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Deleted on Date 15/06/2024

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-004/3250 Family Id: 3250
Name of Head of Household: shankar hasda
Name of Father/Husband: juman hasda
Category: ST
Date of Registration: 2/9/2021
Address:
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 3250
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 shankar hasda Male 18 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 1094408 shankar hasda 14/09/2021~~20/09/2021~~7 6
2 1153963 21/09/2021~~04/10/2021~~14 12
3 1330822 20/10/2021~~25/10/2021~~6 6
4 1357882 26/10/2021~~01/11/2021~~7 6
5 1417413 02/11/2021~~08/11/2021~~7 6
6 1437133 09/11/2021~~22/11/2021~~14 12
7 1584547 22/02/2023~~27/02/2023~~6 6
8 1675304 07/03/2023~~13/03/2023~~7 6
9 1699980 14/03/2023~~20/03/2023~~7 6
10 1754212 21/03/2023~~27/03/2023~~7 6
11 56885 11/04/2023~~17/04/2023~~7 6
12 132064 18/04/2023~~01/05/2023~~14 12
13 222391 02/05/2023~~08/05/2023~~7 6
14 274406 09/05/2023~~15/05/2023~~7 6
15 321076 16/05/2023~~22/05/2023~~7 6
16 375087 23/05/2023~~29/05/2023~~7 6
17 429338 30/05/2023~~05/06/2023~~7 6
18 490344 06/06/2023~~12/06/2023~~7 6
19 544740 13/06/2023~~26/06/2023~~14 12
20 705849 04/07/2023~~10/07/2023~~7 6
21 832316 25/07/2023~~31/07/2023~~7 6
22 858248 01/08/2023~~07/08/2023~~7 6
23 907341 08/08/2023~~14/08/2023~~7 6
24 931125 15/08/2023~~21/08/2023~~7 6
25 964801 22/08/2023~~28/08/2023~~7 6
26 1011832 05/09/2023~~11/09/2023~~7 6
27 1033892 12/09/2023~~18/09/2023~~7 6
28 1088953 26/09/2023~~27/09/2023~~2 2
29 1187883 17/10/2023~~20/10/2023~~4 4

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 1094408 shankar hasda 14/09/2021~~20/09/2021~~7 6 PAUL HANSDA GHAR SE GONDLITAND SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134996)
2 1153963 21/09/2021~~04/10/2021~~14 12 PAUL HANSDA GHAR SE GONDLITAND SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134996)
3 1330822 20/10/2021~~25/10/2021~~6 6 PAUL HANSDA GHAR SE GONDLITAND SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134996)
4 1357882 26/10/2021~~01/11/2021~~7 6 PAUL HANSDA GHAR SE GONDLITAND SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134996)
5 1417413 02/11/2021~~08/11/2021~~7 6 PAUL HANSDA GHAR SE GONDLITAND SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134996)
6 1437133 09/11/2021~~22/11/2021~~14 12 PAUL HANSDA GHAR SE GONDLITAND SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134996)
7 1584547 22/02/2023~~27/02/2023~~6 6 CHENGARBASA ME MANJU DEVI / KAILASH PD VERMA KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117910)
8 1675304 07/03/2023~~13/03/2023~~7 6 CHENGARBASA ME MANJU DEVI / KAILASH PD VERMA KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117910)
9 1699980 14/03/2023~~20/03/2023~~7 6 CHENGARBASA ME MANJU DEVI / KAILASH PD VERMA KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117910)
10 1754212 21/03/2023~~27/03/2023~~7 6 CHENGARBASA ME MANJU DEVI / KAILASH PD VERMA KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117910)
11 56885 11/04/2023~~17/04/2023~~7 6 CHENGARBASA ME MANJU DEVI / KAILASH PD VERMA KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117910)
12 132064 18/04/2023~~01/05/2023~~14 12 CHENGARBASA ME MANJU DEVI / KAILASH PD VERMA KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117910)
13 222391 02/05/2023~~08/05/2023~~7 6 CHENGARBASA ME MANJU DEVI / KAILASH PD VERMA KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117910)
14 274406 09/05/2023~~15/05/2023~~7 6 CHENGARBASA ME DILIP TURI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902462320)
15 321076 16/05/2023~~22/05/2023~~7 6 CHENGARBASA ME DILIP TURI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902462320)
16 375087 23/05/2023~~29/05/2023~~7 6 CHENGARBASA ME MANJU DEVI / KAILASH PD VERMA KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117910)
17 429338 30/05/2023~~05/06/2023~~7 6 GHOSASINGHA ME SOMAR MAHTO KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080901553410)
18 490344 06/06/2023~~12/06/2023~~7 6 CHENGARBASA ME MANJU DEVI / KAILASH PD VERMA KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117910)
19 544740 13/06/2023~~26/06/2023~~14 12 CHENGARBASA ME DILIP TURI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902462320)
20 705849 04/07/2023~~10/07/2023~~7 6 CHENGARBASA ME MANJU DEVI / KAILASH PD VERMA KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117910)
21 832316 25/07/2023~~31/07/2023~~7 6 CHENGARBASA ME JODHAN MAHTO KA MIXED PLANTATION (3419012003/IF/7080902764698)
22 858248 01/08/2023~~07/08/2023~~7 6 CHENGARBASA ME MANJU DEVI / KAILASH PD VERMA KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117910)
23 907341 08/08/2023~~14/08/2023~~7 6 CHENGARBASA ME JODHAN MAHTO KA MIXED PLANTATION (3419012003/IF/7080902764698)
24 931125 15/08/2023~~21/08/2023~~7 6 CHENGARBASA ME JODHAN MAHTO KA MIXED PLANTATION (3419012003/IF/7080902764698)
25 964801 22/08/2023~~28/08/2023~~7 6 CHENGARBASA ME JODHAN MAHTO KA MIXED PLANTATION (3419012003/IF/7080902764698)
26 1011832 05/09/2023~~11/09/2023~~7 6 PAUL HANSDA GHAR SE GONDLITAND SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134996)
27 1033892 12/09/2023~~18/09/2023~~7 6 PAUL HANSDA GHAR SE GONDLITAND SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134996)
28 1088953 26/09/2023~~27/09/2023~~2 2 PAUL HANSDA GHAR SE GONDLITAND SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134996)
29 1187883 17/10/2023~~20/10/2023~~4 4 PAUL HANSDA GHAR SE GONDLITAND SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134996)

