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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-003-007-004/908-A Family Id: 908-A
Name of Head of Household: Manohar Prasad Verma
Name of Father/Husband: Nunulal Prasad Verma
Category: OTH
Date of Registration: 7/15/2014
Address: 183
Villages:
Panchayat: CHONGAKHAR
Block: Birni
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 908-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Manohar Prasad Verma Male 28
2 Reena Verma Female 24 BANK OF INDIA
3 Fulchand Mahto Male 30 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 22238 Reena Verma 03/04/2019~~16/04/2019~~14 12
2 110282 20/04/2019~~03/05/2019~~14 12
3 179548 04/05/2019~~17/05/2019~~14 12
4 247979 18/05/2019~~31/05/2019~~14 12
5 402156 15/06/2019~~21/06/2019~~7 6
6 475061 04/07/2019~~10/07/2019~~7 6
7 494773 12/07/2019~~18/07/2019~~7 6
8 569314 10/08/2019~~16/08/2019~~7 6
9 595867 20/08/2019~~26/08/2019~~7 6
10 639552 04/09/2019~~10/09/2019~~7 6
11 684479 Fulchand Mahto 18/09/2019~~24/09/2019~~7 6
12 684478 Reena Verma 18/09/2019~~24/09/2019~~7 6
13 709789 26/09/2019~~02/10/2019~~7 6
14 13993 24/04/2020~~30/04/2020~~7 6
15 35174 04/05/2020~~10/05/2020~~7 6
16 70313 14/05/2020~~20/05/2020~~7 6
17 758198 Fulchand Mahto 14/09/2020~~27/09/2020~~14 12
18 840811 Reena Verma 20/09/2020~~26/09/2020~~7 6
19 928220 28/09/2020~~04/10/2020~~7 6
20 1033123 05/10/2020~~11/10/2020~~7 6
21 1147488 Fulchand Mahto 14/10/2020~~27/10/2020~~14 12
22 1154318 Reena Verma 14/10/2020~~27/10/2020~~14 12
23 1306612 28/10/2020~~10/11/2020~~14 12
24 1474143 Fulchand Mahto 13/11/2020~~19/11/2020~~7 6
25 1831137 23/12/2020~~29/12/2020~~7 6
26 1153825 Reena Verma 21/09/2021~~27/09/2021~~7 6
27 321436 15/07/2022~~21/07/2022~~7 6
28 746379 08/10/2022~~14/10/2022~~7 6
29 781239 15/10/2022~~21/10/2022~~7 6
30 1351109 16/01/2023~~22/01/2023~~7 6
31 55229 07/04/2023~~13/04/2023~~7 6
32 112576 14/04/2023~~20/04/2023~~7 6
33 185857 25/04/2023~~01/05/2023~~7 6
34 1001216 30/08/2023~~05/09/2023~~7 6
35 1446187 12/12/2023~~18/12/2023~~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 22238 Reena Verma 03/04/2019~~16/04/2019~~14 12 Dewanti devi ke jamin pr kup nirman (3419003007/IF/7080901293601)
2 110282 20/04/2019~~03/05/2019~~14 12 RITLAL MAHTO KE JAMIN PER DOBHA NIRMAN (3419003007/IF/7080901292688)
3 179548 04/05/2019~~17/05/2019~~14 12 RITLAL MAHTO KE JAMIN PER DOBHA NIRMAN (3419003007/IF/7080901292688)
4 247979 18/05/2019~~31/05/2019~~14 12 RITLAL MAHTO KE JAMIN PER DOBHA NIRMAN (3419003007/IF/7080901292688)
5 402156 15/06/2019~~21/06/2019~~7 6 Manohar prsad verma ke jamin pr dobha nirman (3419003007/IF/7080901292781)
6 475061 04/07/2019~~10/07/2019~~7 6 Manohar prsad verma ke jamin pr dobha nirman (3419003007/IF/7080901292781)
7 494773 12/07/2019~~18/07/2019~~7 6 Manohar prsad verma ke jamin pr dobha nirman (3419003007/IF/7080901292781)
8 569314 10/08/2019~~16/08/2019~~7 6 Babulal Mahto ke jamin par Sinchi Kup nirman (3419003007/IF/7080901240353)
9 595867 20/08/2019~~26/08/2019~~7 6 Babulal Mahto ke jamin par Sinchi Kup nirman (3419003007/IF/7080901240353)
10 639552 04/09/2019~~10/09/2019~~7 6 Babulal Mahto ke jamin par Sinchi Kup nirman (3419003007/IF/7080901240353)
11 684479 Fulchand Mahto 18/09/2019~~24/09/2019~~7 6 Babulal Mahto ke jamin par Sinchi Kup nirman (3419003007/IF/7080901240353)
12 684478 Reena Verma 18/09/2019~~24/09/2019~~7 6 Babulal Mahto ke jamin par Sinchi Kup nirman (3419003007/IF/7080901240353)
13 709789 26/09/2019~~02/10/2019~~7 6 Babulal Mahto ke jamin par Sinchi Kup nirman (3419003007/IF/7080901240353)
