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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-016-003/3251 Family Id: 3251
Name of Head of Household: Pankaj Kumar Verma
Name of Father/Husband: Fagu Mahto
Category: OTH
Date of Registration: 8/15/2022
Address:
Villages:
Panchayat: JITPUR
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 3251
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Pankaj Kumar Verma 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 834609 Pankaj Kumar Verma 25/10/2022~~31/10/2022~~7 6
2 883936 01/11/2022~~07/11/2022~~7 6
3 928434 09/11/2022~~14/11/2022~~6 6
4 969365 16/11/2022~~21/11/2022~~6 6
5 1018544 23/11/2022~~29/11/2022~~7 6
6 1057380 30/11/2022~~05/12/2022~~6 6
7 1133460 13/12/2022~~19/12/2022~~7 6
8 1212391 28/12/2022~~02/01/2023~~6 6
9 1435021 31/01/2023~~13/02/2023~~14 12
10 1533895 14/02/2023~~27/02/2023~~14 12
11 1587053 28/02/2023~~06/03/2023~~7 6
12 1662664 07/03/2023~~20/03/2023~~14 12
13 1781834 22/03/2023~~27/03/2023~~6 6
14 97182 12/04/2023~~24/04/2023~~13 12
15 230538 02/05/2023~~15/05/2023~~14 12
16 377449 23/05/2023~~29/05/2023~~7 6
17 560235 14/06/2023~~20/06/2023~~7 6
18 598536 21/06/2023~~26/06/2023~~6 6
19 663911 27/06/2023~~10/07/2023~~14 12
20 746795 11/07/2023~~16/07/2023~~6 6
21 784741 18/07/2023~~24/07/2023~~7 6
22 818553 25/07/2023~~31/07/2023~~7 6
23 855015 01/08/2023~~07/08/2023~~7 6
24 896780 08/08/2023~~14/08/2023~~7 6
25 946045 17/08/2023~~22/08/2023~~6 6
26 958870 23/08/2023~~28/08/2023~~6 6
27 996236 29/08/2023~~04/09/2023~~7 6
28 1011868 05/09/2023~~11/09/2023~~7 6
29 157621 24/04/2024~~07/05/2024~~14 14
30 247963 08/05/2024~~13/05/2024~~6 6
31 292847 14/05/2024~~20/05/2024~~7 7

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 834609 Pankaj Kumar Verma 25/10/2022~~31/10/2022~~7 6 ISHWAR MAHTO KE GHAR SE PIPAL PED SE LEKAR SAMSAN GHAR ROAD KINARE DONO TARAH PLANTATION (3419012016/DP/7080901134833)
2 883936 01/11/2022~~07/11/2022~~7 6 ISHWAR MAHTO KE GHAR SE PIPAL PED SE LEKAR SAMSAN GHAR ROAD KINARE DONO TARAH PLANTATION (3419012016/DP/7080901134833)
3 928434 09/11/2022~~14/11/2022~~6 6 ISHWAR MAHTO KE GHAR SE PIPAL PED SE LEKAR SAMSAN GHAR ROAD KINARE DONO TARAH PLANTATION (3419012016/DP/7080901134833)
4 969365 16/11/2022~~21/11/2022~~6 6 ISHWAR MAHTO KE GHAR SE PIPAL PED SE LEKAR SAMSAN GHAR ROAD KINARE DONO TARAH PLANTATION (3419012016/DP/7080901134833)
5 1018544 23/11/2022~~29/11/2022~~7 6 ISHWAR MAHTO KE GHAR SE PIPAL PED SE LEKAR SAMSAN GHAR ROAD KINARE DONO TARAH PLANTATION (3419012016/DP/7080901134833)
6 1057380 30/11/2022~~05/12/2022~~6 6 Karma tand me Ranjit verma k ezamin me TCB Nirman (3419012016/IF/7080901780456)
7 1133460 13/12/2022~~19/12/2022~~7 6 Babita Kumari Ke Jamin Par Dobha (3419012016/IF/7080902429418)
8 1212391 28/12/2022~~02/01/2023~~6 6 Babita Kumari Ke Jamin Par Dobha (3419012016/IF/7080902429418)
9 1435021 31/01/2023~~13/02/2023~~14 12 Babita Kumari Ke Jamin Par Dobha (3419012016/IF/7080902429418)
10 1533895 14/02/2023~~27/02/2023~~14 12 KANCHAN DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902479983)
11 1587053 28/02/2023~~06/03/2023~~7 6 UNDRO ME KAVITA KUMARI KA DIDI BADI (3419012016/IF/7080902122571)
