDHAN MAHTO KE JAMIN PER DOBHA NIRMAN (3419003007/IF/7080901292683) 1922 1026 0
4 Deepak Kr Verma 09/05/2019 6 BHUDHAN MAHTO KE JAMIN PER DOBHA NIRMAN (3419003007/IF/7080901292683) 1924 1026 0
5 Deepak Kr Verma 08/06/2019 6 BHUDHAN MAHTO KE JAMIN PER DOBHA NIRMAN (3419003007/IF/7080901292683) 4031 1026 0
6 Deepak Kr Verma 15/06/2019 6 BHUDHAN MAHTO KE JAMIN PER DOBHA NIRMAN (3419003007/IF/7080901292683) 4437 1026 0
7 Deepak Kr Verma 24/06/2019 6 Ramesh pd verma ke jamin par Dobha nirman (3419003007/IF/7080901282776) 5093 1026 0
8 Deepak Kr Verma 07/01/2020 6 Gayatri devi pati kishor prsad verma ke jamin pr dobha nirman (3419003007/IF/7080901292785) 12563 1026 0
9 Deepak Kr Verma 24/02/2020 6 Gayatri devi pati kishor prsad verma ke jamin pr dobha nirman (3419003007/IF/7080901292785) 14371 1026 0
Sub Total FY 1920 60 10260 0
10 Deepak Kr Verma 20/09/2020 6 Main Road se Dudhiyano kabiristan tk mitti moram path nirman (3419003007/RC/9931661364) 11973 1164 0
11 Deepak Kr Verma 05/10/2020 6 Main Road se Dudhiyano kabiristan tk mitti moram path nirman (3419003007/RC/9931661364) 14366 1164 0
12 Deepak Kr Verma 15/10/2020 6 Main Road se Dudhiyano kabiristan tk mitti moram path nirman (3419003007/RC/9931661364) 15923 1164 0
13 Deepak Kr Verma 22/10/2020 6 Main Road se Dudhiyano kabiristan tk mitti moram path nirman (3419003007/RC/9931661364) 16794 1164 0
14 Deepak Kr Verma 23/12/2020 6 Vinita devi ke jamin pr talab nirman (3419003007/WC/7080901260557) 23177 1164 0
Sub Total FY 2021 30 5820 0
15 Deepak Kr Verma 25/10/2021 1 Gram Gurha me Harli belatand me TCB Nirman (3419003007/IF/7080901957071) 14598 225 0
16 Deepak Kr Verma 26/10/2021 4 Gram Gurha me Harli belatand me TCB Nirman (3419003007/IF/7080901957071) 14861 900 0
17 Deepak Kr Verma 01/11/2021 6 Gram Gurha me Harli belatand me TCB Nirman (3419003007/IF/7080901957071) 15404 1350 0
18 Deepak Kr Verma 08/11/2021 6 Belatand Bhag 5me Tcb Nirman (3419003007/IF/7080902015145) 15977 1350 0
19 Deepak Kr Verma 18/11/2021 6 Belatand Bhag 5me Tcb Nirman (3419003007/IF/7080902015145) 16459 1350 0
20 Deepak Kr Verma 25/11/2021 6 Belatand Bhag 5me Tcb Nirman (3419003007/IF/7080902015145) 17323 1350 0
21 Deepak Kr Verma 02/12/2021 6 Gurha me Dotaniya Tand me tcb nirman (3419003007/IF/7080902035195) 17980 1350 0
22 Deepak Kr Verma 09/12/2021 6 Gurha me Dotaniya Tand me tcb nirman (3419003007/IF/7080902035195) 18610 1350 0
23 Deepak Kr Verma 06/01/2022 6 Gurha me Dotaniya Tand me tcb nirman (3419003007/IF/7080902035195) 20493 1350 0
Sub Total FY 2122 47 10575 0
24 Deepak Kr Verma 08/10/2022 6 Gurha me Belatand bhag-14 me TCB Nirman (3419003007/IF/7080902344877) 11313 1422 0
25 Deepak Kr Verma 15/10/2022 6 Gurha me Belatand bhag-14 me TCB Nirman (3419003007/IF/7080902344877) 12050 1422 0
26 Deepak Kr Verma 23/10/2022 6 Gurha me Belatand bhag-14 me TCB Nirman (3419003007/IF/7080902344877) 12801 1422 0
27 Deepak Kr Verma 31/10/2022 6 Gurha me Belatand bhag-14 me TCB Nirman (3419003007/IF/7080902344877) 13421 1422 0
