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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-016-008/3407 Family Id: 3407
Name of Head of Household: MANGARI SOREN
Name of Father/Husband: NUNULAL HEMBROM
Category: ST
Date of Registration: 4/26/2023
Address:
Villages:
Panchayat: JITPUR
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 3407
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MANGARI SOREN Female 41 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 906685 MANGARI SOREN 08/08/2023~~14/08/2023~~7 6
2 939947 16/08/2023~~22/08/2023~~7 6
3 1256861 02/11/2023~~08/11/2023~~7 6
4 1283458 09/11/2023~~14/11/2023~~6 6
5 1309021 15/11/2023~~20/11/2023~~6 6
6 1388073 30/11/2023~~04/12/2023~~5 5
7 1477357 19/12/2023~~25/12/2023~~7 6
8 9966 02/04/2024~~08/04/2024~~7 7
9 61552 09/04/2024~~15/04/2024~~7 7
10 244493 07/05/2024~~13/05/2024~~7 7
11 425522 04/06/2024~~10/06/2024~~7 7
12 490748 12/06/2024~~17/06/2024~~6 6
13 531116 19/06/2024~~24/06/2024~~6 6
14 595863 02/07/2024~~08/07/2024~~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 906685 MANGARI SOREN 08/08/2023~~14/08/2023~~7 6 GRAM JITPUR ME ILIYAS MARANDI KE JAMIN PAR TCB (3419012016/IF/7080902866156)
2 939947 16/08/2023~~22/08/2023~~7 6 GRAM JITPUR ME ILIYAS MARANDI KE JAMIN PAR TCB (3419012016/IF/7080902866156)
3 1256861 02/11/2023~~08/11/2023~~7 6 GRAM KARMATAND ME RAMDEV VERMA KE JAMIN PAR TCB (3419012016/IF/7080902965405)
4 1283458 09/11/2023~~14/11/2023~~6 6 GRAM GADRMA ME SANJAY MANDAL KE JAMIN PAR TCB (3419012016/IF/7080902965373)
5 1309021 15/11/2023~~20/11/2023~~6 6 GRAM KARMATAND ME DULARI DEVI KE JAMIN PAR TCB (3419012016/IF/7080902965390)
6 1388073 30/11/2023~~04/12/2023~~5 5 GRAM KARMATAND ME DULARI DEVI KE JAMIN PAR TCB (3419012016/IF/7080902965390)
7 1477357 19/12/2023~~25/12/2023~~7 6 GRAM KARMATAND ME DULARI DEVI KE JAMIN PAR TCB (3419012016/IF/7080902965390)
8 9966 02/04/2024~~08/04/2024~~7 7 GRAM JITPUR ME RAJESH MURMU KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012016/IF/7080903041568)
9 61552 09/04/2024~~15/04/2024~~7 7 GRAM JITPUR ME RAJESH MURMU KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012016/IF/7080903041568)
10 244493 07/05/2024~~13/05/2024~~7 7 GRAM JITPUR ME RAJESH MURMU KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012016/IF/7080903041568)
11 425522 04/06/2024~~10/06/2024~~7 7 GRAM JITPUR ME RAJESH MURMU KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012016/IF/7080903041568)
12 490748 12/06/2024~~17/06/2024~~6 6 GRAM JITPUR ME RAJESH MURMU KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012016/IF/7080903041568)
13 531116 19/06/2024~~24/06/2024~~6 6 GRAM JITPUR ME RAJESH MURMU KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012016/IF/7080903041568)
14 595863 02/07/2024~~08/07/2024~~7 7 GRAM JITPUR ME RAJESH MURMU KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012016/IF/7080903041568)

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 MANGARI SOREN 08/08/2023 6 GRAM JITPUR ME ILIYAS MARANDI KE JAMIN PAR TCB (3419012016/IF/7080902866156) 20240 1530 0
2 MANGARI SOREN 16/08/2023 6 GRAM JITPUR ME ILIYAS MARANDI KE JAMIN PAR TCB (3419012016/IF/7080902866156) 21408 1530 0
3 MANGARI SOREN 02/11/2023 5 GRAM KARMATAND ME RAMDEV VERMA KE JAMIN PAR TCB (3419012016/IF/7080902965405) 32760 1275 0
4 MANGARI SOREN 09/11/2023 6 GRAM GADRMA ME SANJAY MANDAL KE JAMIN PAR TCB (3419012016/IF/7080902965373) 33590 1530 0
5 MANGARI SOREN 15/11/2023 6 GRAM KARMATAND ME DULARI DEVI KE JAMIN PAR TCB (3419012016/IF/7080902965390) 34017 1530 0
6 MANGARI SOREN 19/12/2023 6 GRAM KARMATAND ME DULARI DEVI KE JAMIN PAR TCB (3419012016/IF/7080902965390) 36586 1530 0
Sub Total FY 2324 35 8925 0
7 MANGARI SOREN 02/04/2024 6 GRAM JITPUR ME RAJESH MURMU KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012016/IF/7080903041568) 46 1530 0
8 MANGARI SOREN 09/04/2024 6 GRAM JITPUR ME RAJESH MURMU KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012016/IF/7080903041568) 720 1632 0
9 MANGARI SOREN 07/05/2024 6 GRAM JITPUR ME RAJESH MURMU KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012016/IF/7080903041568) 3478 1632 0
10 MANGARI SOREN 04/06/2024 6 GRAM JITPUR ME RAJESH MURMU KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012016/IF/7080903041568) 5766 1632 0
11 MANGARI SOREN 12/06/2024 6 GRAM JITPUR ME RAJESH MURMU KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012016/IF/7080903041568) 7578 1632 0
12 MANGARI SOREN 19/06/2024 6 GRAM JITPUR ME RAJESH MURMU KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012016/IF/7080903041568) 8623 1632 0
Sub Total FY 2425 36 9690 0