14 13993 24/04/2020~~30/04/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1948760 (3419003007/IF/IAY/925057)
15 35174 04/05/2020~~10/05/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1948760 (3419003007/IF/IAY/925057)
16 70313 14/05/2020~~20/05/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1948760 (3419003007/IF/IAY/925057)
17 758198 Fulchand Mahto 14/09/2020~~27/09/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2051273 (3419003007/IF/IAY/922468)
18 840811 Reena Verma 20/09/2020~~26/09/2020~~7 6 Main Road se Dudhiyano kabiristan tk mitti moram path nirman (3419003007/RC/9931661364)
19 928220 28/09/2020~~04/10/2020~~7 6 Main Road se Dudhiyano kabiristan tk mitti moram path nirman (3419003007/RC/9931661364)
20 1033123 05/10/2020~~11/10/2020~~7 6 Main Road se Dudhiyano kabiristan tk mitti moram path nirman (3419003007/RC/9931661364)
21 1147488 Fulchand Mahto 14/10/2020~~27/10/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2051273 (3419003007/IF/IAY/922468)
22 1154318 Reena Verma 14/10/2020~~27/10/2020~~14 12 Vinita devi ke jamin pr talab nirman (3419003007/WC/7080901260557)
23 1306612 28/10/2020~~10/11/2020~~14 12 Vinita devi ke jamin pr talab nirman (3419003007/WC/7080901260557)
24 1474143 Fulchand Mahto 13/11/2020~~19/11/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2051273 (3419003007/IF/IAY/922468)
25 1831137 23/12/2020~~29/12/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2051273 (3419003007/IF/IAY/922468)
26 1153825 Reena Verma 21/09/2021~~27/09/2021~~7 6 Gram Guha Me bhuliya devi ke Jmain per TCB NIrman (3419003007/IF/7080901870157)
27 321436 15/07/2022~~21/07/2022~~7 6 GRAM GURHA ME VINA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270751)
28 746379 08/10/2022~~14/10/2022~~7 6 Gurha me Belatand bhag-16 me TCB Nirman (3419003007/IF/7080902344880)
29 781239 15/10/2022~~21/10/2022~~7 6 GURHA ME RINA DEVI PATI MANOHAR PD VERMA KE JAMIN PER DIDI BADI NIRMAN (3419003007/IF/7080902167964)
30 1351109 16/01/2023~~22/01/2023~~7 6 GURHA ME RINA DEVI PATI MANOHAR PD VERMA KE JAMIN PER DIDI BADI NIRMAN (3419003007/IF/7080902167964)
31 55229 07/04/2023~~13/04/2023~~7 6 GRAM GURHA ME MOHAN PD VERMA KE JAMIN PAR BACKYARD LAYER POULTRY SHED NIRMAN (3419003007/IF/7080902550470)
32 112576 14/04/2023~~20/04/2023~~7 6 GRAM GURHA ME MOHAN PD VERMA KE JAMIN PAR BACKYARD LAYER POULTRY SHED NIRMAN (3419003007/IF/7080902550470)
33 185857 25/04/2023~~01/05/2023~~7 6 GURHA ME RINA DEVI PATI MANOHAR PD VERMA KE JAMIN PER DIDI BADI NIRMAN (3419003007/IF/7080902167964)
34 1001216 30/08/2023~~05/09/2023~~7 6 GURHA ME RINA DEVI PATI MANOHAR PD VERMA KE JAMIN PER DIDI BADI NIRMAN (3419003007/IF/7080902167964)
35 1446187 12/12/2023~~18/12/2023~~7 6 GURHA ME RINA DEVI PATI MANOHAR PD VERMA KE JAMIN PER DIDI BADI NIRMAN (3419003007/IF/7080902167964)

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 Reena Verma 03/04/2019 12 Dewanti devi ke jamin pr kup nirman (3419003007/IF/7080901293601) 207 2052 0
2 Reena Verma 22/04/2019 6 RITLAL MAHTO KE JAMIN PER DOBHA NIRMAN (3419003007/IF/7080901292688) 1397 1026 0
3 Reena Verma 02/05/2019 6 RITLAL MAHTO KE JAMIN PER DOBHA NIRMAN (3419003007/IF/7080901292688) 1917 1026 0
4 Reena Verma 09/05/2019 6 RITLAL MAHTO KE JAMIN PER DOBHA NIRMAN (3419003007/IF/7080901292688) 1920 1026 0
5 Reena Verma 16/05/2019 12 RITLAL MAHTO KE JAMIN PER DOBHA NIRMAN (3419003007/IF/7080901292688) 2776 2052 0
6 Reena Verma 15/06/2019 6 Manohar prsad verma ke jamin pr dobha nirman (3419003007/IF/7080901292781) 4447 1026 0
7 Reena Verma 04/07/2019 6 Manohar prsad verma ke jamin pr dobha nirman (3419003007/IF/7080901292781) 5445 1026 0
