Back
Deleted on Date 28/09/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-036-006/337 Family Id: 337
Name of Head of Household: puspa devi
Name of Father/Husband: rajesh manjhi
Category: OTH
Date of Registration: 7/11/2020
Address:
Villages:
Panchayat: SINDWARIYA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 337
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 puspa devi Female 30 State Bank of India
2 RAJESH MANJHI Male 35 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 448891 RAJESH MANJHI 15/07/2020~~19/07/2020~~5 5
2 675771 puspa devi 07/09/2020~~13/09/2020~~7 6
3 947847 29/09/2020~~04/10/2020~~6 6
4 947848 RAJESH MANJHI 29/09/2020~~04/10/2020~~6 6
5 999072 puspa devi 05/10/2020~~18/10/2020~~14 12
6 999073 RAJESH MANJHI 05/10/2020~~18/10/2020~~14 12
7 1870012 puspa devi 29/12/2020~~11/01/2021~~14 12
8 1870013 RAJESH MANJHI 29/12/2020~~11/01/2021~~14 12
9 1984302 puspa devi 12/01/2021~~18/01/2021~~7 6
10 1984303 RAJESH MANJHI 12/01/2021~~18/01/2021~~7 6
11 2030292 puspa devi 19/01/2021~~25/01/2021~~7 6
12 2030293 RAJESH MANJHI 19/01/2021~~25/01/2021~~7 6
13 2307981 puspa devi 02/03/2021~~08/03/2021~~7 6
14 2307982 RAJESH MANJHI 02/03/2021~~08/03/2021~~7 6
15 2358132 puspa devi 09/03/2021~~10/03/2021~~2 2
16 2358133 RAJESH MANJHI 09/03/2021~~10/03/2021~~2 2
17 60545 06/04/2021~~12/04/2021~~7 6
18 761402 puspa devi 29/06/2021~~19/07/2021~~21 18
19 895878 28/07/2021~~09/08/2021~~13 12
20 940378 10/08/2021~~16/08/2021~~7 6
21 963222 17/08/2021~~30/08/2021~~14 12

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 448891 RAJESH MANJHI 15/07/2020~~19/07/2020~~5 5 LEDA MEN ROAD SEPAHADI HOTE HUWEBABU AHAR TAK KACHI SADAK NIRMAN (3419012036/RC/7080901075850)
2 675771 puspa devi 07/09/2020~~13/09/2020~~7 6 KHUTANALA MEN ROAD SE SALAIYATAND SIMANA TAK KACHI SADAK NIRMAN (3419012036/RC/7080901075855)
3 947847 29/09/2020~~04/10/2020~~6 6 KOLHARIYA KHOSWE AAHARA SE HARKTO SIMANA TAK MITI MORMAN ROAD NIRMAN (3419012036/RC/7080901074337)
4 947848 RAJESH MANJHI 29/09/2020~~04/10/2020~~6 6 KOLHARIYA KHOSWE AAHARA SE HARKTO SIMANA TAK MITI MORMAN ROAD NIRMAN (3419012036/RC/7080901074337)
5 999072 puspa devi 05/10/2020~~18/10/2020~~14 12 KOLHARIYA KHOSWE AAHARA SE HARKTO SIMANA TAK MITI MORMAN ROAD NIRMAN (3419012036/RC/7080901074337)
6 999073 RAJESH MANJHI 05/10/2020~~18/10/2020~~14 12 KOLHARIYA KHOSWE AAHARA SE HARKTO SIMANA TAK MITI MORMAN ROAD NIRMAN (3419012036/RC/7080901074337)
7 1870012 puspa devi 29/12/2020~~11/01/2021~~14 12 MAHADEW MAHTO KE KHET KE SAMNE NAWA AAHAR NADI ROAD KINARE GRADED BUND NIRMAN (3419012036/WC/7080901305738)
8 1870013 RAJESH MANJHI 29/12/2020~~11/01/2021~~14 12 MAHADEW MAHTO KE KHET KE SAMNE NAWA AAHAR NADI ROAD KINARE GRADED BUND NIRMAN (3419012036/WC/7080901305738)
9 1984302 puspa devi 12/01/2021~~18/01/2021~~7 6 MAHADEW MAHTO KE KHET KE SAMNE NAWA AAHAR NADI ROAD KINARE GRADED BUND NIRMAN (3419012036/WC/7080901305738)
10 1984303 RAJESH MANJHI 12/01/2021~~18/01/2021~~7 6 MAHADEW MAHTO KE KHET KE SAMNE NAWA AAHAR NADI ROAD KINARE GRADED BUND NIRMAN (3419012036/WC/7080901305738)
11 2030292 puspa devi 19/01/2021~~25/01/2021~~7 6 MAHADEW MAHTO KE KHET KE SAMNE NAWA AAHAR NADI ROAD KINARE GRADED BUND NIRMAN (3419012036/WC/7080901305738)
12 2030293 RAJESH MANJHI 19/01/2021~~25/01/2021~~7 6 MAHADEW MAHTO KE KHET KE SAMNE NAWA AAHAR NADI ROAD KINARE GRADED BUND NIRMAN (3419012036/WC/7080901305738)
13 2307981 puspa devi 02/03/2021~~08/03/2021~~7 6 RAJESH MANJHI KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901514882)
14 2307982 RAJESH MANJHI 02/03/2021~~08/03/2021~~7 6 RAJESH MANJHI KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901514882)
15 2358132 puspa devi 09/03/2021~~10/03/2021~~2 2 RAJESH MANJHI KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901514882)
16 2358133 RAJESH MANJHI 09/03/2021~~10/03/2021~~2 2 RAJESH MANJHI KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901514882)
