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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-003-007-004/1162 Family Id: 1162
Name of Head of Household: Ganesh pd Verma
Name of Father/Husband: Bandhan Mahto
Category: OTH
Date of Registration: 4/1/2016
Address:
Villages:
Panchayat: CHONGAKHAR
Block: Birni
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1162
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Ganesh pd Verma Male 32 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 110479 Ganesh pd Verma 20/04/2019~~03/05/2019~~14 12
2 179471 04/05/2019~~17/05/2019~~14 12
3 248056 18/05/2019~~31/05/2019~~14 12
4 366273 08/06/2019~~14/06/2019~~7 6
5 401831 15/06/2019~~21/06/2019~~7 6
6 449543 25/06/2019~~01/07/2019~~7 6
7 960714 07/01/2020~~13/01/2020~~7 6
8 985976 15/01/2020~~21/01/2020~~7 6
9 814226 19/09/2020~~02/10/2020~~14 12
10 1154451 14/10/2020~~27/10/2020~~14 12
11 1307908 28/10/2020~~10/11/2020~~14 12
12 1831925 23/12/2020~~29/12/2020~~7 6
13 1153819 21/09/2021~~27/09/2021~~7 6
14 1201440 28/09/2021~~04/10/2021~~7 6
15 1360156 25/10/2021~~31/10/2021~~7 6
16 1409867 01/11/2021~~07/11/2021~~7 6
17 1453752 08/11/2021~~14/11/2021~~7 6
18 1488986 15/11/2021~~21/11/2021~~7 6
19 1546289 25/11/2021~~01/12/2021~~7 6
20 1591324 02/12/2021~~08/12/2021~~7 6
21 1635088 09/12/2021~~15/12/2021~~7 6
22 746440 08/10/2022~~14/10/2022~~7 6
23 785081 15/10/2022~~21/10/2022~~7 6
24 833911 23/10/2022~~29/10/2022~~7 6
25 962236 15/11/2022~~21/11/2022~~7 6
26 1018434 23/11/2022~~29/11/2022~~7 6
27 1076536 03/12/2022~~09/12/2022~~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 110479 Ganesh pd Verma 20/04/2019~~03/05/2019~~14 12 BHUDHAN MAHTO KE JAMIN PER DOBHA NIRMAN (3419003007/IF/7080901292683)
2 179471 04/05/2019~~17/05/2019~~14 12 BHUDHAN MAHTO KE JAMIN PER DOBHA NIRMAN (3419003007/IF/7080901292683)
3 248056 18/05/2019~~31/05/2019~~14 12 BHUDHAN MAHTO KE JAMIN PER DOBHA NIRMAN (3419003007/IF/7080901292683)
4 366273 08/06/2019~~14/06/2019~~7 6 BHUDHAN MAHTO KE JAMIN PER DOBHA NIRMAN (3419003007/IF/7080901292683)
5 401831 15/06/2019~~21/06/2019~~7 6 BHUDHAN MAHTO KE JAMIN PER DOBHA NIRMAN (3419003007/IF/7080901292683)
6 449543 25/06/2019~~01/07/2019~~7 6 Ramesh pd verma ke jamin par Dobha nirman (3419003007/IF/7080901282776)
7 960714 07/01/2020~~13/01/2020~~7 6 Gayatri devi pati kishor prsad verma ke jamin pr dobha nirman (3419003007/IF/7080901292785)
8 985976 15/01/2020~~21/01/2020~~7 6 Gayatri devi pati kishor prsad verma ke jamin pr dobha nirman (3419003007/IF/7080901292785)
9 814226 19/09/2020~~02/10/2020~~14 12 Ashok prasad Verma ke jamin par Talab Nirman (3419003007/IF/7080901368549)
10 1154451 14/10/2020~~27/10/2020~~14 12 Vinita devi ke jamin pr talab nirman (3419003007/WC/7080901260557)
11 1307908 28/10/2020~~10/11/2020~~14 12 Vinita devi ke jamin pr talab nirman (3419003007/WC/7080901260557)
12 1831925 23/12/2020~~29/12/2020~~7 6 Vinita devi ke jamin pr talab nirman (3419003007/WC/7080901260557)
13 1153819 21/09/2021~~27/09/2021~~7 6 Gram Guha Me bhuliya devi ke Jmain per TCB NIrman (3419003007/IF/7080901870157)
14 1201440 28/09/2021~~04/10/2021~~7 6 Gram Guha Me bhuliya devi ke Jmain per TCB NIrman (3419003007/IF/7080901870157)
15 1360156 25/10/2021~~31/10/2021~~7 6 Gram Gurha me belatand Bhag 3 me TCB Nirman (3419003007/IF/7080901957053)
16 1409867 01/11/2021~~07/11/2021~~7 6 Gram Gurha me belatand Bhag 3 me TCB Nirman (3419003007/IF/7080901957053)
17 1453752 08/11/2021~~14/11/2021~~7 6 Belatand Bhag 6 Me TCB Nirman (3419003007/IF/7080902015154)
18 1488986 15/11/2021~~21/11/2021~~7 6 Belatand Bhag 6 Me TCB Nirman (3419003007/IF/7080902015154)
19 1546289 25/11/2021~~01/12/2021~~7 6 Belatand Bhag 6 Me TCB Nirman (3419003007/IF/7080902015154)
20 1591324 02/12/2021~~08/12/2021~~7 6 Gurha me Dotaniya Tand-1me tcb nirman (3419003007/IF/7080902035208)