8 Reena Verma 11/07/2019 6 Manohar prsad verma ke jamin pr dobha nirman (3419003007/IF/7080901292781) 5788 1026 0
9 Reena Verma 10/08/2019 6 Babulal Mahto ke jamin par Sinchi Kup nirman (3419003007/IF/7080901240353) 6813 1026 0
10 Fulchand Mahto 19/09/2019 6 Babulal Mahto ke jamin par Sinchi Kup nirman (3419003007/IF/7080901240353) 8317 1026 0
11 Reena Verma 19/09/2019 6 Babulal Mahto ke jamin par Sinchi Kup nirman (3419003007/IF/7080901240353) 8317 1026 0
12 Reena Verma 26/09/2019 6 Babulal Mahto ke jamin par Sinchi Kup nirman (3419003007/IF/7080901240353) 8626 1026 0
Sub Total FY 1920 84 14364 0
13 Reena Verma 24/04/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1948760 (3419003007/IF/IAY/925057) 274 1164 0
14 Reena Verma 04/05/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1948760 (3419003007/IF/IAY/925057) 651 1164 0
15 Fulchand Mahto 14/09/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2051273 (3419003007/IF/IAY/922468) 11026 1164 0
16 Reena Verma 20/09/2020 6 Main Road se Dudhiyano kabiristan tk mitti moram path nirman (3419003007/RC/9931661364) 11975 1164 0
17 Fulchand Mahto 21/09/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2051273 (3419003007/IF/IAY/922468) 11027 1164 0
18 Reena Verma 28/09/2020 6 Main Road se Dudhiyano kabiristan tk mitti moram path nirman (3419003007/RC/9931661364) 13190 1164 0
19 Reena Verma 05/10/2020 6 Main Road se Dudhiyano kabiristan tk mitti moram path nirman (3419003007/RC/9931661364) 14370 1164 0
20 Fulchand Mahto 14/10/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2051273 (3419003007/IF/IAY/922468) 15878 1164 0
21 Reena Verma 14/10/2020 6 Vinita devi ke jamin pr talab nirman (3419003007/WC/7080901260557) 15767 1164 0
22 Reena Verma 28/10/2020 6 Vinita devi ke jamin pr talab nirman (3419003007/WC/7080901260557) 17212 1164 0
23 Reena Verma 05/11/2020 6 Vinita devi ke jamin pr talab nirman (3419003007/WC/7080901260557) 17255 1164 0
24 Fulchand Mahto 13/11/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2051273 (3419003007/IF/IAY/922468) 18854 1164 0
25 Fulchand Mahto 23/12/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2051273 (3419003007/IF/IAY/922468) 23174 1164 0
Sub Total FY 2021 78 15132 0
26 Reena Verma 21/09/2021 6 Gram Guha Me bhuliya devi ke Jmain per TCB NIrman (3419003007/IF/7080901870157) 11620 1350 0
Sub Total FY 2122 6 1350 0
27 Reena Verma 08/10/2022 6 Gurha me Belatand bhag-16 me TCB Nirman (3419003007/IF/7080902344880) 11323 1422 0
28 Reena Verma 15/10/2022 6 GURHA ME RINA DEVI PATI MANOHAR PD VERMA KE JAMIN PER DIDI BADI NIRMAN (3419003007/IF/7080902167964) 12124 1422 0
29 Reena Verma 16/01/2023 6 GURHA ME RINA DEVI PATI MANOHAR PD VERMA KE JAMIN PER DIDI BADI NIRMAN (3419003007/IF/7080902167964) 18750 1422 0
Sub Total FY 2223 18 4266 0
30 Reena Verma 07/04/2023 6 GRAM GURHA ME MOHAN PD VERMA KE JAMIN PAR BACKYARD LAYER POULTRY SHED NIRMAN (3419003007/IF/7080902550470) 444 1530 0
31 Reena Verma 14/04/2023 6 GRAM GURHA ME MOHAN PD VERMA KE JAMIN PAR BACKYARD LAYER POULTRY SHED NIRMAN (3419003007/IF/7080902550470) 1004 1530 0
32 Reena Verma 25/04/2023 6 GURHA ME RINA DEVI PATI MANOHAR PD VERMA KE JAMIN PER DIDI BADI NIRMAN (3419003007/IF/7080902167964) 1599 1530 0
33 Reena Verma 30/08/2023 6 GURHA ME RINA DEVI PATI MANOHAR PD VERMA KE JAMIN PER DIDI BADI NIRMAN (3419003007/IF/7080902167964) 12036 1530 0
34 Reena Verma 12/12/2023 6 GURHA ME RINA DEVI PATI MANOHAR PD VERMA KE JAMIN PER DIDI BADI NIRMAN (3419003007/IF/7080902167964) 19185 1530 0
Sub Total FY 2324 30 7650 0