Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-004/3475 Family Id: 3475
Name of Head of Household: PAWAN KUMAR VERMA
: baleshwar mahto
Category: OTH
Date of Registration: 10/28/2021
Address:
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family Id: 3475
:
S.No Name of Applicant Age Bank/Postoffice
1 PAWAN KUMAR VERMA Male 20 India Post Payments Bank


                  



S.No Name of Applicant
1 1437082 PAWAN KUMAR VERMA 09/11/2021~~15/11/2021~~7 6
2 1486790 16/11/2021~~22/11/2021~~7 6
3 1552033 30/11/2021~~13/12/2021~~14 12
4 1669202 15/12/2021~~20/12/2021~~6 6
5 1681903 21/12/2021~~27/12/2021~~7 6
6 2018737 01/03/2022~~07/03/2022~~7 6
7 2073783 15/03/2022~~21/03/2022~~7 6
8 303651 12/07/2022~~25/07/2022~~14 12
9 370818 26/07/2022~~08/08/2022~~14 12
10 618613 14/09/2022~~17/09/2022~~4 4
11 656222 20/09/2022~~26/09/2022~~7 6
12 758429 11/10/2022~~24/10/2022~~14 12
13 891190 02/11/2022~~07/11/2022~~6 6
14 979848 17/11/2022~~21/11/2022~~5 5
15 1010331 22/11/2022~~28/11/2022~~7 6
16 1037557 29/11/2022~~05/12/2022~~7 6
17 1092665 06/12/2022~~12/12/2022~~7 6
18 1124051 13/12/2022~~19/12/2022~~7 6
19 1161122 20/12/2022~~26/12/2022~~7 6
20 1189563 27/12/2022~~02/01/2023~~7 6
21 1245836 03/01/2023~~07/01/2023~~5 5
22 61810 11/04/2023~~24/04/2023~~14 12
23 416792 30/05/2023~~12/06/2023~~14 12
24 545648 13/06/2023~~19/06/2023~~7 6
25 596958 20/06/2023~~03/07/2023~~14 12
26 702177 04/07/2023~~10/07/2023~~7 6
27 862645 01/08/2023~~07/08/2023~~7 6
28 895710 08/08/2023~~14/08/2023~~7 6
29 1088838 26/09/2023~~02/10/2023~~7 6
30 1197019 17/10/2023~~23/10/2023~~7 6
31 1641955 24/01/2024~~30/01/2024~~7 6
32 563999 25/06/2024~~01/07/2024~~7 7
33 602083 03/07/2024~~08/07/2024~~6 6


S.No Name of Applicant Work Name
1 1437082 PAWAN KUMAR VERMA 09/11/2021~~15/11/2021~~7 6 CHENGAR BASA ME RAMDEV PRASAD VERMA KA TCB NIRMAN (3419012003/IF/7080901884142)
2 1486790 16/11/2021~~22/11/2021~~7 6 GRAM ALGUNDA ME RAJIV SINGH KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901518142)
3 1552033 30/11/2021~~13/12/2021~~14 12 CHENGAR BASA ME RAMDEV PRASAD VERMA KA TCB NIRMAN (3419012003/IF/7080901884142)
4 1669202 15/12/2021~~20/12/2021~~6 6 CHENGAR BASA ME RAMDEV PRASAD VERMA KA TCB NIRMAN (3419012003/IF/7080901884142)
5 1681903 21/12/2021~~27/12/2021~~7 6 CHENGAR BASA ME RAMDEV PRASAD VERMA KA TCB NIRMAN (3419012003/IF/7080901884142)
6 2018737 01/03/2022~~07/03/2022~~7 6 CHENGAR BASA ME RAMDEV PRASAD VERMA KA TCB NIRMAN (3419012003/IF/7080901884142)
7 2073783 15/03/2022~~21/03/2022~~7 6 CHENGAR BASA ME RAMDEV PRASAD VERMA KA TCB NIRMAN (3419012003/IF/7080901884142)
8 303651 12/07/2022~~25/07/2022~~14 12 CHENGARBASHA ME SARJU PD VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735249)
9 370818 26/07/2022~~08/08/2022~~14 12 CHENGARBASHA ME SARJU PD VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735249)
10 618613 14/09/2022~~17/09/2022~~4 4 CHENGARBASHA ME SARJU PD VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735249)
11 656222 20/09/2022~~26/09/2022~~7 6 CHENGARBASHA ME SARJU PD VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735249)
12 758429 11/10/2022~~24/10/2022~~14 12 CHENGARBASHA ME SARJU PD VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735249)
13 891190 02/11/2022~~07/11/2022~~6 6 CHENGARBASHA ME SARJU PD VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735249)
14 979848 17/11/2022~~21/11/2022~~5 5 CHENGARBASHA ME SARJU PD VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735249)
