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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-016-006/1068 Family Id: 1068
Name of Head of Household: Laljit Mandal
Name of Father/Husband: Dulo Mandal
Category: OTH
Date of Registration: 4/1/2008
Address:
Villages:
Panchayat: JITPUR
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1068
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Laljit Mandal Male 30 Central Bank Of India
2 SARITA DEVI Female 24 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 1090728 Laljit Mandal 18/02/2020~~23/02/2020~~6 6
2 2159647 09/02/2021~~22/02/2021~~14 12
3 2159648 SARITA DEVI 09/02/2021~~22/02/2021~~14 12
4 2289844 Laljit Mandal 02/03/2021~~15/03/2021~~14 12
5 2289846 SARITA DEVI 02/03/2021~~15/03/2021~~14 12
6 2397024 Laljit Mandal 16/03/2021~~29/03/2021~~14 12
7 2397026 SARITA DEVI 16/03/2021~~29/03/2021~~14 12
8 636055 Laljit Mandal 18/09/2022~~19/09/2022~~2 2
9 636056 SARITA DEVI 18/09/2022~~18/09/2022~~1 1
10 878536 Laljit Mandal 01/11/2022~~14/11/2022~~14 12
11 878537 SARITA DEVI 01/11/2022~~14/11/2022~~14 12
12 1014091 Laljit Mandal 22/11/2022~~05/12/2022~~14 12
13 1014092 SARITA DEVI 22/11/2022~~28/11/2022~~7 6
14 1091960 Laljit Mandal 06/12/2022~~12/12/2022~~7 6
15 1165909 20/12/2022~~26/12/2022~~7 6
16 1212524 28/12/2022~~02/01/2023~~6 6
17 1343467 17/01/2023~~30/01/2023~~14 12
18 1424844 31/01/2023~~13/02/2023~~14 12
19 1574409 21/02/2023~~27/02/2023~~7 6
20 1135944 04/10/2023~~09/10/2023~~6 6
21 1155312 10/10/2023~~16/10/2023~~7 6
22 1155313 SARITA DEVI 10/10/2023~~16/10/2023~~7 6
23 1315036 Laljit Mandal 15/11/2023~~21/11/2023~~7 6
24 1315038 SARITA DEVI 15/11/2023~~20/11/2023~~6 6
25 1630819 Laljit Mandal 23/01/2024~~29/01/2024~~7 6
26 1630820 SARITA DEVI 23/01/2024~~29/01/2024~~7 6
27 1669088 Laljit Mandal 30/01/2024~~05/02/2024~~7 6
28 1669089 SARITA DEVI 30/01/2024~~05/02/2024~~7 6
29 1720577 Laljit Mandal 08/02/2024~~13/02/2024~~6 6
30 1720581 SARITA DEVI 08/02/2024~~13/02/2024~~6 6
31 1744276 Laljit Mandal 14/02/2024~~19/02/2024~~6 6
32 1744278 SARITA DEVI 14/02/2024~~19/02/2024~~6 6
33 1772103 Laljit Mandal 20/02/2024~~26/02/2024~~7 6
34 1772105 SARITA DEVI 20/02/2024~~26/02/2024~~7 6
35 232331 Laljit Mandal 07/05/2024~~13/05/2024~~7 7
36 232332 SARITA DEVI 07/05/2024~~13/05/2024~~7 7
37 285215 Laljit Mandal 14/05/2024~~20/05/2024~~7 7
38 285216 SARITA DEVI 14/05/2024~~20/05/2024~~7 7
39 335153 Laljit Mandal 22/05/2024~~27/05/2024~~6 6
