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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-003-007-005/1253 Family Id: 1253
Name of Head of Household: Arjun Kumar Verma
Name of Father/Husband: Somar Mahto
Category: OTH
Date of Registration: 9/15/2016
Address:
Villages:
Panchayat: CHONGAKHAR
Block: Birni
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1253
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Arjun Kumar Verma Male 35 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 1134983 Arjun Kumar Verma 02/03/2020~~08/03/2020~~7 6
2 1161258 12/03/2020~~18/03/2020~~7 6
3 1186513 20/03/2020~~26/03/2020~~7 6
4 404097 07/07/2020~~20/07/2020~~14 12
5 815044 19/09/2020~~02/10/2020~~14 12
6 989530 03/10/2020~~16/10/2020~~14 12
7 1186455 17/10/2020~~30/10/2020~~14 12
8 1370894 03/11/2020~~09/11/2020~~7 6
9 1440797 10/11/2020~~16/11/2020~~7 6
10 1554761 23/11/2020~~29/11/2020~~7 6
11 1659667 04/12/2020~~10/12/2020~~7 6
12 1741401 13/12/2020~~19/12/2020~~7 6
13 1805187 21/12/2020~~24/12/2020~~4 4
14 1865681 28/12/2020~~03/01/2021~~7 6
15 1959317 07/01/2021~~13/01/2021~~7 6
16 600478 01/06/2021~~14/06/2021~~14 12
17 837491 16/07/2021~~22/07/2021~~7 6
18 979995 21/08/2021~~27/08/2021~~7 6
19 1038190 02/09/2021~~08/09/2021~~7 6
20 1097186 13/09/2021~~19/09/2021~~7 6
21 1168058 23/09/2021~~29/09/2021~~7 6
22 1252259 06/10/2021~~12/10/2021~~7 6
23 1473269 12/11/2021~~18/11/2021~~7 6
24 1561981 27/11/2021~~03/12/2021~~7 6
25 1597013 04/12/2021~~10/12/2021~~7 6
26 1641314 11/12/2021~~17/12/2021~~7 6
27 1675540 18/12/2021~~24/12/2021~~7 6
28 1747042 31/12/2021~~06/01/2022~~7 6
29 1786616 07/01/2022~~13/01/2022~~7 6
30 150707 18/05/2022~~24/05/2022~~7 6
31 186900 06/06/2022~~12/06/2022~~7 6
32 220384 14/06/2022~~20/06/2022~~7 6
33 246362 21/06/2022~~27/06/2022~~7 6
34 276582 01/07/2022~~14/07/2022~~14 12
35 321057 15/07/2022~~21/07/2022~~7 6
36 523099 28/08/2022~~03/09/2022~~7 6
37 559760 05/09/2022~~11/09/2022~~7 6
38 606502 13/09/2022~~19/09/2022~~7 6
39 733888 06/10/2022~~12/10/2022~~7 6
40 802447 18/10/2022~~24/10/2022~~7 6
41 856897 27/10/2022~~02/11/2022~~7 6
42 961093 15/11/2022~~21/11/2022~~7 6
43 1018782 23/11/2022~~29/11/2022~~7 6
44 1087479 05/12/2022~~11/12/2022~~7 6
45 1293680 11/01/2023~~17/01/2023~~7 6
46 1380140 22/01/2023~~28/01/2023~~7 6
47 1426689 30/01/2023~~05/02/2023~~7 6
48 1717302 13/03/2023~~17/03/2023~~5 5
49 683738 30/06/2023~~06/07/2023~~7 6
50 762770 13/07/2023~~19/07/2023~~7 6
51 814835 23/07/2023~~05/08/2023~~14 12
52 1426634 09/12/2023~~15/12/2023~~7 6
53 1932173 19/03/2024~~25/03/2024~~7 7
54 12240 02/04/2024~~08/04/2024~~7 7
55 60354 09/04/2024~~15/04/2024~~7 7
56 130440 20/04/2024~~26/04/2024~~7 7
57 175294 27/04/2024~~03/05/2024~~7 7
58 245565 07/05/2024~~13/05/2024~~7 7
