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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-008-013-004/392 Family Id: 392
Name of Head of Household: Sushil Kr. Verma
Name of Father/Husband: Ganesh Mahto
Category: OTH
Date of Registration: 2/3/2006
Address: NA
Villages:
Panchayat: DHARMPUR
Block: Jamua
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 392
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sushil Kr. Verma Male 24 Punjab National Bank
2 Rekha Devi Female 22
3 Ganesh Mahto Male 44 Punjab National Bank
4 Radhiya Devi Female 42 Punjab National Bank


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 348403 Ganesh Mahto 04/06/2019~~10/06/2019~~7 6
2 431301 24/06/2019~~30/06/2019~~7 6
3 746481 Sushil Kr. Verma 22/10/2019~~28/10/2019~~7 6
4 789423 13/11/2019~~19/11/2019~~7 6
5 830676 25/11/2019~~01/12/2019~~7 6
6 856065 02/12/2019~~08/12/2019~~7 6
7 1053602 07/02/2020~~13/02/2020~~7 6
8 1093991 Ganesh Mahto 13/09/2021~~19/09/2021~~7 6
9 1093992 Radhiya Devi 13/09/2021~~19/09/2021~~7 6
10 1093990 Rekha Devi 13/09/2021~~19/09/2021~~7 6
11 1093989 Sushil Kr. Verma 13/09/2021~~19/09/2021~~7 6
12 1137496 Ganesh Mahto 20/09/2021~~26/09/2021~~7 6
13 1137497 Radhiya Devi 20/09/2021~~26/09/2021~~7 6
14 1137495 Sushil Kr. Verma 20/09/2021~~26/09/2021~~7 6
15 1184157 Ganesh Mahto 27/09/2021~~03/10/2021~~7 6
16 1184153 Radhiya Devi 27/09/2021~~03/10/2021~~7 6
17 1184152 Rekha Devi 27/09/2021~~03/10/2021~~7 6
18 1184151 Sushil Kr. Verma 27/09/2021~~03/10/2021~~7 6
19 1227267 Ganesh Mahto 04/10/2021~~10/10/2021~~7 6
20 1227268 Radhiya Devi 04/10/2021~~10/10/2021~~7 6
21 1227266 Rekha Devi 04/10/2021~~10/10/2021~~7 6
22 1354080 Ganesh Mahto 25/10/2021~~31/10/2021~~7 6
23 1354081 Radhiya Devi 25/10/2021~~31/10/2021~~7 6
24 1354079 Sushil Kr. Verma 25/10/2021~~31/10/2021~~7 6
25 1400251 Ganesh Mahto 01/11/2021~~07/11/2021~~7 6
26 1400250 Sushil Kr. Verma 01/11/2021~~07/11/2021~~7 6
27 1530261 Ganesh Mahto 22/11/2021~~28/11/2021~~7 6
28 1530262 Radhiya Devi 22/11/2021~~28/11/2021~~7 6
29 1605573 Sushil Kr. Verma 06/12/2021~~12/12/2021~~7 6
30 2061566 Ganesh Mahto 08/03/2022~~10/03/2022~~3 3
31 823762 Sushil Kr. Verma 24/07/2023~~30/07/2023~~7 6
32 896418 08/08/2023~~14/08/2023~~7 6
33 947903 18/08/2023~~24/08/2023~~7 6
34 991351 29/08/2023~~04/09/2023~~7 6
35 1036840 12/09/2023~~18/09/2023~~7 6
36 1064125 19/09/2023~~25/09/2023~~7 6
37 1094076 26/09/2023~~02/10/2023~~7 6
38 1125986 03/10/2023~~09/10/2023~~7 6
39 1166817 10/10/2023~~16/10/2023~~7 6
40 1223364 27/10/2023~~02/11/2023~~7 6
41 1471724 18/12/2023~~24/12/2023~~7 6
42 1505561 26/12/2023~~01/01/2024~~7 6
43 1564980 06/01/2024~~12/01/2024~~7 6
44 1695897 05/02/2024~~11/02/2024~~7 6
45 88252 15/04/2024~~21/04/2024~~7 7
46 644385 11/07/2024~~17/07/2024~~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 348403 Ganesh Mahto 04/06/2019~~10/06/2019~~7 6 Murat mahto ke jamin par kup nirman (3419008013/IF/7080901240717)
2 431301 24/06/2019~~30/06/2019~~7 6 Murat mahto ke jamin par kup nirman (3419008013/IF/7080901240717)
