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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-021-002/2572 Family Id: 2572
Name of Head of Household: Mamta singh
Name of Father/Husband: Arun kumar singh
Category: OTH
Date of Registration: 5/15/2021
Address:
Villages:
Panchayat: MANGARODIH
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 2572
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Mamta singh Female 24 AXIS BANK


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 1857316 Mamta singh 20/01/2022~~25/01/2022~~6 6
2 1888017 27/01/2022~~01/02/2022~~6 6
3 1918032 02/02/2022~~07/02/2022~~6 6
4 1942298 09/02/2022~~14/02/2022~~6 6
5 1977486 17/02/2022~~22/02/2022~~6 6
6 2009799 24/02/2022~~01/03/2022~~6 6
7 2034314 03/03/2022~~08/03/2022~~6 6
8 2066117 09/03/2022~~14/03/2022~~6 6
9 2093532 16/03/2022~~21/03/2022~~6 6
10 2095585 23/03/2022~~28/03/2022~~6 6
11 45999 06/04/2022~~11/04/2022~~6 6
12 529375 30/08/2022~~05/09/2022~~7 6
13 568726 06/09/2022~~12/09/2022~~7 6
14 591545 13/09/2022~~19/09/2022~~7 6
15 667901 21/09/2022~~26/09/2022~~6 6
16 677476 27/09/2022~~03/10/2022~~7 6
17 730451 05/10/2022~~10/10/2022~~6 6
18 762500 11/10/2022~~17/10/2022~~7 6
19 795801 18/10/2022~~24/10/2022~~7 6
20 837758 25/10/2022~~31/10/2022~~7 6
21 890701 02/11/2022~~07/11/2022~~6 6
22 916866 08/11/2022~~14/11/2022~~7 6
23 952172 15/11/2022~~21/11/2022~~7 6
24 1015401 22/11/2022~~28/11/2022~~7 6
25 1054757 29/11/2022~~05/12/2022~~7 6
26 1090486 06/12/2022~~12/12/2022~~7 6
27 1136127 14/12/2022~~19/12/2022~~6 6
28 236209 03/05/2023~~08/05/2023~~6 6
29 104441 16/04/2024~~22/04/2024~~7 7
30 153379 24/04/2024~~29/04/2024~~6 6
31 197094 30/04/2024~~06/05/2024~~7 7
32 259316 09/05/2024~~13/05/2024~~5 5
33 338511 22/05/2024~~27/05/2024~~6 6
34 429726 04/06/2024~~10/06/2024~~7 7
35 479544 11/06/2024~~17/06/2024~~7 7

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 1857316 Mamta singh 20/01/2022~~25/01/2022~~6 6 SARITA DEVI KA COW SHED NIRMAN (3419012021/IF/7080902052647)
2 1888017 27/01/2022~~01/02/2022~~6 6 Pawan marik ka Cow shed nirman. (3419012021/IF/7080902122725)
3 1918032 02/02/2022~~07/02/2022~~6 6 Tinku Hajam ka cow shed nirman (3419012021/IF/7080902122729)
4 1942298 09/02/2022~~14/02/2022~~6 6 Tinku Hajam ka cow shed nirman (3419012021/IF/7080902122729)
5 1977486 17/02/2022~~22/02/2022~~6 6 PATHAK HEER SE VISHAL YADAV KE JAMIN TAK PATH NIRMAN (3419012021/RC/7080901084862)
6 2009799 24/02/2022~~01/03/2022~~6 6 Seema devi ka cow shed nirman. (3419012021/IF/7080902122732)
7 2034314 03/03/2022~~08/03/2022~~6 6 Seema devi ka cow shed nirman. (3419012021/IF/7080902122732)
8 2066117 09/03/2022~~14/03/2022~~6 6 CHANDAN KUMAR TATI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901431421)
9 2093532 16/03/2022~~21/03/2022~~6 6 CHANDAN KUMAR TATI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901431421)
10 2095585 23/03/2022~~28/03/2022~~6 6 CHANDAN KUMAR TATI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901431421)
11 45999 06/04/2022~~11/04/2022~~6 6 Lalan singh ka cow shed nirman (3419012021/IF/7080902197815)