40 335154 SARITA DEVI 22/05/2024~~27/05/2024~~6 6
41 373579 Laljit Mandal 28/05/2024~~03/06/2024~~7 7
42 373580 SARITA DEVI 28/05/2024~~03/06/2024~~7 7
43 427745 Laljit Mandal 04/06/2024~~10/06/2024~~7 7
44 427746 SARITA DEVI 04/06/2024~~10/06/2024~~7 7
45 495160 Laljit Mandal 12/06/2024~~17/06/2024~~6 6
46 495161 SARITA DEVI 12/06/2024~~17/06/2024~~6 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 1090728 Laljit Mandal 18/02/2020~~23/02/2020~~6 6 GHORBAD KE KUSMATAR ME TALAB NIRMAN (3419012016/IF/7080901310169)
2 2159647 09/02/2021~~22/02/2021~~14 12 JOBHI MR NADIYA KHET KE BAGAL ME GRED BUND NIRMAN (3419012016/WC/7080901312946)
3 2159648 SARITA DEVI 09/02/2021~~22/02/2021~~14 12 JOBHI MR NADIYA KHET KE BAGAL ME GRED BUND NIRMAN (3419012016/WC/7080901312946)
4 2289844 Laljit Mandal 02/03/2021~~15/03/2021~~14 12 JOBHI MR NADIYA KHET KE BAGAL ME GRED BUND NIRMAN (3419012016/WC/7080901312946)
5 2289846 SARITA DEVI 02/03/2021~~15/03/2021~~14 12 JOBHI MR NADIYA KHET KE BAGAL ME GRED BUND NIRMAN (3419012016/WC/7080901312946)
6 2397024 Laljit Mandal 16/03/2021~~29/03/2021~~14 12 GRAM GHORWAD LALKI TAK GRADED BUND NIRMAN (3419012016/WC/7080901316803)
7 2397026 SARITA DEVI 16/03/2021~~29/03/2021~~14 12 GRAM GHORWAD LALKI TAK GRADED BUND NIRMAN (3419012016/WC/7080901316803)
8 636055 Laljit Mandal 18/09/2022~~19/09/2022~~2 2 Tahirun khatun ka pashu shed nirman (3419012016/IF/7080902133024)
9 636056 SARITA DEVI 18/09/2022~~18/09/2022~~1 1 Tahirun khatun ka pashu shed nirman (3419012016/IF/7080902133024)
10 878536 Laljit Mandal 01/11/2022~~14/11/2022~~14 12 AMJO NADI SE NUNULAL GHAR HOTE HUWE TRANFARMAR TAK DONO TARAF PLANTATION (3419012016/DP/7080901136092)
11 878537 SARITA DEVI 01/11/2022~~14/11/2022~~14 12 AMJO NADI SE NUNULAL GHAR HOTE HUWE TRANFARMAR TAK DONO TARAF PLANTATION (3419012016/DP/7080901136092)
12 1014091 Laljit Mandal 22/11/2022~~05/12/2022~~14 12 AMJO NADI SE NUNULAL GHAR HOTE HUWE TRANFARMAR TAK DONO TARAF PLANTATION (3419012016/DP/7080901136092)
13 1014092 SARITA DEVI 22/11/2022~~28/11/2022~~7 6 AMJO NADI SE NUNULAL GHAR HOTE HUWE TRANFARMAR TAK DONO TARAF PLANTATION (3419012016/DP/7080901136092)
14 1091960 Laljit Mandal 06/12/2022~~12/12/2022~~7 6 AMJO NADI SE NUNULAL GHAR HOTE HUWE TRANFARMAR TAK DONO TARAF PLANTATION (3419012016/DP/7080901136092)
15 1165909 20/12/2022~~26/12/2022~~7 6 AMJO NADI SE NUNULAL GHAR HOTE HUWE TRANFARMAR TAK DONO TARAF PLANTATION (3419012016/DP/7080901136092)
