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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-004/248 Family Id: 248
Name of Head of Household: Rinki Hansda
Name of Father/Husband: Abhimelekh Hansda
Category: ST
Date of Registration: 7/25/2020
Address:
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 248
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Rinki Hansda Female 22 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 1662318 Rinki Hansda 04/12/2020~~04/12/2020~~1 1
2 1839518 24/12/2020~~28/12/2020~~5 5
3 1883137 30/12/2020~~10/01/2021~~12 11
4 1993959 12/01/2021~~25/01/2021~~14 12
5 2083071 27/01/2021~~08/02/2021~~13 12
6 2170188 09/02/2021~~22/02/2021~~14 12
7 2256462 23/02/2021~~08/03/2021~~14 12
8 2359847 09/03/2021~~15/03/2021~~7 6
9 2415325 17/03/2021~~30/03/2021~~14 12
10 31182 06/04/2021~~03/05/2021~~28 24
11 347305 04/05/2021~~17/05/2021~~14 12
12 472774 19/05/2021~~01/06/2021~~14 12
13 558853 02/06/2021~~15/06/2021~~14 12
14 923585 05/08/2021~~09/08/2021~~5 5
15 961263 17/08/2021~~22/08/2021~~6 6
16 993809 24/08/2021~~30/08/2021~~7 6
17 1018122 31/08/2021~~06/09/2021~~7 6
18 1067757 08/09/2021~~13/09/2021~~6 6
19 1079406 14/09/2021~~27/09/2021~~14 12
20 281324 05/07/2022~~11/07/2022~~7 6
21 399702 02/08/2022~~08/08/2022~~7 6
22 435284 09/08/2022~~15/08/2022~~7 6
23 481306 23/08/2022~~29/08/2022~~7 6
24 562679 06/09/2022~~12/09/2022~~7 6
25 621680 14/09/2022~~17/09/2022~~4 4
26 642192 20/09/2022~~26/09/2022~~7 6
27 693994 27/09/2022~~30/09/2022~~4 4
28 842439 25/10/2022~~31/10/2022~~7 6
29 890899 02/11/2022~~07/11/2022~~6 6
30 928342 09/11/2022~~14/11/2022~~6 6
31 1014601 22/11/2022~~28/11/2022~~7 6
32 1125032 13/12/2022~~26/12/2022~~14 12
33 1182105 27/12/2022~~02/01/2023~~7 6
34 1241501 03/01/2023~~09/01/2023~~7 6
35 1271021 10/01/2023~~16/01/2023~~7 6
36 1344325 17/01/2023~~23/01/2023~~7 6
37 1388660 24/01/2023~~30/01/2023~~7 6
38 1441031 31/01/2023~~06/02/2023~~7 6
39 1740631 13/02/2024~~19/02/2024~~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 1662318 Rinki Hansda 04/12/2020~~04/12/2020~~1 1 GITA DEVI PATI BAIJNATH MAHTO KA DIDI BADI YOJNA (3419012003/IF/7080901525582)
2 1839518 24/12/2020~~28/12/2020~~5 5 CHENGRBASA ME KISHUN MAHTO KE JAMIN PAR 60*60 KA DOBHA NIRMAN (3419012003/IF/7080901522981)
3 1883137 30/12/2020~~10/01/2021~~12 11 CHENGRBASA ME KISHUN MAHTO KE JAMIN PAR 60*60 KA DOBHA NIRMAN (3419012003/IF/7080901522981)
4 1993959 12/01/2021~~25/01/2021~~14 12 CHENGRBASA ME KISHUN MAHTO KE JAMIN PAR 60*60 KA DOBHA NIRMAN (3419012003/IF/7080901522981)
5 2083071 27/01/2021~~08/02/2021~~13 12 CHENGRBASA ME KISHUN MAHTO KE JAMIN PAR 60*60 KA DOBHA NIRMAN (3419012003/IF/7080901522981)
6 2170188 09/02/2021~~22/02/2021~~14 12 CHENGRBASA ME KISHUN MAHTO KE JAMIN PAR 60*60 KA DOBHA NIRMAN (3419012003/IF/7080901522981)
