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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-016-010/1661-A Family Id: 1661-A
Name of Head of Household: Manju Kumari
Name of Father/Husband: Sachin Kumar
Category: OTH
Date of Registration: 11/20/2022
Address:
Villages:
Panchayat: JITPUR
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1661-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Manju Kumari Female 21 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 1099233 Manju Kumari 07/12/2022~~12/12/2022~~6 6
2 1204886 27/12/2022~~02/01/2023~~7 6
3 1244221 03/01/2023~~09/01/2023~~7 6
4 1280475 10/01/2023~~16/01/2023~~7 6
5 1355624 17/01/2023~~30/01/2023~~14 12
6 1425271 31/01/2023~~13/02/2023~~14 12
7 1551032 17/02/2023~~23/02/2023~~7 6
8 1595093 24/02/2023~~07/03/2023~~12 11
9 1718294 14/03/2023~~27/03/2023~~14 12
10 36761 05/04/2023~~10/04/2023~~6 6
11 96946 12/04/2023~~24/04/2023~~13 12
12 234120 02/05/2023~~15/05/2023~~14 12
13 377206 23/05/2023~~29/05/2023~~7 6
14 560523 14/06/2023~~20/06/2023~~7 6
15 629231 22/06/2023~~26/06/2023~~5 5
16 673908 28/06/2023~~02/07/2023~~5 5
17 694968 03/07/2023~~09/07/2023~~7 6
18 748788 11/07/2023~~16/07/2023~~6 6
19 788037 18/07/2023~~24/07/2023~~7 6
20 904112 08/08/2023~~14/08/2023~~7 6
21 945805 17/08/2023~~22/08/2023~~6 6
22 967500 23/08/2023~~28/08/2023~~6 6
23 996752 29/08/2023~~04/09/2023~~7 6
24 1015629 05/09/2023~~11/09/2023~~7 6
25 1050228 13/09/2023~~19/09/2023~~7 6
26 1136162 04/10/2023~~05/10/2023~~2 2

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 1099233 Manju Kumari 07/12/2022~~12/12/2022~~6 6 Bundo mahto ke jamin par dobha nirman (3419012016/IF/7080902058338)
2 1204886 27/12/2022~~02/01/2023~~7 6 Bundo mahto ke jamin par dobha nirman (3419012016/IF/7080902058338)
3 1244221 03/01/2023~~09/01/2023~~7 6 Bundo mahto ke jamin par dobha nirman (3419012016/IF/7080902058338)
4 1280475 10/01/2023~~16/01/2023~~7 6 Bundo mahto ke jamin par dobha nirman (3419012016/IF/7080902058338)
5 1355624 17/01/2023~~30/01/2023~~14 12 SURESH KUMAR KE JAMIN PAR DOBHA (3419012016/IF/7080902479958)
6 1425271 31/01/2023~~13/02/2023~~14 12 SURESH KUMAR KE JAMIN PAR DOBHA (3419012016/IF/7080902479958)
7 1551032 17/02/2023~~23/02/2023~~7 6 SURESH KUMAR KE JAMIN PAR DOBHA (3419012016/IF/7080902479958)
8 1595093 24/02/2023~~07/03/2023~~12 11 SURESH KUMAR KE JAMIN PAR DOBHA (3419012016/IF/7080902479958)
9 1718294 14/03/2023~~27/03/2023~~14 12 SURESH KUMAR KE JAMIN PAR DOBHA (3419012016/IF/7080902479958)
10 36761 05/04/2023~~10/04/2023~~6 6 SURESH KUMAR KE JAMIN PAR DOBHA (3419012016/IF/7080902479958)
11 96946 12/04/2023~~24/04/2023~~13 12 SURESH KUMAR KE JAMIN PAR DOBHA (3419012016/IF/7080902479958)
12 234120 02/05/2023~~15/05/2023~~14 12 SURESH KUMAR KE JAMIN PAR DOBHA (3419012016/IF/7080902479958)
13 377206 23/05/2023~~29/05/2023~~7 6 SURESH KUMAR KE JAMIN PAR DOBHA (3419012016/IF/7080902479958)
14 560523 14/06/2023~~20/06/2023~~7 6 MANJU KUMARI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902540028)
15 629231 22/06/2023~~26/06/2023~~5 5 MANJU KUMARI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902540028)
16 673908 28/06/2023~~02/07/2023~~5 5 MANJU KUMARI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902540028)
17 694968 03/07/2023~~09/07/2023~~7 6 MANJU KUMARI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902540028)
18 748788 11/07/2023~~16/07/2023~~6 6 MANJU KUMARI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902540028)
