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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-010/79 Family Id: 79
Name of Head of Household: PANKAJ HEMBROM
Name of Father/Husband: SAVNA HEMBROM
Category: ST
Date of Registration: 4/20/2020
Address:
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 79
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 PANKAJ HEMBROM Male 22 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 86236 PANKAJ HEMBROM 18/05/2020~~31/05/2020~~14 12
2 156348 01/06/2020~~28/06/2020~~28 24
3 352629 30/06/2020~~11/07/2020~~12 11
4 383518 13/07/2020~~26/07/2020~~14 12
5 1361689 02/11/2020~~15/11/2020~~14 12
6 1553280 23/11/2020~~29/11/2020~~7 6
7 1794252 22/12/2020~~28/12/2020~~7 6
8 1885385 29/12/2020~~04/01/2021~~7 6
9 1915374 05/01/2021~~11/01/2021~~7 6
10 2020686 19/01/2021~~25/01/2021~~7 6
11 1191538 28/09/2021~~04/10/2021~~7 6
12 1345891 26/10/2021~~08/11/2021~~14 12
13 1494462 16/11/2021~~22/11/2021~~7 6
14 1536437 23/11/2021~~29/11/2021~~7 6
15 1703310 22/12/2021~~27/12/2021~~6 6
16 1774548 05/01/2022~~10/01/2022~~6 6
17 1842099 18/01/2022~~31/01/2022~~14 12
18 1889715 01/02/2022~~07/02/2022~~7 6
19 1962091 16/02/2022~~21/02/2022~~6 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 86236 PANKAJ HEMBROM 18/05/2020~~31/05/2020~~14 12 gram algunda me VISPAT MAHTO ke jamin par sichai koop nirman. (3419012003/IF/7080901302656)
2 156348 01/06/2020~~28/06/2020~~28 24 gram algunda me VISPAT MAHTO ke jamin par sichai koop nirman. (3419012003/IF/7080901302656)
3 352629 30/06/2020~~11/07/2020~~12 11 gram algunda me VISPAT MAHTO ke jamin par sichai koop nirman. (3419012003/IF/7080901302656)
4 383518 13/07/2020~~26/07/2020~~14 12 gram algunda me VISPAT MAHTO ke jamin par sichai koop nirman. (3419012003/IF/7080901302656)
5 1361689 02/11/2020~~15/11/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2449392 (3419012003/IF/IAY/1094311)
6 1553280 23/11/2020~~29/11/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2449392 (3419012003/IF/IAY/1094311)
7 1794252 22/12/2020~~28/12/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2449392 (3419012003/IF/IAY/1094311)
8 1885385 29/12/2020~~04/01/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2449392 (3419012003/IF/IAY/1094311)
9 1915374 05/01/2021~~11/01/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2449392 (3419012003/IF/IAY/1094311)
10 2020686 19/01/2021~~25/01/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2449392 (3419012003/IF/IAY/1094311)
11 1191538 28/09/2021~~04/10/2021~~7 6 HARIHAR MAHTO COMPOUND SE SHIV MANDIR TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134902)
12 1345891 26/10/2021~~08/11/2021~~14 12 ALGUNDA ME MANJUR B NIRMANMIYAN KA TC (3419012003/IF/7080901881906)
13 1494462 16/11/2021~~22/11/2021~~7 6 raghusingha me bhuneshwar ray ke jamin par tcb nirman (3419012003/IF/7080901903534)
14 1536437 23/11/2021~~29/11/2021~~7 6 chengarbasa me puja devi ke jamin par didi badi (3419012003/IF/7080901994199)
15 1703310 22/12/2021~~27/12/2021~~6 6 Sima devi ke jamin par tcb nirman (3419012003/IF/7080901881445)
16 1774548 05/01/2022~~10/01/2022~~6 6 raghusingha me bhuneshwar ray ke jamin par tcb nirman (3419012003/IF/7080901903534)
17 1842099 18/01/2022~~31/01/2022~~14 12 GRAM CHENGARBASA ME KUNDALWA DAH SE MUKESH TURI KHET TAK NALA JIRNODHAR (3419012003/IC/7080901191615)
