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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-016-009/1544 Family Id: 1544
घर के मुखिया का नाम: Khiru mandal
Name of Father/Husband: Dilo mandal
Category: OTH
Date of Registration: 4/12/2020
Address:
Villages:
पंचायत: JITPUR
ब्लॉक: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1544
Epic No.:
Details of the Applicants of the household willing to work
क्रम संख्या Name of Applicant Gender Age Bank/Postoffice
1 Khiru mandal Male 60 Allahabad Bank
2 ASHA DEVI Female 55
3 DILIYA DEVI Female 46 BANK OF INDIA


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

क्रम संख्या Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 1757470 ASHA DEVI 15/12/2020~~21/12/2020~~7 6
2 1757471 DILIYA DEVI 15/12/2020~~21/12/2020~~7 6
3 1757469 Khiru mandal 15/12/2020~~21/12/2020~~7 6
4 392353 11/05/2021~~24/05/2021~~14 12
5 1938327 DILIYA DEVI 20/03/2024~~25/03/2024~~6 6
6 1962403 26/03/2024~~29/03/2024~~4 4
7 15007 02/04/2024~~08/04/2024~~7 7
8 68331 09/04/2024~~15/04/2024~~7 7
9 151331 23/04/2024~~29/04/2024~~7 7
10 204763 02/05/2024~~07/05/2024~~6 6
11 247778 08/05/2024~~13/05/2024~~6 6
12 308453 16/05/2024~~21/05/2024~~6 6
13 389087 29/05/2024~~03/06/2024~~6 6
14 531062 19/06/2024~~24/06/2024~~6 6

Period and Work on which Employment Offered

क्रम संख्या Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 1757470 ASHA DEVI 15/12/2020~~21/12/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2755384 (3419012016/IF/IAY/1093552)
2 1757471 DILIYA DEVI 15/12/2020~~21/12/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2755384 (3419012016/IF/IAY/1093552)
3 1757469 Khiru mandal 15/12/2020~~21/12/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2755384 (3419012016/IF/IAY/1093552)
4 392353 11/05/2021~~24/05/2021~~14 12 GRAM GHORWAD RAJAN TAK GRADED BUND NIRMAN (3419012016/WC/7080901316800)
5 1938327 DILIYA DEVI 20/03/2024~~25/03/2024~~6 6 GRAM UNDRO ME SHYAMLAL MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012016/IF/7080903079093)
6 1962403 26/03/2024~~29/03/2024~~4 4 GRAM UNDRO ME SHYAMLAL MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012016/IF/7080903079093)
7 15007 02/04/2024~~08/04/2024~~7 7 GRAM UNDRO ME SHYAMLAL MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012016/IF/7080903079093)
8 68331 09/04/2024~~15/04/2024~~7 7 GRAM UNDRO ME SHYAMLAL MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012016/IF/7080903079093)
9 151331 23/04/2024~~29/04/2024~~7 7 GRAM UNDRO ME SHYAMLAL MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012016/IF/7080903079093)
10 204763 02/05/2024~~07/05/2024~~6 6 GRAM UNDRO ME SHYAMLAL MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012016/IF/7080903079093)
11 247778 08/05/2024~~13/05/2024~~6 6 GRAM UNDRO ME SHYAMLAL MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012016/IF/7080903079093)
12 308453 16/05/2024~~21/05/2024~~6 6 GRAM UNDRO ME SHYAMLAL MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012016/IF/7080903079093)
13 389087 29/05/2024~~03/06/2024~~6 6 GRAM UNDRO ME SHYAMLAL MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012016/IF/7080903079093)
14 531062 19/06/2024~~24/06/2024~~6 6 GRAM UNDRO ME SHYAMLAL MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012016/IF/7080903079093)

Period and Work on which Employment Given

क्रम संख्या Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 Khiru mandal 16/12/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2755384 (3419012016/IF/IAY/1093552) 36627 1164 0
Sub Total FY 2021 6 1164 0
2 Khiru mandal 13/05/2021 5 GRAM GHORWAD RAJAN TAK GRADED BUND NIRMAN (3419012016/WC/7080901316800) 7295 1125 0
3 Khiru mandal 18/05/2021 6 GRAM GHORWAD RAJAN TAK GRADED BUND NIRMAN (3419012016/WC/7080901316800) 7602 1350 0
Sub Total FY 2122 11 2475 0
4 DILIYA DEVI 20/03/2024 6 GRAM UNDRO ME SHYAMLAL MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012016/IF/7080903079093) 45152 1530 0
Sub Total FY 2324 6 1530 0
5 DILIYA DEVI 02/04/2024 6 GRAM UNDRO ME SHYAMLAL MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012016/IF/7080903079093) 138 1530 0
6 DILIYA DEVI 09/04/2024 6 GRAM UNDRO ME SHYAMLAL MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012016/IF/7080903079093) 844 1632 0
7 DILIYA DEVI 23/04/2024 6 GRAM UNDRO ME SHYAMLAL MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012016/IF/7080903079093) 2198 1632 0
8 DILIYA DEVI 02/05/2024 6 GRAM UNDRO ME SHYAMLAL MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012016/IF/7080903079093) 3287 1632 0
9 DILIYA DEVI 08/05/2024 6 GRAM UNDRO ME SHYAMLAL MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012016/IF/7080903079093) 3633 1632 0
10 DILIYA DEVI 16/05/2024 6 GRAM UNDRO ME SHYAMLAL MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012016/IF/7080903079093) 4519 1632 0
11 DILIYA DEVI 29/05/2024 6 GRAM UNDRO ME SHYAMLAL MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012016/IF/7080903079093) 5519 1632 0
12 DILIYA DEVI 19/06/2024 6 GRAM UNDRO ME SHYAMLAL MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012016/IF/7080903079093) 8620 1632 0
Sub Total FY 2425 48 12954 0