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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-036-002/2203 Family Id: 2203
Name of Head of Household: PANKAJ KUMAR VERMA
Name of Father/Husband: LATE GUJAR MAHTO
Category: OTH
Date of Registration: 5/15/2020
Address:
Villages:
Panchayat: SINDWARIYA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 2203
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 19 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 831868 PANKAJ KUMAR VERMA 21/09/2020~~04/10/2020~~14 12
2 974891 05/10/2020~~18/10/2020~~14 12
3 1436590 09/11/2020~~15/11/2020~~7 6
4 1484988 16/11/2020~~06/12/2020~~21 18
5 1737039 15/12/2020~~21/12/2020~~7 6
6 1814608 22/12/2020~~28/12/2020~~7 6
7 1855637 29/12/2020~~11/01/2021~~14 12
8 1984064 12/01/2021~~18/01/2021~~7 6
9 2033169 19/01/2021~~25/01/2021~~7 6
10 2077436 26/01/2021~~08/02/2021~~14 12
11 2170786 09/02/2021~~15/02/2021~~7 6
12 2218734 18/02/2021~~23/02/2021~~6 6
13 2248582 24/02/2021~~09/03/2021~~14 12
14 2333070 10/03/2021~~13/03/2021~~4 4
15 2413287 16/03/2021~~16/03/2021~~1 1
16 29852 06/04/2021~~19/04/2021~~14 12
17 215527 20/04/2021~~26/04/2021~~7 6
18 349908 04/05/2021~~24/05/2021~~21 18
19 543148 26/05/2021~~14/06/2021~~20 18
20 682562 15/06/2021~~28/06/2021~~14 12
21 760940 29/06/2021~~12/07/2021~~14 12
22 892989 27/07/2021~~09/08/2021~~14 12
23 968136 17/08/2021~~23/08/2021~~7 6
24 1548525 24/11/2021~~25/11/2021~~2 2
25 1645182 12/12/2021~~12/12/2021~~1 1
26 510667 30/08/2022~~05/09/2022~~7 6
27 1178370 21/12/2022~~26/12/2022~~6 6
28 1216060 28/12/2022~~02/01/2023~~6 6
29 1298514 11/01/2023~~23/01/2023~~13 12
30 1688717 14/03/2023~~27/03/2023~~14 12
31 84312 11/04/2023~~17/04/2023~~7 6
32 153686 20/04/2023~~01/05/2023~~12 11
33 237791 03/05/2023~~15/05/2023~~13 12
34 306397 16/05/2023~~29/05/2023~~14 12
35 496048 07/06/2023~~12/06/2023~~6 6
36 561311 14/06/2023~~19/06/2023~~6 6
37 616492 21/06/2023~~26/06/2023~~6 6
38 669557 28/06/2023~~03/07/2023~~6 6
39 713090 05/07/2023~~10/07/2023~~6 6
40 997423 29/08/2023~~04/09/2023~~7 6
41 1043345 12/09/2023~~18/09/2023~~7 6
42 1069254 20/09/2023~~25/09/2023~~6 6
43 1107724 28/09/2023~~02/10/2023~~5 5
44 1136484 04/10/2023~~09/10/2023~~6 6
45 1170904 11/10/2023~~16/10/2023~~6 6
46 1196052 18/10/2023~~19/10/2023~~2 2

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 831868 PANKAJ KUMAR VERMA 21/09/2020~~04/10/2020~~14 12 PAWAN KR VERMA KA MEDBANI NIRMAN (3419012036/IF/7080901443886)
2 974891 05/10/2020~~18/10/2020~~14 12 PAWAN KR VERMA KA MEDBANI NIRMAN (3419012036/IF/7080901443886)
3 1436590 09/11/2020~~15/11/2020~~7 6 RATAN RAY BANDH SE CHANDRADEO MOHATO KHETA KE UPAR TALAB NIRMAN (3419012036/IF/7080901363376)
4 1484988 16/11/2020~~06/12/2020~~21 18 RATAN RAY BANDH SE CHANDRADEO MOHATO KHETA KE UPAR TALAB NIRMAN (3419012036/IF/7080901363376)
5 1737039 15/12/2020~~21/12/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2136135 (3419012036/IF/IAY/1065175)