21 1635088 09/12/2021~~15/12/2021~~7 6 Gurha me Dotaniya Tand-1me tcb nirman (3419003007/IF/7080902035208)
22 746440 08/10/2022~~14/10/2022~~7 6 Gurha me Dasiya Devi ke Jamin par TCB Nirman (3419003007/IF/7080902344427)
23 785081 15/10/2022~~21/10/2022~~7 6 Gurha me Dasiya Devi ke Jamin par TCB Nirman (3419003007/IF/7080902344427)
24 833911 23/10/2022~~29/10/2022~~7 6 Gurha me Dasiya Devi ke Jamin par TCB Nirman (3419003007/IF/7080902344427)
25 962236 15/11/2022~~21/11/2022~~7 6 gram guraha me shanichari devi jamin per tcb nirman (3419003007/IF/7080902384206)
26 1018434 23/11/2022~~29/11/2022~~7 6 gram guraha me shanichari devi jamin per tcb nirman (3419003007/IF/7080902384206)
27 1076536 03/12/2022~~09/12/2022~~7 6 gram guraha me shanichari devi jamin per tcb nirman (3419003007/IF/7080902384206)

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 Ganesh pd Verma 22/04/2019 6 BHUDHAN MAHTO KE JAMIN PER DOBHA NIRMAN (3419003007/IF/7080901292683) 1401 1026 0
2 Ganesh pd Verma 02/05/2019 6 BHUDHAN MAHTO KE JAMIN PER DOBHA NIRMAN (3419003007/IF/7080901292683) 1922 1026 0
3 Ganesh pd Verma 09/05/2019 6 BHUDHAN MAHTO KE JAMIN PER DOBHA NIRMAN (3419003007/IF/7080901292683) 1924 1026 0
4 Ganesh pd Verma 08/06/2019 6 BHUDHAN MAHTO KE JAMIN PER DOBHA NIRMAN (3419003007/IF/7080901292683) 4031 1026 0
5 Ganesh pd Verma 24/06/2019 6 Ramesh pd verma ke jamin par Dobha nirman (3419003007/IF/7080901282776) 5093 1026 0
6 Ganesh pd Verma 07/01/2020 6 Gayatri devi pati kishor prsad verma ke jamin pr dobha nirman (3419003007/IF/7080901292785) 12563 1026 0
Sub Total FY 1920 36 6156 0
7 Ganesh pd Verma 19/09/2020 1 Ashok prasad Verma ke jamin par Talab Nirman (3419003007/IF/7080901368549) 11798 194 0
8 Ganesh pd Verma 14/10/2020 6 Vinita devi ke jamin pr talab nirman (3419003007/WC/7080901260557) 15763 1164 0
9 Ganesh pd Verma 28/10/2020 6 Vinita devi ke jamin pr talab nirman (3419003007/WC/7080901260557) 17209 1164 0
10 Ganesh pd Verma 05/11/2020 6 Vinita devi ke jamin pr talab nirman (3419003007/WC/7080901260557) 17252 1164 0
Sub Total FY 2021 19 3686 0
11 Ganesh pd Verma 21/09/2021 6 Gram Guha Me bhuliya devi ke Jmain per TCB NIrman (3419003007/IF/7080901870157) 11619 1350 0
12 Ganesh pd Verma 28/09/2021 6 Gram Guha Me bhuliya devi ke Jmain per TCB NIrman (3419003007/IF/7080901870157) 12261 1350 0
13 Ganesh pd Verma 25/10/2021 6 Gram Gurha me belatand Bhag 3 me TCB Nirman (3419003007/IF/7080901957053) 14594 1350 0
14 Ganesh pd Verma 01/11/2021 6 Gram Gurha me belatand Bhag 3 me TCB Nirman (3419003007/IF/7080901957053) 15396 1350 0
15 Ganesh pd Verma 08/11/2021 6 Belatand Bhag 6 Me TCB Nirman (3419003007/IF/7080902015154) 15975 1350 0
16 Ganesh pd Verma 15/11/2021 6 Belatand Bhag 6 Me TCB Nirman (3419003007/IF/7080902015154) 16464 1350 0
17 Ganesh pd Verma 25/11/2021 6 Belatand Bhag 6 Me TCB Nirman (3419003007/IF/7080902015154) 17325 1350 0
18 Ganesh pd Verma 02/12/2021 6 Gurha me Dotaniya Tand-1me tcb nirman (3419003007/IF/7080902035208) 17986 1350 0
19 Ganesh pd Verma 09/12/2021 6 Gurha me Dotaniya Tand-1me tcb nirman (3419003007/IF/7080902035208) 18608 1350 0
Sub Total FY 2122 54 12150 0
20 Ganesh pd Verma 08/10/2022 6 Gurha me Dasiya Devi ke Jamin par TCB Nirman (3419003007/IF/7080902344427) 11324 1422 0
21 Ganesh pd Verma 15/10/2022 6 Gurha me Dasiya Devi ke Jamin par TCB Nirman (3419003007/IF/7080902344427) 12052 1422 0
22 Ganesh pd Verma 23/10/2022 6 Gurha me Dasiya Devi ke Jamin par TCB Nirman (3419003007/IF/7080902344427) 12803 1422 0
23 Ganesh pd Verma 23/11/2022 6 gram guraha me shanichari devi jamin per tcb nirman (3419003007/IF/7080902384206) 15247 1422 0
24 Ganesh pd Verma 03/12/2022 6 gram guraha me shanichari devi jamin per tcb nirman (3419003007/IF/7080902384206) 15894 1422 0
Sub Total FY 2223 30 7110 0