17 60545 06/04/2021~~12/04/2021~~7 6 UTKARMIT PRATHMIK VIDHALAYA KOLHARIYA ME RAIN WATER HARVESTING NIRMAN (3419012036/WC/7080901312367)
18 761402 puspa devi 29/06/2021~~19/07/2021~~21 18 RAJESH MANJHI KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901514882)
19 895878 28/07/2021~~09/08/2021~~13 12 RAJESH MANJHI KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901514882)
20 940378 10/08/2021~~16/08/2021~~7 6 RAJESH MANJHI KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901514882)
21 963222 17/08/2021~~30/08/2021~~14 12 RAJESH MANJHI KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901514882)

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 puspa devi 30/09/2020 5 KOLHARIYA KHOSWE AAHARA SE HARKTO SIMANA TAK MITI MORMAN ROAD NIRMAN (3419012036/RC/7080901074337) 19252 970 0
2 RAJESH MANJHI 30/09/2020 5 KOLHARIYA KHOSWE AAHARA SE HARKTO SIMANA TAK MITI MORMAN ROAD NIRMAN (3419012036/RC/7080901074337) 19252 970 0
3 puspa devi 05/10/2020 6 KOLHARIYA KHOSWE AAHARA SE HARKTO SIMANA TAK MITI MORMAN ROAD NIRMAN (3419012036/RC/7080901074337) 20199 1164 0
4 RAJESH MANJHI 05/10/2020 6 KOLHARIYA KHOSWE AAHARA SE HARKTO SIMANA TAK MITI MORMAN ROAD NIRMAN (3419012036/RC/7080901074337) 20199 1164 0
5 puspa devi 12/10/2020 6 KOLHARIYA KHOSWE AAHARA SE HARKTO SIMANA TAK MITI MORMAN ROAD NIRMAN (3419012036/RC/7080901074337) 21637 1164 0
6 RAJESH MANJHI 12/10/2020 6 KOLHARIYA KHOSWE AAHARA SE HARKTO SIMANA TAK MITI MORMAN ROAD NIRMAN (3419012036/RC/7080901074337) 21637 1164 0
7 puspa devi 29/12/2020 6 MAHADEW MAHTO KE KHET KE SAMNE NAWA AAHAR NADI ROAD KINARE GRADED BUND NIRMAN (3419012036/WC/7080901305738) 38239 1164 0
8 RAJESH MANJHI 29/12/2020 6 MAHADEW MAHTO KE KHET KE SAMNE NAWA AAHAR NADI ROAD KINARE GRADED BUND NIRMAN (3419012036/WC/7080901305738) 38239 1164 0
9 puspa devi 29/12/2020 6 MAHADEW MAHTO KE KHET KE SAMNE NAWA AAHAR NADI ROAD KINARE GRADED BUND NIRMAN (3419012036/WC/7080901305738) 39996 1164 0
10 RAJESH MANJHI 29/12/2020 6 MAHADEW MAHTO KE KHET KE SAMNE NAWA AAHAR NADI ROAD KINARE GRADED BUND NIRMAN (3419012036/WC/7080901305738) 39996 1164 0
11 puspa devi 12/01/2021 6 MAHADEW MAHTO KE KHET KE SAMNE NAWA AAHAR NADI ROAD KINARE GRADED BUND NIRMAN (3419012036/WC/7080901305738) 41223 1164 0
12 RAJESH MANJHI 12/01/2021 6 MAHADEW MAHTO KE KHET KE SAMNE NAWA AAHAR NADI ROAD KINARE GRADED BUND NIRMAN (3419012036/WC/7080901305738) 41223 1164 0
13 puspa devi 02/03/2021 6 RAJESH MANJHI KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901514882) 48949 1164 0
14 RAJESH MANJHI 02/03/2021 6 RAJESH MANJHI KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901514882) 48949 1164 0
15 puspa devi 09/03/2021 2 RAJESH MANJHI KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901514882) 49921 388 0
16 RAJESH MANJHI 09/03/2021 2 RAJESH MANJHI KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901514882) 49921 388 0
Sub Total FY 2021 86 16684 0
17 RAJESH MANJHI 06/04/2021 6 UTKARMIT PRATHMIK VIDHALAYA KOLHARIYA ME RAIN WATER HARVESTING NIRMAN (3419012036/WC/7080901312367) 401 1350 0
18 puspa devi 29/06/2021 6 RAJESH MANJHI KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901514882) 14231 1350 0
19 puspa devi 06/07/2021 6 RAJESH MANJHI KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901514882) 15104 1350 0
20 puspa devi 18/07/2021 2 RAJESH MANJHI KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901514882) 16315 450 0
21 puspa devi 28/07/2021 6 RAJESH MANJHI KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901514882) 17747 1350 0
22 puspa devi 03/08/2021 6 RAJESH MANJHI KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901514882) 18099 1350 0
23 puspa devi 10/08/2021 6 RAJESH MANJHI KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901514882) 18876 1350 0
24 puspa devi 17/08/2021 6 RAJESH MANJHI KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901514882) 19409 1350 0
25 puspa devi 24/08/2021 6 RAJESH MANJHI KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901514882) 19897 1350 0
Sub Total FY 2122 50 11250 0