7 2256462 23/02/2021~~08/03/2021~~14 12 CHENGRBASA ME KISHUN MAHTO KE JAMIN PAR 60*60 KA DOBHA NIRMAN (3419012003/IF/7080901522981)
8 2359847 09/03/2021~~15/03/2021~~7 6 CHENGRBASA ME KISHUN MAHTO KE JAMIN PAR 60*60 KA DOBHA NIRMAN (3419012003/IF/7080901522981)
9 2415325 17/03/2021~~30/03/2021~~14 12 gram changrbasa meKOUSALYA DEVI PATI KISUN MAHTO ke jamin par koop nirman. (3419012003/IF/7080901498249)
10 31182 06/04/2021~~03/05/2021~~28 24 gram changrbasa meKOUSALYA DEVI PATI KISUN MAHTO ke jamin par koop nirman. (3419012003/IF/7080901498249)
11 347305 04/05/2021~~17/05/2021~~14 12 gram changrbasa meKOUSALYA DEVI PATI KISUN MAHTO ke jamin par koop nirman. (3419012003/IF/7080901498249)
12 472774 19/05/2021~~01/06/2021~~14 12 gram changrbasa meKOUSALYA DEVI PATI KISUN MAHTO ke jamin par koop nirman. (3419012003/IF/7080901498249)
13 558853 02/06/2021~~15/06/2021~~14 12 RAJESH PRASAD VERMA KE JAMIN PAR 60*60 KA DOBHA NIRMAN (3419012003/IF/7080901543320)
14 923585 05/08/2021~~09/08/2021~~5 5 CHANGARBASA ME HORIL RAY GHAR SE DILO MAHTO COMPOUND TAK PLANTATION (3419012003/DP/7080901134909)
15 961263 17/08/2021~~22/08/2021~~6 6 CHANGARBASA ME HORIL RAY GHAR SE DILO MAHTO COMPOUND TAK PLANTATION (3419012003/DP/7080901134909)
16 993809 24/08/2021~~30/08/2021~~7 6 CHANGARBASA ME HORIL RAY GHAR SE DILO MAHTO COMPOUND TAK PLANTATION (3419012003/DP/7080901134909)
17 1018122 31/08/2021~~06/09/2021~~7 6 CHANGARBASA ME HORIL RAY GHAR SE DILO MAHTO COMPOUND TAK PLANTATION (3419012003/DP/7080901134909)
18 1067757 08/09/2021~~13/09/2021~~6 6 CHANGARBASA ME HORIL RAY GHAR SE DILO MAHTO COMPOUND TAK PLANTATION (3419012003/DP/7080901134909)
19 1079406 14/09/2021~~27/09/2021~~14 12 CHANGARBASA ME HORIL RAY GHAR SE DILO MAHTO COMPOUND TAK PLANTATION (3419012003/DP/7080901134909)
20 281324 05/07/2022~~11/07/2022~~7 6 CHANGARBASA ME HORIL RAY GHAR SE DILO MAHTO COMPOUND TAK PLANTATION (3419012003/DP/7080901134909)
21 399702 02/08/2022~~08/08/2022~~7 6 RAJESH PARASAD VERMA KE JAMIN PAR KE JAMIN PAR BIRSHA MUNDA AAM BAGWANI (3419012003/IF/7080901443823)
22 435284 09/08/2022~~15/08/2022~~7 6 RAJESH PARASAD VERMA KE JAMIN PAR KE JAMIN PAR BIRSHA MUNDA AAM BAGWANI (3419012003/IF/7080901443823)
23 481306 23/08/2022~~29/08/2022~~7 6 RAJESH PARASAD VERMA KE JAMIN PAR KE JAMIN PAR BIRSHA MUNDA AAM BAGWANI (3419012003/IF/7080901443823)
24 562679 06/09/2022~~12/09/2022~~7 6 RAJESH PARASAD VERMA KE JAMIN PAR KE JAMIN PAR BIRSHA MUNDA AAM BAGWANI (3419012003/IF/7080901443823)
25 621680 14/09/2022~~17/09/2022~~4 4 CHENGARBASA ME MAHANAND VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902264217)
26 642192 20/09/2022~~26/09/2022~~7 6 CHENGARBASA ME MAHANAND VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902264217)
27 693994 27/09/2022~~30/09/2022~~4 4 CHENGARBASA ME MAHANAND VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902264217)
