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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-016-005/1186 Family Id: 1186
Name of Head of Household: KAMAL MANDAL
Name of Father/Husband: INDO MANDAL
Category: OTH
Date of Registration: 8/25/2009
Address:
Villages:
Panchayat: JITPUR
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1186
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KAMAL MANDAL Male 34 BANK OF INDIA
2 PUNI DEVI Female 30


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 664372 KAMAL MANDAL 21/09/2022~~21/09/2022~~1 1
2 696400 27/09/2022~~29/09/2022~~3 3
3 756951 11/10/2022~~17/10/2022~~7 6
4 806209 18/10/2022~~31/10/2022~~14 12
5 1124492 13/12/2022~~19/12/2022~~7 6
6 703807 04/07/2023~~10/07/2023~~7 6
7 794436 18/07/2023~~24/07/2023~~7 6
8 871675 01/08/2023~~07/08/2023~~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 664372 KAMAL MANDAL 21/09/2022~~21/09/2022~~1 1 Basdev mandal ka pashu shed nirman (3419012016/IF/7080902043574)
2 696400 27/09/2022~~29/09/2022~~3 3 Basdev mandal ka pashu shed nirman (3419012016/IF/7080902043574)
3 756951 11/10/2022~~17/10/2022~~7 6 Kamal mandal ke jamin par pashu shed nirman (3419012016/IF/7080902208950)
4 806209 18/10/2022~~31/10/2022~~14 12 Kamal mandal ke jamin par pashu shed nirman (3419012016/IF/7080902208950)
5 1124492 13/12/2022~~19/12/2022~~7 6 ARTI KUMARI KA DIDI BADI (3419012016/IF/7080902429518)
6 703807 04/07/2023~~10/07/2023~~7 6 Kamal mandal ke jamin par pashu shed nirman (3419012016/IF/7080902208950)
7 794436 18/07/2023~~24/07/2023~~7 6 JITPUR ME AAM PED SE KALIKARAN ROAD TAK KACHHI SADAK NIRMAN (3419012016/RC/7080901093804)
8 871675 01/08/2023~~07/08/2023~~7 6 Kamal mandal ke jamin par pashu shed nirman (3419012016/IF/7080902208950)

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 KAMAL MANDAL 11/10/2022 6 Kamal mandal ke jamin par pashu shed nirman (3419012016/IF/7080902208950) 26886 1422 0
2 KAMAL MANDAL 13/12/2022 6 ARTI KUMARI KA DIDI BADI (3419012016/IF/7080902429518) 36370 1422 0
Sub Total FY 2223 12 2844 0
3 KAMAL MANDAL 01/08/2023 6 Kamal mandal ke jamin par pashu shed nirman (3419012016/IF/7080902208950) 19526 1530 0
Sub Total FY 2324 6 1530 0