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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-016-006/247 Family Id: 247
Name of Head of Household: JAGESHWAR MANDAL
Name of Father/Husband: BHUNESHWAR MANDAL
Category: OTH
Date of Registration: 2/10/2006
Address: NA
Villages:
Panchayat: JITPUR
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: YES BPL Family No.: 36970
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 JAGESHWAR MANDAL Male 26 BANK OF INDIA
2 TARA DEVI Female 23 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 47906 JAGESHWAR MANDAL 08/04/2019~~14/04/2019~~7 6
2 490788 10/07/2019~~14/07/2019~~5 5
3 490789 TARA DEVI 10/07/2019~~14/07/2019~~5 5
4 745546 21/10/2019~~27/10/2019~~7 6
5 857716 JAGESHWAR MANDAL 02/12/2019~~08/12/2019~~7 6
6 878232 09/12/2019~~15/12/2019~~7 6
7 950407 TARA DEVI 06/01/2020~~12/01/2020~~7 6
8 981295 JAGESHWAR MANDAL 13/01/2020~~19/01/2020~~7 6
9 981296 TARA DEVI 13/01/2020~~19/01/2020~~7 6
10 997251 JAGESHWAR MANDAL 20/01/2020~~26/01/2020~~7 6
11 997252 TARA DEVI 20/01/2020~~26/01/2020~~7 6
12 2981 14/04/2020~~19/04/2020~~6 6
13 9196 20/04/2020~~25/04/2020~~6 6
14 19746 27/04/2020~~02/05/2020~~6 6
15 243959 15/06/2020~~21/06/2020~~7 6
16 293109 22/06/2020~~28/06/2020~~7 6
17 515767 31/07/2020~~02/08/2020~~3 3
18 833688 21/09/2020~~27/09/2020~~7 6
19 906973 28/09/2020~~11/10/2020~~14 12
20 1087866 12/10/2020~~18/10/2020~~7 6
21 1193493 19/10/2020~~25/10/2020~~7 6
22 1354052 02/11/2020~~08/11/2020~~7 6
23 1425027 09/11/2020~~15/11/2020~~7 6
24 1483120 16/11/2020~~22/11/2020~~7 6
25 1547877 23/11/2020~~29/11/2020~~7 6
26 1918722 05/01/2021~~11/01/2021~~7 6
27 1983366 12/01/2021~~18/01/2021~~7 6
28 2021643 19/01/2021~~25/01/2021~~7 6
29 340277 04/05/2021~~17/05/2021~~14 12
30 472143 19/05/2021~~31/05/2021~~13 12
31 576116 01/06/2021~~14/06/2021~~14 12
32 788765 06/07/2021~~12/07/2021~~7 6
33 387682 JAGESHWAR MANDAL 30/07/2022~~30/07/2022~~1 1
34 618802 14/09/2022~~14/09/2022~~1 1
35 618803 TARA DEVI 14/09/2022~~14/09/2022~~1 1
36 623553 JAGESHWAR MANDAL 15/09/2022~~17/09/2022~~3 3
37 623554 TARA DEVI 15/09/2022~~17/09/2022~~3 3
38 636162 JAGESHWAR MANDAL 18/09/2022~~19/09/2022~~2 2
39 636163 TARA DEVI 18/09/2022~~18/09/2022~~1 1

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 47906 JAGESHWAR MANDAL 08/04/2019~~14/04/2019~~7 6 GRAM GHORWAD ME SUMITRA DEVI KA BAKARI SED NIRMAN (3419012016/IF/7080901280483)
2 490788 10/07/2019~~14/07/2019~~5 5 Kausalaya devi ka murgi shed nirman (3419012016/IF/7080901310153)
3 490789 TARA DEVI 10/07/2019~~14/07/2019~~5 5 Kausalaya devi ka murgi shed nirman (3419012016/IF/7080901310153)
4 745546 21/10/2019~~27/10/2019~~7 6 GRAM GHORBAD U M S SE HATHIYA PATTHAL TAK MITTI MOORAM ROAD NIRMAN (3419012016/RC/9931660153)