15 1010331 22/11/2022~~28/11/2022~~7 6 CHENGARBASHA ME SARJU PD VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735249)
16 1037557 29/11/2022~~05/12/2022~~7 6 ग्राम अल्गुन्दा में मुरली सिंह के जमीन पर डोभा निर्माण (3419012003/IF/7080901426257)
17 1092665 06/12/2022~~12/12/2022~~7 6 bhatu turi ghar se khiro mahto talab tak nala jirnodhar (3419012003/IC/7080901192289)
18 1124051 13/12/2022~~19/12/2022~~7 6 SAVITRI DEVI KE JAMIN PAR 40*50 KA DOBHA NIRMAN (3419012003/IF/7080902213446)
19 1161122 20/12/2022~~26/12/2022~~7 6 SAVITRI DEVI KE JAMIN PAR 40*50 KA DOBHA NIRMAN (3419012003/IF/7080902213446)
20 1189563 27/12/2022~~02/01/2023~~7 6 SAVITRI DEVI KE JAMIN PAR 40*50 KA DOBHA NIRMAN (3419012003/IF/7080902213446)
21 1245836 03/01/2023~~07/01/2023~~5 5 Prakash Singh Ke Jamin Par Dobha Nirman (3419012003/IF/7080902349930)
22 61810 11/04/2023~~24/04/2023~~14 12 Sarju Prasad Verma KA Dobha Nirman (3419012003/IF/7080902356863)
23 416792 30/05/2023~~12/06/2023~~14 12 Sarju Prasad Verma KA Dobha Nirman (3419012003/IF/7080902356863)
24 545648 13/06/2023~~19/06/2023~~7 6 Sarju Prasad Verma KA Dobha Nirman (3419012003/IF/7080902356863)
25 596958 20/06/2023~~03/07/2023~~14 12 Sarju Prasad Verma KA Dobha Nirman (3419012003/IF/7080902356863)
26 702177 04/07/2023~~10/07/2023~~7 6 CHENGRBASA ME RAMDEV PD VERMA / KHAGO MAHTO KE JAMIN PAR MIX FRUAT PLANTATION (3419012003/IF/7080902689531)
27 862645 01/08/2023~~07/08/2023~~7 6 CHENGRBASA ME RAMDEV PD VERMA / KHAGO MAHTO KE JAMIN PAR MIX FRUAT PLANTATION (3419012003/IF/7080902689531)
28 895710 08/08/2023~~14/08/2023~~7 6 CHENGRBASA ME RAMDEV PD VERMA / KHAGO MAHTO KE JAMIN PAR MIX FRUAT PLANTATION (3419012003/IF/7080902689531)
29 1088838 26/09/2023~~02/10/2023~~7 6 CHENGRBASA ME RAMDEV PD VERMA / KHAGO MAHTO KE JAMIN PAR MIX FRUAT PLANTATION (3419012003/IF/7080902689531)
30 1197019 17/10/2023~~23/10/2023~~7 6 CHENGRBASA ME RAMDEV PD VERMA / KHAGO MAHTO KE JAMIN PAR MIX FRUAT PLANTATION (3419012003/IF/7080902689531)
31 1641955 24/01/2024~~30/01/2024~~7 6 Sarju Prasad Verma KA Dobha Nirman (3419012003/IF/7080902356863)
32 563999 25/06/2024~~01/07/2024~~7 7 GRAM CHENGARBASA ME RAMKRISHN PRASAD VERMA KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903006181)
33 602083 03/07/2024~~08/07/2024~~6 6 GRAM CHENGARBASA ME RAMKRISHN PRASAD VERMA KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903006181)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 PAWAN KUMAR VERMA 09/11/2021 6 CHENGAR BASA ME RAMDEV PRASAD VERMA KA TCB NIRMAN (3419012003/IF/7080901884142) 28119 1350 0
2 PAWAN KUMAR VERMA 30/11/2021 6 CHENGAR BASA ME RAMDEV PRASAD VERMA KA TCB NIRMAN (3419012003/IF/7080901884142) 30392 1350 0
3 PAWAN KUMAR VERMA 07/12/2021 6 CHENGAR BASA ME RAMDEV PRASAD VERMA KA TCB NIRMAN (3419012003/IF/7080901884142) 31508 1350 0
4 PAWAN KUMAR VERMA 15/12/2021 5 CHENGAR BASA ME RAMDEV PRASAD VERMA KA TCB NIRMAN (3419012003/IF/7080901884142) 33108 1125 0
5 PAWAN KUMAR VERMA 21/12/2021 6 CHENGAR BASA ME RAMDEV PRASAD VERMA KA TCB NIRMAN (3419012003/IF/7080901884142) 33272 1350 0
6 PAWAN KUMAR VERMA 02/03/2022 6 CHENGAR BASA ME RAMDEV PRASAD VERMA KA TCB NIRMAN (3419012003/IF/7080901884142) 44681 1350 0
7 PAWAN KUMAR VERMA 15/03/2022 6 CHENGAR BASA ME RAMDEV PRASAD VERMA KA TCB NIRMAN (3419012003/IF/7080901884142) 47591 1350 0
Sub Total FY 2122 41 9225 0
8 PAWAN KUMAR VERMA 12/07/2022 6 CHENGARBASHA ME SARJU PD VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735249) 6762 1350 0