6 1814608 22/12/2020~~28/12/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2136135 (3419012036/IF/IAY/1065175)
7 1855637 29/12/2020~~11/01/2021~~14 12 AHARI TALAB BHIND KE NICHE GRADED BUND NIRMAN (3419012036/WC/7080901310111)
8 1984064 12/01/2021~~18/01/2021~~7 6 AHARI TALAB BHIND KE NICHE GRADED BUND NIRMAN (3419012036/WC/7080901310111)
9 2033169 19/01/2021~~25/01/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2136135 (3419012036/IF/IAY/1065175)
10 2077436 26/01/2021~~08/02/2021~~14 12 MURAT MANDAL KHET KE SAMNE NAWAAAHAR NADI ME GRADED BUND NIRMAN (3419012036/WC/7080901310107)
11 2170786 09/02/2021~~15/02/2021~~7 6 MURAT MANDAL KHET KE SAMNE NAWAAAHAR NADI ME GRADED BUND NIRMAN (3419012036/WC/7080901310107)
12 2218734 18/02/2021~~23/02/2021~~6 6 MURAT MANDAL KHET KE SAMNE NAWAAAHAR NADI ME GRADED BUND NIRMAN (3419012036/WC/7080901310107)
13 2248582 24/02/2021~~09/03/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2136135 (3419012036/IF/IAY/1065175)
14 2333070 10/03/2021~~13/03/2021~~4 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2136135 (3419012036/IF/IAY/1065175)
15 2413287 16/03/2021~~16/03/2021~~1 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2136135 (3419012036/IF/IAY/1065175)
16 29852 06/04/2021~~19/04/2021~~14 12 KHIJURIYA AAHAR ME DUMARCHAND MAHTO KHET KE NICHE GRADED BUND NIRMAN (3419012036/WC/7080901305724)
17 215527 20/04/2021~~26/04/2021~~7 6 BHAWANI PD VERMA KA SICHAI KUP NIRMAN (3419012036/IF/7080901513498)
18 349908 04/05/2021~~24/05/2021~~21 18 BHAWANI PD VERMA KA SICHAI KUP NIRMAN (3419012036/IF/7080901513498)
19 543148 26/05/2021~~14/06/2021~~20 18 BHAWANI PD VERMA KA SICHAI KUP NIRMAN (3419012036/IF/7080901513498)
20 682562 15/06/2021~~28/06/2021~~14 12 BHAWANI PD VERMA KA SICHAI KUP NIRMAN (3419012036/IF/7080901513498)
21 760940 29/06/2021~~12/07/2021~~14 12 BHAWANI PD VERMA KA SICHAI KUP NIRMAN (3419012036/IF/7080901513498)
22 892989 27/07/2021~~09/08/2021~~14 12 PAPPU PD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748880)
23 968136 17/08/2021~~23/08/2021~~7 6 PAPPU PD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748880)
24 1548525 24/11/2021~~25/11/2021~~2 2 BHAWANI PD VERMA KA SICHAI KUP NIRMAN (3419012036/IF/7080901513498)
25 1645182 12/12/2021~~12/12/2021~~1 1 PAPPU PD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748880)
26 510667 30/08/2022~~05/09/2022~~7 6 GRAM BARAGDHA KALABARDRHA MODE SE MANJHLI NADI TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135841)
27 1178370 21/12/2022~~26/12/2022~~6 6 GRAM BARAGADHA KALA ME BHUNESHWAR PD VERMA KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902419809)
28 1216060 28/12/2022~~02/01/2023~~6 6 GRAM BARAGADHA KALA ME BHUNESHWAR PD VERMA KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902419809)
29 1298514 11/01/2023~~23/01/2023~~13 12 GRAM BARAGADHA KALA ME BHUNESHWAR PD VERMA KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902419809)