5 857716 JAGESHWAR MANDAL 02/12/2019~~08/12/2019~~7 6 GRAM GHORWAD ME SUMITRA DEVI KA BAKARI SED NIRMAN (3419012016/IF/7080901280483)
6 878232 09/12/2019~~15/12/2019~~7 6 GRAM GHORWAD ME SUMITRA DEVI KA BAKARI SED NIRMAN (3419012016/IF/7080901280483)
7 950407 TARA DEVI 06/01/2020~~12/01/2020~~7 6 GRAM GHORBAD U M S SE HATHIYA PATTHAL TAK MITTI MOORAM ROAD NIRMAN (3419012016/RC/9931660153)
8 981295 JAGESHWAR MANDAL 13/01/2020~~19/01/2020~~7 6 GRAM GHORBAD U M S SE HATHIYA PATTHAL TAK MITTI MOORAM ROAD NIRMAN (3419012016/RC/9931660153)
9 981296 TARA DEVI 13/01/2020~~19/01/2020~~7 6 GRAM GHORBAD U M S SE HATHIYA PATTHAL TAK MITTI MOORAM ROAD NIRMAN (3419012016/RC/9931660153)
10 997251 JAGESHWAR MANDAL 20/01/2020~~26/01/2020~~7 6 GRAM GHORBAD U M S SE HATHIYA PATTHAL TAK MITTI MOORAM ROAD NIRMAN (3419012016/RC/9931660153)
11 997252 TARA DEVI 20/01/2020~~26/01/2020~~7 6 GRAM GHORBAD U M S SE HATHIYA PATTHAL TAK MITTI MOORAM ROAD NIRMAN (3419012016/RC/9931660153)
12 2981 14/04/2020~~19/04/2020~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1695033 (3419012016/IF/IAY/574884)
13 9196 20/04/2020~~25/04/2020~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1695033 (3419012016/IF/IAY/574884)
14 19746 27/04/2020~~02/05/2020~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1695033 (3419012016/IF/IAY/574884)
15 243959 15/06/2020~~21/06/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1925206 (3419012016/IF/IAY/895877)
16 293109 22/06/2020~~28/06/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2838998 (3419012016/IF/IAY/531043)
17 515767 31/07/2020~~02/08/2020~~3 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2758456 (3419012016/IF/IAY/843722)
18 833688 21/09/2020~~27/09/2020~~7 6 NAUKA TANDIYA ME TALAB NIRMAN (3419012016/IF/7080901406370)
19 906973 28/09/2020~~11/10/2020~~14 12 NAUKA TANDIYA ME TALAB NIRMAN (3419012016/IF/7080901406370)
20 1087866 12/10/2020~~18/10/2020~~7 6 NAUKA TANDIYA ME TALAB NIRMAN (3419012016/IF/7080901406370)
21 1193493 19/10/2020~~25/10/2020~~7 6 NAUKA TANDIYA ME TALAB NIRMAN (3419012016/IF/7080901406370)
22 1354052 02/11/2020~~08/11/2020~~7 6 CHAKUNDRA TANDIYA SE SIMRAHIRA TAK KACHA SADAK (3419012016/RC/7080901076951)
23 1425027 09/11/2020~~15/11/2020~~7 6 CHAKUNDRA TANDIYA SE SIMRAHIRA TAK KACHA SADAK (3419012016/RC/7080901076951)
24 1483120 16/11/2020~~22/11/2020~~7 6 CHAKUNDRA TANDIYA SE SIMRAHIRA TAK KACHA SADAK (3419012016/RC/7080901076951)
25 1547877 23/11/2020~~29/11/2020~~7 6 CHAKUNDRA TANDIYA SE SIMRAHIRA TAK KACHA SADAK (3419012016/RC/7080901076951)
26 1918722 05/01/2021~~11/01/2021~~7 6 GHORWAD SE KORWATAR TAK MITTI MOORAM ROAD NIRMAN (3419012016/RC/7080901073771)
27 1983366 12/01/2021~~18/01/2021~~7 6 SIMRA KHET KE BAGAL ME GRED BUND NIRMAN (3419012016/WC/7080901312922)
