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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-008-013-004/647 Family Id: 647
Name of Head of Household: Chintaman Verma
Name of Father/Husband: Puran Mahto
Category: OTH
Date of Registration: 1/15/2014
Address:
Villages:
Panchayat: DHARMPUR
Block: Jamua
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 647
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Chintaman Verma Male 22 BANK OF INDIA
2 Puran Mahto Female 46
3 Gendiya Devi Female 45 BANK OF INDIA
4 Kalika Devi Female 29 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 17796 Kalika Devi 03/04/2019~~14/04/2019~~12 11
2 74609 15/04/2019~~28/04/2019~~14 12
3 308599 29/05/2019~~04/06/2019~~7 6
4 352026 Chintaman Verma 29/06/2020~~05/07/2020~~7 6
5 409474 08/07/2020~~14/07/2020~~7 6
6 460424 20/07/2020~~26/07/2020~~7 6
7 533642 07/08/2020~~13/08/2020~~7 6
8 564583 15/08/2020~~21/08/2020~~7 6
9 618383 26/08/2020~~01/09/2020~~7 6
10 760973 Kalika Devi 15/09/2020~~21/09/2020~~7 6
11 2027866 18/01/2021~~24/01/2021~~7 6
12 2155731 08/02/2021~~14/02/2021~~7 6
13 2200995 15/02/2021~~21/02/2021~~7 6
14 2237794 22/02/2021~~28/02/2021~~7 6
15 2341732 08/03/2021~~14/03/2021~~7 6
16 35440 05/04/2021~~11/04/2021~~7 6
17 116232 12/04/2021~~18/04/2021~~7 6
18 385032 10/05/2021~~16/05/2021~~7 6
19 449573 Gendiya Devi 18/05/2021~~24/05/2021~~7 6
20 511859 Kalika Devi 25/05/2021~~31/05/2021~~7 6
21 728759 22/06/2021~~28/06/2021~~7 6
22 845262 19/07/2021~~25/07/2021~~7 6
23 908713 02/08/2021~~08/08/2021~~7 6
24 1402529 Gendiya Devi 01/11/2021~~07/11/2021~~7 6
25 1832406 Kalika Devi 17/01/2022~~23/01/2022~~7 6
26 1093457 06/12/2022~~12/12/2022~~7 6
27 1839206 Chintaman Verma 02/03/2024~~03/03/2024~~2 2

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 17796 Kalika Devi 03/04/2019~~14/04/2019~~12 11 Nandiya devi ke jamin par kup nirman (3419008013/IF/7080901291404)
2 74609 15/04/2019~~28/04/2019~~14 12 Nandiya devi ke jamin par kup nirman (3419008013/IF/7080901291404)
3 308599 29/05/2019~~04/06/2019~~7 6 Nandiya devi ke jamin par kup nirman (3419008013/IF/7080901291404)
4 352026 Chintaman Verma 29/06/2020~~05/07/2020~~7 6 Tilak mahto Ke Jamin Par Harit Birsha Munda Aam Bagwani (3419008013/IF/7080901421425)
5 409474 08/07/2020~~14/07/2020~~7 6 Tilak mahto Ke Jamin Par Harit Birsha Munda Aam Bagwani (3419008013/IF/7080901421425)
6 460424 20/07/2020~~26/07/2020~~7 6 Tilak mahto Ke Jamin Par Harit Birsha Munda Aam Bagwani (3419008013/IF/7080901421425)
7 533642 07/08/2020~~13/08/2020~~7 6 Tilak mahto Ke Jamin Par Harit Birsha Munda Aam Bagwani (3419008013/IF/7080901421425)
8 564583 15/08/2020~~21/08/2020~~7 6 Tilak mahto Ke Jamin Par Harit Birsha Munda Aam Bagwani (3419008013/IF/7080901421425)