30 1688717 14/03/2023~~27/03/2023~~14 12 PAPPU PD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748880)
31 84312 11/04/2023~~17/04/2023~~7 6 BARAGRHA KALA ME SOMRA MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463710)
32 153686 20/04/2023~~01/05/2023~~12 11 BARAGRHA KALA ME SOMRA MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463710)
33 237791 03/05/2023~~15/05/2023~~13 12 BARAGRHA KALA ME SOMRA MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463710)
34 306397 16/05/2023~~29/05/2023~~14 12 BARAGRHA KALA ME SOMRA MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463710)
35 496048 07/06/2023~~12/06/2023~~6 6 BARAGRHA KALA ME SOMRA MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463710)
36 561311 14/06/2023~~19/06/2023~~6 6 BARAGRHA KALA ME SOMRA MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463710)
37 616492 21/06/2023~~26/06/2023~~6 6 BARAGRHA KALA ME SOMRA MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463710)
38 669557 28/06/2023~~03/07/2023~~6 6 BARAGRHA KALA ME SOMRA MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463710)
39 713090 05/07/2023~~10/07/2023~~6 6 BARAGRHA KALA ME SOMRA MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463710)
40 997423 29/08/2023~~04/09/2023~~7 6 MANJHLI NADI SE SAKARA NADI TAK ROAD KINRE WRICHHA ROPAN (3419012036/DP/7080901135211)
41 1043345 12/09/2023~~18/09/2023~~7 6 MANJHLI NADI SE SAKARA NADI TAK ROAD KINRE WRICHHA ROPAN (3419012036/DP/7080901135211)
42 1069254 20/09/2023~~25/09/2023~~6 6 PAPPU PD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748880)
43 1107724 28/09/2023~~02/10/2023~~5 5 MANJHLI NADI SE SAKARA NADI TAK ROAD KINRE WRICHHA ROPAN (3419012036/DP/7080901135211)
44 1136484 04/10/2023~~09/10/2023~~6 6 MANJHLI NADI SE SAKARA NADI TAK ROAD KINRE WRICHHA ROPAN (3419012036/DP/7080901135211)
45 1170904 11/10/2023~~16/10/2023~~6 6 MANJHLI NADI SE SAKARA NADI TAK ROAD KINRE WRICHHA ROPAN (3419012036/DP/7080901135211)
46 1196052 18/10/2023~~19/10/2023~~2 2 PAPPU PD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748880)

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 28/09/2020 6 PAWAN KR VERMA KA MEDBANI NIRMAN (3419012036/IF/7080901443886) 18325 1164 0
2 PANKAJ KUMAR VERMA 05/10/2020 6 PAWAN KR VERMA KA MEDBANI NIRMAN (3419012036/IF/7080901443886) 20138 1164 0
3 PANKAJ KUMAR VERMA 12/10/2020 6 PAWAN KR VERMA KA MEDBANI NIRMAN (3419012036/IF/7080901443886) 21588 1164 0
4 PANKAJ KUMAR VERMA 15/12/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2136135 (3419012036/IF/IAY/1065175) 35896 1164 0
5 PANKAJ KUMAR VERMA 22/12/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2136135 (3419012036/IF/IAY/1065175) 37373 1164 0
6 PANKAJ KUMAR VERMA 19/01/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2136135 (3419012036/IF/IAY/1065175) 42291 1164 0
7 PANKAJ KUMAR VERMA 27/01/2021 6 MURAT MANDAL KHET KE SAMNE NAWAAAHAR NADI ME GRADED BUND NIRMAN (3419012036/WC/7080901310107) 43423 1164 0
