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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-009/1529 Family Id: 1529
Name of Head of Household: PINKU KUMAR VERMA
Name of Father/Husband: CHETLAL MAHTO
Category: OTH
Date of Registration: 2/25/2018
Address:
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1529
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 PINKU KUMAR VERMA Male 21 Jharkhand Rajya Gramin Bank
2 PRABHA VERMA Female 19


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 279445 PINKU KUMAR VERMA 22/05/2019~~02/06/2019~~12 11
2 406208 17/06/2019~~30/06/2019~~14 12
3 456202 01/07/2019~~14/07/2019~~14 12
4 495287 16/07/2019~~29/07/2019~~14 12
5 675044 16/09/2019~~29/09/2019~~14 12
6 753613 29/10/2019~~04/11/2019~~7 6
7 54311 11/05/2020~~24/05/2020~~14 12
8 121370 25/05/2020~~07/06/2020~~14 12
9 245894 16/06/2020~~29/06/2020~~14 12
10 985718 05/10/2020~~18/10/2020~~14 12
11 2169921 09/02/2021~~15/02/2021~~7 6
12 379515 28/07/2022~~01/08/2022~~5 5
13 563166 06/09/2022~~12/09/2022~~7 6
14 649575 27/06/2023~~03/07/2023~~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 279445 PINKU KUMAR VERMA 22/05/2019~~02/06/2019~~12 11 Garam Guro Me Huro Mahto S/O Shiv Mahto Ke Jamin Par Shicai Kup Nirman (3419012003/IF/7080901237056)
2 406208 17/06/2019~~30/06/2019~~14 12 Garam Guro Me Huro Mahto S/O Shiv Mahto Ke Jamin Par Shicai Kup Nirman (3419012003/IF/7080901237056)
3 456202 01/07/2019~~14/07/2019~~14 12 Garam Guro Me Huro Mahto S/O Shiv Mahto Ke Jamin Par Shicai Kup Nirman (3419012003/IF/7080901237056)
4 495287 16/07/2019~~29/07/2019~~14 12 Garam Guro Me Huro Mahto S/O Shiv Mahto Ke Jamin Par Shicai Kup Nirman (3419012003/IF/7080901237056)
5 675044 16/09/2019~~29/09/2019~~14 12 SIMA DEVI KE JAMEEN PAR TCB NIRMAN (3419012003/IF/7080901346497)
6 753613 29/10/2019~~04/11/2019~~7 6 SIMA DEVI KE JAMEEN PAR TCB NIRMAN (3419012003/IF/7080901346497)
7 54311 11/05/2020~~24/05/2020~~14 12 Garam Guro Me Huro Mahto S/O Shiv Mahto Ke Jamin Par Shicai Kup Nirman (3419012003/IF/7080901237056)
8 121370 25/05/2020~~07/06/2020~~14 12 Garam Guro Me Huro Mahto S/O Shiv Mahto Ke Jamin Par Shicai Kup Nirman (3419012003/IF/7080901237056)
9 245894 16/06/2020~~29/06/2020~~14 12 Garam Guro Me Huro Mahto S/O Shiv Mahto Ke Jamin Par Shicai Kup Nirman (3419012003/IF/7080901237056)
10 985718 05/10/2020~~18/10/2020~~14 12 Tilak Pandit ke jamin par TCB nirman (3419012003/IF/7080901329623)
11 2169921 09/02/2021~~15/02/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2381971 (3419012003/IF/IAY/1324579)
12 379515 28/07/2022~~01/08/2022~~5 5 TEKANI DEVI / TEKLAL MAHTO KA PASHU SHED NIRMAN (3419012003/IF/7080902109675)
13 563166 06/09/2022~~12/09/2022~~7 6 TEKANI DEVI / TEKLAL MAHTO KA PASHU SHED NIRMAN (3419012003/IF/7080902109675)
14 649575 27/06/2023~~03/07/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2382129 (3419012003/IF/IAY/1126844)

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 PINKU KUMAR VERMA 22/05/2019 5 Garam Guro Me Huro Mahto S/O Shiv Mahto Ke Jamin Par Shicai Kup Nirman (3419012003/IF/7080901237056) 4722 855 0
2 PINKU KUMAR VERMA 17/06/2019 6 Garam Guro Me Huro Mahto S/O Shiv Mahto Ke Jamin Par Shicai Kup Nirman (3419012003/IF/7080901237056) 6506 1026 0
3 PINKU KUMAR VERMA 24/06/2019 6 Garam Guro Me Huro Mahto S/O Shiv Mahto Ke Jamin Par Shicai Kup Nirman (3419012003/IF/7080901237056) 7154 1026 0
4 PINKU KUMAR VERMA 01/07/2019 6 Garam Guro Me Huro Mahto S/O Shiv Mahto Ke Jamin Par Shicai Kup Nirman (3419012003/IF/7080901237056) 7720 1026 0
5 PINKU KUMAR VERMA 08/07/2019 6 Garam Guro Me Huro Mahto S/O Shiv Mahto Ke Jamin Par Shicai Kup Nirman (3419012003/IF/7080901237056) 8290 1026 0
6 PINKU KUMAR VERMA 15/07/2019 6 Garam Guro Me Huro Mahto S/O Shiv Mahto Ke Jamin Par Shicai Kup Nirman (3419012003/IF/7080901237056) 8829 1026 0
7 PINKU KUMAR VERMA 22/07/2019 6 Garam Guro Me Huro Mahto S/O Shiv Mahto Ke Jamin Par Shicai Kup Nirman (3419012003/IF/7080901237056) 9340 1026 0
8 PINKU KUMAR VERMA 16/09/2019 6 SIMA DEVI KE JAMEEN PAR TCB NIRMAN (3419012003/IF/7080901346497) 14077 1026 0
9 PINKU KUMAR VERMA 28/10/2019 6 SIMA DEVI KE JAMEEN PAR TCB NIRMAN (3419012003/IF/7080901346497) 17496 1026 0
Sub Total FY 1920 53 9063 0
10 PINKU KUMAR VERMA 11/05/2020 6 Garam Guro Me Huro Mahto S/O Shiv Mahto Ke Jamin Par Shicai Kup Nirman (3419012003/IF/7080901237056) 1817 1164 0
11 PINKU KUMAR VERMA 18/05/2020 6 Garam Guro Me Huro Mahto S/O Shiv Mahto Ke Jamin Par Shicai Kup Nirman (3419012003/IF/7080901237056) 2497 1164 0
12 PINKU KUMAR VERMA 25/05/2020 6 Garam Guro Me Huro Mahto S/O Shiv Mahto Ke Jamin Par Shicai Kup Nirman (3419012003/IF/7080901237056) 3300 1164 0
13 PINKU KUMAR VERMA 01/06/2020 6 Garam Guro Me Huro Mahto S/O Shiv Mahto Ke Jamin Par Shicai Kup Nirman (3419012003/IF/7080901237056) 3611 1164 0
14 PINKU KUMAR VERMA 12/10/2020 6 Tilak Pandit ke jamin par TCB nirman (3419012003/IF/7080901329623) 21278 1164 0
15 PINKU KUMAR VERMA 09/02/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2381971 (3419012003/IF/IAY/1324579) 45773 1164 0
Sub Total FY 2021 36 6984 0
16 PINKU KUMAR VERMA 27/06/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2382129 (3419012003/IF/IAY/1126844) 13427 1530 0
Sub Total FY 2324 6 1530 0