9 618383 26/08/2020~~01/09/2020~~7 6 Tilak mahto Ke Jamin Par Harit Birsha Munda Aam Bagwani (3419008013/IF/7080901421425)
10 760973 Kalika Devi 15/09/2020~~21/09/2020~~7 6 Shiv mandir se Baini Mahto ghar tak Mitti moram road nirman (3419008013/RC/9931658314)
11 2027866 18/01/2021~~24/01/2021~~7 6 Jagannath Mahto Ke Jamin Par Kup Nirman (3419008013/IF/7080901524256)
12 2155731 08/02/2021~~14/02/2021~~7 6 Jagannath Mahto Ke Jamin Par Kup Nirman (3419008013/IF/7080901524256)
13 2200995 15/02/2021~~21/02/2021~~7 6 Jagannath Mahto Ke Jamin Par Kup Nirman (3419008013/IF/7080901524256)
14 2237794 22/02/2021~~28/02/2021~~7 6 Jagannath Mahto Ke Jamin Par Kup Nirman (3419008013/IF/7080901524256)
15 2341732 08/03/2021~~14/03/2021~~7 6 Jagannath Mahto Ke Jamin Par Kup Nirman (3419008013/IF/7080901524256)
16 35440 05/04/2021~~11/04/2021~~7 6 Jagannath Mahto Ke Jamin Par Kup Nirman (3419008013/IF/7080901524256)
17 116232 12/04/2021~~18/04/2021~~7 6 Jagannath Mahto Ke Jamin Par Kup Nirman (3419008013/IF/7080901524256)
18 385032 10/05/2021~~16/05/2021~~7 6 Jagannath Mahto Ke Jamin Par Kup Nirman (3419008013/IF/7080901524256)
19 449573 Gendiya Devi 18/05/2021~~24/05/2021~~7 6 Jagannath Mahto Ke Jamin Par Kup Nirman (3419008013/IF/7080901524256)
20 511859 Kalika Devi 25/05/2021~~31/05/2021~~7 6 Jagannath Mahto Ke Jamin Par Kup Nirman (3419008013/IF/7080901524256)
21 728759 22/06/2021~~28/06/2021~~7 6 Jagannath Mahto Ke Jamin Par Kup Nirman (3419008013/IF/7080901524256)
22 845262 19/07/2021~~25/07/2021~~7 6 Jagannath Mahto Ke Jamin Par Kup Nirman (3419008013/IF/7080901524256)
23 908713 02/08/2021~~08/08/2021~~7 6 Jagannath Mahto Ke Jamin Par Kup Nirman (3419008013/IF/7080901524256)
24 1402529 Gendiya Devi 01/11/2021~~07/11/2021~~7 6 Gangiya Devi Ke Jamin Par Didi Badi Yojna (3419008013/IF/7080901997981)
25 1832406 Kalika Devi 17/01/2022~~23/01/2022~~7 6 Gangiya Devi Ke Jamin Par Didi Badi Yojna (3419008013/IF/7080901997981)
26 1093457 06/12/2022~~12/12/2022~~7 6 Gangiya Devi Ke Jamin Par Didi Badi Yojna (3419008013/IF/7080901997981)
27 1839206 Chintaman Verma 02/03/2024~~03/03/2024~~2 2 Tilak mahto Ke Jamin Par Harit Birsha Munda Aam Bagwani (3419008013/IF/7080901421425)

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 Kalika Devi 03/04/2019 6 Nandiya devi ke jamin par kup nirman (3419008013/IF/7080901291404) 366 1026 0
2 Kalika Devi 09/04/2019 6 Nandiya devi ke jamin par kup nirman (3419008013/IF/7080901291404) 413 1026 0
3 Kalika Devi 15/04/2019 6 Nandiya devi ke jamin par kup nirman (3419008013/IF/7080901291404) 1426 1026 0
4 Kalika Devi 22/04/2019 6 Nandiya devi ke jamin par kup nirman (3419008013/IF/7080901291404) 1919 1026 0
5 Kalika Devi 27/05/2019 5 Nandiya devi ke jamin par kup nirman (3419008013/IF/7080901291404) 4490 855 0
