Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-016-005/1085 Family Id: 1085
Name of Head of Household: GIRDHARI MANDAL
Name of Father/Husband: SOMAR MANDAL
Category: OTH
Date of Registration: 9/18/2008
Address:
Villages:
Panchayat: JITPUR
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1085
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 GIRDHARI MANDAL Male 35 State Bank of India
2 SOHWA DEVI Female 30 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 651298 GIRDHARI MANDAL 01/09/2020~~14/09/2020~~14 12
2 1914352 05/01/2021~~11/01/2021~~7 6
3 1984568 12/01/2021~~18/01/2021~~7 6
4 1984573 SOHWA DEVI 12/01/2021~~18/01/2021~~7 6
5 2021713 GIRDHARI MANDAL 19/01/2021~~01/02/2021~~14 12
6 2111120 02/02/2021~~15/02/2021~~14 12
7 2111121 SOHWA DEVI 02/02/2021~~15/02/2021~~14 12
8 2196494 GIRDHARI MANDAL 16/02/2021~~01/03/2021~~14 12
9 2200132 SOHWA DEVI 16/02/2021~~01/03/2021~~14 12
10 2289690 GIRDHARI MANDAL 02/03/2021~~15/03/2021~~14 12
11 2391217 16/03/2021~~29/03/2021~~14 12
12 1240973 03/01/2023~~09/01/2023~~7 6
13 1090948 26/09/2023~~09/10/2023~~14 12
14 1090949 SOHWA DEVI 26/09/2023~~09/10/2023~~14 12

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 651298 GIRDHARI MANDAL 01/09/2020~~14/09/2020~~14 12 GRAM GHORBAD ME MANOJ MANDAL KA SINCHAI KUP NIRMAN (3419012016/IF/7080901245321)
2 1914352 05/01/2021~~11/01/2021~~7 6 PRAKASH MANDAL KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012016/IF/7080901406402)
3 1984568 12/01/2021~~18/01/2021~~7 6 PRAKASH MANDAL KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012016/IF/7080901406402)
4 1984573 SOHWA DEVI 12/01/2021~~18/01/2021~~7 6 PRAKASH MANDAL KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012016/IF/7080901406402)
5 2021713 GIRDHARI MANDAL 19/01/2021~~01/02/2021~~14 12 SHANKAR MAHTO KE KHET KE BAGAL ME SINHAI KUP NIRMAN (3419012016/IF/7080901406380)
6 2111120 02/02/2021~~15/02/2021~~14 12 SIMRA KHET KE BAGAL ME GRED BUND NIRMAN (3419012016/WC/7080901312922)
7 2111121 SOHWA DEVI 02/02/2021~~15/02/2021~~14 12 ANUP RAY KHET KE BAGAL ME GRED BUND NIRMAN (3419012016/WC/7080901312945)
8 2196494 GIRDHARI MANDAL 16/02/2021~~01/03/2021~~14 12 BRHAGADHA ME GRED BUND NIRMAN (3419012016/WC/7080901312940)
9 2200132 SOHWA DEVI 16/02/2021~~01/03/2021~~14 12 BRHAGADHA ME GRED BUND NIRMAN (3419012016/WC/7080901312940)
10 2289690 GIRDHARI MANDAL 02/03/2021~~15/03/2021~~14 12 MAHUWA SINGH ME GRED BUND NIRMAN (3419012016/WC/7080901312944)
11 2391217 16/03/2021~~29/03/2021~~14 12 nokahira khet ke bagal me gred bund nirman (3419012016/WC/7080901312938)
12 1240973 03/01/2023~~09/01/2023~~7 6 NARAYAN MANDAL KA PASHU SHED NIRMAN (3419012016/IF/7080902459788)
13 1090948 26/09/2023~~09/10/2023~~14 12 GRAM GADARMA ME PAWAN MANDAL KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902867060)
14 1090949 SOHWA DEVI 26/09/2023~~09/10/2023~~14 12 GRAM GADARMA ME PAWAN MANDAL KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902867060)

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 GIRDHARI MANDAL 05/01/2021 6 PRAKASH MANDAL KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012016/IF/7080901406402) 39179 1164 0
2 GIRDHARI MANDAL 12/01/2021 6 PRAKASH MANDAL KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012016/IF/7080901406402) 41057 1164 0
3 SOHWA DEVI 12/01/2021 6 PRAKASH MANDAL KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012016/IF/7080901406402) 41057 1164 0
4 GIRDHARI MANDAL 20/01/2021 6 SHANKAR MAHTO KE KHET KE BAGAL ME SINHAI KUP NIRMAN (3419012016/IF/7080901406380) 42314 1164 0
5 GIRDHARI MANDAL 26/01/2021 6 SHANKAR MAHTO KE KHET KE BAGAL ME SINHAI KUP NIRMAN (3419012016/IF/7080901406380) 42911 1164 0
6 GIRDHARI MANDAL 02/02/2021 6 SIMRA KHET KE BAGAL ME GRED BUND NIRMAN (3419012016/WC/7080901312922) 44019 1164 0
7 SOHWA DEVI 02/02/2021 6 ANUP RAY KHET KE BAGAL ME GRED BUND NIRMAN (3419012016/WC/7080901312945) 44026 1164 0
8 GIRDHARI MANDAL 09/02/2021 6 SIMRA KHET KE BAGAL ME GRED BUND NIRMAN (3419012016/WC/7080901312922) 45823 1164 0
9 SOHWA DEVI 09/02/2021 6 ANUP RAY KHET KE BAGAL ME GRED BUND NIRMAN (3419012016/WC/7080901312945) 45817 1164 0
10 GIRDHARI MANDAL 02/03/2021 6 MAHUWA SINGH ME GRED BUND NIRMAN (3419012016/WC/7080901312944) 48121 1164 0
11 GIRDHARI MANDAL 10/03/2021 6 MAHUWA SINGH ME GRED BUND NIRMAN (3419012016/WC/7080901312944) 50181 1164 0
12 GIRDHARI MANDAL 16/03/2021 6 nokahira khet ke bagal me gred bund nirman (3419012016/WC/7080901312938) 50875 1164 0
13 GIRDHARI MANDAL 23/03/2021 6 nokahira khet ke bagal me gred bund nirman (3419012016/WC/7080901312938) 51762 1164 0
Sub Total FY 2021 78 15132 0
14 GIRDHARI MANDAL 04/01/2023 6 NARAYAN MANDAL KA PASHU SHED NIRMAN (3419012016/IF/7080902459788) 39478 1422 0
Sub Total FY 2223 6 1422 0
15 GIRDHARI MANDAL 26/09/2023 6 GRAM GADARMA ME PAWAN MANDAL KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902867060) 26832 1530 0
16 SOHWA DEVI 26/09/2023 6 GRAM GADARMA ME PAWAN MANDAL KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902867060) 26832 1530 0
17 GIRDHARI MANDAL 26/09/2023 6 GRAM GADARMA ME PAWAN MANDAL KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902867060) 26833 1530 0
18 SOHWA DEVI 26/09/2023 6 GRAM GADARMA ME PAWAN MANDAL KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902867060) 26833 1530 0
Sub Total FY 2324 24 6120 0