Back
Deleted on Date 15/06/2024

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-016-003/3330 Family Id: 3330
Name of Head of Household: Pankaj Kumar Verma
Name of Father/Husband: Santosh Prasad Verma
Category: OTH
Date of Registration: 1/20/2023
Address:
Villages:
Panchayat: JITPUR
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 3330
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Pankaj Kumar Verma Male 20 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 1426017 Pankaj Kumar Verma 31/01/2023~~06/02/2023~~7 6
2 1484518 07/02/2023~~13/02/2023~~7 6
3 1538408 15/02/2023~~21/02/2023~~7 6
4 1584665 28/02/2023~~06/03/2023~~7 6
5 1676613 07/03/2023~~13/03/2023~~7 6
6 1720850 14/03/2023~~20/03/2023~~7 6
7 1780635 22/03/2023~~26/03/2023~~5 5
8 30902 04/04/2023~~10/04/2023~~7 6
9 84487 11/04/2023~~17/04/2023~~7 6
10 224694 02/05/2023~~15/05/2023~~14 12
11 781600 18/07/2023~~24/07/2023~~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 1426017 Pankaj Kumar Verma 31/01/2023~~06/02/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2848440 (3419012016/IF/IAY/1094987)
2 1484518 07/02/2023~~13/02/2023~~7 6 GRAM UNDRO DHANMACHI ME DOBHA NIRMAN (3419012016/IF/7080902471094)
3 1538408 15/02/2023~~21/02/2023~~7 6 GRAM KARMATAND ME DOBHA NIRMAN (3419012016/IF/7080902479972)
4 1584665 28/02/2023~~06/03/2023~~7 6 GRAM KARMATAND ME DOBHA NIRMAN (3419012016/IF/7080902479972)
5 1676613 07/03/2023~~13/03/2023~~7 6 GRAM KARMATAND ME DOBHA NIRMAN (3419012016/IF/7080902479972)
6 1720850 14/03/2023~~20/03/2023~~7 6 GRAM KARMATAND ME DOBHA NIRMAN (3419012016/IF/7080902479972)
7 1780635 22/03/2023~~26/03/2023~~5 5 REKHA VERMA KA PASHU SHED NIRMAN (3419012016/IF/7080902495582)
8 30902 04/04/2023~~10/04/2023~~7 6 Bundo mahto ke jamin par dobha nirman (3419012016/IF/7080902058338)
9 84487 11/04/2023~~17/04/2023~~7 6 GRAM KARMATAND ME DOBHA NIRMAN (3419012016/IF/7080902479972)
10 224694 02/05/2023~~15/05/2023~~14 12 Bundo mahto ke jamin par dobha nirman (3419012016/IF/7080902058338)
11 781600 18/07/2023~~24/07/2023~~7 6 GRAM UNDRO DHANMACHI ME DOBHA NIRMAN (3419012016/IF/7080902471094)

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 07/03/2023 6 GRAM KARMATAND ME DOBHA NIRMAN (3419012016/IF/7080902479972) 49868 1422 0
2 Pankaj Kumar Verma 14/03/2023 6 GRAM KARMATAND ME DOBHA NIRMAN (3419012016/IF/7080902479972) 50884 1422 0
Sub Total FY 2223 12 2844 0
3 Pankaj Kumar Verma 05/04/2023 6 Bundo mahto ke jamin par dobha nirman (3419012016/IF/7080902058338) 429 1422 0
4 Pankaj Kumar Verma 02/05/2023 6 Bundo mahto ke jamin par dobha nirman (3419012016/IF/7080902058338) 4217 1530 0
5 Pankaj Kumar Verma 09/05/2023 6 Bundo mahto ke jamin par dobha nirman (3419012016/IF/7080902058338) 5050 1530 0
Sub Total FY 2324 18 4482 0