8 PANKAJ KUMAR VERMA 02/02/2021 6 MURAT MANDAL KHET KE SAMNE NAWAAAHAR NADI ME GRADED BUND NIRMAN (3419012036/WC/7080901310107) 44342 1164 0
9 PANKAJ KUMAR VERMA 09/02/2021 6 MURAT MANDAL KHET KE SAMNE NAWAAAHAR NADI ME GRADED BUND NIRMAN (3419012036/WC/7080901310107) 45791 1164 0
10 PANKAJ KUMAR VERMA 18/02/2021 6 MURAT MANDAL KHET KE SAMNE NAWAAAHAR NADI ME GRADED BUND NIRMAN (3419012036/WC/7080901310107) 46885 1164 0
11 PANKAJ KUMAR VERMA 23/02/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2136135 (3419012036/IF/IAY/1065175) 47850 1164 0
12 PANKAJ KUMAR VERMA 02/03/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2136135 (3419012036/IF/IAY/1065175) 48761 1164 0
13 PANKAJ KUMAR VERMA 09/03/2021 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2136135 (3419012036/IF/IAY/1065175) 49587 970 0
Sub Total FY 2021 77 14938 0
14 PANKAJ KUMAR VERMA 06/04/2021 6 KHIJURIYA AAHAR ME DUMARCHAND MAHTO KHET KE NICHE GRADED BUND NIRMAN (3419012036/WC/7080901305724) 370 1350 0
15 PANKAJ KUMAR VERMA 14/04/2021 5 KHIJURIYA AAHAR ME DUMARCHAND MAHTO KHET KE NICHE GRADED BUND NIRMAN (3419012036/WC/7080901305724) 2529 1125 0
16 PANKAJ KUMAR VERMA 21/04/2021 5 BHAWANI PD VERMA KA SICHAI KUP NIRMAN (3419012036/IF/7080901513498) 3925 1125 0
17 PANKAJ KUMAR VERMA 04/05/2021 5 BHAWANI PD VERMA KA SICHAI KUP NIRMAN (3419012036/IF/7080901513498) 6041 1125 0
18 PANKAJ KUMAR VERMA 11/05/2021 6 BHAWANI PD VERMA KA SICHAI KUP NIRMAN (3419012036/IF/7080901513498) 6996 1350 0
19 PANKAJ KUMAR VERMA 18/05/2021 6 BHAWANI PD VERMA KA SICHAI KUP NIRMAN (3419012036/IF/7080901513498) 7485 1350 0
20 PANKAJ KUMAR VERMA 26/05/2021 6 BHAWANI PD VERMA KA SICHAI KUP NIRMAN (3419012036/IF/7080901513498) 9497 1350 0
21 PANKAJ KUMAR VERMA 01/06/2021 6 BHAWANI PD VERMA KA SICHAI KUP NIRMAN (3419012036/IF/7080901513498) 9791 1350 0
22 PANKAJ KUMAR VERMA 08/06/2021 6 BHAWANI PD VERMA KA SICHAI KUP NIRMAN (3419012036/IF/7080901513498) 11313 1350 0
23 PANKAJ KUMAR VERMA 15/06/2021 6 BHAWANI PD VERMA KA SICHAI KUP NIRMAN (3419012036/IF/7080901513498) 12626 1350 0
24 PANKAJ KUMAR VERMA 23/06/2021 6 BHAWANI PD VERMA KA SICHAI KUP NIRMAN (3419012036/IF/7080901513498) 13442 1350 0
25 PANKAJ KUMAR VERMA 29/06/2021 6 BHAWANI PD VERMA KA SICHAI KUP NIRMAN (3419012036/IF/7080901513498) 14333 1350 0
26 PANKAJ KUMAR VERMA 06/07/2021 6 BHAWANI PD VERMA KA SICHAI KUP NIRMAN (3419012036/IF/7080901513498) 15090 1350 0
27 PANKAJ KUMAR VERMA 28/07/2021 6 PAPPU PD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748880) 17642 1350 0
28 PANKAJ KUMAR VERMA 03/08/2021 6 PAPPU PD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748880) 18109 1350 0
29 PANKAJ KUMAR VERMA 18/08/2021 6 PAPPU PD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748880) 19719 1350 0
30 PANKAJ KUMAR VERMA 24/11/2021 1 BHAWANI PD VERMA KA SICHAI KUP NIRMAN (3419012036/IF/7080901513498) 30319 225 0
31 PANKAJ KUMAR VERMA 12/12/2021 1 PAPPU PD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748880) 32168 225 0
