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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-010/60 Family Id: 60
Name of Head of Household: MANIJAR HEMBRAM
Name of Father/Husband: FANGA HEMBRAM
Category: ST
Date of Registration: 2/4/2006
Address: NA
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: YES BPL Family No.: 22504
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MANIJAR HEMBRAM Male 25 Central Bank Of India
2 MANJHLI DEVI Female 23 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 90973 MANIJAR HEMBRAM 15/04/2019~~28/04/2019~~14 12
2 745631 21/10/2019~~10/11/2019~~21 18
3 745632 MANJHLI DEVI 21/10/2019~~10/11/2019~~21 18
4 992303 MANIJAR HEMBRAM 20/01/2020~~26/01/2020~~7 6
5 1111618 24/02/2020~~08/03/2020~~14 12
6 352628 30/06/2020~~11/07/2020~~12 11
7 383517 13/07/2020~~26/07/2020~~14 12
8 1602961 30/11/2020~~06/12/2020~~7 6
9 1602962 MANJHLI DEVI 30/11/2020~~06/12/2020~~7 6
10 1794268 MANIJAR HEMBRAM 22/12/2020~~28/12/2020~~7 6
11 1885373 29/12/2020~~04/01/2021~~7 6
12 1885374 MANJHLI DEVI 29/12/2020~~04/01/2021~~7 6
13 2020679 MANIJAR HEMBRAM 19/01/2021~~25/01/2021~~7 6
14 608432 20/06/2023~~26/06/2023~~7 6
15 665731 27/06/2023~~03/07/2023~~7 6
16 702383 04/07/2023~~10/07/2023~~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 90973 MANIJAR HEMBRAM 15/04/2019~~28/04/2019~~14 12 gram govindpurISU MANJHI ke jamin par dhoba nirman (3419012003/IF/7080901300049)
2 745631 21/10/2019~~10/11/2019~~21 18 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1719521 (3419012003/IF/IAY/742777)
3 745632 MANJHLI DEVI 21/10/2019~~10/11/2019~~21 18 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1719521 (3419012003/IF/IAY/742777)
4 992303 MANIJAR HEMBRAM 20/01/2020~~26/01/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2391310 (3419012003/IF/IAY/915339)
5 1111618 24/02/2020~~08/03/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1719521 (3419012003/IF/IAY/742777)
6 352628 30/06/2020~~11/07/2020~~12 11 gram algunda me VISPAT MAHTO ke jamin par sichai koop nirman. (3419012003/IF/7080901302656)
7 383517 13/07/2020~~26/07/2020~~14 12 gram algunda me VISPAT MAHTO ke jamin par sichai koop nirman. (3419012003/IF/7080901302656)
8 1602961 30/11/2020~~06/12/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2449372 (3419012003/IF/IAY/1094802)
9 1602962 MANJHLI DEVI 30/11/2020~~06/12/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2449372 (3419012003/IF/IAY/1094802)
10 1794268 MANIJAR HEMBRAM 22/12/2020~~28/12/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2449372 (3419012003/IF/IAY/1094802)
11 1885373 29/12/2020~~04/01/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2449372 (3419012003/IF/IAY/1094802)
12 1885374 MANJHLI DEVI 29/12/2020~~04/01/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2449372 (3419012003/IF/IAY/1094802)
13 2020679 MANIJAR HEMBRAM 19/01/2021~~25/01/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2449372 (3419012003/IF/IAY/1094802)
14 608432 20/06/2023~~26/06/2023~~7 6 GRAM CHENGARBASA ME KUNDALWA DAH SE MUKESH TURI KHET TAK NALA JIRNODHAR (3419012003/IC/7080901191615)
15 665731 27/06/2023~~03/07/2023~~7 6 GRAM CHENGARBASA ME KUNDALWA DAH SE MUKESH TURI KHET TAK NALA JIRNODHAR (3419012003/IC/7080901191615)
16 702383 04/07/2023~~10/07/2023~~7 6 GRAM CHENGARBASA ME KUNDALWA DAH SE MUKESH TURI KHET TAK NALA JIRNODHAR (3419012003/IC/7080901191615)

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 MANIJAR HEMBRAM 15/04/2019 6 gram govindpurISU MANJHI ke jamin par dhoba nirman (3419012003/IF/7080901300049) 1768 1026 0
2 MANIJAR HEMBRAM 22/04/2019 6 gram govindpurISU MANJHI ke jamin par dhoba nirman (3419012003/IF/7080901300049) 2283 1026 0
3 MANIJAR HEMBRAM 21/10/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1719521 (3419012003/IF/IAY/742777) 16502 1026 0
4 MANJHLI DEVI 21/10/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1719521 (3419012003/IF/IAY/742777) 16502 1026 0
5 MANIJAR HEMBRAM 28/10/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1719521 (3419012003/IF/IAY/742777) 16920 1026 0
6 MANJHLI DEVI 28/10/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1719521 (3419012003/IF/IAY/742777) 16920 1026 0
7 MANIJAR HEMBRAM 24/02/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1719521 (3419012003/IF/IAY/742777) 31129 1026 0
Sub Total FY 1920 42 7182 0
8 MANIJAR HEMBRAM 30/06/2020 6 gram algunda me VISPAT MAHTO ke jamin par sichai koop nirman. (3419012003/IF/7080901302656) 7241 1164 0
9 MANIJAR HEMBRAM 06/07/2020 6 gram algunda me VISPAT MAHTO ke jamin par sichai koop nirman. (3419012003/IF/7080901302656) 7470 1164 0
10 MANIJAR HEMBRAM 13/07/2020 6 gram algunda me VISPAT MAHTO ke jamin par sichai koop nirman. (3419012003/IF/7080901302656) 8744 1164 0
11 MANIJAR HEMBRAM 29/12/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2449372 (3419012003/IF/IAY/1094802) 38783 1164 0
12 MANJHLI DEVI 29/12/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2449372 (3419012003/IF/IAY/1094802) 38783 1164 0
13 MANIJAR HEMBRAM 20/01/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2449372 (3419012003/IF/IAY/1094802) 42413 1164 0
Sub Total FY 2021 36 6984 0
14 MANIJAR HEMBRAM 20/06/2023 6 GRAM CHENGARBASA ME KUNDALWA DAH SE MUKESH TURI KHET TAK NALA JIRNODHAR (3419012003/IC/7080901191615) 12382 1530 0
15 MANIJAR HEMBRAM 29/06/2023 4 GRAM CHENGARBASA ME KUNDALWA DAH SE MUKESH TURI KHET TAK NALA JIRNODHAR (3419012003/IC/7080901191615) 14261 1020 0
16 MANIJAR HEMBRAM 04/07/2023 6 GRAM CHENGARBASA ME KUNDALWA DAH SE MUKESH TURI KHET TAK NALA JIRNODHAR (3419012003/IC/7080901191615) 14920 1530 0
Sub Total FY 2324 16 4080 0