59 302095 15/05/2024~~21/05/2024~~7 7
60 349966 23/05/2024~~29/05/2024~~7 7
61 439404 06/06/2024~~12/06/2024~~7 7

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 1134983 Arjun Kumar Verma 02/03/2020~~08/03/2020~~7 6 rameshwar yadav ke jamin per dobha n (3419003007/IF/7080901283241)
2 1161258 12/03/2020~~18/03/2020~~7 6 rameshwar yadav ke jamin per dobha n (3419003007/IF/7080901283241)
3 1186513 20/03/2020~~26/03/2020~~7 6 rameshwar yadav ke jamin per dobha n (3419003007/IF/7080901283241)
4 404097 07/07/2020~~20/07/2020~~14 12 rameshwar yadav ke jamin per dobha n (3419003007/IF/7080901283241)
5 815044 19/09/2020~~02/10/2020~~14 12 nokhalal yadav ke jamin per dobha nirman (3419003007/IF/7080901283244)
6 989530 03/10/2020~~16/10/2020~~14 12 nokhalal yadav ke jamin per dobha nirman (3419003007/IF/7080901283244)
7 1186455 17/10/2020~~30/10/2020~~14 12 nokhalal yadav ke jamin per dobha nirman (3419003007/IF/7080901283244)
8 1370894 03/11/2020~~09/11/2020~~7 6 nokhalal yadav ke jamin per dobha nirman (3419003007/IF/7080901283244)
9 1440797 10/11/2020~~16/11/2020~~7 6 nokhalal yadav ke jamin per dobha nirman (3419003007/IF/7080901283244)
10 1554761 23/11/2020~~29/11/2020~~7 6 nokhalal yadav ke jamin per dobha nirman (3419003007/IF/7080901283244)
11 1659667 04/12/2020~~10/12/2020~~7 6 nokhalal yadav ke jamin per dobha nirman (3419003007/IF/7080901283244)
12 1741401 13/12/2020~~19/12/2020~~7 6 nokhalal yadav ke jamin per dobha nirman (3419003007/IF/7080901283244)
13 1805187 21/12/2020~~24/12/2020~~4 4 nokhalal yadav ke jamin per dobha nirman (3419003007/IF/7080901283244)
14 1865681 28/12/2020~~03/01/2021~~7 6 nokhalal yadav ke jamin per dobha nirman (3419003007/IF/7080901283244)
15 1959317 07/01/2021~~13/01/2021~~7 6 nokhalal yadav ke jamin per dobha nirman (3419003007/IF/7080901283244)
16 600478 01/06/2021~~14/06/2021~~14 12 GANESH MAHTO KE JAMIN PER DOBHA NIRMAN (3419003007/IF/7080901292684)
17 837491 16/07/2021~~22/07/2021~~7 6 Gram karma ke banditand me bhag 3 me TCB nirman (3419003007/IF/7080901483813)
18 979995 21/08/2021~~27/08/2021~~7 6 Gram karma ke banditand me bhag 3 me TCB nirman (3419003007/IF/7080901483813)
19 1038190 02/09/2021~~08/09/2021~~7 6 Gram karma ke banditand me bhag 3 me TCB nirman (3419003007/IF/7080901483813)
20 1097186 13/09/2021~~19/09/2021~~7 6 Gram karma ke banditand me bhag 3 me TCB nirman (3419003007/IF/7080901483813)
21 1168058 23/09/2021~~29/09/2021~~7 6 Kandagadha me Talab nirman (3419003007/WC/7080901112164)
22 1252259 06/10/2021~~12/10/2021~~7 6 Gram Karma Me Gita devi Ke Jamin Per TCB Nirman (3419003007/IF/7080901721786)
23 1473269 12/11/2021~~18/11/2021~~7 6 Karma me Banditand bhag-7 me Tcb nirman (3419003007/IF/7080901965009)
24 1561981 27/11/2021~~03/12/2021~~7 6 Karma me Banditand bhag-7 me Tcb nirman (3419003007/IF/7080901965009)
