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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-016-005/517 Family Id: 517
Name of Head of Household: KAMESHWAR MANDAL
Name of Father/Husband: DHARAM MANDAL
Category: OTH
Date of Registration: 2/10/2006
Address: NA
Villages:
Panchayat: JITPUR
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 517
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KAMESHWAR MANDAL Male 23 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 76249 KAMESHWAR MANDAL 18/05/2020~~30/05/2020~~13 12
2 173262 02/06/2020~~07/06/2020~~6 6
3 756274 11/10/2022~~24/10/2022~~14 12
4 850823 26/10/2022~~01/11/2022~~7 6
5 891444 02/11/2022~~08/11/2022~~7 6
6 1023362 23/11/2022~~29/11/2022~~7 6
7 1407821 26/01/2023~~30/01/2023~~5 5
8 1717644 14/03/2023~~20/03/2023~~7 6
9 666137 27/06/2023~~10/07/2023~~14 12
10 756104 12/07/2023~~25/07/2023~~14 12
11 995526 29/08/2023~~04/09/2023~~7 6
12 1019659 05/09/2023~~11/09/2023~~7 6
13 1043491 12/09/2023~~18/09/2023~~7 6
14 1090933 26/09/2023~~09/10/2023~~14 12
15 1162809 10/10/2023~~15/10/2023~~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 76249 KAMESHWAR MANDAL 18/05/2020~~30/05/2020~~13 12 Garam Madanpur me Sukhdeo Das S/O Hemlal Das ke Jamin me Shicai Kup Nirman (3419012003/IF/7080901236976)
2 173262 02/06/2020~~07/06/2020~~6 6 Garam Madanpur me Sukhdeo Das S/O Hemlal Das ke Jamin me Shicai Kup Nirman (3419012003/IF/7080901236976)
3 756274 11/10/2022~~24/10/2022~~14 12 GRAM GADARMA ME CHHORIYA SE LEKAR BALESHWAR PANDIT GHAR TAK ROD KINARE PLANTATION (3419012016/DP/7080901136112)
4 850823 26/10/2022~~01/11/2022~~7 6 GRAM GADARMA ME CHHORIYA SE LEKAR BALESHWAR PANDIT GHAR TAK ROD KINARE PLANTATION (3419012016/DP/7080901136112)
5 891444 02/11/2022~~08/11/2022~~7 6 GRAM GADARMA ME CHHORIYA SE LEKAR BALESHWAR PANDIT GHAR TAK ROD KINARE PLANTATION (3419012016/DP/7080901136112)
6 1023362 23/11/2022~~29/11/2022~~7 6 GRAM GADARMA ME CHHORIYA SE LEKAR BALESHWAR PANDIT GHAR TAK ROD KINARE PLANTATION (3419012016/DP/7080901136112)
7 1407821 26/01/2023~~30/01/2023~~5 5 BASANTI DEVI KE JAMIN PAR DIDI BADI (3419012016/IF/7080902429526)
8 1717644 14/03/2023~~20/03/2023~~7 6 Karmatand me Vikas Verma ka TCB nir (3419012016/IF/7080902528437)
9 666137 27/06/2023~~10/07/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1371643 (3419012016/IF/IAY/1056034)
10 756104 12/07/2023~~25/07/2023~~14 12 GRAM GADARMA ME SANICHAR MIYA KE JAMIN KE BAGAL DOBHA NIRMAN (3419012016/IF/7080902438726)
11 995526 29/08/2023~~04/09/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2728817 (3419012016/IF/IAY/1092769)
12 1019659 05/09/2023~~11/09/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2936947 (3419012016/IF/IAY/1095144)
13 1043491 12/09/2023~~18/09/2023~~7 6 NASIMA KHATUN KA DIDI BADI (3419012016/IF/7080902429479)
14 1090933 26/09/2023~~09/10/2023~~14 12 GRAM GADARMA ME SRAWAN MANDAL KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902867096)
15 1162809 10/10/2023~~15/10/2023~~6 6 GRAM GADRMA ME BINOD MANDAL KE JAMIN PAR TCB (3419012016/IF/7080902965304)

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 KAMESHWAR MANDAL 18/05/2020 6 Garam Madanpur me Sukhdeo Das S/O Hemlal Das ke Jamin me Shicai Kup Nirman (3419012003/IF/7080901236976) 2224 1164 0
2 KAMESHWAR MANDAL 25/05/2020 6 Garam Madanpur me Sukhdeo Das S/O Hemlal Das ke Jamin me Shicai Kup Nirman (3419012003/IF/7080901236976) 2226 1164 0
3 KAMESHWAR MANDAL 02/06/2020 6 Garam Madanpur me Sukhdeo Das S/O Hemlal Das ke Jamin me Shicai Kup Nirman (3419012003/IF/7080901236976) 4185 1164 0
Sub Total FY 2021 18 3492 0
4 KAMESHWAR MANDAL 11/10/2022 6 GRAM GADARMA ME CHHORIYA SE LEKAR BALESHWAR PANDIT GHAR TAK ROD KINARE PLANTATION (3419012016/DP/7080901136112) 26899 1422 0
5 KAMESHWAR MANDAL 19/10/2022 6 GRAM GADARMA ME CHHORIYA SE LEKAR BALESHWAR PANDIT GHAR TAK ROD KINARE PLANTATION (3419012016/DP/7080901136112) 28628 1422 0
6 KAMESHWAR MANDAL 26/10/2022 6 GRAM GADARMA ME CHHORIYA SE LEKAR BALESHWAR PANDIT GHAR TAK ROD KINARE PLANTATION (3419012016/DP/7080901136112) 29791 1422 0
7 KAMESHWAR MANDAL 02/11/2022 6 GRAM GADARMA ME CHHORIYA SE LEKAR BALESHWAR PANDIT GHAR TAK ROD KINARE PLANTATION (3419012016/DP/7080901136112) 30883 1422 0
8 KAMESHWAR MANDAL 23/11/2022 6 GRAM GADARMA ME CHHORIYA SE LEKAR BALESHWAR PANDIT GHAR TAK ROD KINARE PLANTATION (3419012016/DP/7080901136112) 34206 1422 0
9 KAMESHWAR MANDAL 15/03/2023 6 Karmatand me Vikas Verma ka TCB nir (3419012016/IF/7080902528437) 51107 1422 0
Sub Total FY 2223 36 8532 0
10 KAMESHWAR MANDAL 27/06/2023 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1371643 (3419012016/IF/IAY/1056034) 13885 1275 0
11 KAMESHWAR MANDAL 30/08/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2728817 (3419012016/IF/IAY/1092769) 23613 1530 0
12 KAMESHWAR MANDAL 05/09/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2936947 (3419012016/IF/IAY/1095144) 24113 1530 0
13 KAMESHWAR MANDAL 12/09/2023 6 NASIMA KHATUN KA DIDI BADI (3419012016/IF/7080902429479) 25119 1530 0
14 KAMESHWAR MANDAL 26/09/2023 6 GRAM GADARMA ME SRAWAN MANDAL KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902867096) 26838 1530 0
15 KAMESHWAR MANDAL 03/10/2023 6 GRAM GADARMA ME SRAWAN MANDAL KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902867096) 26839 1530 0
16 KAMESHWAR MANDAL 10/10/2023 6 GRAM GADRMA ME BINOD MANDAL KE JAMIN PAR TCB (3419012016/IF/7080902965304) 29296 1530 0
Sub Total FY 2324 41 10455 0