Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-036-002/2172 Family Id: 2172
Name of Head of Household: Manjhli Devi
Name of Father/Husband: Shankar Murmu
Category: ST
Date of Registration: 1/22/2020
Address:
Villages:
Panchayat: SINDWARIYA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 2172
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 40 State 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 32789 Manjhli Devi 04/05/2020~~10/05/2020~~7 6
2 220866 10/06/2020~~14/06/2020~~5 5
3 2362648 09/03/2021~~09/03/2021~~1 1
4 1793160 24/03/2023~~27/03/2023~~4 4
5 1451842 13/12/2023~~18/12/2023~~6 6
6 1482226 19/12/2023~~25/12/2023~~7 6
7 1517978 27/12/2023~~01/01/2024~~6 6
8 1578902 09/01/2024~~15/01/2024~~7 6
9 1610590 17/01/2024~~22/01/2024~~6 6
10 1631169 23/01/2024~~29/01/2024~~7 6
11 1666801 30/01/2024~~05/02/2024~~7 6
12 1708754 06/02/2024~~12/02/2024~~7 6
13 1752587 14/02/2024~~19/02/2024~~6 6
14 1779614 20/02/2024~~26/02/2024~~7 6
15 1821424 28/02/2024~~04/03/2024~~6 6
16 1937289 20/03/2024~~25/03/2024~~6 6
17 36358 04/04/2024~~08/04/2024~~5 5
18 68518 09/04/2024~~15/04/2024~~7 7
19 108481 16/04/2024~~22/04/2024~~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 32789 Manjhli Devi 04/05/2020~~10/05/2020~~7 6 MAJHALU HASDA KE JAMEN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901363381)
2 220866 10/06/2020~~14/06/2020~~5 5 MAJHALU HASDA KE JAMEN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901363381)
3 2362648 09/03/2021~~09/03/2021~~1 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2107411 (3419012036/IF/IAY/1063651)
4 1793160 24/03/2023~~27/03/2023~~4 4 BARAGRHA KALA ME SOMRA MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463710)
5 1451842 13/12/2023~~18/12/2023~~6 6 BARAGRHA KALA ME BASUDEV MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463723)
6 1482226 19/12/2023~~25/12/2023~~7 6 BARAGRHA KALA ME BASUDEV MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463723)
7 1517978 27/12/2023~~01/01/2024~~6 6 BARAGRHA KALA ME BASUDEV MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463723)
8 1578902 09/01/2024~~15/01/2024~~7 6 BARAGRHA KALA ME BASUDEV MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463723)
9 1610590 17/01/2024~~22/01/2024~~6 6 BARAGRHA KALA ME BASUDEV MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463723)
10 1631169 23/01/2024~~29/01/2024~~7 6 BARAGRHA KALA ME BASUDEV MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463723)
11 1666801 30/01/2024~~05/02/2024~~7 6 BARAGRHA KALA ME BASUDEV MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463723)
12 1708754 06/02/2024~~12/02/2024~~7 6 BARAGRHA KALA ME BASUDEV MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463723)
13 1752587 14/02/2024~~19/02/2024~~6 6 BARAGRHA KALA ME BASUDEV MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463723)
14 1779614 20/02/2024~~26/02/2024~~7 6 BARAGRHA KALA ME BASUDEV MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463723)
15 1821424 28/02/2024~~04/03/2024~~6 6 BARAGRHA KALA ME BASUDEV MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463723)
16 1937289 20/03/2024~~25/03/2024~~6 6 BARAGRHA KALA ME BASUDEV MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463723)
17 36358 04/04/2024~~08/04/2024~~5 5 BARAGRHA KALA ME BASUDEV MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463723)
18 68518 09/04/2024~~15/04/2024~~7 7 BARAGRHA KALA ME BASUDEV MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463723)
19 108481 16/04/2024~~22/04/2024~~7 7 BARAGRHA KALA ME BASUDEV MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463723)

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 04/05/2020 6 MAJHALU HASDA KE JAMEN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901363381) 1389 1164 0
2 Manjhli Devi 09/03/2021 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2107411 (3419012036/IF/IAY/1063651) 50084 194 0
Sub Total FY 2021 7 1358 0
3 Manjhli Devi 24/03/2023 4 BARAGRHA KALA ME SOMRA MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463710) 52616 948 0
Sub Total FY 2223 4 948 0
4 Manjhli Devi 13/12/2023 6 BARAGRHA KALA ME BASUDEV MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463723) 36203 1530 0
5 Manjhli Devi 19/12/2023 6 BARAGRHA KALA ME BASUDEV MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463723) 36651 1530 0
6 Manjhli Devi 27/12/2023 6 BARAGRHA KALA ME BASUDEV MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463723) 37076 1530 0
7 Manjhli Devi 09/01/2024 6 BARAGRHA KALA ME BASUDEV MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463723) 37888 1530 0
8 Manjhli Devi 16/01/2024 6 BARAGRHA KALA ME BASUDEV MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463723) 38527 1530 0
9 Manjhli Devi 23/01/2024 6 BARAGRHA KALA ME BASUDEV MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463723) 38756 1530 0
10 Manjhli Devi 30/01/2024 6 BARAGRHA KALA ME BASUDEV MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463723) 39572 1530 0
11 Manjhli Devi 06/02/2024 6 BARAGRHA KALA ME BASUDEV MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463723) 40371 1530 0
12 Manjhli Devi 14/02/2024 6 BARAGRHA KALA ME BASUDEV MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463723) 41379 1530 0
13 Manjhli Devi 20/02/2024 6 BARAGRHA KALA ME BASUDEV MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463723) 41688 1530 0
14 Manjhli Devi 28/02/2024 6 BARAGRHA KALA ME BASUDEV MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463723) 42650 1530 0
Sub Total FY 2324 66 16830 0
15 Manjhli Devi 10/04/2024 6 BARAGRHA KALA ME BASUDEV MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463723) 1077 1632 0
16 Manjhli Devi 16/04/2024 6 BARAGRHA KALA ME BASUDEV MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463723) 1497 1632 0
Sub Total FY 2425 12 3264 0