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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-016-005/1936 Family Id: 1936
Name of Head of Household: Amrit mandal
Name of Father/Husband: tahal mandal
Category: OTH
Date of Registration: 4/12/2020
Address:
Villages:
Panchayat: JITPUR
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1936
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Amrit mandal Male 50 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 744811 Amrit mandal 11/10/2022~~24/10/2022~~14 12
2 850798 26/10/2022~~01/11/2022~~7 6
3 891423 02/11/2022~~08/11/2022~~7 6
4 1550971 17/02/2023~~20/02/2023~~4 4
5 1587380 22/02/2023~~06/03/2023~~13 12
6 1676578 07/03/2023~~13/03/2023~~7 6
7 1717597 14/03/2023~~20/03/2023~~7 6
8 1769649 21/03/2023~~27/03/2023~~7 6
9 84879 11/04/2023~~17/04/2023~~7 6
10 703239 04/07/2023~~10/07/2023~~7 6
11 748018 11/07/2023~~17/07/2023~~7 6
12 788877 18/07/2023~~24/07/2023~~7 6
13 840427 26/07/2023~~31/07/2023~~6 6
14 866852 01/08/2023~~07/08/2023~~7 6
15 909100 09/08/2023~~14/08/2023~~6 6
16 921475 16/08/2023~~21/08/2023~~6 6
17 953358 22/08/2023~~27/08/2023~~6 6
18 1000367 30/08/2023~~04/09/2023~~6 6
19 1018862 05/09/2023~~11/09/2023~~7 6
20 1043167 12/09/2023~~18/09/2023~~7 6
21 1074384 20/09/2023~~26/09/2023~~7 6
22 1091394 27/09/2023~~02/10/2023~~6 6
23 1130697 03/10/2023~~09/10/2023~~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 744811 Amrit mandal 11/10/2022~~24/10/2022~~14 12 GRAM GADARMA ME CHHORIYA SE LEKAR BALESHWAR PANDIT GHAR TAK ROD KINARE PLANTATION (3419012016/DP/7080901136112)
2 850798 26/10/2022~~01/11/2022~~7 6 GRAM GADARMA ME CHHORIYA SE LEKAR BALESHWAR PANDIT GHAR TAK ROD KINARE PLANTATION (3419012016/DP/7080901136112)
3 891423 02/11/2022~~08/11/2022~~7 6 GRAM GADARMA ME CHHORIYA SE LEKAR BALESHWAR PANDIT GHAR TAK ROD KINARE PLANTATION (3419012016/DP/7080901136112)
4 1550971 17/02/2023~~20/02/2023~~4 4 GHANSHYAM MANDAL KA PASHU SHED NIRMAN (3419012016/IF/7080902495677)
5 1587380 22/02/2023~~06/03/2023~~13 12 Gadarma me Lalita Devi ka TCB nir (3419012016/IF/7080902528446)
6 1676578 07/03/2023~~13/03/2023~~7 6 Gadarma me Lalita Devi ka TCB nir (3419012016/IF/7080902528446)
7 1717597 14/03/2023~~20/03/2023~~7 6 Gadarma me Sudama Devi ka TCB nir (3419012016/IF/7080902528460)
8 1769649 21/03/2023~~27/03/2023~~7 6 Karmatand me Vikas Verma ka TCB nir (3419012016/IF/7080902528437)
9 84879 11/04/2023~~17/04/2023~~7 6 Gadarma me Lalita Devi ka TCB nir (3419012016/IF/7080902528446)
10 703239 04/07/2023~~10/07/2023~~7 6 TEKNI DEVI KE JAMIN PAR DOBHA (3419012016/IF/7080902483873)
11 748018 11/07/2023~~17/07/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH129299876 (3419012016/IF/IAY/1569696)
12 788877 18/07/2023~~24/07/2023~~7 6 GRAM GADARMA ME SANICHAR MIYA KE JAMIN KE BAGAL DOBHA NIRMAN (3419012016/IF/7080902438726)
13 840427 26/07/2023~~31/07/2023~~6 6 GRAM GADARMA ME SANICHAR MIYA KE JAMIN KE BAGAL DOBHA NIRMAN (3419012016/IF/7080902438726)
14 866852 01/08/2023~~07/08/2023~~7 6 GRAM GADARMA ME CHHORIYA SE LEKAR BALESHWAR PANDIT GHAR TAK ROD KINARE PLANTATION (3419012016/DP/7080901136112)
15 909100 09/08/2023~~14/08/2023~~6 6 GRAM GADARMA ME CHHORIYA SE LEKAR BALESHWAR PANDIT GHAR TAK ROD KINARE PLANTATION (3419012016/DP/7080901136112)