19 788037 18/07/2023~~24/07/2023~~7 6 MANJU KUMARI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902540028)
20 904112 08/08/2023~~14/08/2023~~7 6 SURESH KUMAR VERMA KE JAMIN PAR AAM BAGWANI NIRMAN (3419012016/IF/7080901783662)
21 945805 17/08/2023~~22/08/2023~~6 6 SURESH KUMAR VERMA KE JAMIN PAR AAM BAGWANI NIRMAN (3419012016/IF/7080901783662)
22 967500 23/08/2023~~28/08/2023~~6 6 SURESH KUMAR KE JAMIN PAR DOBHA (3419012016/IF/7080902479958)
23 996752 29/08/2023~~04/09/2023~~7 6 SURESH KUMAR KE JAMIN PAR DOBHA (3419012016/IF/7080902479958)
24 1015629 05/09/2023~~11/09/2023~~7 6 SURESH KUMAR KE JAMIN PAR DOBHA (3419012016/IF/7080902479958)
25 1050228 13/09/2023~~19/09/2023~~7 6 SANGEETA DEVI KA PASHU SHED NIRMAN (3419012016/IF/7080902495620)
26 1136162 04/10/2023~~05/10/2023~~2 2 SANGEETA DEVI KA PASHU SHED NIRMAN (3419012016/IF/7080902495620)

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 Manju Kumari 04/01/2023 6 Bundo mahto ke jamin par dobha nirman (3419012016/IF/7080902058338) 39463 1422 0
2 Manju Kumari 10/01/2023 6 Bundo mahto ke jamin par dobha nirman (3419012016/IF/7080902058338) 40006 1422 0
3 Manju Kumari 18/01/2023 6 SURESH KUMAR KE JAMIN PAR DOBHA (3419012016/IF/7080902479958) 42343 1422 0
4 Manju Kumari 25/01/2023 6 SURESH KUMAR KE JAMIN PAR DOBHA (3419012016/IF/7080902479958) 43284 1422 0
5 Manju Kumari 31/01/2023 6 SURESH KUMAR KE JAMIN PAR DOBHA (3419012016/IF/7080902479958) 44035 1422 0
6 Manju Kumari 07/02/2023 6 SURESH KUMAR KE JAMIN PAR DOBHA (3419012016/IF/7080902479958) 45354 1422 0
7 Manju Kumari 01/03/2023 6 SURESH KUMAR KE JAMIN PAR DOBHA (3419012016/IF/7080902479958) 49218 1422 0
8 Manju Kumari 15/03/2023 6 SURESH KUMAR KE JAMIN PAR DOBHA (3419012016/IF/7080902479958) 51101 1422 0
9 Manju Kumari 21/03/2023 6 SURESH KUMAR KE JAMIN PAR DOBHA (3419012016/IF/7080902479958) 51665 1422 0
Sub Total FY 2223 54 12798 0
10 Manju Kumari 05/04/2023 6 SURESH KUMAR KE JAMIN PAR DOBHA (3419012016/IF/7080902479958) 462 1422 0
11 Manju Kumari 02/05/2023 6 SURESH KUMAR KE JAMIN PAR DOBHA (3419012016/IF/7080902479958) 4719 1530 0
12 Manju Kumari 09/05/2023 6 SURESH KUMAR KE JAMIN PAR DOBHA (3419012016/IF/7080902479958) 4721 1530 0
13 Manju Kumari 14/06/2023 6 MANJU KUMARI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902540028) 11724 1530 0
14 Manju Kumari 21/06/2023 5 MANJU KUMARI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902540028) 13179 1275 0
15 Manju Kumari 04/07/2023 6 MANJU KUMARI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902540028) 15109 1530 0
16 Manju Kumari 11/07/2023 6 MANJU KUMARI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902540028) 16141 1530 0
17 Manju Kumari 08/08/2023 6 SURESH KUMAR VERMA KE JAMIN PAR AAM BAGWANI NIRMAN (3419012016/IF/7080901783662) 20152 1530 0
18 Manju Kumari 17/08/2023 5 SURESH KUMAR VERMA KE JAMIN PAR AAM BAGWANI NIRMAN (3419012016/IF/7080901783662) 21708 1275 0
19 Manju Kumari 22/08/2023 6 SURESH KUMAR KE JAMIN PAR DOBHA (3419012016/IF/7080902479958) 22452 1530 0
20 Manju Kumari 29/08/2023 6 SURESH KUMAR KE JAMIN PAR DOBHA (3419012016/IF/7080902479958) 23307 1530 0
21 Manju Kumari 05/09/2023 6 SURESH KUMAR KE JAMIN PAR DOBHA (3419012016/IF/7080902479958) 23977 1530 0
22 Manju Kumari 13/09/2023 6 SANGEETA DEVI KA PASHU SHED NIRMAN (3419012016/IF/7080902495620) 25519 1530 0
23 Manju Kumari 04/10/2023 2 SANGEETA DEVI KA PASHU SHED NIRMAN (3419012016/IF/7080902495620) 28500 510 0
Sub Total FY 2324 78 19782 0