Sub Total FY 1920 29 4959 0
6 Chintaman Verma 29/06/2020 6 Tilak mahto Ke Jamin Par Harit Birsha Munda Aam Bagwani (3419008013/IF/7080901421425) 6850 1164 0
7 Chintaman Verma 08/07/2020 6 Tilak mahto Ke Jamin Par Harit Birsha Munda Aam Bagwani (3419008013/IF/7080901421425) 7966 1164 0
8 Chintaman Verma 20/07/2020 6 Tilak mahto Ke Jamin Par Harit Birsha Munda Aam Bagwani (3419008013/IF/7080901421425) 9209 1164 0
9 Chintaman Verma 07/08/2020 6 Tilak mahto Ke Jamin Par Harit Birsha Munda Aam Bagwani (3419008013/IF/7080901421425) 10539 1164 0
10 Chintaman Verma 15/08/2020 6 Tilak mahto Ke Jamin Par Harit Birsha Munda Aam Bagwani (3419008013/IF/7080901421425) 11136 1164 0
11 Chintaman Verma 26/08/2020 6 Tilak mahto Ke Jamin Par Harit Birsha Munda Aam Bagwani (3419008013/IF/7080901421425) 12162 1164 0
12 Kalika Devi 15/09/2020 6 Shiv mandir se Baini Mahto ghar tak Mitti moram road nirman (3419008013/RC/9931658314) 14284 1164 0
13 Kalika Devi 18/01/2021 6 Jagannath Mahto Ke Jamin Par Kup Nirman (3419008013/IF/7080901524256) 30216 1164 0
14 Kalika Devi 08/02/2021 6 Jagannath Mahto Ke Jamin Par Kup Nirman (3419008013/IF/7080901524256) 31692 1164 0
15 Kalika Devi 15/02/2021 6 Jagannath Mahto Ke Jamin Par Kup Nirman (3419008013/IF/7080901524256) 32162 1164 0
16 Kalika Devi 22/02/2021 6 Jagannath Mahto Ke Jamin Par Kup Nirman (3419008013/IF/7080901524256) 32630 1164 0
17 Kalika Devi 08/03/2021 6 Jagannath Mahto Ke Jamin Par Kup Nirman (3419008013/IF/7080901524256) 33706 1164 0
Sub Total FY 2021 72 13968 0
18 Kalika Devi 05/04/2021 6 Jagannath Mahto Ke Jamin Par Kup Nirman (3419008013/IF/7080901524256) 456 1350 0
19 Kalika Devi 12/04/2021 6 Jagannath Mahto Ke Jamin Par Kup Nirman (3419008013/IF/7080901524256) 1578 1350 0
20 Kalika Devi 10/05/2021 6 Jagannath Mahto Ke Jamin Par Kup Nirman (3419008013/IF/7080901524256) 4685 1350 0
21 Kalika Devi 24/05/2021 6 Jagannath Mahto Ke Jamin Par Kup Nirman (3419008013/IF/7080901524256) 5925 1350 0
22 Kalika Devi 22/06/2021 6 Jagannath Mahto Ke Jamin Par Kup Nirman (3419008013/IF/7080901524256) 8653 1350 0
23 Kalika Devi 19/07/2021 6 Jagannath Mahto Ke Jamin Par Kup Nirman (3419008013/IF/7080901524256) 10309 1350 0
24 Kalika Devi 02/08/2021 6 Jagannath Mahto Ke Jamin Par Kup Nirman (3419008013/IF/7080901524256) 11278 1350 0
25 Gendiya Devi 01/11/2021 6 Gangiya Devi Ke Jamin Par Didi Badi Yojna (3419008013/IF/7080901997981) 21649 1350 0
26 Kalika Devi 17/01/2022 6 Gangiya Devi Ke Jamin Par Didi Badi Yojna (3419008013/IF/7080901997981) 30948 1350 0
Sub Total FY 2122 54 12150 0
27 Kalika Devi 05/12/2022 6 Gangiya Devi Ke Jamin Par Didi Badi Yojna (3419008013/IF/7080901997981) 26055 1422 0
Sub Total FY 2223 6 1422 0