25 1597013 04/12/2021~~10/12/2021~~7 6 Karma me Banditand bhag-7 me Tcb nirman (3419003007/IF/7080901965009)
26 1641314 11/12/2021~~17/12/2021~~7 6 Karma me Banditand bhag-7 me Tcb nirman (3419003007/IF/7080901965009)
27 1675540 18/12/2021~~24/12/2021~~7 6 Karma me Banditand bhag-7 me Tcb nirman (3419003007/IF/7080901965009)
28 1747042 31/12/2021~~06/01/2022~~7 6 Kandagadha me Talab nirman (3419003007/WC/7080901112164)
29 1786616 07/01/2022~~13/01/2022~~7 6 Kandagadha me Talab nirman (3419003007/WC/7080901112164)
30 150707 18/05/2022~~24/05/2022~~7 6 Karma me kandaghdha se Lekar simra tari hote nadi tak nala jirnodhar (3419003007/IC/7080901194587)
31 186900 06/06/2022~~12/06/2022~~7 6 GANESH MAHTO KE JAMIN PER DOBHA NIRMAN (3419003007/IF/7080901292684)
32 220384 14/06/2022~~20/06/2022~~7 6 Karma me kandaghdha se Lekar simra tari hote nadi tak nala jirnodhar (3419003007/IC/7080901194587)
33 246362 21/06/2022~~27/06/2022~~7 6 Karma me kandaghdha se Lekar simra tari hote nadi tak nala jirnodhar (3419003007/IC/7080901194587)
34 276582 01/07/2022~~14/07/2022~~14 12 Kandagadha me Talab nirman (3419003007/WC/7080901112164)
35 321057 15/07/2022~~21/07/2022~~7 6 Kandagadha me Talab nirman (3419003007/WC/7080901112164)
36 523099 28/08/2022~~03/09/2022~~7 6 Karma me pipratoltand me TCB Nirman (3419003007/IF/7080902314384)
37 559760 05/09/2022~~11/09/2022~~7 6 Karma me pipratoltand me TCB Nirman (3419003007/IF/7080902314384)
38 606502 13/09/2022~~19/09/2022~~7 6 Karma me pipratoltand me TCB Nirman (3419003007/IF/7080902314384)
39 733888 06/10/2022~~12/10/2022~~7 6 Karma me pipratoltand bhag 2 me TCB Nirman (3419003007/IF/7080902314751)
40 802447 18/10/2022~~24/10/2022~~7 6 Karma me pipratoltand bhag 2 me TCB Nirman (3419003007/IF/7080902314751)
41 856897 27/10/2022~~02/11/2022~~7 6 Karma me pipratoltand bhag 2 me TCB Nirman (3419003007/IF/7080902314751)
42 961093 15/11/2022~~21/11/2022~~7 6 Karma me kandaghdha se Lekar simra tari hote nadi tak nala jirnodhar (3419003007/IC/7080901194587)
43 1018782 23/11/2022~~29/11/2022~~7 6 HEMAN MAHTO KE JAMIN PER DOBHA NIRMAN (3419003007/IF/7080901292687)
44 1087479 05/12/2022~~11/12/2022~~7 6 gram karma me mamta verma/arjun pd verma ke jamin per didi badi yojna (3419003007/IF/7080902428210)
45 1293680 11/01/2023~~17/01/2023~~7 6 Umiya devi ke jamin per aam Bagwani Nirman (3419003007/IF/7080901702657)
46 1380140 22/01/2023~~28/01/2023~~7 6 KARMA ME RAJENDER RAM KE JAMIN PAR DOBHA NIRMA (3419003007/IF/7080902471524)
47 1426689 30/01/2023~~05/02/2023~~7 6 gram karma me mamta verma/arjun pd verma ke jamin per didi badi yojna (3419003007/IF/7080902428210)
48 1717302 13/03/2023~~17/03/2023~~5 5 gram karma me mamta verma/arjun pd verma ke jamin per didi badi yojna (3419003007/IF/7080902428210)