28 2021643 19/01/2021~~25/01/2021~~7 6 Ghorbad raod se Amjo nadi tak mitti mooram road nirman (3419012016/RC/7080901073761)
29 340277 04/05/2021~~17/05/2021~~14 12 BARAMASA ME GRED BUND NIRMAN (3419012016/WC/7080901312923)
30 472143 19/05/2021~~31/05/2021~~13 12 Ghorbad raod se Amjo nadi tak mitti mooram road nirman (3419012016/RC/7080901073761)
31 576116 01/06/2021~~14/06/2021~~14 12 Ghorbad raod se Amjo nadi tak mitti mooram road nirman (3419012016/RC/7080901073761)
32 788765 06/07/2021~~12/07/2021~~7 6 GRAM GHORBAD PED TAK GRADED BUND NIRMAN (3419012016/WC/7080901316801)
33 387682 JAGESHWAR MANDAL 30/07/2022~~30/07/2022~~1 1 Anil yadav ke jamin par pashu shed nirman (3419012016/IF/7080902175769)
34 618802 14/09/2022~~14/09/2022~~1 1 Raju manjhi ke jamin par pashu shed nirman (3419012016/IF/7080902193730)
35 618803 TARA DEVI 14/09/2022~~14/09/2022~~1 1 Raju manjhi ke jamin par pashu shed nirman (3419012016/IF/7080902193730)
36 623553 JAGESHWAR MANDAL 15/09/2022~~17/09/2022~~3 3 Raju manjhi ke jamin par pashu shed nirman (3419012016/IF/7080902193730)
37 623554 TARA DEVI 15/09/2022~~17/09/2022~~3 3 Raju manjhi ke jamin par pashu shed nirman (3419012016/IF/7080902193730)
38 636162 JAGESHWAR MANDAL 18/09/2022~~19/09/2022~~2 2 SAHDEO PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766049)
39 636163 TARA DEVI 18/09/2022~~18/09/2022~~1 1 SAHDEO PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766049)

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 TARA DEVI 21/10/2019 6 GRAM GHORBAD U M S SE HATHIYA PATTHAL TAK MITTI MOORAM ROAD NIRMAN (3419012016/RC/9931660153) 16484 1026 0
2 JAGESHWAR MANDAL 02/12/2019 6 GRAM GHORWAD ME SUMITRA DEVI KA BAKARI SED NIRMAN (3419012016/IF/7080901280483) 22277 1026 0
3 JAGESHWAR MANDAL 09/12/2019 6 GRAM GHORWAD ME SUMITRA DEVI KA BAKARI SED NIRMAN (3419012016/IF/7080901280483) 23070 1026 0
4 TARA DEVI 06/01/2020 6 GRAM GHORBAD U M S SE HATHIYA PATTHAL TAK MITTI MOORAM ROAD NIRMAN (3419012016/RC/9931660153) 25321 1026 0
5 JAGESHWAR MANDAL 14/01/2020 6 GRAM GHORBAD U M S SE HATHIYA PATTHAL TAK MITTI MOORAM ROAD NIRMAN (3419012016/RC/9931660153) 26379 1026 0
6 TARA DEVI 14/01/2020 6 GRAM GHORBAD U M S SE HATHIYA PATTHAL TAK MITTI MOORAM ROAD NIRMAN (3419012016/RC/9931660153) 26380 1026 0
7 JAGESHWAR MANDAL 20/01/2020 6 GRAM GHORBAD U M S SE HATHIYA PATTHAL TAK MITTI MOORAM ROAD NIRMAN (3419012016/RC/9931660153) 26965 1026 0
8 TARA DEVI 20/01/2020 6 GRAM GHORBAD U M S SE HATHIYA PATTHAL TAK MITTI MOORAM ROAD NIRMAN (3419012016/RC/9931660153) 26966 1026 0
Sub Total FY 1920 48 8208 0
9 TARA DEVI 14/04/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1695033 (3419012016/IF/IAY/574884) 221 1164 0