28 842439 25/10/2022~~31/10/2022~~7 6 CHENGARBASA ME MAHANAND VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902264217)
29 890899 02/11/2022~~07/11/2022~~6 6 CHENGARBASA ME MAHANAND VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902264217)
30 928342 09/11/2022~~14/11/2022~~6 6 CHENGARBASA ME MAHANAND VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902264217)
31 1014601 22/11/2022~~28/11/2022~~7 6 RAJESH PARASAD VERMA KE JAMIN PAR KE JAMIN PAR BIRSHA MUNDA AAM BAGWANI (3419012003/IF/7080901443823)
32 1125032 13/12/2022~~26/12/2022~~14 12 RAJESH PRASAD VERMA KE JAMIN PAR 60*60 KA DOBHA NIRMAN (3419012003/IF/7080901543320)
33 1182105 27/12/2022~~02/01/2023~~7 6 RAJESH PARASAD VERMA KE JAMIN PAR KE JAMIN PAR BIRSHA MUNDA AAM BAGWANI (3419012003/IF/7080901443823)
34 1241501 03/01/2023~~09/01/2023~~7 6 RAJESH PRASAD VERMA KE JAMIN PAR 60*60 KA DOBHA NIRMAN (3419012003/IF/7080901543320)
35 1271021 10/01/2023~~16/01/2023~~7 6 RAJESH PARASAD VERMA KE JAMIN PAR KE JAMIN PAR BIRSHA MUNDA AAM BAGWANI (3419012003/IF/7080901443823)
36 1344325 17/01/2023~~23/01/2023~~7 6 RAJESH PARASAD VERMA KE JAMIN PAR KE JAMIN PAR BIRSHA MUNDA AAM BAGWANI (3419012003/IF/7080901443823)
37 1388660 24/01/2023~~30/01/2023~~7 6 RAJESH PARASAD VERMA KE JAMIN PAR KE JAMIN PAR BIRSHA MUNDA AAM BAGWANI (3419012003/IF/7080901443823)
38 1441031 31/01/2023~~06/02/2023~~7 6 SMITA KUMARI PATI BASANT KUMAR VERMA KA DIDI BADI YOJNA (3419012003/IF/7080901525549)
39 1740631 13/02/2024~~19/02/2024~~7 6 CHENGARBASA ME MAHANAND VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902264217)

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 Rinki Hansda 04/12/2020 1 GITA DEVI PATI BAIJNATH MAHTO KA DIDI BADI YOJNA (3419012003/IF/7080901525582) 34150 194 0
2 Rinki Hansda 24/12/2020 5 CHENGRBASA ME KISHUN MAHTO KE JAMIN PAR 60*60 KA DOBHA NIRMAN (3419012003/IF/7080901522981) 37838 970 0
3 Rinki Hansda 30/12/2020 6 CHENGRBASA ME KISHUN MAHTO KE JAMIN PAR 60*60 KA DOBHA NIRMAN (3419012003/IF/7080901522981) 38655 1164 0
4 Rinki Hansda 05/01/2021 6 CHENGRBASA ME KISHUN MAHTO KE JAMIN PAR 60*60 KA DOBHA NIRMAN (3419012003/IF/7080901522981) 39115 1164 0
5 Rinki Hansda 12/01/2021 6 CHENGRBASA ME KISHUN MAHTO KE JAMIN PAR 60*60 KA DOBHA NIRMAN (3419012003/IF/7080901522981) 41354 1164 0
6 Rinki Hansda 20/01/2021 6 CHENGRBASA ME KISHUN MAHTO KE JAMIN PAR 60*60 KA DOBHA NIRMAN (3419012003/IF/7080901522981) 42404 1164 0
7 Rinki Hansda 27/01/2021 6 CHENGRBASA ME KISHUN MAHTO KE JAMIN PAR 60*60 KA DOBHA NIRMAN (3419012003/IF/7080901522981) 43777 1164 0
8 Rinki Hansda 02/02/2021 6 CHENGRBASA ME KISHUN MAHTO KE JAMIN PAR 60*60 KA DOBHA NIRMAN (3419012003/IF/7080901522981) 43983 1164 0
9 Rinki Hansda 09/02/2021 6 CHENGRBASA ME KISHUN MAHTO KE JAMIN PAR 60*60 KA DOBHA NIRMAN (3419012003/IF/7080901522981) 45774 1164 0