Sub Total FY 2122 95 21375 0
32 PANKAJ KUMAR VERMA 30/08/2022 6 GRAM BARAGDHA KALABARDRHA MODE SE MANJHLI NADI TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135841) 17649 1422 0
33 PANKAJ KUMAR VERMA 22/12/2022 5 GRAM BARAGADHA KALA ME BHUNESHWAR PD VERMA KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902419809) 38118 1185 0
34 PANKAJ KUMAR VERMA 12/01/2023 5 GRAM BARAGADHA KALA ME BHUNESHWAR PD VERMA KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902419809) 40587 1185 0
35 PANKAJ KUMAR VERMA 14/03/2023 6 PAPPU PD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748880) 50379 1422 0
36 PANKAJ KUMAR VERMA 21/03/2023 6 PAPPU PD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748880) 52199 1422 0
Sub Total FY 2223 28 6636 0
37 PANKAJ KUMAR VERMA 13/04/2023 5 BARAGRHA KALA ME SOMRA MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463710) 1819 1275 0
38 PANKAJ KUMAR VERMA 20/04/2023 4 BARAGRHA KALA ME SOMRA MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463710) 2913 1020 0
39 PANKAJ KUMAR VERMA 25/04/2023 6 BARAGRHA KALA ME SOMRA MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463710) 3710 1530 0
40 PANKAJ KUMAR VERMA 03/05/2023 6 BARAGRHA KALA ME SOMRA MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463710) 4835 1530 0
41 PANKAJ KUMAR VERMA 09/05/2023 6 BARAGRHA KALA ME SOMRA MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463710) 4837 1530 0
42 PANKAJ KUMAR VERMA 16/05/2023 6 BARAGRHA KALA ME SOMRA MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463710) 6596 1530 0
43 PANKAJ KUMAR VERMA 23/05/2023 6 BARAGRHA KALA ME SOMRA MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463710) 7798 1530 0
44 PANKAJ KUMAR VERMA 06/06/2023 6 BARAGRHA KALA ME SOMRA MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463710) 10425 1530 0
45 PANKAJ KUMAR VERMA 13/06/2023 6 BARAGRHA KALA ME SOMRA MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463710) 11831 1530 0
46 PANKAJ KUMAR VERMA 20/06/2023 6 BARAGRHA KALA ME SOMRA MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463710) 12842 1530 0
47 PANKAJ KUMAR VERMA 28/06/2023 6 BARAGRHA KALA ME SOMRA MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463710) 13985 1530 0
48 PANKAJ KUMAR VERMA 29/08/2023 6 MANJHLI NADI SE SAKARA NADI TAK ROAD KINRE WRICHHA ROPAN (3419012036/DP/7080901135211) 23363 1530 0
49 PANKAJ KUMAR VERMA 12/09/2023 6 MANJHLI NADI SE SAKARA NADI TAK ROAD KINRE WRICHHA ROPAN (3419012036/DP/7080901135211) 25301 1530 0
50 PANKAJ KUMAR VERMA 19/09/2023 6 PAPPU PD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748880) 25888 1530 0
51 PANKAJ KUMAR VERMA 26/09/2023 5 MANJHLI NADI SE SAKARA NADI TAK ROAD KINRE WRICHHA ROPAN (3419012036/DP/7080901135211) 27792 1275 0
52 PANKAJ KUMAR VERMA 03/10/2023 6 MANJHLI NADI SE SAKARA NADI TAK ROAD KINRE WRICHHA ROPAN (3419012036/DP/7080901135211) 28539 1530 0
Sub Total FY 2324 92 23460 0