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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-016-005/1506 Family Id: 1506
Name of Head of Household: GHYANSHYAM MADAL
Name of Father/Husband: HIRALAL MANDAL
Category: OTH
Date of Registration: 1/16/2017
Address: 1506
Villages:
Panchayat: JITPUR
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1506
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 GHYAANSHYAM MANDAL Male 24 State 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 744802 GHYAANSHYAM MANDAL 11/10/2022~~24/10/2022~~14 12
2 850794 26/10/2022~~01/11/2022~~7 6
3 891412 02/11/2022~~08/11/2022~~7 6
4 1506205 10/02/2023~~11/02/2023~~2 2
5 1550970 17/02/2023~~20/02/2023~~4 4
6 1587385 22/02/2023~~06/03/2023~~13 12
7 1676579 07/03/2023~~13/03/2023~~7 6
8 1717590 14/03/2023~~20/03/2023~~7 6
9 1043243 12/09/2023~~18/09/2023~~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 744802 GHYAANSHYAM 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 850794 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 891412 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 1506205 10/02/2023~~11/02/2023~~2 2 GHANSHYAM MANDAL KA PASHU SHED NIRMAN (3419012016/IF/7080902495677)
5 1550970 17/02/2023~~20/02/2023~~4 4 SANGEETA DEVI KA PASHU SHED NIRMAN (3419012016/IF/7080902495620)
6 1587385 22/02/2023~~06/03/2023~~13 12 Gadarma me Lalita Devi ka TCB nir (3419012016/IF/7080902528446)
7 1676579 07/03/2023~~13/03/2023~~7 6 Gadarma me Lalita Devi ka TCB nir (3419012016/IF/7080902528446)
8 1717590 14/03/2023~~20/03/2023~~7 6 Karmatand me Vikas Verma ka TCB nir (3419012016/IF/7080902528438)
9 1043243 12/09/2023~~18/09/2023~~7 6 GHANSHYAM MANDAL KA PASHU SHED NIRMAN (3419012016/IF/7080902495677)

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 GHYAANSHYAM 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 GHYAANSHYAM MANDAL 17/02/2023 2 SANGEETA DEVI KA PASHU SHED NIRMAN (3419012016/IF/7080902495620) 47162 474 0
3 GHYAANSHYAM MANDAL 22/02/2023 6 Gadarma me Lalita Devi ka TCB nir (3419012016/IF/7080902528446) 48202 1422 0
4 GHYAANSHYAM MANDAL 01/03/2023 6 Gadarma me Lalita Devi ka TCB nir (3419012016/IF/7080902528446) 49156 1422 0
5 GHYAANSHYAM MANDAL 07/03/2023 6 Gadarma me Lalita Devi ka TCB nir (3419012016/IF/7080902528446) 49866 1422 0
6 GHYAANSHYAM MANDAL 15/03/2023 6 Karmatand me Vikas Verma ka TCB nir (3419012016/IF/7080902528438) 51108 1422 0
Sub Total FY 2223 32 7584 0
7 GHYAANSHYAM MANDAL 12/09/2023 6 GHANSHYAM MANDAL KA PASHU SHED NIRMAN (3419012016/IF/7080902495677) 25132 1530 0
8 GHYAANSHYAM MANDAL 19/03/2024 6 GHANSHYAM MANDAL KA PASHU SHED NIRMAN (3419012016/IF/7080902495677) 44895 1530 0
Sub Total FY 2324 12 3060 0