3 746481 Sushil Kr. Verma 22/10/2019~~28/10/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2795191 (3419008013/IF/IAY/894986)
4 789423 13/11/2019~~19/11/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2795191 (3419008013/IF/IAY/894986)
5 830676 25/11/2019~~01/12/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2795191 (3419008013/IF/IAY/894986)
6 856065 02/12/2019~~08/12/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2795191 (3419008013/IF/IAY/894986)
7 1053602 07/02/2020~~13/02/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2795191 (3419008013/IF/IAY/894986)
8 1093991 Ganesh Mahto 13/09/2021~~19/09/2021~~7 6 Ramdeo Saw Ke Jamin Par TCB Nirman (3419008013/IF/7080901859450)
9 1093992 Radhiya Devi 13/09/2021~~19/09/2021~~7 6 Ramdeo Saw Ke Jamin Par TCB Nirman (3419008013/IF/7080901859450)
10 1093990 Rekha Devi 13/09/2021~~19/09/2021~~7 6 Ramdeo Saw Ke Jamin Par TCB Nirman (3419008013/IF/7080901859450)
11 1093989 Sushil Kr. Verma 13/09/2021~~19/09/2021~~7 6 Ramdeo Saw Ke Jamin Par TCB Nirman (3419008013/IF/7080901859450)
12 1137496 Ganesh Mahto 20/09/2021~~26/09/2021~~7 6 Ramdeo Saw Ke Jamin Par TCB Nirman (3419008013/IF/7080901859450)
13 1137497 Radhiya Devi 20/09/2021~~26/09/2021~~7 6 Ramdeo Saw Ke Jamin Par TCB Nirman (3419008013/IF/7080901859450)
14 1137495 Sushil Kr. Verma 20/09/2021~~26/09/2021~~7 6 Ramdeo Saw Ke Jamin Par TCB Nirman (3419008013/IF/7080901859450)
15 1184157 Ganesh Mahto 27/09/2021~~03/10/2021~~7 6 Muniya Devi Ke Jamin Par TCB NIirman (3419008013/IF/7080901895784)
16 1184153 Radhiya Devi 27/09/2021~~03/10/2021~~7 6 Muniya Devi Ke Jamin Par TCB NIirman (3419008013/IF/7080901895784)
17 1184152 Rekha Devi 27/09/2021~~03/10/2021~~7 6 Muniya Devi Ke Jamin Par TCB NIirman (3419008013/IF/7080901895784)
18 1184151 Sushil Kr. Verma 27/09/2021~~03/10/2021~~7 6 Muniya Devi Ke Jamin Par TCB NIirman (3419008013/IF/7080901895784)
19 1227267 Ganesh Mahto 04/10/2021~~10/10/2021~~7 6 Fulwanti Devi Ke Jamin Par TCB NIirman (3419008013/IF/7080901895786)
20 1227268 Radhiya Devi 04/10/2021~~10/10/2021~~7 6 Fulwanti Devi Ke Jamin Par TCB NIirman (3419008013/IF/7080901895786)
21 1227266 Rekha Devi 04/10/2021~~10/10/2021~~7 6 Fulwanti Devi Ke Jamin Par TCB NIirman (3419008013/IF/7080901895786)
22 1354080 Ganesh Mahto 25/10/2021~~31/10/2021~~7 6 Sunita Devi Ke jamin Par TCB Nirman (3419008013/IF/7080901869173)
23 1354081 Radhiya Devi 25/10/2021~~31/10/2021~~7 6 Sunita Devi Ke jamin Par TCB Nirman (3419008013/IF/7080901869173)
24 1354079 Sushil Kr. Verma 25/10/2021~~31/10/2021~~7 6 Sunita Devi Ke jamin Par TCB Nirman (3419008013/IF/7080901869173)
25 1400251 Ganesh Mahto 01/11/2021~~07/11/2021~~7 6 Sunita Devi Ke jamin Par TCB Nirman (3419008013/IF/7080901869173)
26 1400250 Sushil Kr. Verma 01/11/2021~~07/11/2021~~7 6 Sunita Devi Ke jamin Par TCB Nirman (3419008013/IF/7080901869173)
27 1530261 Ganesh Mahto 22/11/2021~~28/11/2021~~7 6 Mamta Kumari Ke Jamin Par TCB Nirman (3419008013/IF/7080901928515)
28 1530262 Radhiya Devi 22/11/2021~~28/11/2021~~7 6 Mamta Kumari Ke Jamin Par TCB Nirman (3419008013/IF/7080901928515)