10 Rinki Hansda 23/02/2021 6 CHENGRBASA ME KISHUN MAHTO KE JAMIN PAR 60*60 KA DOBHA NIRMAN (3419012003/IF/7080901522981) 47760 1164 0
11 Rinki Hansda 02/03/2021 6 CHENGRBASA ME KISHUN MAHTO KE JAMIN PAR 60*60 KA DOBHA NIRMAN (3419012003/IF/7080901522981) 48157 1164 0
12 Rinki Hansda 10/03/2021 6 CHENGRBASA ME KISHUN MAHTO KE JAMIN PAR 60*60 KA DOBHA NIRMAN (3419012003/IF/7080901522981) 50285 1164 0
13 Rinki Hansda 17/03/2021 6 gram changrbasa meKOUSALYA DEVI PATI KISUN MAHTO ke jamin par koop nirman. (3419012003/IF/7080901498249) 51311 1164 0
14 Rinki Hansda 24/03/2021 6 gram changrbasa meKOUSALYA DEVI PATI KISUN MAHTO ke jamin par koop nirman. (3419012003/IF/7080901498249) 51790 1164 0
Sub Total FY 2021 78 15132 0
15 Rinki Hansda 06/04/2021 6 gram changrbasa meKOUSALYA DEVI PATI KISUN MAHTO ke jamin par koop nirman. (3419012003/IF/7080901498249) 121 1350 0
16 Rinki Hansda 13/04/2021 6 gram changrbasa meKOUSALYA DEVI PATI KISUN MAHTO ke jamin par koop nirman. (3419012003/IF/7080901498249) 2011 1350 0
17 Rinki Hansda 20/04/2021 6 gram changrbasa meKOUSALYA DEVI PATI KISUN MAHTO ke jamin par koop nirman. (3419012003/IF/7080901498249) 2854 1350 0
18 Rinki Hansda 27/04/2021 6 gram changrbasa meKOUSALYA DEVI PATI KISUN MAHTO ke jamin par koop nirman. (3419012003/IF/7080901498249) 4516 1350 0
19 Rinki Hansda 04/05/2021 6 gram changrbasa meKOUSALYA DEVI PATI KISUN MAHTO ke jamin par koop nirman. (3419012003/IF/7080901498249) 5827 1350 0
20 Rinki Hansda 11/05/2021 6 gram changrbasa meKOUSALYA DEVI PATI KISUN MAHTO ke jamin par koop nirman. (3419012003/IF/7080901498249) 6216 1350 0
21 Rinki Hansda 19/05/2021 6 gram changrbasa meKOUSALYA DEVI PATI KISUN MAHTO ke jamin par koop nirman. (3419012003/IF/7080901498249) 8367 1350 0
22 Rinki Hansda 25/05/2021 6 gram changrbasa meKOUSALYA DEVI PATI KISUN MAHTO ke jamin par koop nirman. (3419012003/IF/7080901498249) 9167 1350 0
23 Rinki Hansda 01/06/2021 6 RAJESH PRASAD VERMA KE JAMIN PAR 60*60 KA DOBHA NIRMAN (3419012003/IF/7080901543320) 10280 1350 0
24 Rinki Hansda 08/06/2021 6 RAJESH PRASAD VERMA KE JAMIN PAR 60*60 KA DOBHA NIRMAN (3419012003/IF/7080901543320) 10912 1350 0
25 Rinki Hansda 17/08/2021 6 CHANGARBASA ME HORIL RAY GHAR SE DILO MAHTO COMPOUND TAK PLANTATION (3419012003/DP/7080901134909) 19395 1350 0
26 Rinki Hansda 31/08/2021 6 CHANGARBASA ME HORIL RAY GHAR SE DILO MAHTO COMPOUND TAK PLANTATION (3419012003/DP/7080901134909) 20809 1350 0
27 Rinki Hansda 08/09/2021 6 CHANGARBASA ME HORIL RAY GHAR SE DILO MAHTO COMPOUND TAK PLANTATION (3419012003/DP/7080901134909) 21607 1350 0
28 Rinki Hansda 14/09/2021 6 CHANGARBASA ME HORIL RAY GHAR SE DILO MAHTO COMPOUND TAK PLANTATION (3419012003/DP/7080901134909) 21841 1350 0
29 Rinki Hansda 21/09/2021 6 CHANGARBASA ME HORIL RAY GHAR SE DILO MAHTO COMPOUND TAK PLANTATION (3419012003/DP/7080901134909) 22410 1350 0
