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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-016-013/403 Family Id: 403
Name of Head of Household: Manju Kumari
Name of Father/Husband: Kesho Mahto
Category: OTH
Date of Registration: 8/25/2022
Address:
Villages:
Panchayat: JITPUR
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 403
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Manju kumari Female 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 1584945 Manju kumari 22/02/2023~~06/03/2023~~13 12
2 1715528 14/03/2023~~20/03/2023~~7 6
3 1773784 21/03/2023~~27/03/2023~~7 6
4 620507 21/06/2023~~26/06/2023~~6 6
5 1000588 30/08/2023~~04/09/2023~~6 6
6 1316047 15/11/2023~~20/11/2023~~6 6
7 1351604 22/11/2023~~27/11/2023~~6 6
8 1384770 29/11/2023~~04/12/2023~~6 6
9 1505704 26/12/2023~~01/01/2024~~7 6
10 1709888 07/02/2024~~13/02/2024~~7 6
11 1744123 14/02/2024~~19/02/2024~~6 6
12 1777674 20/02/2024~~26/02/2024~~7 6
13 1807856 27/02/2024~~04/03/2024~~7 7
14 1845743 06/03/2024~~18/03/2024~~13 13
15 1922805 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 1584945 Manju kumari 22/02/2023~~06/03/2023~~13 12 karmatand me Bandhan Mahto ka TCB (3419012016/IF/7080902528332)
2 1715528 14/03/2023~~20/03/2023~~7 6 karmatand me Bandhan Mahto ka TCB (3419012016/IF/7080902528330)
3 1773784 21/03/2023~~27/03/2023~~7 6 Undro me Shambhu pr verma ka TCB nir (3419012016/IF/7080902528319)
4 620507 21/06/2023~~26/06/2023~~6 6 Karmatand me Punam Bharti ka TCB nir (3419012016/IF/7080902528341)
5 1000588 30/08/2023~~04/09/2023~~6 6 SAVITRI DEVI KA DIDI BADI (3419012016/IF/7080902420566)
6 1316047 15/11/2023~~20/11/2023~~6 6 LALIYA DEVI KE ZAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902436484)
7 1351604 22/11/2023~~27/11/2023~~6 6 LALIYA DEVI KE ZAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902436484)
8 1384770 29/11/2023~~04/12/2023~~6 6 GRAM UNDRO ME SUNITA DEVI KE JAMIN PAR MIX FRUIT PLANTATION (3419012016/IF/7080902948431)
9 1505704 26/12/2023~~01/01/2024~~7 6 GRAM UNDRO ME SUNITA DEVI KE JAMIN PAR MIX FRUIT PLANTATION (3419012016/IF/7080902948431)
10 1709888 07/02/2024~~13/02/2024~~7 6 GRAM UNDARO ME BAJRANGBALI MANDIR SE DANGRA NADI TAK SANDAK KINARE DONO TARAF PLANTAION (3419012016/DP/7080901136109)
11 1744123 14/02/2024~~19/02/2024~~6 6 GRAM KARMATAND ME SURESH PRASAD VERMA KE JAMIN PAR TCV NIRMAN (3419012016/IF/7080902866033)
12 1777674 20/02/2024~~26/02/2024~~7 6 GRAM KARMATAND ME SURESH PRASAD VERMA KE JAMIN PAR TCV NIRMAN (3419012016/IF/7080902866033)
13 1807856 27/02/2024~~04/03/2024~~7 7 GRAM UNDARO ME BAJRANGBALI MANDIR SE DANGRA NADI TAK SANDAK KINARE DONO TARAF PLANTAION (3419012016/DP/7080901136109)
14 1845743 06/03/2024~~18/03/2024~~13 13 GRAM UNDRO RAJNANDAN SHARMA KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902487708)
15 1922805 19/03/2024~~25/03/2024~~7 7 GRAM UNDRO RAJNANDAN SHARMA KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902487708)

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 Manju kumari 22/02/2023 6 karmatand me Bandhan Mahto ka TCB (3419012016/IF/7080902528332) 49160 1422 0
2 Manju kumari 15/03/2023 6 karmatand me Bandhan Mahto ka TCB (3419012016/IF/7080902528330) 51105 1422 0
3 Manju kumari 21/03/2023 6 Undro me Shambhu pr verma ka TCB nir (3419012016/IF/7080902528319) 51957 1422 0
Sub Total FY 2223 18 4266 0
4 Manju kumari 30/08/2023 6 SAVITRI DEVI KA DIDI BADI (3419012016/IF/7080902420566) 23488 1530 0
5 Manju kumari 15/11/2023 6 LALIYA DEVI KE ZAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902436484) 34255 1530 0
6 Manju kumari 22/11/2023 6 LALIYA DEVI KE ZAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902436484) 34969 1530 0
7 Manju kumari 29/12/2023 4 GRAM UNDRO ME SUNITA DEVI KE JAMIN PAR MIX FRUIT PLANTATION (3419012016/IF/7080902948431) 37141 1020 0
8 Manju kumari 09/02/2024 4 GRAM UNDARO ME BAJRANGBALI MANDIR SE DANGRA NADI TAK SANDAK KINARE DONO TARAF PLANTAION (3419012016/DP/7080901136109) 40753 1020 0
9 Manju kumari 14/02/2024 6 GRAM KARMATAND ME SURESH PRASAD VERMA KE JAMIN PAR TCV NIRMAN (3419012016/IF/7080902866033) 41033 1530 0
10 Manju kumari 20/02/2024 6 GRAM KARMATAND ME SURESH PRASAD VERMA KE JAMIN PAR TCV NIRMAN (3419012016/IF/7080902866033) 41605 1530 0
11 Manju kumari 27/02/2024 6 GRAM UNDARO ME BAJRANGBALI MANDIR SE DANGRA NADI TAK SANDAK KINARE DONO TARAF PLANTAION (3419012016/DP/7080901136109) 42204 1530 0
12 Manju kumari 05/03/2024 6 GRAM UNDRO RAJNANDAN SHARMA KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902487708) 42895 1530 0
13 Manju kumari 12/03/2024 6 GRAM UNDRO RAJNANDAN SHARMA KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902487708) 42900 1530 0
14 Manju kumari 19/03/2024 6 GRAM UNDRO RAJNANDAN SHARMA KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902487708) 44633 1530 0
Sub Total FY 2324 62 15810 0