29 1605573 Sushil Kr. Verma 06/12/2021~~12/12/2021~~7 6 Fulwanti Devi Ke Jamin Par TCB NIirman (3419008013/IF/7080901895786)
30 2061566 Ganesh Mahto 08/03/2022~~10/03/2022~~3 3 Sitaram Mahto Ke Jamin Par 15x35 Ka Kup Nirman (3419008013/IF/7080901572873)
31 823762 Sushil Kr. Verma 24/07/2023~~30/07/2023~~7 6 Janki Devi Ke Jamin Par birsa Munda Aam Bagwani (3419008013/IF/7080902628672)
32 896418 08/08/2023~~14/08/2023~~7 6 Janki Devi Ke Jamin Par birsa Munda Aam Bagwani (3419008013/IF/7080902628672)
33 947903 18/08/2023~~24/08/2023~~7 6 Janki Devi Ke Jamin Par birsa Munda Aam Bagwani (3419008013/IF/7080902628672)
34 991351 29/08/2023~~04/09/2023~~7 6 Janki Devi Ke Jamin Par birsa Munda Aam Bagwani (3419008013/IF/7080902628672)
35 1036840 12/09/2023~~18/09/2023~~7 6 Janki Devi Ke Jamin Par birsa Munda Aam Bagwani (3419008013/IF/7080902628672)
36 1064125 19/09/2023~~25/09/2023~~7 6 Janki Devi Ke Jamin Par birsa Munda Aam Bagwani (3419008013/IF/7080902628672)
37 1094076 26/09/2023~~02/10/2023~~7 6 Janki Devi Ke Jamin Par birsa Munda Aam Bagwani (3419008013/IF/7080902628672)
38 1125986 03/10/2023~~09/10/2023~~7 6 Janki Devi Ke Jamin Par birsa Munda Aam Bagwani (3419008013/IF/7080902628672)
39 1166817 10/10/2023~~16/10/2023~~7 6 Rukmani Devi Ke Jamin Par birsa Munda Aam Bagwani (3419008013/IF/7080902628680)
40 1223364 27/10/2023~~02/11/2023~~7 6 Janki Devi Ke Jamin Par birsa Munda Aam Bagwani (3419008013/IF/7080902628672)
41 1471724 18/12/2023~~24/12/2023~~7 6 Rukmani Devi Ke Jamin Par birsa Munda Aam Bagwani (3419008013/IF/7080902628680)
42 1505561 26/12/2023~~01/01/2024~~7 6 Rukmani Devi Ke Jamin Par birsa Munda Aam Bagwani (3419008013/IF/7080902628680)
43 1564980 06/01/2024~~12/01/2024~~7 6 Rukmani Devi Ke Jamin Par birsa Munda Aam Bagwani (3419008013/IF/7080902628680)
44 1695897 05/02/2024~~11/02/2024~~7 6 Rukmani Devi Ke Jamin Par birsa Munda Aam Bagwani (3419008013/IF/7080902628680)
45 88252 15/04/2024~~21/04/2024~~7 7 Rukmani Devi Ke Jamin Par birsa Munda Aam Bagwani (3419008013/IF/7080902628680)
46 644385 11/07/2024~~17/07/2024~~7 7 Janki Devi Ke Jamin Par birsa Munda Aam Bagwani (3419008013/IF/7080902628672)

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 Mahto 04/06/2019 6 Murat mahto ke jamin par kup nirman (3419008013/IF/7080901240717) 5001 1026 0
2 Sushil Kr. Verma 22/10/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2795191 (3419008013/IF/IAY/894986) 12598 1026 0
3 Sushil Kr. Verma 13/11/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2795191 (3419008013/IF/IAY/894986) 13336 1026 0
4 Sushil Kr. Verma 25/11/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2795191 (3419008013/IF/IAY/894986) 14417 1026 0
5 Sushil Kr. Verma 02/12/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2795191 (3419008013/IF/IAY/894986) 15035 1026 0
6 Sushil Kr. Verma 07/02/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2795191 (3419008013/IF/IAY/894986) 19325 1026 0
Sub Total FY 1920 36 6156 0
