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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-008-020-002/150 Family Id: 150
Name of Head of Household: PRADEEP SINGH
Name of Father/Husband: LT.JAGO SINGH
Category: OTH
Date of Registration: 9/1/2009
Address:
Villages:
Panchayat: JAGARNATHDIH
Block: Jamua
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 150
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 PRADEEP SINGH Male 23
2 MAMTA DEVI Female 21 BANK OF INDIA
3 msomart Bundiya Female 45
4 Mahendra singh Male 37


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 659390 MAMTA DEVI 03/09/2020~~09/09/2020~~7 6
2 875145 24/09/2020~~30/09/2020~~7 6
3 968931 02/10/2020~~08/10/2020~~7 6
4 1198454 18/10/2020~~24/10/2020~~7 6
5 2093189 28/01/2021~~03/02/2021~~7 6
6 2440740 23/03/2021~~28/03/2021~~6 6
7 1286107 12/10/2021~~18/10/2021~~7 6
8 1326534 20/10/2021~~26/10/2021~~7 6
9 1391866 30/10/2021~~05/11/2021~~7 6
10 1483580 15/11/2021~~21/11/2021~~7 6
11 2122941 29/03/2022~~29/03/2022~~1 1
12 1317859 14/01/2023~~20/01/2023~~7 6
13 1382386 23/01/2023~~29/01/2023~~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 659390 MAMTA DEVI 03/09/2020~~09/09/2020~~7 6 UPS Misirdih me Water Harvesting System Nirman (3419008020/WC/7080901295357)
2 875145 24/09/2020~~30/09/2020~~7 6 Pipal Tand Me TCB Nirman (3419008020/IF/7080901475478)
3 968931 02/10/2020~~08/10/2020~~7 6 Pipal Tand Me TCB Nirman (3419008020/IF/7080901475478)
4 1198454 18/10/2020~~24/10/2020~~7 6 Pipal Tand Me TCB Nirman (3419008020/IF/7080901475478)
5 2093189 28/01/2021~~03/02/2021~~7 12 Pipal Tand Me TCB Nirman (3419008020/IF/7080901475478)
6 2440740 23/03/2021~~28/03/2021~~6 6 Pipal Tand Me TCB Nirman (3419008020/IF/7080901475478)
7 1286107 12/10/2021~~18/10/2021~~7 6 Surendra Singh Ke Jamin Par TCB Nirman (3419008020/IF/7080901921046)
8 1326534 20/10/2021~~26/10/2021~~7 6 Surendra Singh Ke Jamin Par TCB Nirman (3419008020/IF/7080901921046)
9 1391866 30/10/2021~~05/11/2021~~7 6 Mamta Devi Ke Jamin Par Didi Badi Yojna Nirman (3419008020/IF/7080901961457)
10 1483580 15/11/2021~~21/11/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2244637 (3419008020/IF/IAY/1370302)
11 2122941 29/03/2022~~29/03/2022~~1 1 Amardeep Chaurasiya Ke Jamin Par Cow Shed Nirman (3419008020/IF/7080902144505)
12 1317859 14/01/2023~~20/01/2023~~7 6 Mamta Devi Ke Jamin Par Didi Badi Yojna Nirman (3419008020/IF/7080901961457)
13 1382386 23/01/2023~~29/01/2023~~7 6 Mamta Devi Ke Jamin Par Didi Badi Yojna Nirman (3419008020/IF/7080901961457)

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 MAMTA DEVI 03/09/2020 6 UPS Misirdih me Water Harvesting System Nirman (3419008020/WC/7080901295357) 12947 1164 0
2 MAMTA DEVI 24/09/2020 6 Pipal Tand Me TCB Nirman (3419008020/IF/7080901475478) 15961 1164 0
3 MAMTA DEVI 02/10/2020 6 Pipal Tand Me TCB Nirman (3419008020/IF/7080901475478) 17250 1164 0
Sub Total FY 2021 18 3492 0
4 MAMTA DEVI 12/10/2021 6 Surendra Singh Ke Jamin Par TCB Nirman (3419008020/IF/7080901921046) 18699 1350 0
5 MAMTA DEVI 30/10/2021 6 Mamta Devi Ke Jamin Par Didi Badi Yojna Nirman (3419008020/IF/7080901961457) 21259 1350 0
6 MAMTA DEVI 15/11/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2244637 (3419008020/IF/IAY/1370302) 22718 1350 0
Sub Total FY 2122 18 4050 0
7 MAMTA DEVI 14/01/2023 6 Mamta Devi Ke Jamin Par Didi Badi Yojna Nirman (3419008020/IF/7080901961457) 31821 1422 0
Sub Total FY 2223 6 1422 0