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Deleted on Date 14/09/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-003-007-004/1297 Family Id: 1297
Name of Head of Household: Priyanka Verma
Name of Father/Husband: Pintu pd Verma
Category: OTH
Date of Registration: 10/15/2017
Address:
Villages:
Panchayat: CHONGAKHAR
Block: Birni
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1297
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Pintu pd Verma Male 30 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 23956 Pintu pd Verma 03/04/2019~~16/04/2019~~14 12
2 1160513 15/10/2020~~28/10/2020~~14 12
3 1856172 20/01/2022~~26/01/2022~~7 6
4 64962 12/04/2022~~18/04/2022~~7 6
5 97157 19/04/2022~~25/04/2022~~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 23956 Pintu pd Verma 03/04/2019~~16/04/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1234061 (3419003007/IF/IAY/565017)
2 1160513 15/10/2020~~28/10/2020~~14 12 Arjun mahto ke jamin pr kup nirman (3419003007/IF/7080901303498)
3 1856172 20/01/2022~~26/01/2022~~7 6 Gurha Me Sita Ram Pd Verma Pita Sanichar Mahto ke jamin Per TCB Nirman (3419003007/IF/7080901996674)
4 64962 12/04/2022~~18/04/2022~~7 6 Gurha me Nunulal Mahto ke jamin per tcb nirman (3419003007/IF/7080901998909)
5 97157 19/04/2022~~25/04/2022~~7 6 Gurha me Nunulal Mahto ke jamin per tcb nirman (3419003007/IF/7080901998909)

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 Pintu pd Verma 03/04/2019 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1234061 (3419003007/IF/IAY/565017) 235 2052 0
Sub Total FY 1920 12 2052 0
2 Pintu pd Verma 19/04/2022 6 Gurha me Nunulal Mahto ke jamin per tcb nirman (3419003007/IF/7080901998909) 1465 1350 0
Sub Total FY 2223 6 1350 0