12 1662664 07/03/2023~~20/03/2023~~14 12 KANCHAN DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902479983)
13 1781834 22/03/2023~~27/03/2023~~6 6 KANCHAN DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902479983)
14 97182 12/04/2023~~24/04/2023~~13 12 KANCHAN DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902479983)
15 230538 02/05/2023~~15/05/2023~~14 12 KANCHAN DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902479983)
16 377449 23/05/2023~~29/05/2023~~7 6 KANCHAN DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902479983)
17 560235 14/06/2023~~20/06/2023~~7 6 KANCHAN DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902479983)
18 598536 21/06/2023~~26/06/2023~~6 6 KANCHAN DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902479983)
19 663911 27/06/2023~~10/07/2023~~14 12 KANCHAN DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902479983)
20 746795 11/07/2023~~16/07/2023~~6 6 KANCHAN DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902479983)
21 784741 18/07/2023~~24/07/2023~~7 6 Bahadur verma ke jamin par pashu shed nirman (3419012016/IF/7080902192785)
22 818553 25/07/2023~~31/07/2023~~7 6 KANCHAN DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902479983)
23 855015 01/08/2023~~07/08/2023~~7 6 RANJIT PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766005)
24 896780 08/08/2023~~14/08/2023~~7 6 GRAM UNDRO ME KAVITA DEVI KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866364)
25 946045 17/08/2023~~22/08/2023~~6 6 GRAM KARMATAND ME RAJESH PRASAD VERMA KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866180)
26 958870 23/08/2023~~28/08/2023~~6 6 ISHWAR MAHTO KE GHAR SE PIPAL PED SE LEKAR SAMSAN GHAR ROAD KINARE DONO TARAH PLANTATION (3419012016/DP/7080901134833)
27 996236 29/08/2023~~04/09/2023~~7 6 Kabjta devi ka pashu shed nirman (3419012016/IF/7080901991507)
28 1011868 05/09/2023~~11/09/2023~~7 6 TEKNI DEVI KA DIDI BADI YOJNA (3419012016/IF/7080901518062)
29 157621 24/04/2024~~07/05/2024~~14 14 GRAM KARMATAND ME MITUWA DEVI KA BIRSHA HARIT GRAM YOJNA (3419012016/IF/GIS/101561)
30 247963 08/05/2024~~13/05/2024~~6 6 GRAM KARMATAND ME KAVITA KUMARI KA BIRSHA HARIT GRAM YOJNA (3419012016/IF/GIS/101563)
31 292847 14/05/2024~~20/05/2024~~7 7 GRAM KARMATAND ME KAVITA KUMARI KA BIRSHA HARIT GRAM YOJNA (3419012016/IF/GIS/101563)

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 25/10/2022 6 ISHWAR MAHTO KE GHAR SE PIPAL PED SE LEKAR SAMSAN GHAR ROAD KINARE DONO TARAH PLANTATION (3419012016/DP/7080901134833) 29288 1422 0
2 Pankaj Kumar Verma 02/11/2022 6 ISHWAR MAHTO KE GHAR SE PIPAL PED SE LEKAR SAMSAN GHAR ROAD KINARE DONO TARAH PLANTATION (3419012016/DP/7080901134833) 30824 1422 0
3 Pankaj Kumar Verma 09/11/2022 5 ISHWAR MAHTO KE GHAR SE PIPAL PED SE LEKAR SAMSAN GHAR ROAD KINARE DONO TARAH PLANTATION (3419012016/DP/7080901134833) 32079 1185 0
4 Pankaj Kumar Verma 16/11/2022 6 ISHWAR MAHTO KE GHAR SE PIPAL PED SE LEKAR SAMSAN GHAR ROAD KINARE DONO TARAH PLANTATION (3419012016/DP/7080901134833) 32727 1422 0
5 Pankaj Kumar Verma 23/11/2022 6 ISHWAR MAHTO KE GHAR SE PIPAL PED SE LEKAR SAMSAN GHAR ROAD KINARE DONO TARAH PLANTATION (3419012016/DP/7080901134833) 34029 1422 0