9 PAWAN KUMAR VERMA 19/07/2022 6 CHENGARBASHA ME SARJU PD VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735249) 8334 1350 0
10 PAWAN KUMAR VERMA 26/07/2022 6 CHENGARBASHA ME SARJU PD VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735249) 9697 1350 0
11 PAWAN KUMAR VERMA 02/08/2022 6 CHENGARBASHA ME SARJU PD VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735249) 11797 1422 0
12 PAWAN KUMAR VERMA 20/09/2022 6 CHENGARBASHA ME SARJU PD VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735249) 23307 1422 0
13 PAWAN KUMAR VERMA 11/10/2022 6 CHENGARBASHA ME SARJU PD VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735249) 27146 1422 0
14 PAWAN KUMAR VERMA 02/11/2022 6 CHENGARBASHA ME SARJU PD VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735249) 30887 1422 0
15 PAWAN KUMAR VERMA 17/11/2022 5 CHENGARBASHA ME SARJU PD VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735249) 33131 1185 0
16 PAWAN KUMAR VERMA 22/11/2022 6 CHENGARBASHA ME SARJU PD VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735249) 34063 1422 0
17 PAWAN KUMAR VERMA 29/11/2022 6 ग्राम अल्गुन्दा में मुरली सिंह के जमीन पर डोभा निर्माण (3419012003/IF/7080901426257) 34463 1422 0
18 PAWAN KUMAR VERMA 06/12/2022 6 bhatu turi ghar se khiro mahto talab tak nala jirnodhar (3419012003/IC/7080901192289) 35623 1422 0
19 PAWAN KUMAR VERMA 13/12/2022 6 SAVITRI DEVI KE JAMIN PAR 40*50 KA DOBHA NIRMAN (3419012003/IF/7080902213446) 36364 1422 0
20 PAWAN KUMAR VERMA 20/12/2022 6 SAVITRI DEVI KE JAMIN PAR 40*50 KA DOBHA NIRMAN (3419012003/IF/7080902213446) 37345 1422 0
21 PAWAN KUMAR VERMA 27/12/2022 6 SAVITRI DEVI KE JAMIN PAR 40*50 KA DOBHA NIRMAN (3419012003/IF/7080902213446) 38211 1422 0
22 PAWAN KUMAR VERMA 03/01/2023 5 Prakash Singh Ke Jamin Par Dobha Nirman (3419012003/IF/7080902349930) 39140 1185 0
Sub Total FY 2223 88 20640 0
23 PAWAN KUMAR VERMA 11/04/2023 6 Sarju Prasad Verma KA Dobha Nirman (3419012003/IF/7080902356863) 958 1530 0
24 PAWAN KUMAR VERMA 18/04/2023 6 Sarju Prasad Verma KA Dobha Nirman (3419012003/IF/7080902356863) 2179 1530 0
25 PAWAN KUMAR VERMA 30/05/2023 6 Sarju Prasad Verma KA Dobha Nirman (3419012003/IF/7080902356863) 9144 1530 0
26 PAWAN KUMAR VERMA 06/06/2023 6 Sarju Prasad Verma KA Dobha Nirman (3419012003/IF/7080902356863) 9851 1530 0
27 PAWAN KUMAR VERMA 13/06/2023 6 Sarju Prasad Verma KA Dobha Nirman (3419012003/IF/7080902356863) 11492 1530 0
28 PAWAN KUMAR VERMA 20/06/2023 6 Sarju Prasad Verma KA Dobha Nirman (3419012003/IF/7080902356863) 12402 1530 0
29 PAWAN KUMAR VERMA 27/06/2023 6 Sarju Prasad Verma KA Dobha Nirman (3419012003/IF/7080902356863) 13408 1530 0
30 PAWAN KUMAR VERMA 04/07/2023 6 CHENGRBASA ME RAMDEV PD VERMA / KHAGO MAHTO KE JAMIN PAR MIX FRUAT PLANTATION (3419012003/IF/7080902689531) 14934 1530 0
31 PAWAN KUMAR VERMA 01/08/2023 6 CHENGRBASA ME RAMDEV PD VERMA / KHAGO MAHTO KE JAMIN PAR MIX FRUAT PLANTATION (3419012003/IF/7080902689531) 19117 1530 0
32 PAWAN KUMAR VERMA 08/08/2023 6 CHENGRBASA ME RAMDEV PD VERMA / KHAGO MAHTO KE JAMIN PAR MIX FRUAT PLANTATION (3419012003/IF/7080902689531) 20427 1530 0
33 PAWAN KUMAR VERMA 26/09/2023 6 CHENGRBASA ME RAMDEV PD VERMA / KHAGO MAHTO KE JAMIN PAR MIX FRUAT PLANTATION (3419012003/IF/7080902689531) 27275 1530 0
Sub Total FY 2324 66 16830 0
34 PAWAN KUMAR VERMA 26/06/2024 6 GRAM CHENGARBASA ME RAMKRISHN PRASAD VERMA KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903006181) 9650 1632 1632
Sub Total FY 2425 6 1632 1632