Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-016-003/990 Family Id: 990
Name of Head of Household: Mamta Kumari
Name of Father/Husband: Laldev Mahto
Category: OTH
Date of Registration: 10/10/2020
Address:
Villages:
Panchayat: JITPUR
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 990
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Mamta Kumari Female 22 Indian 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 1019380 Mamta Kumari 05/09/2023~~11/09/2023~~7 6
2 1043423 12/09/2023~~18/09/2023~~7 6
3 1309486 14/11/2023~~20/11/2023~~7 6
4 1384345 29/11/2023~~04/12/2023~~6 6
5 1410673 05/12/2023~~11/12/2023~~7 6
6 1451417 13/12/2023~~19/12/2023~~7 6
7 1483883 20/12/2023~~26/12/2023~~7 6
8 1539839 02/01/2024~~08/01/2024~~7 6
9 1616374 18/01/2024~~22/01/2024~~5 5
10 1631281 23/01/2024~~29/01/2024~~7 6
11 1664415 30/01/2024~~05/02/2024~~7 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 1019380 Mamta Kumari 05/09/2023~~11/09/2023~~7 6 TEKNI DEVI KE JAMIN PAR DOBHA (3419012016/IF/7080902483873)
2 1043423 12/09/2023~~18/09/2023~~7 6 TEKNI DEVI KE JAMIN PAR DOBHA (3419012016/IF/7080902483873)
3 1309486 14/11/2023~~20/11/2023~~7 6 Madhu devi ka pasu shed nirman (3419012016/IF/7080901965852)
4 1384345 29/11/2023~~04/12/2023~~6 6 Madhu devi ka pasu shed nirman (3419012016/IF/7080901965852)
5 1410673 05/12/2023~~11/12/2023~~7 6 TEKNI DEVI KE JAMIN PAR DOBHA (3419012016/IF/7080902483873)
6 1451417 13/12/2023~~19/12/2023~~7 6 TEKNI DEVI KE JAMIN PAR DOBHA (3419012016/IF/7080902483873)
7 1483883 20/12/2023~~26/12/2023~~7 6 TEKNI DEVI KE JAMIN PAR DOBHA (3419012016/IF/7080902483873)
8 1539839 02/01/2024~~08/01/2024~~7 6 SAVITRI DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902553114)
9 1616374 18/01/2024~~22/01/2024~~5 5 SAVITRI DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902553114)
10 1631281 23/01/2024~~29/01/2024~~7 6 SAVITRI DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902553114)
11 1664415 30/01/2024~~05/02/2024~~7 6 SAVITRI DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902553114)

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 Mamta Kumari 05/09/2023 6 TEKNI DEVI KE JAMIN PAR DOBHA (3419012016/IF/7080902483873) 24073 1530 0
2 Mamta Kumari 14/11/2023 6 Madhu devi ka pasu shed nirman (3419012016/IF/7080901965852) 34062 1530 0
3 Mamta Kumari 29/11/2023 6 Madhu devi ka pasu shed nirman (3419012016/IF/7080901965852) 35667 1530 0
4 Mamta Kumari 06/12/2023 6 TEKNI DEVI KE JAMIN PAR DOBHA (3419012016/IF/7080902483873) 35931 1530 0
5 Mamta Kumari 13/12/2023 6 TEKNI DEVI KE JAMIN PAR DOBHA (3419012016/IF/7080902483873) 36173 1530 0
6 Mamta Kumari 19/12/2023 1 TEKNI DEVI KE JAMIN PAR DOBHA (3419012016/IF/7080902483873) 36436 255 0
7 Mamta Kumari 18/01/2024 5 SAVITRI DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902553114) 38653 1275 0
8 Mamta Kumari 23/01/2024 6 SAVITRI DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902553114) 38777 1530 0
9 Mamta Kumari 30/01/2024 6 SAVITRI DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902553114) 39456 1530 0
Sub Total FY 2324 48 12240 0