16 921475 16/08/2023~~21/08/2023~~6 6 GRAM GADARMA ME CHHORIYA SE LEKAR BALESHWAR PANDIT GHAR TAK ROD KINARE PLANTATION (3419012016/DP/7080901136112)
17 953358 22/08/2023~~27/08/2023~~6 6 BINOD MANDAL KA PASHU SHED NIRMAN (3419012016/IF/7080902434951)
18 1000367 30/08/2023~~04/09/2023~~6 6 JAHIDA KHATUN KA DIDI BADI (3419012016/IF/7080902429500)
19 1018862 05/09/2023~~11/09/2023~~7 6 GRAM GADARMA ME CHHORIYA SE LEKAR BALESHWAR PANDIT GHAR TAK ROD KINARE PLANTATION (3419012016/DP/7080901136112)
20 1043167 12/09/2023~~18/09/2023~~7 6 PANWA DEVI KA DIDI BADI (3419012016/IF/7080902429486)
21 1074384 20/09/2023~~26/09/2023~~7 6 AMNA KHATUN KA DIDI BADI (3419012016/IF/7080902429472)
22 1091394 27/09/2023~~02/10/2023~~6 6 GRAM KARMATAND ME BASANTI DEVI KE JAMIN PAR TCB (3419012016/IF/7080902965334)
23 1130697 03/10/2023~~09/10/2023~~7 6 GRAM KARMATAND ME BASANTI DEVI KE JAMIN PAR TCB (3419012016/IF/7080902965334)

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 Amrit mandal 02/11/2022 6 GRAM GADARMA ME CHHORIYA SE LEKAR BALESHWAR PANDIT GHAR TAK ROD KINARE PLANTATION (3419012016/DP/7080901136112) 30882 1422 0
2 Amrit mandal 17/02/2023 2 GHANSHYAM MANDAL KA PASHU SHED NIRMAN (3419012016/IF/7080902495677) 47164 474 0
3 Amrit mandal 22/02/2023 6 Gadarma me Lalita Devi ka TCB nir (3419012016/IF/7080902528446) 48202 1422 0
4 Amrit mandal 01/03/2023 6 Gadarma me Lalita Devi ka TCB nir (3419012016/IF/7080902528446) 49156 1422 0
5 Amrit mandal 07/03/2023 6 Gadarma me Lalita Devi ka TCB nir (3419012016/IF/7080902528446) 49866 1422 0
6 Amrit mandal 15/03/2023 6 Gadarma me Sudama Devi ka TCB nir (3419012016/IF/7080902528460) 51110 1422 0
7 Amrit mandal 21/03/2023 6 Karmatand me Vikas Verma ka TCB nir (3419012016/IF/7080902528437) 51958 1422 0
Sub Total FY 2223 38 9006 0
8 Amrit mandal 04/07/2023 6 TEKNI DEVI KE JAMIN PAR DOBHA (3419012016/IF/7080902483873) 14944 1530 0
9 Amrit mandal 01/08/2023 7 GRAM GADARMA ME CHHORIYA SE LEKAR BALESHWAR PANDIT GHAR TAK ROD KINARE PLANTATION (3419012016/DP/7080901136112) 19240 1785 0
10 Amrit mandal 08/08/2023 6 GRAM GADARMA ME CHHORIYA SE LEKAR BALESHWAR PANDIT GHAR TAK ROD KINARE PLANTATION (3419012016/DP/7080901136112) 20459 1530 0
11 Amrit mandal 15/08/2023 6 GRAM GADARMA ME CHHORIYA SE LEKAR BALESHWAR PANDIT GHAR TAK ROD KINARE PLANTATION (3419012016/DP/7080901136112) 20961 1530 0
12 Amrit mandal 22/08/2023 6 BINOD MANDAL KA PASHU SHED NIRMAN (3419012016/IF/7080902434951) 21975 1530 0
13 Amrit mandal 30/08/2023 6 JAHIDA KHATUN KA DIDI BADI (3419012016/IF/7080902429500) 23523 1530 0
14 Amrit mandal 06/09/2023 6 GRAM GADARMA ME CHHORIYA SE LEKAR BALESHWAR PANDIT GHAR TAK ROD KINARE PLANTATION (3419012016/DP/7080901136112) 24179 1530 0
15 Amrit mandal 12/09/2023 6 PANWA DEVI KA DIDI BADI (3419012016/IF/7080902429486) 25120 1530 0
16 Amrit mandal 20/09/2023 6 AMNA KHATUN KA DIDI BADI (3419012016/IF/7080902429472) 26327 1530 0
17 Amrit mandal 26/09/2023 6 GRAM KARMATAND ME BASANTI DEVI KE JAMIN PAR TCB (3419012016/IF/7080902965334) 26851 1530 0
18 Amrit mandal 03/10/2023 6 GRAM KARMATAND ME BASANTI DEVI KE JAMIN PAR TCB (3419012016/IF/7080902965334) 28273 1530 0
Sub Total FY 2324 67 17085 0