12 529375 30/08/2022~~05/09/2022~~7 6 Sudhir singh ka cow shed nirman (3419012021/IF/7080902197766)
13 568726 06/09/2022~~12/09/2022~~7 6 Subhash yadav ka cow shed nirman (3419012021/IF/7080902197772)
14 591545 13/09/2022~~19/09/2022~~7 6 Subhash yadav ka cow shed nirman (3419012021/IF/7080902197772)
15 667901 21/09/2022~~26/09/2022~~6 6 HIRA DEVI KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080902234877)
16 677476 27/09/2022~~03/10/2022~~7 6 Mangiya devi ke jameen par talab nirman (3419012021/IF/7080902250697)
17 730451 05/10/2022~~10/10/2022~~6 6 Gudiya devi ke jameen par talab nirman (3419012021/IF/7080902250699)
18 762500 11/10/2022~~17/10/2022~~7 6 Gudiya devi ke jameen par talab nirman (3419012021/IF/7080902250699)
19 795801 18/10/2022~~24/10/2022~~7 6 Gudiya devi ke jameen par talab nirman (3419012021/IF/7080902250699)
20 837758 25/10/2022~~31/10/2022~~7 6 Gudiya devi ke jameen par talab nirman (3419012021/IF/7080902250699)
21 890701 02/11/2022~~07/11/2022~~6 6 Gudiya devi ke jameen par talab nirman (3419012021/IF/7080902250699)
22 916866 08/11/2022~~14/11/2022~~7 6 Gudiya devi ke jameen par talab nirman (3419012021/IF/7080902250699)
23 952172 15/11/2022~~21/11/2022~~7 6 Gudiya devi ke jameen par talab nirman (3419012021/IF/7080902250699)
24 1015401 22/11/2022~~28/11/2022~~7 6 Urmila devi ke jameen par talab nirman (3419012021/IF/7080902258686)
25 1054757 29/11/2022~~05/12/2022~~7 6 Urmila devi ke jameen par talab nirman (3419012021/IF/7080902258686)
26 1090486 06/12/2022~~12/12/2022~~7 6 Urmila devi ke jameen par talab nirman (3419012021/IF/7080902258686)
27 1136127 14/12/2022~~19/12/2022~~6 6 HIRA DEVI KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080902234877)
28 236209 03/05/2023~~08/05/2023~~6 6 HIRA DEVI KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080902234877)
29 104441 16/04/2024~~22/04/2024~~7 7 JONGA KHAT KE PAS TALAB NIRMAN (3419012021/IF/7080902455625)
30 153379 24/04/2024~~29/04/2024~~6 6 JONGA KHAT KE PAS TALAB NIRMAN (3419012021/IF/7080902455625)
31 197094 30/04/2024~~06/05/2024~~7 7 JONGA KHAT KE PAS TALAB NIRMAN (3419012021/IF/7080902455625)
32 259316 09/05/2024~~13/05/2024~~5 5 JONGA KHAT KE PAS TALAB NIRMAN (3419012021/IF/7080902455625)
33 338511 22/05/2024~~27/05/2024~~6 6 Prashant singh ke jamin par dobha nirman (3419012021/IF/7080902256548)
34 429726 04/06/2024~~10/06/2024~~7 7 SUNITA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902587653)
35 479544 11/06/2024~~17/06/2024~~7 7 JONGA KHAT KE PAS TALAB NIRMAN (3419012021/IF/7080902455625)

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 Mamta singh 20/01/2022 6 SARITA DEVI KA COW SHED NIRMAN (3419012021/IF/7080902052647) 38332 1350 0
2 Mamta singh 27/01/2022 6 Pawan marik ka Cow shed nirman. (3419012021/IF/7080902122725) 39140 1350 0
3 Mamta singh 02/02/2022 6 Tinku Hajam ka cow shed nirman (3419012021/IF/7080902122729) 40201 1350 0
4 Mamta singh 09/02/2022 6 Tinku Hajam ka cow shed nirman (3419012021/IF/7080902122729) 41235 1350 0
5 Mamta singh 17/02/2022 6 PATHAK HEER SE VISHAL YADAV KE JAMIN TAK PATH NIRMAN (3419012021/RC/7080901084862) 42526 1350 0
