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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
JH-19-012-036-007/381
Family Id:
381
Name of Head of Household:
PANKAJ KUMAR VERMA
Name of Father/Husband:
BALKI MAHTO
Category:
OTH
Date of Registration:
11/15/2020
Address:
Villages:
Panchayat:
SINDWARIYA
Block:
Giridih
District:
GIRIDIH
(JHARKHAND)
Whether BPL Family:
NO
Family Id
:
381
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
PANKAJ KUMAR VERMA
Male
25
Jharkhand Rajya Gramin Bank
2
PUNAM VERMA
Female
23
Jharkhand Rajya Gramin 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
1735888
PANKAJ KUMAR VERMA
15/12/2020~~21/12/2020~~7
6
2
365522
26/07/2022~~08/08/2022~~14
12
3
365526
PUNAM VERMA
26/07/2022~~08/08/2022~~14
12
4
1256763
PANKAJ KUMAR VERMA
05/01/2023~~16/01/2023~~12
11
5
1256764
PUNAM VERMA
05/01/2023~~16/01/2023~~12
11
6
424345
PANKAJ KUMAR VERMA
30/05/2023~~12/06/2023~~14
12
7
424346
PUNAM VERMA
30/05/2023~~12/06/2023~~14
12
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
1735888
PANKAJ KUMAR VERMA
15/12/2020~~21/12/2020~~7
6
KURUMDIHA BANK KE BAGAL ME CHAPAKAL ME SOAK PIT NIMRAN (3419012036/RS/7080901279707)
2
365522
26/07/2022~~08/08/2022~~14
12
TOLA KANDA DABAR SE BARAKAR NADI TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135370)
3
365526
PUNAM VERMA
26/07/2022~~08/08/2022~~14
12
TOLA KANDA DABAR SE BARAKAR NADI TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135370)
4
1256763
PANKAJ KUMAR VERMA
05/01/2023~~16/01/2023~~12
11
BALKI MAHTO KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902039638)
5
1256764
PUNAM VERMA
05/01/2023~~16/01/2023~~12
11
BALKI MAHTO KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902039638)
6
424345
PANKAJ KUMAR VERMA
30/05/2023~~12/06/2023~~14
12
BALKI MAHTO KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902039638)
7
424346
PUNAM VERMA
30/05/2023~~12/06/2023~~14
12
BALKI MAHTO KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902039638)
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 KUMAR VERMA
15/12/2020
6
KURUMDIHA BANK KE BAGAL ME CHAPAKAL ME SOAK PIT NIMRAN (3419012036/RS/7080901279707)
35723
1164
0
Sub Total FY 2021
6
1164
0
2
PANKAJ KUMAR VERMA
26/07/2022
6
TOLA KANDA DABAR SE BARAKAR NADI TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135370)
9399
1350
0
3
PANKAJ KUMAR VERMA
02/08/2022
6
TOLA KANDA DABAR SE BARAKAR NADI TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135370)
11719
1350
0
4
PANKAJ KUMAR VERMA
10/01/2023
6
BALKI MAHTO KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902039638)
40176
1422
0
5
PUNAM VERMA
10/01/2023
6
BALKI MAHTO KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902039638)
40176
1422
0
Sub Total FY 2223
24
5544
0
6
PANKAJ KUMAR VERMA
30/05/2023
6
BALKI MAHTO KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902039638)
8974
1530
0
7
PUNAM VERMA
30/05/2023
6
BALKI MAHTO KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902039638)
8974
1530
0
8
PANKAJ KUMAR VERMA
30/05/2023
6
BALKI MAHTO KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902039638)
9764
1530
0
9
PUNAM VERMA
30/05/2023
6
BALKI MAHTO KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902039638)
9764
1530
0
Sub Total FY 2324
24
6120
0