6 Pankaj Kumar Verma 30/11/2022 6 Karma tand me Ranjit verma k ezamin me TCB Nirman (3419012016/IF/7080901780456) 35189 1422 0
7 Pankaj Kumar Verma 13/12/2022 6 Babita Kumari Ke Jamin Par Dobha (3419012016/IF/7080902429418) 36795 1422 0
8 Pankaj Kumar Verma 31/01/2023 6 Babita Kumari Ke Jamin Par Dobha (3419012016/IF/7080902429418) 44618 1422 0
9 Pankaj Kumar Verma 14/02/2023 6 KANCHAN DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902479983) 46952 1422 0
10 Pankaj Kumar Verma 07/03/2023 6 KANCHAN DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902479983) 49486 1422 0
11 Pankaj Kumar Verma 14/03/2023 6 KANCHAN DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902479983) 50525 1422 0
Sub Total FY 2223 65 15405 0
12 Pankaj Kumar Verma 02/05/2023 6 KANCHAN DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902479983) 4524 1530 0
13 Pankaj Kumar Verma 09/05/2023 6 KANCHAN DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902479983) 4526 1530 0
14 Pankaj Kumar Verma 14/06/2023 6 KANCHAN DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902479983) 11715 1530 0
15 Pankaj Kumar Verma 20/06/2023 6 KANCHAN DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902479983) 12153 1530 0
16 Pankaj Kumar Verma 27/06/2023 6 KANCHAN DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902479983) 13654 1530 0
17 Pankaj Kumar Verma 04/07/2023 6 KANCHAN DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902479983) 14503 1530 0
18 Pankaj Kumar Verma 11/07/2023 6 KANCHAN DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902479983) 16063 1530 0
19 Pankaj Kumar Verma 25/07/2023 6 KANCHAN DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902479983) 17730 1530 0
20 Pankaj Kumar Verma 01/08/2023 6 RANJIT PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766005) 18757 1530 0
21 Pankaj Kumar Verma 08/08/2023 6 GRAM UNDRO ME KAVITA DEVI KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866364) 20033 1530 0
22 Pankaj Kumar Verma 17/08/2023 6 GRAM KARMATAND ME RAJESH PRASAD VERMA KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866180) 21711 1530 0
23 Pankaj Kumar Verma 22/08/2023 1 ISHWAR MAHTO KE GHAR SE PIPAL PED SE LEKAR SAMSAN GHAR ROAD KINARE DONO TARAH PLANTATION (3419012016/DP/7080901134833) 21926 255 0
24 Pankaj Kumar Verma 29/08/2023 6 Kabjta devi ka pashu shed nirman (3419012016/IF/7080901991507) 23304 1530 0
25 Pankaj Kumar Verma 05/09/2023 6 TEKNI DEVI KA DIDI BADI YOJNA (3419012016/IF/7080901518062) 23740 1530 0
Sub Total FY 2324 79 20145 0
26 Pankaj Kumar Verma 24/04/2024 6 GRAM KARMATAND ME MITUWA DEVI KA BIRSHA HARIT GRAM YOJNA (3419012016/IF/GIS/101561) 2484 1632 0
27 Pankaj Kumar Verma 30/04/2024 6 GRAM KARMATAND ME MITUWA DEVI KA BIRSHA HARIT GRAM YOJNA (3419012016/IF/GIS/101561) 2485 1632 0
28 Pankaj Kumar Verma 08/05/2024 6 GRAM KARMATAND ME KAVITA KUMARI KA BIRSHA HARIT GRAM YOJNA (3419012016/IF/GIS/101563) 3652 1632 0
29 Pankaj Kumar Verma 14/05/2024 6 GRAM KARMATAND ME KAVITA KUMARI KA BIRSHA HARIT GRAM YOJNA (3419012016/IF/GIS/101563) 4161 1632 0
Sub Total FY 2425 24 6528 0