7 Ganesh Mahto 13/09/2021 6 Ramdeo Saw Ke Jamin Par TCB Nirman (3419008013/IF/7080901859450) 14617 1350 0
8 Radhiya Devi 13/09/2021 6 Ramdeo Saw Ke Jamin Par TCB Nirman (3419008013/IF/7080901859450) 14617 1350 0
9 Sushil Kr. Verma 13/09/2021 6 Ramdeo Saw Ke Jamin Par TCB Nirman (3419008013/IF/7080901859450) 14617 1350 0
10 Ganesh Mahto 20/09/2021 6 Ramdeo Saw Ke Jamin Par TCB Nirman (3419008013/IF/7080901859450) 15586 1350 0
11 Radhiya Devi 20/09/2021 6 Ramdeo Saw Ke Jamin Par TCB Nirman (3419008013/IF/7080901859450) 15586 1350 0
12 Sushil Kr. Verma 20/09/2021 6 Ramdeo Saw Ke Jamin Par TCB Nirman (3419008013/IF/7080901859450) 15586 1350 0
13 Ganesh Mahto 27/09/2021 6 Muniya Devi Ke Jamin Par TCB NIirman (3419008013/IF/7080901895784) 16396 1350 0
14 Radhiya Devi 27/09/2021 6 Muniya Devi Ke Jamin Par TCB NIirman (3419008013/IF/7080901895784) 16396 1350 0
15 Sushil Kr. Verma 27/09/2021 6 Muniya Devi Ke Jamin Par TCB NIirman (3419008013/IF/7080901895784) 16396 1350 0
16 Ganesh Mahto 04/10/2021 6 Fulwanti Devi Ke Jamin Par TCB NIirman (3419008013/IF/7080901895786) 17268 1350 0
17 Radhiya Devi 04/10/2021 6 Fulwanti Devi Ke Jamin Par TCB NIirman (3419008013/IF/7080901895786) 17268 1350 0
18 Ganesh Mahto 25/10/2021 6 Sunita Devi Ke jamin Par TCB Nirman (3419008013/IF/7080901869173) 20288 1350 0
19 Sushil Kr. Verma 25/10/2021 6 Sunita Devi Ke jamin Par TCB Nirman (3419008013/IF/7080901869173) 20288 1350 0
20 Ganesh Mahto 22/11/2021 6 Mamta Kumari Ke Jamin Par TCB Nirman (3419008013/IF/7080901928515) 23583 1350 0
21 Radhiya Devi 22/11/2021 6 Mamta Kumari Ke Jamin Par TCB Nirman (3419008013/IF/7080901928515) 23583 1350 0
22 Ganesh Mahto 08/03/2022 3 Sitaram Mahto Ke Jamin Par 15x35 Ka Kup Nirman (3419008013/IF/7080901572873) 37515 675 0
Sub Total FY 2122 93 20925 0
23 Sushil Kr. Verma 24/07/2023 6 Janki Devi Ke Jamin Par birsa Munda Aam Bagwani (3419008013/IF/7080902628672) 19902 1530 0
24 Sushil Kr. Verma 08/08/2023 6 Janki Devi Ke Jamin Par birsa Munda Aam Bagwani (3419008013/IF/7080902628672) 22221 1530 0
25 Sushil Kr. Verma 19/09/2023 6 Janki Devi Ke Jamin Par birsa Munda Aam Bagwani (3419008013/IF/7080902628672) 27317 1530 0
26 Sushil Kr. Verma 26/09/2023 6 Janki Devi Ke Jamin Par birsa Munda Aam Bagwani (3419008013/IF/7080902628672) 28056 1530 0
27 Sushil Kr. Verma 03/10/2023 6 Janki Devi Ke Jamin Par birsa Munda Aam Bagwani (3419008013/IF/7080902628672) 29075 1530 0
28 Sushil Kr. Verma 18/12/2023 6 Rukmani Devi Ke Jamin Par birsa Munda Aam Bagwani (3419008013/IF/7080902628680) 37363 1530 0
29 Sushil Kr. Verma 26/12/2023 6 Rukmani Devi Ke Jamin Par birsa Munda Aam Bagwani (3419008013/IF/7080902628680) 37753 1530 0
30 Sushil Kr. Verma 05/02/2024 6 Rukmani Devi Ke Jamin Par birsa Munda Aam Bagwani (3419008013/IF/7080902628680) 41052 1530 0
Sub Total FY 2324 48 12240 0
31 Sushil Kr. Verma 15/04/2024 6 Rukmani Devi Ke Jamin Par birsa Munda Aam Bagwani (3419008013/IF/7080902628680) 1793 1632 0
32 Sushil Kr. Verma 11/07/2024 6 Janki Devi Ke Jamin Par birsa Munda Aam Bagwani (3419008013/IF/7080902628672) 13340 1632 0
Sub Total FY 2425 12 3264 0