16 1212524 28/12/2022~~02/01/2023~~6 6 GRAM AMJO ME DOBHA NIRMAN (3419012016/IF/7080902435803)
17 1343467 17/01/2023~~30/01/2023~~14 12 GRAM AMJO ME DOBHA NIRMAN (3419012016/IF/7080902435803)
18 1424844 31/01/2023~~13/02/2023~~14 12 GRAM AMJO ME DOBHA NIRMAN (3419012016/IF/7080902435803)
19 1574409 21/02/2023~~27/02/2023~~7 6 GRAM AMJO ME DOBHA NIRMAN (3419012016/IF/7080902435803)
20 1135944 04/10/2023~~09/10/2023~~6 6 GRAM KARMATAND ME GUDIYA DEVI KE JAMIN PAR TCB (3419012016/IF/7080902965382)
21 1155312 10/10/2023~~16/10/2023~~7 6 GRAM KARMATAND ME GUDIYA DEVI KE JAMIN PAR TCB (3419012016/IF/7080902965382)
22 1155313 SARITA DEVI 10/10/2023~~16/10/2023~~7 6 GRAM KARMATAND ME GUDIYA DEVI KE JAMIN PAR TCB (3419012016/IF/7080902965382)
23 1315036 Laljit Mandal 15/11/2023~~21/11/2023~~7 6 GRAM KARMATAND ME GUDIYA DEVI KE JAMIN PAR TCB (3419012016/IF/7080902965382)
24 1315038 SARITA DEVI 15/11/2023~~20/11/2023~~6 6 GRAM KARMATAND ME GUDIYA DEVI KE JAMIN PAR TCB (3419012016/IF/7080902965382)
25 1630819 Laljit Mandal 23/01/2024~~29/01/2024~~7 6 DURGAPAHRI ME MOGLA MURMU KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902440376)
26 1630820 SARITA DEVI 23/01/2024~~29/01/2024~~7 6 DURGAPAHRI ME MOGLA MURMU KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902440376)
27 1669088 Laljit Mandal 30/01/2024~~05/02/2024~~7 6 DURGAPAHRI ME MOGLA MURMU KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902440376)
28 1669089 SARITA DEVI 30/01/2024~~05/02/2024~~7 6 DURGAPAHRI ME MOGLA MURMU KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902440376)
29 1720577 Laljit Mandal 08/02/2024~~13/02/2024~~6 6 DURGAPAHRI NADI SE LAKHAN HEMBROM GHAR TAK DONO TARAF PLANTATION (3419012016/DP/7080901136801)
30 1720581 SARITA DEVI 08/02/2024~~13/02/2024~~6 6 DURGAPAHRI NADI SE LAKHAN HEMBROM GHAR TAK DONO TARAF PLANTATION (3419012016/DP/7080901136801)
31 1744276 Laljit Mandal 14/02/2024~~19/02/2024~~6 6 DURGAPAHRI NADI SE LAKHAN HEMBROM GHAR TAK DONO TARAF PLANTATION (3419012016/DP/7080901136801)
32 1744278 SARITA DEVI 14/02/2024~~19/02/2024~~6 6 DURGAPAHRI NADI SE LAKHAN HEMBROM GHAR TAK DONO TARAF PLANTATION (3419012016/DP/7080901136801)
33 1772103 Laljit Mandal 20/02/2024~~26/02/2024~~7 6 DURGAPAHRI NADI SE LAKHAN HEMBROM GHAR TAK DONO TARAF PLANTATION (3419012016/DP/7080901136801)
34 1772105 SARITA DEVI 20/02/2024~~26/02/2024~~7 6 DURGAPAHRI NADI SE LAKHAN HEMBROM GHAR TAK DONO TARAF PLANTATION (3419012016/DP/7080901136801)
