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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-008-013-004/704 Family Id: 704
Name of Head of Household: Narayan Pd Verma
Name of Father/Husband: Thakur Mahto
Category: OTH
Date of Registration: 5/5/2016
Address:
Villages:
Panchayat: DHARMPUR
Block: Jamua
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 704
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Narayan Pd Verma Male 26
2 Mamta Verma Female 26 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 17748 Mamta Verma 03/04/2019~~14/04/2019~~12 11
2 74868 16/04/2019~~27/04/2019~~12 11
3 213796 13/05/2019~~19/05/2019~~7 6
4 393793 12/06/2019~~18/06/2019~~7 6
5 431257 24/06/2019~~30/06/2019~~7 6
6 469884 02/07/2019~~08/07/2019~~7 6
7 483780 09/07/2019~~15/07/2019~~7 6
8 514844 22/07/2019~~28/07/2019~~7 6
9 606575 26/08/2019~~01/09/2019~~7 6
10 736538 15/10/2019~~21/10/2019~~7 6
11 651055 02/09/2020~~08/09/2020~~7 6
12 761017 15/09/2020~~21/09/2020~~7 6
13 916606 28/09/2020~~04/10/2020~~7 6
14 1008659 05/10/2020~~11/10/2020~~7 6
15 1116972 12/10/2020~~18/10/2020~~7 6
16 1218445 19/10/2020~~25/10/2020~~7 6
17 1358123 02/11/2020~~08/11/2020~~7 6
18 1434545 09/11/2020~~15/11/2020~~7 6
19 1616557 30/11/2020~~06/12/2020~~7 6
20 1983720 11/01/2021~~17/01/2021~~7 6
21 2045004 21/01/2021~~27/01/2021~~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 17748 Mamta Verma 03/04/2019~~14/04/2019~~12 11 Vijay kr Verma ke jamin par kup nirman (3419008013/IF/7080901291403)
2 74868 16/04/2019~~27/04/2019~~12 11 Vijay kr Verma ke jamin par kup nirman (3419008013/IF/7080901291403)
3 213796 13/05/2019~~19/05/2019~~7 6 Vijay kr Verma ke jamin par kup nirman (3419008013/IF/7080901291403)
4 393793 12/06/2019~~18/06/2019~~7 6 Vijay kr Verma ke jamin par kup nirman (3419008013/IF/7080901291403)
5 431257 24/06/2019~~30/06/2019~~7 6 Vijay kr Verma ke jamin par kup nirman (3419008013/IF/7080901291403)
6 469884 02/07/2019~~08/07/2019~~7 6 Vijay kr Verma ke jamin par kup nirman (3419008013/IF/7080901291403)
7 483780 09/07/2019~~15/07/2019~~7 6 Vijay kr Verma ke jamin par kup nirman (3419008013/IF/7080901291403)
8 514844 22/07/2019~~28/07/2019~~7 6 Vijay kr Verma ke jamin par kup nirman (3419008013/IF/7080901291403)
9 606575 26/08/2019~~01/09/2019~~7 6 Vijay kr Verma ke jamin par kup nirman (3419008013/IF/7080901291403)
10 736538 15/10/2019~~21/10/2019~~7 6 Nandiya devi ke jamin par kup nirman (3419008013/IF/7080901291404)
11 651055 02/09/2020~~08/09/2020~~7 6 Mahendra Verma Ke jamin par TCB Nirman (3419008013/IF/7080901454197)
12 761017 15/09/2020~~21/09/2020~~7 6 Shiv mandir se Baini Mahto ghar tak Mitti moram road nirman (3419008013/RC/9931658314)
13 916606 28/09/2020~~04/10/2020~~7 6 Mahendra Verma Ke jamin par TCB Nirman (3419008013/IF/7080901454197)
14 1008659 05/10/2020~~11/10/2020~~7 6 Dilo Mahto Ke Ghar Se Lekar Budhiya Nadi Tak Kacha Nala Nirman (3419008013/IC/9010270162)
15 1116972 12/10/2020~~18/10/2020~~7 6 Dilo Mahto Ke Ghar Se Lekar Budhiya Nadi Tak Kacha Nala Nirman (3419008013/IC/9010270162)
