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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-016-006/1278 Family Id: 1278
Name of Head of Household: UMESH MANJHI
Name of Father/Husband: TEJO MANJHI
Category: OTH
Date of Registration: 7/15/2016
Address:
Villages:
Panchayat: JITPUR
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1278
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 UMESH MANJHI Male 20 JHARKHAND GRAMIN BANK


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 490869 UMESH MANJHI 10/07/2019~~14/07/2019~~5 5
2 950449 06/01/2020~~12/01/2020~~7 6
3 980299 13/01/2020~~19/01/2020~~7 6
4 997127 20/01/2020~~26/01/2020~~7 6
5 1090790 18/02/2020~~23/02/2020~~6 6
6 243918 15/06/2020~~21/06/2020~~7 6
7 293169 22/06/2020~~28/06/2020~~7 6
8 515862 31/07/2020~~02/08/2020~~3 3
9 1092409 12/10/2020~~18/10/2020~~7 6
10 1193648 19/10/2020~~25/10/2020~~7 6
11 1283011 27/10/2020~~01/11/2020~~6 6
12 1354092 02/11/2020~~08/11/2020~~7 6
13 1424978 09/11/2020~~15/11/2020~~7 6
14 1483069 16/11/2020~~22/11/2020~~7 6
15 1547799 23/11/2020~~29/11/2020~~7 6
16 1928912 04/01/2021~~05/01/2021~~2 2
17 1949182 06/01/2021~~11/01/2021~~6 6
18 1983471 12/01/2021~~18/01/2021~~7 6
19 2026024 19/01/2021~~01/02/2021~~14 12
20 2289770 02/03/2021~~15/03/2021~~14 12
21 2391337 16/03/2021~~23/03/2021~~8 7
22 340549 04/05/2021~~10/05/2021~~7 6
23 472195 19/05/2021~~31/05/2021~~13 12
24 576386 01/06/2021~~14/06/2021~~14 12
25 734679 23/06/2021~~05/07/2021~~13 12
26 788822 06/07/2021~~12/07/2021~~7 6
27 1730171 28/12/2021~~03/01/2022~~7 6
28 618876 14/09/2022~~14/09/2022~~1 1
29 623545 15/09/2022~~17/09/2022~~3 3
30 636084 18/09/2022~~19/09/2022~~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 490869 UMESH MANJHI 10/07/2019~~14/07/2019~~5 5 GRAM GHORBAD U M S SE HATHIYA PATTHAL TAK MITTI MOORAM ROAD NIRMAN (3419012016/RC/9931660153)
2 950449 06/01/2020~~12/01/2020~~7 6 GRAM GHORBAD ME LAKHIYA DEVI KA BAKARI SED NIRMAN (3419012016/IF/7080901280474)
3 980299 13/01/2020~~19/01/2020~~7 6 GRAM GHORBAD ME LAKHIYA DEVI KA BAKARI SED NIRMAN (3419012016/IF/7080901280474)
4 997127 20/01/2020~~26/01/2020~~7 6 GRAM GHORBAD ME LAKHIYA DEVI KA BAKARI SED NIRMAN (3419012016/IF/7080901280474)
5 1090790 18/02/2020~~23/02/2020~~6 6 GHORBAD KE KUSMATAR ME TALAB NIRMAN (3419012016/IF/7080901310169)
6 243918 15/06/2020~~21/06/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1192478 (3419012016/IF/IAY/926451)
7 293169 22/06/2020~~28/06/2020~~7 6 Construction of IAY House -IAY REG. NO. JH1199690 (3419012016/IF/IAY/383446)
8 515862 31/07/2020~~02/08/2020~~3 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2720543 (3419012016/IF/IAY/531055)
9 1092409 12/10/2020~~18/10/2020~~7 6 CHAKUNDRA TANDIYA SE SIMRAHIRA TAK KACHA SADAK (3419012016/RC/7080901076951)
10 1193648 19/10/2020~~25/10/2020~~7 6 CHAKUNDRA TANDIYA SE SIMRAHIRA TAK KACHA SADAK (3419012016/RC/7080901076951)