49 683738 30/06/2023~~06/07/2023~~7 6 gram karma me mamta verma/arjun pd verma ke jamin per didi badi yojna (3419003007/IF/7080902428210)
50 762770 13/07/2023~~19/07/2023~~7 6 Umiya devi ke jamin per aam Bagwani Nirman (3419003007/IF/7080901702657)
51 814835 23/07/2023~~05/08/2023~~14 12 gram karma me mamta verma/arjun pd verma ke jamin per didi badi yojna (3419003007/IF/7080902428210)
52 1426634 09/12/2023~~15/12/2023~~7 6 Umiya devi ke jamin per aam Bagwani Nirman (3419003007/IF/7080901702657)
53 1932173 19/03/2024~~25/03/2024~~7 7 Chongakhar me Narayan Yadav ke Jamin par Talab Nirman (3419003007/IF/7080902435608)
54 12240 02/04/2024~~08/04/2024~~7 7 Chongakhar me Narayan Yadav ke Jamin par Talab Nirman (3419003007/IF/7080902435608)
55 60354 09/04/2024~~15/04/2024~~7 7 Chongakhar me Narayan Yadav ke Jamin par Talab Nirman (3419003007/IF/7080902435608)
56 130440 20/04/2024~~26/04/2024~~7 7 Chongakhar me Narayan Yadav ke Jamin par Talab Nirman (3419003007/IF/7080902435608)
57 175294 27/04/2024~~03/05/2024~~7 7 Chongakhar me Narayan Yadav ke Jamin par Talab Nirman (3419003007/IF/7080902435608)
58 245565 07/05/2024~~13/05/2024~~7 7 Chongakhar me Narayan Yadav ke Jamin par Talab Nirman (3419003007/IF/7080902435608)
59 302095 15/05/2024~~21/05/2024~~7 7 Chongakhar me Narayan Yadav ke Jamin par Talab Nirman (3419003007/IF/7080902435608)
60 349966 23/05/2024~~29/05/2024~~7 7 Chongakhar me Narayan Yadav ke Jamin par Talab Nirman (3419003007/IF/7080902435608)
61 439404 06/06/2024~~12/06/2024~~7 7 Chongakhar me Narayan Yadav ke Jamin par Talab Nirman (3419003007/IF/7080902435608)

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 Arjun Kumar Verma 04/03/2020 5 rameshwar yadav ke jamin per dobha n (3419003007/IF/7080901283241) 14697 855 0
Sub Total FY 1920 5 855 0
2 Arjun Kumar Verma 19/09/2020 6 nokhalal yadav ke jamin per dobha nirman (3419003007/IF/7080901283244) 11796 1164 0
3 Arjun Kumar Verma 26/09/2020 6 nokhalal yadav ke jamin per dobha nirman (3419003007/IF/7080901283244) 11839 1164 0
4 Arjun Kumar Verma 03/10/2020 6 nokhalal yadav ke jamin per dobha nirman (3419003007/IF/7080901283244) 13928 1164 0
5 Arjun Kumar Verma 10/10/2020 6 nokhalal yadav ke jamin per dobha nirman (3419003007/IF/7080901283244) 13952 1164 0
6 Arjun Kumar Verma 17/10/2020 6 nokhalal yadav ke jamin per dobha nirman (3419003007/IF/7080901283244) 16227 1164 0
7 Arjun Kumar Verma 24/10/2020 4 nokhalal yadav ke jamin per dobha nirman (3419003007/IF/7080901283244) 17005 776 0
8 Arjun Kumar Verma 03/11/2020 6 nokhalal yadav ke jamin per dobha nirman (3419003007/IF/7080901283244) 17881 1164 0
9 Arjun Kumar Verma 04/12/2020 6 nokhalal yadav ke jamin per dobha nirman (3419003007/IF/7080901283244) 21086 1164 0
