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Deleted on Date 10/01/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-001/214 Family Id: 214
Name of Head of Household: Manjhli Devi
Name of Father/Husband: Baburam Besra
Category: ST
Date of Registration: 4/2/2019
Address:
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 214
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Manjhli Devi Female 45 Central 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 406731 Manjhli Devi 17/06/2019~~30/06/2019~~14 12
2 673927 16/09/2019~~29/09/2019~~14 12
3 1074885 12/10/2020~~25/10/2020~~14 12
4 1343531 02/11/2020~~15/11/2020~~14 12
5 1619337 30/11/2020~~13/12/2020~~14 12
6 2068934 26/01/2021~~08/02/2021~~14 12
7 289616 27/04/2021~~03/05/2021~~7 6
8 527845 25/05/2021~~07/06/2021~~14 12

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 406731 Manjhli Devi 17/06/2019~~30/06/2019~~14 12 gram algunda me BHIMLAL SOREN ke jamin par dhoba nirman (3419012003/IF/7080901302680)
2 673927 16/09/2019~~29/09/2019~~14 12 gram algunda me BHIMLAL SOREN ke jamin par dhoba nirman (3419012003/IF/7080901302680)
3 1074885 12/10/2020~~25/10/2020~~14 12 SUNDER SOREN KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901414517)
4 1343531 02/11/2020~~15/11/2020~~14 12 SUNDAR SOREN KA TCB NIRMAN (3419012003/IF/7080901449162)
5 1619337 30/11/2020~~13/12/2020~~14 12 SUNDER SOREN KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901414517)
6 2068934 26/01/2021~~08/02/2021~~14 12 SUNDER SOREN KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901414517)
7 289616 27/04/2021~~03/05/2021~~7 6 SUNDER SOREN KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901414517)
8 527845 25/05/2021~~07/06/2021~~14 12 SUNDER SOREN KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901414517)

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 Manjhli Devi 17/06/2019 6 gram algunda me BHIMLAL SOREN ke jamin par dhoba nirman (3419012003/IF/7080901302680) 6535 1026 0
2 Manjhli Devi 24/06/2019 6 gram algunda me BHIMLAL SOREN ke jamin par dhoba nirman (3419012003/IF/7080901302680) 7183 1026 0
3 Manjhli Devi 16/09/2019 6 gram algunda me BHIMLAL SOREN ke jamin par dhoba nirman (3419012003/IF/7080901302680) 14059 1026 0
Sub Total FY 1920 18 3078 0
4 Manjhli Devi 12/10/2020 6 SUNDER SOREN KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901414517) 21290 1164 0
5 Manjhli Devi 19/10/2020 3 SUNDER SOREN KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901414517) 23465 582 0
6 Manjhli Devi 02/11/2020 6 SUNDAR SOREN KA TCB NIRMAN (3419012003/IF/7080901449162) 27645 1164 0
7 Manjhli Devi 09/11/2020 6 SUNDAR SOREN KA TCB NIRMAN (3419012003/IF/7080901449162) 29349 1164 0
8 Manjhli Devi 30/11/2020 6 SUNDER SOREN KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901414517) 33470 1164 0
9 Manjhli Devi 07/12/2020 6 SUNDER SOREN KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901414517) 34879 1164 0
10 Manjhli Devi 26/01/2021 6 SUNDER SOREN KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901414517) 43244 1164 0
11 Manjhli Devi 02/02/2021 6 SUNDER SOREN KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901414517) 43966 1164 0
Sub Total FY 2021 45 8730 0
12 Manjhli Devi 27/04/2021 6 SUNDER SOREN KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901414517) 4824 1350 0
13 Manjhli Devi 25/05/2021 6 SUNDER SOREN KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901414517) 9161 1350 0
14 Manjhli Devi 01/06/2021 6 SUNDER SOREN KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901414517) 10258 1350 0
Sub Total FY 2122 18 4050 0