35 232331 Laljit Mandal 07/05/2024~~13/05/2024~~7 7 LALJIT MANDAL KE KHET KE BAGAL DOBHA NIRMAN (3419012016/IF/7080902453973)
36 232332 SARITA DEVI 07/05/2024~~13/05/2024~~7 7 LALJIT MANDAL KE KHET KE BAGAL DOBHA NIRMAN (3419012016/IF/7080902453973)
37 285215 Laljit Mandal 14/05/2024~~20/05/2024~~7 7 LALJIT MANDAL KE KHET KE BAGAL DOBHA NIRMAN (3419012016/IF/7080902453973)
38 285216 SARITA DEVI 14/05/2024~~20/05/2024~~7 7 LALJIT MANDAL KE KHET KE BAGAL DOBHA NIRMAN (3419012016/IF/7080902453973)
39 335153 Laljit Mandal 22/05/2024~~27/05/2024~~6 6 LALJIT MANDAL KE KHET KE BAGAL DOBHA NIRMAN (3419012016/IF/7080902453973)
40 335154 SARITA DEVI 22/05/2024~~27/05/2024~~6 6 LALJIT MANDAL KE KHET KE BAGAL DOBHA NIRMAN (3419012016/IF/7080902453973)
41 373579 Laljit Mandal 28/05/2024~~03/06/2024~~7 7 LALJIT MANDAL KE KHET KE BAGAL DOBHA NIRMAN (3419012016/IF/7080902453973)
42 373580 SARITA DEVI 28/05/2024~~03/06/2024~~7 7 LALJIT MANDAL KE KHET KE BAGAL DOBHA NIRMAN (3419012016/IF/7080902453973)
43 427745 Laljit Mandal 04/06/2024~~10/06/2024~~7 7 LALJIT MANDAL KE KHET KE BAGAL DOBHA NIRMAN (3419012016/IF/7080902453973)
44 427746 SARITA DEVI 04/06/2024~~10/06/2024~~7 7 LALJIT MANDAL KE KHET KE BAGAL DOBHA NIRMAN (3419012016/IF/7080902453973)
45 495160 Laljit Mandal 12/06/2024~~17/06/2024~~6 6 LALJIT MANDAL KE KHET KE BAGAL DOBHA NIRMAN (3419012016/IF/7080902453973)
46 495161 SARITA DEVI 12/06/2024~~17/06/2024~~6 6 LALJIT MANDAL KE KHET KE BAGAL DOBHA NIRMAN (3419012016/IF/7080902453973)

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 Laljit Mandal 09/02/2021 6 JOBHI MR NADIYA KHET KE BAGAL ME GRED BUND NIRMAN (3419012016/WC/7080901312946) 45810 1164 0
2 SARITA DEVI 09/02/2021 6 JOBHI MR NADIYA KHET KE BAGAL ME GRED BUND NIRMAN (3419012016/WC/7080901312946) 45810 1164 0
3 Laljit Mandal 16/02/2021 6 JOBHI MR NADIYA KHET KE BAGAL ME GRED BUND NIRMAN (3419012016/WC/7080901312946) 46245 1164 0
4 SARITA DEVI 16/02/2021 6 JOBHI MR NADIYA KHET KE BAGAL ME GRED BUND NIRMAN (3419012016/WC/7080901312946) 46245 1164 0
5 Laljit Mandal 02/03/2021 6 JOBHI MR NADIYA KHET KE BAGAL ME GRED BUND NIRMAN (3419012016/WC/7080901312946) 48123 1164 0
6 SARITA DEVI 02/03/2021 6 JOBHI MR NADIYA KHET KE BAGAL ME GRED BUND NIRMAN (3419012016/WC/7080901312946) 48123 1164 0
7 Laljit Mandal 09/03/2021 6 JOBHI MR NADIYA KHET KE BAGAL ME GRED BUND NIRMAN (3419012016/WC/7080901312946) 49408 1164 0
8 SARITA DEVI 09/03/2021 6 JOBHI MR NADIYA KHET KE BAGAL ME GRED BUND NIRMAN (3419012016/WC/7080901312946) 49408 1164 0