10 Arjun Kumar Verma 14/12/2020 6 nokhalal yadav ke jamin per dobha nirman (3419003007/IF/7080901283244) 22074 1164 0
11 Arjun Kumar Verma 21/12/2020 4 nokhalal yadav ke jamin per dobha nirman (3419003007/IF/7080901283244) 22861 776 0
12 Arjun Kumar Verma 28/12/2020 6 nokhalal yadav ke jamin per dobha nirman (3419003007/IF/7080901283244) 23680 1164 0
Sub Total FY 2021 62 12028 0
13 Arjun Kumar Verma 01/06/2021 6 GANESH MAHTO KE JAMIN PER DOBHA NIRMAN (3419003007/IF/7080901292684) 5417 1350 0
14 Arjun Kumar Verma 08/06/2021 6 GANESH MAHTO KE JAMIN PER DOBHA NIRMAN (3419003007/IF/7080901292684) 5422 1350 0
15 Arjun Kumar Verma 21/08/2021 6 Gram karma ke banditand me bhag 3 me TCB nirman (3419003007/IF/7080901483813) 9388 1350 0
16 Arjun Kumar Verma 02/09/2021 5 Gram karma ke banditand me bhag 3 me TCB nirman (3419003007/IF/7080901483813) 10245 1125 0
17 Arjun Kumar Verma 13/09/2021 6 Gram karma ke banditand me bhag 3 me TCB nirman (3419003007/IF/7080901483813) 10848 1350 0
18 Arjun Kumar Verma 06/10/2021 6 Gram Karma Me Gita devi Ke Jamin Per TCB Nirman (3419003007/IF/7080901721786) 13182 1350 0
19 Arjun Kumar Verma 12/11/2021 3 Karma me Banditand bhag-7 me Tcb nirman (3419003007/IF/7080901965009) 16520 675 0
20 Arjun Kumar Verma 27/11/2021 6 Karma me Banditand bhag-7 me Tcb nirman (3419003007/IF/7080901965009) 17600 1350 0
21 Arjun Kumar Verma 04/12/2021 6 Karma me Banditand bhag-7 me Tcb nirman (3419003007/IF/7080901965009) 18162 1350 0
22 Arjun Kumar Verma 11/12/2021 6 Karma me Banditand bhag-7 me Tcb nirman (3419003007/IF/7080901965009) 18748 1350 0
23 Arjun Kumar Verma 18/12/2021 6 Karma me Banditand bhag-7 me Tcb nirman (3419003007/IF/7080901965009) 19197 1350 0
Sub Total FY 2122 62 13950 0
24 Arjun Kumar Verma 18/05/2022 6 Karma me kandaghdha se Lekar simra tari hote nadi tak nala jirnodhar (3419003007/IC/7080901194587) 2750 1350 0
25 Arjun Kumar Verma 06/06/2022 6 GANESH MAHTO KE JAMIN PER DOBHA NIRMAN (3419003007/IF/7080901292684) 3330 1350 0
26 Arjun Kumar Verma 14/06/2022 6 Karma me kandaghdha se Lekar simra tari hote nadi tak nala jirnodhar (3419003007/IC/7080901194587) 3807 1350 0
27 Arjun Kumar Verma 01/07/2022 6 Kandagadha me Talab nirman (3419003007/WC/7080901112164) 4916 1350 0
28 Arjun Kumar Verma 15/07/2022 6 Kandagadha me Talab nirman (3419003007/WC/7080901112164) 5569 1350 0
29 Arjun Kumar Verma 28/08/2022 6 Karma me pipratoltand me TCB Nirman (3419003007/IF/7080902314384) 8237 1422 0
30 Arjun Kumar Verma 05/09/2022 6 Karma me pipratoltand me TCB Nirman (3419003007/IF/7080902314384) 8800 1422 0
31 Arjun Kumar Verma 13/09/2022 6 Karma me pipratoltand me TCB Nirman (3419003007/IF/7080902314384) 9349 1422 0
32 Arjun Kumar Verma 06/10/2022 6 Karma me pipratoltand bhag 2 me TCB Nirman (3419003007/IF/7080902314751) 11172 1422 0