11 1283011 27/10/2020~~01/11/2020~~6 6 CHAKUNDRA TANDIYA SE SIMRAHIRA TAK KACHA SADAK (3419012016/RC/7080901076951)
12 1354092 02/11/2020~~08/11/2020~~7 6 CHAKUNDRA TANDIYA SE SIMRAHIRA TAK KACHA SADAK (3419012016/RC/7080901076951)
13 1424978 09/11/2020~~15/11/2020~~7 6 CHAKUNDRA TANDIYA SE SIMRAHIRA TAK KACHA SADAK (3419012016/RC/7080901076951)
14 1483069 16/11/2020~~22/11/2020~~7 6 CHAKUNDRA TANDIYA SE SIMRAHIRA TAK KACHA SADAK (3419012016/RC/7080901076951)
15 1547799 23/11/2020~~29/11/2020~~7 6 CHAKUNDRA TANDIYA SE SIMRAHIRA TAK KACHA SADAK (3419012016/RC/7080901076951)
16 1928912 04/01/2021~~05/01/2021~~2 2 SIMRA KHET KE BAGAL ME GRED BUND NIRMAN (3419012016/WC/7080901312922)
17 1949182 06/01/2021~~11/01/2021~~6 6 KEDWATAR SE KARMATAR TAK MITTI MOORAM ROAD NIRMAN (3419012016/RC/7080901073769)
18 1983471 12/01/2021~~18/01/2021~~7 6 JITPUR KE AAM PER SE BORASINGHA TAK MITTI MOORAM ROAD NIRMAN (3419012016/RC/7080901073768)
19 2026024 19/01/2021~~01/02/2021~~14 12 ASNA DAHA KE NICHE GRED BUND NIRMAN (3419012016/WC/7080901312943)
20 2289770 02/03/2021~~15/03/2021~~14 12 nokahira khet ke bagal me gred bund nirman (3419012016/WC/7080901312938)
21 2391337 16/03/2021~~23/03/2021~~8 7 nokahira khet ke bagal me gred bund nirman (3419012016/WC/7080901312938)
22 340549 04/05/2021~~10/05/2021~~7 6 ANUP RAY KHET KE BAGAL ME GRED BUND NIRMAN (3419012016/WC/7080901312945)
23 472195 19/05/2021~~31/05/2021~~13 12 GHORWAD SE KORWATAR TAK MITTI MOORAM ROAD NIRMAN (3419012016/RC/7080901073771)
24 576386 01/06/2021~~14/06/2021~~14 12 GHORWAD SE KORWATAR TAK MITTI MOORAM ROAD NIRMAN (3419012016/RC/7080901073771)
25 734679 23/06/2021~~05/07/2021~~13 12 GRAM GHORWAD RAJAN TAK GRADED BUND NIRMAN (3419012016/WC/7080901316800)
26 788822 06/07/2021~~12/07/2021~~7 6 GRAM GHORWAD JABALA TAK GRADED BUND NIRMAN (3419012016/WC/7080901316804)
27 1730171 28/12/2021~~03/01/2022~~7 6 GRAM GHORBAD ME LAKHIYA DEVI KA BAKARI SED NIRMAN (3419012016/IF/7080901280474)
28 618876 14/09/2022~~14/09/2022~~1 1 Kishun manjhi ke jamin par pashu shed nirman (3419012016/IF/7080902193747)
29 623545 15/09/2022~~17/09/2022~~3 3 Santosh Ray ke jamin par pashu shed nirman (3419012016/IF/7080902177310)
30 636084 18/09/2022~~19/09/2022~~2 2 Jahida khatun ke jamin par pashu shed nirman (3419012016/IF/7080902198105)

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 UMESH MANJHI 10/07/2019 5 GRAM GHORBAD U M S SE HATHIYA PATTHAL TAK MITTI MOORAM ROAD NIRMAN (3419012016/RC/9931660153) 8630 855 0
2 UMESH MANJHI 06/01/2020 6 GRAM GHORBAD ME LAKHIYA DEVI KA BAKARI SED NIRMAN (3419012016/IF/7080901280474) 25323 1026 0
3 UMESH MANJHI 13/01/2020 6 GRAM GHORBAD ME LAKHIYA DEVI KA BAKARI SED NIRMAN (3419012016/IF/7080901280474) 26342 1026 0
4 UMESH MANJHI 20/01/2020 6 GRAM GHORBAD ME LAKHIYA DEVI KA BAKARI SED NIRMAN (3419012016/IF/7080901280474) 26878 1026 0
Sub Total FY 1920 23 3933 0
5 UMESH MANJHI 15/06/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1192478 (3419012016/IF/IAY/926451) 5515 1164 0