9 Laljit Mandal 16/03/2021 6 GRAM GHORWAD LALKI TAK GRADED BUND NIRMAN (3419012016/WC/7080901316803) 50881 1164 0
10 SARITA DEVI 16/03/2021 6 GRAM GHORWAD LALKI TAK GRADED BUND NIRMAN (3419012016/WC/7080901316803) 50881 1164 0
Sub Total FY 2021 60 11640 0
11 Laljit Mandal 02/11/2022 6 AMJO NADI SE NUNULAL GHAR HOTE HUWE TRANFARMAR TAK DONO TARAF PLANTATION (3419012016/DP/7080901136092) 30590 1422 0
12 SARITA DEVI 02/11/2022 6 AMJO NADI SE NUNULAL GHAR HOTE HUWE TRANFARMAR TAK DONO TARAF PLANTATION (3419012016/DP/7080901136092) 30590 1422 0
13 Laljit Mandal 22/11/2022 6 AMJO NADI SE NUNULAL GHAR HOTE HUWE TRANFARMAR TAK DONO TARAF PLANTATION (3419012016/DP/7080901136092) 33795 1422 0
14 SARITA DEVI 22/11/2022 6 AMJO NADI SE NUNULAL GHAR HOTE HUWE TRANFARMAR TAK DONO TARAF PLANTATION (3419012016/DP/7080901136092) 33795 1422 0
15 Laljit Mandal 30/11/2022 6 AMJO NADI SE NUNULAL GHAR HOTE HUWE TRANFARMAR TAK DONO TARAF PLANTATION (3419012016/DP/7080901136092) 34589 1422 0
16 Laljit Mandal 06/12/2022 6 AMJO NADI SE NUNULAL GHAR HOTE HUWE TRANFARMAR TAK DONO TARAF PLANTATION (3419012016/DP/7080901136092) 35852 1422 0
17 Laljit Mandal 20/12/2022 6 AMJO NADI SE NUNULAL GHAR HOTE HUWE TRANFARMAR TAK DONO TARAF PLANTATION (3419012016/DP/7080901136092) 37488 1422 0
18 Laljit Mandal 28/12/2022 6 GRAM AMJO ME DOBHA NIRMAN (3419012016/IF/7080902435803) 38743 1422 0
19 Laljit Mandal 17/01/2023 6 GRAM AMJO ME DOBHA NIRMAN (3419012016/IF/7080902435803) 41849 1422 0
20 Laljit Mandal 25/01/2023 6 GRAM AMJO ME DOBHA NIRMAN (3419012016/IF/7080902435803) 43270 1422 0
21 Laljit Mandal 31/01/2023 6 GRAM AMJO ME DOBHA NIRMAN (3419012016/IF/7080902435803) 44018 1422 0
22 Laljit Mandal 08/02/2023 6 GRAM AMJO ME DOBHA NIRMAN (3419012016/IF/7080902435803) 45865 1422 0
23 Laljit Mandal 21/02/2023 6 GRAM AMJO ME DOBHA NIRMAN (3419012016/IF/7080902435803) 47569 1422 0
Sub Total FY 2223 78 18486 0
24 Laljit Mandal 04/10/2023 6 GRAM KARMATAND ME GUDIYA DEVI KE JAMIN PAR TCB (3419012016/IF/7080902965382) 28492 1530 0
25 Laljit Mandal 10/10/2023 6 GRAM KARMATAND ME GUDIYA DEVI KE JAMIN PAR TCB (3419012016/IF/7080902965382) 28972 1530 0
26 SARITA DEVI 10/10/2023 6 GRAM KARMATAND ME GUDIYA DEVI KE JAMIN PAR TCB (3419012016/IF/7080902965382) 28972 1530 0
27 Laljit Mandal 15/11/2023 6 GRAM KARMATAND ME GUDIYA DEVI KE JAMIN PAR TCB (3419012016/IF/7080902965382) 34233 1530 0
28 SARITA DEVI 15/11/2023 6 GRAM KARMATAND ME GUDIYA DEVI KE JAMIN PAR TCB (3419012016/IF/7080902965382) 34233 1530 0