Sub Total FY 2122 90 20250 0
30 Rinki Hansda 05/07/2022 6 CHANGARBASA ME HORIL RAY GHAR SE DILO MAHTO COMPOUND TAK PLANTATION (3419012003/DP/7080901134909) 6213 1350 0
31 Rinki Hansda 02/08/2022 6 RAJESH PARASAD VERMA KE JAMIN PAR KE JAMIN PAR BIRSHA MUNDA AAM BAGWANI (3419012003/IF/7080901443823) 11731 1422 0
32 Rinki Hansda 09/08/2022 5 RAJESH PARASAD VERMA KE JAMIN PAR KE JAMIN PAR BIRSHA MUNDA AAM BAGWANI (3419012003/IF/7080901443823) 13628 1125 0
33 Rinki Hansda 23/08/2022 6 RAJESH PARASAD VERMA KE JAMIN PAR KE JAMIN PAR BIRSHA MUNDA AAM BAGWANI (3419012003/IF/7080901443823) 16262 1422 0
34 Rinki Hansda 06/09/2022 6 RAJESH PARASAD VERMA KE JAMIN PAR KE JAMIN PAR BIRSHA MUNDA AAM BAGWANI (3419012003/IF/7080901443823) 19100 1422 0
35 Rinki Hansda 14/09/2022 4 CHENGARBASA ME MAHANAND VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902264217) 21652 948 0
36 Rinki Hansda 20/09/2022 6 CHENGARBASA ME MAHANAND VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902264217) 23344 1422 0
37 Rinki Hansda 27/09/2022 4 CHENGARBASA ME MAHANAND VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902264217) 25013 948 0
38 Rinki Hansda 26/10/2022 6 CHENGARBASA ME MAHANAND VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902264217) 29689 1422 0
39 Rinki Hansda 02/11/2022 6 CHENGARBASA ME MAHANAND VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902264217) 30889 1422 0
40 Rinki Hansda 08/11/2022 6 CHENGARBASA ME MAHANAND VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902264217) 32024 1422 0
41 Rinki Hansda 22/11/2022 6 RAJESH PARASAD VERMA KE JAMIN PAR KE JAMIN PAR BIRSHA MUNDA AAM BAGWANI (3419012003/IF/7080901443823) 34054 1422 0
42 Rinki Hansda 13/12/2022 6 RAJESH PRASAD VERMA KE JAMIN PAR 60*60 KA DOBHA NIRMAN (3419012003/IF/7080901543320) 36459 1422 0
43 Rinki Hansda 20/12/2022 6 RAJESH PRASAD VERMA KE JAMIN PAR 60*60 KA DOBHA NIRMAN (3419012003/IF/7080901543320) 37386 1422 0
44 Rinki Hansda 27/12/2022 6 RAJESH PARASAD VERMA KE JAMIN PAR KE JAMIN PAR BIRSHA MUNDA AAM BAGWANI (3419012003/IF/7080901443823) 38632 1422 0
45 Rinki Hansda 03/01/2023 6 RAJESH PRASAD VERMA KE JAMIN PAR 60*60 KA DOBHA NIRMAN (3419012003/IF/7080901543320) 39090 1422 0
46 Rinki Hansda 17/01/2023 6 RAJESH PARASAD VERMA KE JAMIN PAR KE JAMIN PAR BIRSHA MUNDA AAM BAGWANI (3419012003/IF/7080901443823) 41506 1422 0
47 Rinki Hansda 24/01/2023 6 RAJESH PARASAD VERMA KE JAMIN PAR KE JAMIN PAR BIRSHA MUNDA AAM BAGWANI (3419012003/IF/7080901443823) 43057 1422 0
48 Rinki Hansda 31/01/2023 6 SMITA KUMARI PATI BASANT KUMAR VERMA KA DIDI BADI YOJNA (3419012003/IF/7080901525549) 44538 1422 0
Sub Total FY 2223 109 25701 0
49 Rinki Hansda 13/02/2024 6 CHENGARBASA ME MAHANAND VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902264217) 40927 1530 0
Sub Total FY 2324 6 1530 0