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Deleted on Date 13/10/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-003-007-004/1063 Family-Id: 1063
Name of Head of Household: Jhari Pd Verma
Name of Father/Husband: Mangar Mahto
Category: OTH
Date of Registration: 4/4/2016
Address:
Villages:
Panchayat: CHONGAKHAR
Block: Birni
District: GIRIDIH(JHARKHAND)
: NO Family-Id: 1063
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Jhari Pd Verma Male 34 BANK OF INDIA


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 1168002 Jhari Pd Verma 16/03/2020~~29/03/2020~~14 12
2 28661 01/05/2020~~07/05/2020~~7 6
3 45074 08/05/2020~~14/05/2020~~7 6
4 69705 15/05/2020~~21/05/2020~~7 6
5 110691 23/05/2020~~29/05/2020~~7 6
6 203205 07/06/2020~~13/06/2020~~7 6
7 405318 07/07/2020~~20/07/2020~~14 12
8 794229 17/09/2020~~30/09/2020~~14 12
9 1048472 07/10/2020~~20/10/2020~~14 12
10 1959354 07/01/2021~~13/01/2021~~7 6
11 1923632 04/02/2022~~10/02/2022~~7 6
12 1940892 11/02/2022~~17/02/2022~~7 6
13 1978158 18/02/2022~~24/02/2022~~7 6
14 2008974 25/02/2022~~03/03/2022~~7 6
15 2034536 04/03/2022~~10/03/2022~~7 6
16 2074971 11/03/2022~~17/03/2022~~7 6
17 2093312 18/03/2022~~24/03/2022~~7 6
18 2114567 26/03/2022~~31/03/2022~~6 6
19 4391 01/04/2022~~07/04/2022~~7 6
20 65189 09/04/2022~~15/04/2022~~7 6
21 86716 16/04/2022~~22/04/2022~~7 6

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 1168002 Jhari Pd Verma 16/03/2020~~29/03/2020~~14 12 Mohan prsad verma pita mangar mahto ke jamin pr sinchayee kup nirman (3419003007/IF/7080901292796)
2 28661 01/05/2020~~07/05/2020~~7 6 Mohan prsad verma pita mangar mahto ke jamin pr sinchayee kup nirman (3419003007/IF/7080901292796)
3 45074 08/05/2020~~14/05/2020~~7 6 Mohan prsad verma pita mangar mahto ke jamin pr sinchayee kup nirman (3419003007/IF/7080901292796)
4 69705 15/05/2020~~21/05/2020~~7 6 Mohan prsad verma pita mangar mahto ke jamin pr sinchayee kup nirman (3419003007/IF/7080901292796)
5 110691 23/05/2020~~29/05/2020~~7 6 Mohan prsad verma pita mangar mahto ke jamin pr sinchayee kup nirman (3419003007/IF/7080901292796)
6 203205 07/06/2020~~13/06/2020~~7 6 Mohan prsad verma pita mangar mahto ke jamin pr sinchayee kup nirman (3419003007/IF/7080901292796)
7 405318 07/07/2020~~20/07/2020~~14 12 Mohan prsad verma pita mangar mahto ke jamin pr sinchayee kup nirman (3419003007/IF/7080901292796)
8 794229 17/09/2020~~30/09/2020~~14 12 Mohan prsad verma pita mangar mahto ke jamin pr sinchayee kup nirman (3419003007/IF/7080901292796)
9 1048472 07/10/2020~~20/10/2020~~14 12 Mohan prsad verma pita mangar mahto ke jamin pr sinchayee kup nirman (3419003007/IF/7080901292796)
10 1959354 07/01/2021~~13/01/2021~~7 6 Vinita devi ke jamin pr talab nirman (3419003007/WC/7080901260557)
11 1923632 04/02/2022~~10/02/2022~~7 6 Parwati Devi ke Jamin par sichai kup nirman (3419003007/IF/7080902016877)
12 1940892 11/02/2022~~17/02/2022~~7 6 Parwati Devi ke Jamin par sichai kup nirman (3419003007/IF/7080902016877)
13 1978158 18/02/2022~~24/02/2022~~7 6 Parwati Devi ke Jamin par sichai kup nirman (3419003007/IF/7080902016877)
14 2008974 25/02/2022~~03/03/2022~~7 6 Parwati Devi ke Jamin par sichai kup nirman (3419003007/IF/7080902016877)
15 2034536 04/03/2022~~10/03/2022~~7 6 Parwati Devi ke Jamin par sichai kup nirman (3419003007/IF/7080902016877)
16 2074971 11/03/2022~~17/03/2022~~7 6 Parwati Devi ke Jamin par sichai kup nirman (3419003007/IF/7080902016877)
17 2093312 18/03/2022~~24/03/2022~~7 6 Parwati Devi ke Jamin par sichai kup nirman (3419003007/IF/7080902016877)
18 2114567 26/03/2022~~31/03/2022~~6 6 Parwati Devi ke Jamin par sichai kup nirman (3419003007/IF/7080902016877)
19 4391 01/04/2022~~07/04/2022~~7 6 Parwati Devi ke Jamin par sichai kup nirman (3419003007/IF/7080902016877)
20 65189 09/04/2022~~15/04/2022~~7 6 Parwati Devi ke Jamin par sichai kup nirman (3419003007/IF/7080902016877)
21 86716 16/04/2022~~22/04/2022~~7 6 Parwati Devi ke Jamin par sichai kup nirman (3419003007/IF/7080902016877)