16 1218445 19/10/2020~~25/10/2020~~7 6 Dilo Mahto Ke Ghar Se Lekar Budhiya Nadi Tak Kacha Nala Nirman (3419008013/IC/9010270162)
17 1358123 02/11/2020~~08/11/2020~~7 6 Dilo Mahto Ke Ghar Se Lekar Budhiya Nadi Tak Kacha Nala Nirman (3419008013/IC/9010270162)
18 1434545 09/11/2020~~15/11/2020~~7 6 Dilo Mahto Ke Ghar Se Lekar Budhiya Nadi Tak Kacha Nala Nirman (3419008013/IC/9010270162)
19 1616557 30/11/2020~~06/12/2020~~7 6 Dilo Mahto Ke Ghar Se Lekar Budhiya Nadi Tak Kacha Nala Nirman (3419008013/IC/9010270162)
20 1983720 11/01/2021~~17/01/2021~~7 6 Dharmpur mai PCC Road Se Argaghat Nadi Tak mitti MoramRoad Nirman (3419008013/RC/7080901081362)
21 2045004 21/01/2021~~27/01/2021~~7 6 Dharmpur mai PCC Road Se Argaghat Nadi Tak mitti MoramRoad Nirman (3419008013/RC/7080901081362)

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 Mamta Verma 03/04/2019 6 Vijay kr Verma ke jamin par kup nirman (3419008013/IF/7080901291403) 364 1026 0
2 Mamta Verma 09/04/2019 6 Vijay kr Verma ke jamin par kup nirman (3419008013/IF/7080901291403) 412 1026 0
3 Mamta Verma 15/04/2019 6 Vijay kr Verma ke jamin par kup nirman (3419008013/IF/7080901291403) 1436 1026 0
4 Mamta Verma 22/04/2019 6 Vijay kr Verma ke jamin par kup nirman (3419008013/IF/7080901291403) 1918 1026 0
5 Mamta Verma 13/05/2019 6 Vijay kr Verma ke jamin par kup nirman (3419008013/IF/7080901291403) 3214 1026 0
6 Mamta Verma 24/06/2019 6 Vijay kr Verma ke jamin par kup nirman (3419008013/IF/7080901291403) 6002 1026 0
7 Mamta Verma 01/07/2019 6 Vijay kr Verma ke jamin par kup nirman (3419008013/IF/7080901291403) 6415 1026 0
8 Mamta Verma 08/07/2019 6 Vijay kr Verma ke jamin par kup nirman (3419008013/IF/7080901291403) 6594 1026 0
9 Mamta Verma 22/07/2019 6 Vijay kr Verma ke jamin par kup nirman (3419008013/IF/7080901291403) 7217 1026 0
10 Mamta Verma 26/08/2019 6 Vijay kr Verma ke jamin par kup nirman (3419008013/IF/7080901291403) 9207 1026 0
11 Mamta Verma 14/10/2019 6 Nandiya devi ke jamin par kup nirman (3419008013/IF/7080901291404) 12529 1026 0
Sub Total FY 1920 66 11286 0
12 Mamta Verma 02/09/2020 6 Mahendra Verma Ke jamin par TCB Nirman (3419008013/IF/7080901454197) 12639 1164 0
13 Mamta Verma 28/09/2020 6 Mahendra Verma Ke jamin par TCB Nirman (3419008013/IF/7080901454197) 16599 1164 0
14 Mamta Verma 05/10/2020 6 Dilo Mahto Ke Ghar Se Lekar Budhiya Nadi Tak Kacha Nala Nirman (3419008013/IC/9010270162) 17795 1164 0
15 Mamta Verma 12/10/2020 6 Dilo Mahto Ke Ghar Se Lekar Budhiya Nadi Tak Kacha Nala Nirman (3419008013/IC/9010270162) 19067 1164 0
16 Mamta Verma 19/10/2020 6 Dilo Mahto Ke Ghar Se Lekar Budhiya Nadi Tak Kacha Nala Nirman (3419008013/IC/9010270162) 20250 1164 0
17 Mamta Verma 30/11/2020 6 Dilo Mahto Ke Ghar Se Lekar Budhiya Nadi Tak Kacha Nala Nirman (3419008013/IC/9010270162) 25227 1164 0
18 Mamta Verma 11/01/2021 5 Dharmpur mai PCC Road Se Argaghat Nadi Tak mitti MoramRoad Nirman (3419008013/RC/7080901081362) 30038 970 0
19 Mamta Verma 21/01/2021 6 Dharmpur mai PCC Road Se Argaghat Nadi Tak mitti MoramRoad Nirman (3419008013/RC/7080901081362) 30278 1164 0
Sub Total FY 2021 47 9118 0