6 UMESH MANJHI 22/06/2020 6 Construction of IAY House -IAY REG. NO. JH1199690 (3419012016/IF/IAY/383446) 6061 1164 0
7 UMESH MANJHI 12/10/2020 6 CHAKUNDRA TANDIYA SE SIMRAHIRA TAK KACHA SADAK (3419012016/RC/7080901076951) 21717 1164 0
8 UMESH MANJHI 19/10/2020 3 CHAKUNDRA TANDIYA SE SIMRAHIRA TAK KACHA SADAK (3419012016/RC/7080901076951) 23722 582 0
9 UMESH MANJHI 22/10/2020 4 CHAKUNDRA TANDIYA SE SIMRAHIRA TAK KACHA SADAK (3419012016/RC/7080901076951) 25242 776 0
10 UMESH MANJHI 27/10/2020 6 CHAKUNDRA TANDIYA SE SIMRAHIRA TAK KACHA SADAK (3419012016/RC/7080901076951) 26110 1164 0
11 UMESH MANJHI 02/11/2020 6 CHAKUNDRA TANDIYA SE SIMRAHIRA TAK KACHA SADAK (3419012016/RC/7080901076951) 27712 1164 0
12 UMESH MANJHI 09/11/2020 6 CHAKUNDRA TANDIYA SE SIMRAHIRA TAK KACHA SADAK (3419012016/RC/7080901076951) 29080 1164 0
13 UMESH MANJHI 16/11/2020 6 CHAKUNDRA TANDIYA SE SIMRAHIRA TAK KACHA SADAK (3419012016/RC/7080901076951) 30701 1164 0
14 UMESH MANJHI 04/01/2021 2 SIMRA KHET KE BAGAL ME GRED BUND NIRMAN (3419012016/WC/7080901312922) 39325 388 0
15 UMESH MANJHI 06/01/2021 6 KEDWATAR SE KARMATAR TAK MITTI MOORAM ROAD NIRMAN (3419012016/RC/7080901073769) 40242 1164 0
16 UMESH MANJHI 20/01/2021 6 ASNA DAHA KE NICHE GRED BUND NIRMAN (3419012016/WC/7080901312943) 42352 1164 0
17 UMESH MANJHI 26/01/2021 6 ASNA DAHA KE NICHE GRED BUND NIRMAN (3419012016/WC/7080901312943) 42924 1164 0
18 UMESH MANJHI 02/03/2021 6 nokahira khet ke bagal me gred bund nirman (3419012016/WC/7080901312938) 48119 1164 0
19 UMESH MANJHI 09/03/2021 6 nokahira khet ke bagal me gred bund nirman (3419012016/WC/7080901312938) 49401 1164 0
20 UMESH MANJHI 16/03/2021 6 nokahira khet ke bagal me gred bund nirman (3419012016/WC/7080901312938) 50875 1164 0
21 UMESH MANJHI 23/03/2021 1 nokahira khet ke bagal me gred bund nirman (3419012016/WC/7080901312938) 51762 194 0
Sub Total FY 2021 88 17072 0
22 UMESH MANJHI 04/05/2021 6 ANUP RAY KHET KE BAGAL ME GRED BUND NIRMAN (3419012016/WC/7080901312945) 5612 1350 0
23 UMESH MANJHI 19/05/2021 6 GHORWAD SE KORWATAR TAK MITTI MOORAM ROAD NIRMAN (3419012016/RC/7080901073771) 8115 1350 0
24 UMESH MANJHI 25/05/2021 6 GHORWAD SE KORWATAR TAK MITTI MOORAM ROAD NIRMAN (3419012016/RC/7080901073771) 9261 1350 0
25 UMESH MANJHI 01/06/2021 6 GHORWAD SE KORWATAR TAK MITTI MOORAM ROAD NIRMAN (3419012016/RC/7080901073771) 10155 1350 0
26 UMESH MANJHI 08/06/2021 6 GHORWAD SE KORWATAR TAK MITTI MOORAM ROAD NIRMAN (3419012016/RC/7080901073771) 10972 1350 0
27 UMESH MANJHI 24/06/2021 5 GRAM GHORWAD RAJAN TAK GRADED BUND NIRMAN (3419012016/WC/7080901316800) 13688 1125 0
28 UMESH MANJHI 29/06/2021 6 GRAM GHORWAD RAJAN TAK GRADED BUND NIRMAN (3419012016/WC/7080901316800) 13918 1350 0
29 UMESH MANJHI 06/07/2021 6 GRAM GHORWAD JABALA TAK GRADED BUND NIRMAN (3419012016/WC/7080901316804) 14857 1350 0
30 UMESH MANJHI 28/12/2021 6 GRAM GHORBAD ME LAKHIYA DEVI KA BAKARI SED NIRMAN (3419012016/IF/7080901280474) 34411 1350 0
Sub Total FY 2122 53 11925 0