33 Arjun Kumar Verma 18/10/2022 6 Karma me pipratoltand bhag 2 me TCB Nirman (3419003007/IF/7080902314751) 12267 1422 0
34 Arjun Kumar Verma 27/10/2022 4 Karma me pipratoltand bhag 2 me TCB Nirman (3419003007/IF/7080902314751) 13259 948 0
35 Arjun Kumar Verma 15/11/2022 6 Karma me kandaghdha se Lekar simra tari hote nadi tak nala jirnodhar (3419003007/IC/7080901194587) 14590 1422 0
36 Arjun Kumar Verma 05/12/2022 6 gram karma me mamta verma/arjun pd verma ke jamin per didi badi yojna (3419003007/IF/7080902428210) 16026 1422 0
37 Arjun Kumar Verma 11/01/2023 6 Umiya devi ke jamin per aam Bagwani Nirman (3419003007/IF/7080901702657) 17705 1422 0
38 Arjun Kumar Verma 22/01/2023 6 KARMA ME RAJENDER RAM KE JAMIN PAR DOBHA NIRMA (3419003007/IF/7080902471524) 19052 1422 0
39 Arjun Kumar Verma 30/01/2023 6 gram karma me mamta verma/arjun pd verma ke jamin per didi badi yojna (3419003007/IF/7080902428210) 19463 1422 0
40 Arjun Kumar Verma 13/03/2023 5 gram karma me mamta verma/arjun pd verma ke jamin per didi badi yojna (3419003007/IF/7080902428210) 22327 1185 0
Sub Total FY 2223 99 23103 0
41 Arjun Kumar Verma 30/06/2023 6 gram karma me mamta verma/arjun pd verma ke jamin per didi badi yojna (3419003007/IF/7080902428210) 7449 1530 0
42 Arjun Kumar Verma 13/07/2023 6 Umiya devi ke jamin per aam Bagwani Nirman (3419003007/IF/7080901702657) 8504 1530 0
43 Arjun Kumar Verma 23/07/2023 6 gram karma me mamta verma/arjun pd verma ke jamin per didi badi yojna (3419003007/IF/7080902428210) 9292 1530 0
44 Arjun Kumar Verma 30/07/2023 6 gram karma me mamta verma/arjun pd verma ke jamin per didi badi yojna (3419003007/IF/7080902428210) 9293 1530 0
45 Arjun Kumar Verma 19/03/2024 6 Chongakhar me Narayan Yadav ke Jamin par Talab Nirman (3419003007/IF/7080902435608) 23341 1530 0
Sub Total FY 2324 30 7650 0
46 Arjun Kumar Verma 02/04/2024 6 Chongakhar me Narayan Yadav ke Jamin par Talab Nirman (3419003007/IF/7080902435608) 180 1632 0
47 Arjun Kumar Verma 09/04/2024 6 Chongakhar me Narayan Yadav ke Jamin par Talab Nirman (3419003007/IF/7080902435608) 527 1632 0
48 Arjun Kumar Verma 20/04/2024 6 Chongakhar me Narayan Yadav ke Jamin par Talab Nirman (3419003007/IF/7080902435608) 1060 1632 0
49 Arjun Kumar Verma 27/04/2024 6 Chongakhar me Narayan Yadav ke Jamin par Talab Nirman (3419003007/IF/7080902435608) 1334 1632 0
50 Arjun Kumar Verma 07/05/2024 6 Chongakhar me Narayan Yadav ke Jamin par Talab Nirman (3419003007/IF/7080902435608) 1864 1632 0
51 Arjun Kumar Verma 15/05/2024 6 Chongakhar me Narayan Yadav ke Jamin par Talab Nirman (3419003007/IF/7080902435608) 2211 1632 0
52 Arjun Kumar Verma 23/05/2024 6 Chongakhar me Narayan Yadav ke Jamin par Talab Nirman (3419003007/IF/7080902435608) 2509 1632 0
Sub Total FY 2425 42 11424 0