18 1889715 01/02/2022~~07/02/2022~~7 6 GRAM CHENGARBASA ME KUNDALWA DAH SE MUKESH TURI KHET TAK NALA JIRNODHAR (3419012003/IC/7080901191615)
19 1962091 16/02/2022~~21/02/2022~~6 6 raghusingha me bhuneshwar ray ke jamin par tcb nirman (3419012003/IF/7080901903534)

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 PANKAJ HEMBROM 18/05/2020 1 gram algunda me VISPAT MAHTO ke jamin par sichai koop nirman. (3419012003/IF/7080901302656) 2732 194 0
2 PANKAJ HEMBROM 25/05/2020 6 gram algunda me VISPAT MAHTO ke jamin par sichai koop nirman. (3419012003/IF/7080901302656) 3096 1164 0
3 PANKAJ HEMBROM 01/06/2020 6 gram algunda me VISPAT MAHTO ke jamin par sichai koop nirman. (3419012003/IF/7080901302656) 3807 1164 0
4 PANKAJ HEMBROM 08/06/2020 7 gram algunda me VISPAT MAHTO ke jamin par sichai koop nirman. (3419012003/IF/7080901302656) 4432 1358 0
5 PANKAJ HEMBROM 16/06/2020 6 gram algunda me VISPAT MAHTO ke jamin par sichai koop nirman. (3419012003/IF/7080901302656) 4920 1164 0
6 PANKAJ HEMBROM 22/06/2020 6 gram algunda me VISPAT MAHTO ke jamin par sichai koop nirman. (3419012003/IF/7080901302656) 5820 1164 0
7 PANKAJ HEMBROM 30/06/2020 6 gram algunda me VISPAT MAHTO ke jamin par sichai koop nirman. (3419012003/IF/7080901302656) 7241 1164 0
8 PANKAJ HEMBROM 06/07/2020 6 gram algunda me VISPAT MAHTO ke jamin par sichai koop nirman. (3419012003/IF/7080901302656) 7470 1164 0
9 PANKAJ HEMBROM 13/07/2020 6 gram algunda me VISPAT MAHTO ke jamin par sichai koop nirman. (3419012003/IF/7080901302656) 8744 1164 0
10 PANKAJ HEMBROM 02/11/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2449392 (3419012003/IF/IAY/1094311) 27969 1164 0
11 PANKAJ HEMBROM 09/11/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2449392 (3419012003/IF/IAY/1094311) 29397 1164 0
12 PANKAJ HEMBROM 29/12/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2449392 (3419012003/IF/IAY/1094311) 38784 1164 0
13 PANKAJ HEMBROM 20/01/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2449392 (3419012003/IF/IAY/1094311) 42412 1164 0
Sub Total FY 2021 74 14356 0
14 PANKAJ HEMBROM 28/09/2021 6 HARIHAR MAHTO COMPOUND SE SHIV MANDIR TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134902) 23038 1350 0
15 PANKAJ HEMBROM 26/10/2021 6 ALGUNDA ME MANJUR B NIRMANMIYAN KA TC (3419012003/IF/7080901881906) 26445 1350 0
16 PANKAJ HEMBROM 02/11/2021 6 ALGUNDA ME MANJUR B NIRMANMIYAN KA TC (3419012003/IF/7080901881906) 27124 1350 0
17 PANKAJ HEMBROM 23/11/2021 6 chengarbasa me puja devi ke jamin par didi badi (3419012003/IF/7080901994199) 29829 1350 0
18 PANKAJ HEMBROM 22/12/2021 4 Sima devi ke jamin par tcb nirman (3419012003/IF/7080901881445) 34165 900 0
19 PANKAJ HEMBROM 05/01/2022 6 raghusingha me bhuneshwar ray ke jamin par tcb nirman (3419012003/IF/7080901903534) 35959 1350 0
20 PANKAJ HEMBROM 25/01/2022 6 GRAM CHENGARBASA ME KUNDALWA DAH SE MUKESH TURI KHET TAK NALA JIRNODHAR (3419012003/IC/7080901191615) 38849 1350 0
21 PANKAJ HEMBROM 01/02/2022 6 GRAM CHENGARBASA ME KUNDALWA DAH SE MUKESH TURI KHET TAK NALA JIRNODHAR (3419012003/IC/7080901191615) 39464 1350 0
22 PANKAJ HEMBROM 15/02/2022 6 raghusingha me bhuneshwar ray ke jamin par tcb nirman (3419012003/IF/7080901903534) 41753 1350 0
Sub Total FY 2122 52 11700 0