Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-016-005/47 Family Id: 47
Name of Head of Household: DHOKAL MANDAL
Name of Father/Husband: LALO MANDAL
Category: OTH
Date of Registration: 2/4/2006
Address: NA
Villages:
Panchayat: JITPUR
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: YES BPL Family No.: 36629
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 DHOKAL MANDAL Male 45
2 TULIYA DEVI Female 40 BANK OF INDIA
3 NARAYAN MANDAL Male 20 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 744808 NARAYAN MANDAL 11/10/2022~~24/10/2022~~14 12
2 850807 26/10/2022~~01/11/2022~~7 6
3 891441 02/11/2022~~08/11/2022~~7 6
4 1023359 23/11/2022~~29/11/2022~~7 6
5 1240978 03/01/2023~~09/01/2023~~7 6
6 1587379 22/02/2023~~06/03/2023~~13 12
7 1717646 TULIYA DEVI 14/03/2023~~20/03/2023~~7 6
8 84919 NARAYAN MANDAL 11/04/2023~~17/04/2023~~7 6
9 749441 11/07/2023~~24/07/2023~~14 12
10 946740 17/08/2023~~20/08/2023~~4 4
11 965413 22/08/2023~~28/08/2023~~7 6
12 1001707 30/08/2023~~04/09/2023~~6 6
13 1019673 05/09/2023~~11/09/2023~~7 6
14 1043497 12/09/2023~~18/09/2023~~7 6
15 1091391 27/09/2023~~02/10/2023~~6 6
16 1411390 05/12/2023~~11/12/2023~~7 6
17 1916616 19/03/2024~~25/03/2024~~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 744808 NARAYAN MANDAL 11/10/2022~~24/10/2022~~14 12 GRAM GADARMA ME CHHORIYA SE LEKAR BALESHWAR PANDIT GHAR TAK ROD KINARE PLANTATION (3419012016/DP/7080901136112)
2 850807 26/10/2022~~01/11/2022~~7 6 GRAM GADARMA ME CHHORIYA SE LEKAR BALESHWAR PANDIT GHAR TAK ROD KINARE PLANTATION (3419012016/DP/7080901136112)
3 891441 02/11/2022~~08/11/2022~~7 6 GRAM GADARMA ME CHHORIYA SE LEKAR BALESHWAR PANDIT GHAR TAK ROD KINARE PLANTATION (3419012016/DP/7080901136112)
4 1023359 23/11/2022~~29/11/2022~~7 6 GRAM GADARMA ME CHHORIYA SE LEKAR BALESHWAR PANDIT GHAR TAK ROD KINARE PLANTATION (3419012016/DP/7080901136112)
5 1240978 03/01/2023~~09/01/2023~~7 6 NARAYAN MANDAL KA PASHU SHED NIRMAN (3419012016/IF/7080902459788)
6 1587379 22/02/2023~~06/03/2023~~13 12 Gadarma me Lalita Devi ka TCB nir (3419012016/IF/7080902528446)
7 1717646 TULIYA DEVI 14/03/2023~~20/03/2023~~7 6 Karmatand me Vikas Verma ka TCB nir (3419012016/IF/7080902528437)
8 84919 NARAYAN MANDAL 11/04/2023~~17/04/2023~~7 12 Gadarma me Lalita Devi ka TCB nir (3419012016/IF/7080902528446)
9 749441 11/07/2023~~24/07/2023~~14 12 DURGAPAHRI ME MOGLA MURMU KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902440376)
10 946740 17/08/2023~~20/08/2023~~4 4 BINOD MANDAL KA PASHU SHED NIRMAN (3419012016/IF/7080902434951)
11 965413 22/08/2023~~28/08/2023~~7 6 Construction of IAY House -IAY REG. NO. JH-19-012-016-011/39794 (3419012016/IF/IAY/41688)
12 1001707 30/08/2023~~04/09/2023~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2845443 (3419012016/IF/IAY/1328201)
13 1019673 05/09/2023~~11/09/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2936947 (3419012016/IF/IAY/1095144)
14 1043497 12/09/2023~~18/09/2023~~7 6 NASIMA KHATUN KA DIDI BADI (3419012016/IF/7080902429479)
15 1091391 27/09/2023~~02/10/2023~~6 6 GRAM GADRMA ME BINOD MANDAL KE JAMIN PAR TCB (3419012016/IF/7080902965304)
16 1411390 05/12/2023~~11/12/2023~~7 6 NARAYAN MANDAL KA PASHU SHED NIRMAN (3419012016/IF/7080902459788)
17 1916616 19/03/2024~~25/03/2024~~7 7 NARAYAN MANDAL KA PASHU SHED NIRMAN (3419012016/IF/7080902459788)

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 NARAYAN MANDAL 11/10/2022 6 GRAM GADARMA ME CHHORIYA SE LEKAR BALESHWAR PANDIT GHAR TAK ROD KINARE PLANTATION (3419012016/DP/7080901136112) 26792 1422 0
2 NARAYAN MANDAL 19/10/2022 6 GRAM GADARMA ME CHHORIYA SE LEKAR BALESHWAR PANDIT GHAR TAK ROD KINARE PLANTATION (3419012016/DP/7080901136112) 28628 1422 0
3 NARAYAN MANDAL 26/10/2022 6 GRAM GADARMA ME CHHORIYA SE LEKAR BALESHWAR PANDIT GHAR TAK ROD KINARE PLANTATION (3419012016/DP/7080901136112) 29791 1422 0
4 NARAYAN MANDAL 02/11/2022 6 GRAM GADARMA ME CHHORIYA SE LEKAR BALESHWAR PANDIT GHAR TAK ROD KINARE PLANTATION (3419012016/DP/7080901136112) 30883 1422 0
5 NARAYAN MANDAL 23/11/2022 6 GRAM GADARMA ME CHHORIYA SE LEKAR BALESHWAR PANDIT GHAR TAK ROD KINARE PLANTATION (3419012016/DP/7080901136112) 34205 1422 0
6 NARAYAN MANDAL 04/01/2023 6 NARAYAN MANDAL KA PASHU SHED NIRMAN (3419012016/IF/7080902459788) 39478 1422 0
Sub Total FY 2223 36 8532 0
7 NARAYAN MANDAL 22/08/2023 6 Construction of IAY House -IAY REG. NO. JH-19-012-016-011/39794 (3419012016/IF/IAY/41688) 22266 1530 0
8 NARAYAN MANDAL 30/08/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2845443 (3419012016/IF/IAY/1328201) 23621 1530 0
9 NARAYAN MANDAL 05/09/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2936947 (3419012016/IF/IAY/1095144) 24113 1530 0
10 NARAYAN MANDAL 12/09/2023 6 NASIMA KHATUN KA DIDI BADI (3419012016/IF/7080902429479) 25119 1530 0
11 NARAYAN MANDAL 26/09/2023 6 GRAM GADRMA ME BINOD MANDAL KE JAMIN PAR TCB (3419012016/IF/7080902965304) 26850 1530 0
12 NARAYAN MANDAL 06/12/2023 6 NARAYAN MANDAL KA PASHU SHED NIRMAN (3419012016/IF/7080902459788) 35932 1530 0
13 NARAYAN MANDAL 19/03/2024 6 NARAYAN MANDAL KA PASHU SHED NIRMAN (3419012016/IF/7080902459788) 44612 1530 0
Sub Total FY 2324 42 10710 0