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 Jhari Pd Verma 01/05/2020 6 Mohan prsad verma pita mangar mahto ke jamin pr sinchayee kup nirman (3419003007/IF/7080901292796) 522 1164 0
2 Jhari Pd Verma 08/05/2020 6 Mohan prsad verma pita mangar mahto ke jamin pr sinchayee kup nirman (3419003007/IF/7080901292796) 873 1164 0
3 Jhari Pd Verma 15/05/2020 6 Mohan prsad verma pita mangar mahto ke jamin pr sinchayee kup nirman (3419003007/IF/7080901292796) 1199 1164 0
4 Jhari Pd Verma 23/05/2020 6 Mohan prsad verma pita mangar mahto ke jamin pr sinchayee kup nirman (3419003007/IF/7080901292796) 1918 1164 0
5 Jhari Pd Verma 07/07/2020 6 Mohan prsad verma pita mangar mahto ke jamin pr sinchayee kup nirman (3419003007/IF/7080901292796) 6223 1164 0
6 Jhari Pd Verma 14/07/2020 6 Mohan prsad verma pita mangar mahto ke jamin pr sinchayee kup nirman (3419003007/IF/7080901292796) 6771 1164 0
7 Jhari Pd Verma 17/09/2020 6 Mohan prsad verma pita mangar mahto ke jamin pr sinchayee kup nirman (3419003007/IF/7080901292796) 11499 1164 0
8 Jhari Pd Verma 24/09/2020 6 Mohan prsad verma pita mangar mahto ke jamin pr sinchayee kup nirman (3419003007/IF/7080901292796) 11591 1164 0
9 Jhari Pd Verma 07/10/2020 6 Mohan prsad verma pita mangar mahto ke jamin pr sinchayee kup nirman (3419003007/IF/7080901292796) 14687 1164 0
10 Jhari Pd Verma 14/10/2020 6 Mohan prsad verma pita mangar mahto ke jamin pr sinchayee kup nirman (3419003007/IF/7080901292796) 14853 1164 0
Sub Total FY 2021 60 11640 0
11 Jhari Pd Verma 04/02/2022 6 Parwati Devi ke Jamin par sichai kup nirman (3419003007/IF/7080902016877) 22538 1350 0
12 Jhari Pd Verma 11/02/2022 6 Parwati Devi ke Jamin par sichai kup nirman (3419003007/IF/7080902016877) 22783 1350 0
13 Jhari Pd Verma 18/02/2022 6 Parwati Devi ke Jamin par sichai kup nirman (3419003007/IF/7080902016877) 23627 1350 0
14 Jhari Pd Verma 25/02/2022 6 Parwati Devi ke Jamin par sichai kup nirman (3419003007/IF/7080902016877) 24226 1350 0
15 Jhari Pd Verma 18/03/2022 6 Parwati Devi ke Jamin par sichai kup nirman (3419003007/IF/7080902016877) 25679 1350 0
16 Jhari Pd Verma 26/03/2022 6 Parwati Devi ke Jamin par sichai kup nirman (3419003007/IF/7080902016877) 25840 1350 0
Sub Total FY 2122 36 8100 0
17 Jhari Pd Verma 01/04/2022 6 Parwati Devi ke Jamin par sichai kup nirman (3419003007/IF/7080902016877) 112 1350 0
18 Jhari Pd Verma 10/04/2022 6 Parwati Devi ke Jamin par sichai kup nirman (3419003007/IF/7080902016877) 895 1350 0
19 Jhari Pd Verma 16/04/2022 6 Parwati Devi ke Jamin par sichai kup nirman (3419003007/IF/7080902016877) 1235 1350 0
Sub Total FY 2223 18 4050 0