10 TARA DEVI 20/04/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1695033 (3419012016/IF/IAY/574884) 533 1164 0
11 TARA DEVI 27/04/2020 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1695033 (3419012016/IF/IAY/574884) 928 970 0
12 TARA DEVI 15/06/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1925206 (3419012016/IF/IAY/895877) 5301 1164 0
13 TARA DEVI 22/06/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2838998 (3419012016/IF/IAY/531043) 5970 1164 0
14 TARA DEVI 31/07/2020 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2758456 (3419012016/IF/IAY/843722) 10722 582 0
15 TARA DEVI 21/09/2020 6 NAUKA TANDIYA ME TALAB NIRMAN (3419012016/IF/7080901406370) 16736 1164 0
16 TARA DEVI 28/09/2020 6 NAUKA TANDIYA ME TALAB NIRMAN (3419012016/IF/7080901406370) 17874 1164 0
17 TARA DEVI 05/10/2020 6 NAUKA TANDIYA ME TALAB NIRMAN (3419012016/IF/7080901406370) 19367 1164 0
18 TARA DEVI 12/10/2020 6 NAUKA TANDIYA ME TALAB NIRMAN (3419012016/IF/7080901406370) 21670 1164 0
19 TARA DEVI 19/10/2020 3 NAUKA TANDIYA ME TALAB NIRMAN (3419012016/IF/7080901406370) 23612 582 0
20 TARA DEVI 22/10/2020 4 NAUKA TANDIYA ME TALAB NIRMAN (3419012016/IF/7080901406370) 25211 776 0
21 TARA DEVI 02/11/2020 6 CHAKUNDRA TANDIYA SE SIMRAHIRA TAK KACHA SADAK (3419012016/RC/7080901076951) 27714 1164 0
22 TARA DEVI 09/11/2020 6 CHAKUNDRA TANDIYA SE SIMRAHIRA TAK KACHA SADAK (3419012016/RC/7080901076951) 29082 1164 0
23 TARA DEVI 16/11/2020 6 CHAKUNDRA TANDIYA SE SIMRAHIRA TAK KACHA SADAK (3419012016/RC/7080901076951) 30704 1164 0
24 TARA DEVI 05/01/2021 6 GHORWAD SE KORWATAR TAK MITTI MOORAM ROAD NIRMAN (3419012016/RC/7080901073771) 39183 1164 0
25 TARA DEVI 12/01/2021 6 SIMRA KHET KE BAGAL ME GRED BUND NIRMAN (3419012016/WC/7080901312922) 40902 1164 0
26 TARA DEVI 20/01/2021 6 Ghorbad raod se Amjo nadi tak mitti mooram road nirman (3419012016/RC/7080901073761) 42339 1164 0
Sub Total FY 2021 99 19206 0
27 TARA DEVI 04/05/2021 6 BARAMASA ME GRED BUND NIRMAN (3419012016/WC/7080901312923) 5609 1350 0
28 TARA DEVI 11/05/2021 6 BARAMASA ME GRED BUND NIRMAN (3419012016/WC/7080901312923) 6271 1350 0
29 TARA DEVI 19/05/2021 6 Ghorbad raod se Amjo nadi tak mitti mooram road nirman (3419012016/RC/7080901073761) 8119 1350 0
30 TARA DEVI 25/05/2021 6 Ghorbad raod se Amjo nadi tak mitti mooram road nirman (3419012016/RC/7080901073761) 9259 1350 0
31 TARA DEVI 01/06/2021 6 Ghorbad raod se Amjo nadi tak mitti mooram road nirman (3419012016/RC/7080901073761) 10153 1350 0
32 TARA DEVI 08/06/2021 6 Ghorbad raod se Amjo nadi tak mitti mooram road nirman (3419012016/RC/7080901073761) 10968 1350 0
33 TARA DEVI 06/07/2021 6 GRAM GHORBAD PED TAK GRADED BUND NIRMAN (3419012016/WC/7080901316801) 14856 1350 0
Sub Total FY 2122 42 9450 0