29 Laljit Mandal 21/11/2023 1 GRAM KARMATAND ME GUDIYA DEVI KE JAMIN PAR TCB (3419012016/IF/7080902965382) 34560 255 0
30 Laljit Mandal 23/01/2024 6 DURGAPAHRI ME MOGLA MURMU KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902440376) 38722 1530 0
31 SARITA DEVI 23/01/2024 6 DURGAPAHRI ME MOGLA MURMU KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902440376) 38722 1530 0
32 Laljit Mandal 30/01/2024 6 DURGAPAHRI ME MOGLA MURMU KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902440376) 39644 1530 0
33 SARITA DEVI 30/01/2024 6 DURGAPAHRI ME MOGLA MURMU KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902440376) 39644 1530 0
34 Laljit Mandal 08/02/2024 4 DURGAPAHRI NADI SE LAKHAN HEMBROM GHAR TAK DONO TARAF PLANTATION (3419012016/DP/7080901136801) 40726 1020 0
35 SARITA DEVI 08/02/2024 4 DURGAPAHRI NADI SE LAKHAN HEMBROM GHAR TAK DONO TARAF PLANTATION (3419012016/DP/7080901136801) 40726 1020 0
36 Laljit Mandal 14/02/2024 6 DURGAPAHRI NADI SE LAKHAN HEMBROM GHAR TAK DONO TARAF PLANTATION (3419012016/DP/7080901136801) 41055 1530 0
37 SARITA DEVI 14/02/2024 6 DURGAPAHRI NADI SE LAKHAN HEMBROM GHAR TAK DONO TARAF PLANTATION (3419012016/DP/7080901136801) 41055 1530 0
38 Laljit Mandal 20/02/2024 7 DURGAPAHRI NADI SE LAKHAN HEMBROM GHAR TAK DONO TARAF PLANTATION (3419012016/DP/7080901136801) 41487 1785 0
39 SARITA DEVI 20/02/2024 7 DURGAPAHRI NADI SE LAKHAN HEMBROM GHAR TAK DONO TARAF PLANTATION (3419012016/DP/7080901136801) 41487 1785 0
Sub Total FY 2324 89 22695 0
40 Laljit Mandal 07/05/2024 6 LALJIT MANDAL KE KHET KE BAGAL DOBHA NIRMAN (3419012016/IF/7080902453973) 3336 1632 0
41 SARITA DEVI 07/05/2024 6 LALJIT MANDAL KE KHET KE BAGAL DOBHA NIRMAN (3419012016/IF/7080902453973) 3336 1632 0
42 Laljit Mandal 14/05/2024 6 LALJIT MANDAL KE KHET KE BAGAL DOBHA NIRMAN (3419012016/IF/7080902453973) 3946 1632 0
43 SARITA DEVI 14/05/2024 6 LALJIT MANDAL KE KHET KE BAGAL DOBHA NIRMAN (3419012016/IF/7080902453973) 3946 1632 0
44 Laljit Mandal 22/05/2024 6 LALJIT MANDAL KE KHET KE BAGAL DOBHA NIRMAN (3419012016/IF/7080902453973) 4797 1632 0
45 SARITA DEVI 22/05/2024 6 LALJIT MANDAL KE KHET KE BAGAL DOBHA NIRMAN (3419012016/IF/7080902453973) 4797 1632 0
46 Laljit Mandal 28/05/2024 6 LALJIT MANDAL KE KHET KE BAGAL DOBHA NIRMAN (3419012016/IF/7080902453973) 5130 1632 0
47 SARITA DEVI 28/05/2024 6 LALJIT MANDAL KE KHET KE BAGAL DOBHA NIRMAN (3419012016/IF/7080902453973) 5130 1632 0
Sub Total FY 2425 48 13056 0