6 Mamta singh 24/02/2022 6 Seema devi ka cow shed nirman. (3419012021/IF/7080902122732) 44166 1350 0
7 Mamta singh 03/03/2022 5 Seema devi ka cow shed nirman. (3419012021/IF/7080902122732) 45141 1125 0
8 Mamta singh 09/03/2022 6 CHANDAN KUMAR TATI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901431421) 46869 1350 0
9 Mamta singh 16/03/2022 6 CHANDAN KUMAR TATI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901431421) 48129 1350 0
10 Mamta singh 23/03/2022 6 CHANDAN KUMAR TATI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901431421) 48477 1350 0
Sub Total FY 2122 59 13275 0
11 Mamta singh 30/08/2022 6 Sudhir singh ka cow shed nirman (3419012021/IF/7080902197766) 17535 1422 0
12 Mamta singh 07/09/2022 6 Subhash yadav ka cow shed nirman (3419012021/IF/7080902197772) 19262 1422 0
13 Mamta singh 13/09/2022 5 Subhash yadav ka cow shed nirman (3419012021/IF/7080902197772) 20290 1185 0
14 Mamta singh 21/09/2022 6 HIRA DEVI KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080902234877) 24229 1422 0
15 Mamta singh 27/09/2022 6 Mangiya devi ke jameen par talab nirman (3419012021/IF/7080902250697) 24530 1422 0
16 Mamta singh 05/10/2022 6 Gudiya devi ke jameen par talab nirman (3419012021/IF/7080902250699) 26490 1422 0
17 Mamta singh 11/10/2022 6 Gudiya devi ke jameen par talab nirman (3419012021/IF/7080902250699) 27289 1422 0
18 Mamta singh 19/10/2022 6 Gudiya devi ke jameen par talab nirman (3419012021/IF/7080902250699) 28605 1422 0
19 Mamta singh 25/10/2022 6 Gudiya devi ke jameen par talab nirman (3419012021/IF/7080902250699) 29415 1422 0
20 Mamta singh 02/11/2022 6 Gudiya devi ke jameen par talab nirman (3419012021/IF/7080902250699) 30863 1422 0
21 Mamta singh 08/11/2022 6 Gudiya devi ke jameen par talab nirman (3419012021/IF/7080902250699) 31457 1422 0
22 Mamta singh 15/11/2022 6 Gudiya devi ke jameen par talab nirman (3419012021/IF/7080902250699) 32673 1422 0
23 Mamta singh 22/11/2022 6 Urmila devi ke jameen par talab nirman (3419012021/IF/7080902258686) 33855 1422 0
24 Mamta singh 30/11/2022 6 Urmila devi ke jameen par talab nirman (3419012021/IF/7080902258686) 35076 1422 0
25 Mamta singh 14/12/2022 6 HIRA DEVI KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080902234877) 37128 1422 0
Sub Total FY 2223 89 21093 0
26 Mamta singh 03/05/2023 6 HIRA DEVI KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080902234877) 4829 1530 0
Sub Total FY 2324 6 1530 0
27 Mamta singh 16/04/2024 6 JONGA KHAT KE PAS TALAB NIRMAN (3419012021/IF/7080902455625) 1455 1632 0
28 Mamta singh 24/04/2024 6 JONGA KHAT KE PAS TALAB NIRMAN (3419012021/IF/7080902455625) 2430 1632 0
29 Mamta singh 30/04/2024 6 JONGA KHAT KE PAS TALAB NIRMAN (3419012021/IF/7080902455625) 3001 1632 0
30 Mamta singh 09/05/2024 5 JONGA KHAT KE PAS TALAB NIRMAN (3419012021/IF/7080902455625) 3884 1360 0
31 Mamta singh 22/05/2024 6 Prashant singh ke jamin par dobha nirman (3419012021/IF/7080902256548) 4968 1632 0
32 Mamta singh 04/06/2024 6 SUNITA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902587653) 5976 1632 0
33 Mamta singh 11/06/2024 6 JONGA KHAT KE PAS TALAB NIRMAN (3419012021/IF/7080902455625) 7276 1632 0
Sub Total FY 2425 41 11152 0