28 Deepak Kr Verma 29/11/2022 6 Gurha me Yashoda Devi ke Belatand me TCB Nirman (3419003007/IF/7080902402781) 15635 1422 0
29 Deepak Kr Verma 09/12/2022 6 Gurha me Yashoda Devi ke Belatand me TCB Nirman (3419003007/IF/7080902402781) 16289 1422 0
30 Deepak Kr Verma 19/12/2022 6 Gurha me Yashoda Devi ke Belatand me TCB Nirman (3419003007/IF/7080902402781) 16561 1422 0
31 Deepak Kr Verma 28/12/2022 6 Gurha me Yashoda Devi ke Belatand me TCB Nirman (3419003007/IF/7080902402781) 16968 1422 0
32 Deepak Kr Verma 15/01/2023 6 Gurha me Yashoda Devi ke Belatand me TCB Nirman (3419003007/IF/7080902402781) 18565 1422 0
33 Deepak Kr Verma 15/03/2023 6 GRAM GURHA ME MALTI DEVI KE JAMIN PAR DOBHA NIRMAN (3419003007/IF/7080902500463) 22401 1422 0
34 Deepak Kr Verma 22/03/2023 6 GRAM GURHA ME MALTI DEVI KE JAMIN PAR DOBHA NIRMAN (3419003007/IF/7080902500463) 22701 1422 0
Sub Total FY 2223 66 15642 0
35 Deepak Kr Verma 01/04/2023 6 GRAM GURHA ME MALTI DEVI KE JAMIN PAR DOBHA NIRMAN (3419003007/IF/7080902500463) 103 1530 0
36 Deepak Kr Verma 11/04/2023 6 GRAM GURHA ME MALTI DEVI KE JAMIN PAR DOBHA NIRMAN (3419003007/IF/7080902500463) 750 1530 0
37 Deepak Kr Verma 18/04/2023 6 GRAM GURHA ME MALTI DEVI KE JAMIN PAR DOBHA NIRMAN (3419003007/IF/7080902500463) 1247 1530 0
38 Deepak Kr Verma 08/06/2023 6 GRAM GURHA ME ABHIJEET KR VERMA KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902634437) 5062 1530 0
39 Deepak Kr Verma 15/06/2023 6 GRAM GURHA ME ABHIJEET KR VERMA KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902634437) 5994 1530 0
40 Deepak Kr Verma 22/06/2023 6 Gram gurha me Dewanti Devi/chandarashekhar Verma ke jamin par Dobha nirman (3419003007/IF/7080902590743) 6338 1530 0
41 Deepak Kr Verma 29/06/2023 6 Gram gurha me Dewanti Devi/chandarashekhar Verma ke jamin par Dobha nirman (3419003007/IF/7080902590743) 7296 1530 0
42 Deepak Kr Verma 06/07/2023 6 GRAM GURHA ME ABHIJEET KR VERMA KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902634437) 7713 1530 0
43 Deepak Kr Verma 13/07/2023 6 GRAM GURHA ME ABHIJEET KR VERMA KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902634437) 8406 1530 0
44 Deepak Kr Verma 20/07/2023 6 GRAM GURHA ME ABHIJEET KR VERMA KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902634437) 9179 1530 0
45 Deepak Kr Verma 03/08/2023 6 GRAM GURHA ME ABHIJEET KR VERMA KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902634437) 10519 1530 0
46 Deepak Kr Verma 12/08/2023 6 GRAM GURHA ME VINA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270751) 11049 1530 0
47 Deepak Kr Verma 28/09/2023 6 Gram gurha me Avinash kr Verma ke jamin par Tcb nirman (3419003007/IF/7080902966028) 13888 1530 0
48 Deepak Kr Verma 05/10/2023 6 Gram gurha me Avinash kr Verma ke jamin par Tcb nirman (3419003007/IF/7080902966028) 14666 1530 0
49 Deepak Kr Verma 12/10/2023 6 Gram gurha me Avinash kr Verma ke jamin par Tcb nirman (3419003007/IF/7080902966028) 15349 1530 0
Sub Total FY 2324 90 22950 0