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 shankar hasda 14/09/2021 6 PAUL HANSDA GHAR SE GONDLITAND SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134996) 21851 1350 0
2 shankar hasda 22/09/2021 6 PAUL HANSDA GHAR SE GONDLITAND SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134996) 22930 1350 0
3 shankar hasda 28/09/2021 1 PAUL HANSDA GHAR SE GONDLITAND SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134996) 23050 225 0
4 shankar hasda 21/10/2021 5 PAUL HANSDA GHAR SE GONDLITAND SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134996) 25921 1125 0
5 shankar hasda 26/10/2021 6 PAUL HANSDA GHAR SE GONDLITAND SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134996) 26310 1350 0
6 shankar hasda 03/11/2021 6 PAUL HANSDA GHAR SE GONDLITAND SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134996) 27746 1350 0
7 shankar hasda 09/11/2021 6 PAUL HANSDA GHAR SE GONDLITAND SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134996) 28079 1350 0
8 shankar hasda 16/11/2021 6 PAUL HANSDA GHAR SE GONDLITAND SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134996) 28821 1350 0
Sub Total FY 2122 42 9450 0
9 shankar hasda 07/03/2023 6 CHENGARBASA ME MANJU DEVI / KAILASH PD VERMA KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117910) 49943 1422 0
10 shankar hasda 14/03/2023 6 CHENGARBASA ME MANJU DEVI / KAILASH PD VERMA KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117910) 50489 1422 0
11 shankar hasda 21/03/2023 6 CHENGARBASA ME MANJU DEVI / KAILASH PD VERMA KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117910) 51438 1422 0
Sub Total FY 2223 18 4266 0
12 shankar hasda 11/04/2023 6 CHENGARBASA ME MANJU DEVI / KAILASH PD VERMA KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117910) 946 1530 0
13 shankar hasda 18/04/2023 6 CHENGARBASA ME MANJU DEVI / KAILASH PD VERMA KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117910) 2170 1530 0
14 shankar hasda 25/04/2023 6 CHENGARBASA ME MANJU DEVI / KAILASH PD VERMA KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117910) 3521 1530 0
15 shankar hasda 09/05/2023 6 CHENGARBASA ME DILIP TURI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902462320) 5579 1530 0
16 shankar hasda 17/05/2023 6 CHENGARBASA ME DILIP TURI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902462320) 6676 1530 0
17 shankar hasda 23/05/2023 6 CHENGARBASA ME MANJU DEVI / KAILASH PD VERMA KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117910) 7495 1530 0
18 shankar hasda 06/06/2023 5 CHENGARBASA ME MANJU DEVI / KAILASH PD VERMA KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117910) 10660 1275 0
19 shankar hasda 13/06/2023 6 CHENGARBASA ME DILIP TURI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902462320) 11498 1530 0
20 shankar hasda 20/06/2023 6 CHENGARBASA ME DILIP TURI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902462320) 12409 1530 0
21 shankar hasda 25/07/2023 6 CHENGARBASA ME JODHAN MAHTO KA MIXED PLANTATION (3419012003/IF/7080902764698) 18243 1530 0
22 shankar hasda 01/08/2023 6 CHENGARBASA ME MANJU DEVI / KAILASH PD VERMA KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117910) 19104 1530 0
23 shankar hasda 08/08/2023 6 CHENGARBASA ME JODHAN MAHTO KA MIXED PLANTATION (3419012003/IF/7080902764698) 20435 1530 0
24 shankar hasda 15/08/2023 6 CHENGARBASA ME JODHAN MAHTO KA MIXED PLANTATION (3419012003/IF/7080902764698) 21343 1530 0
25 shankar hasda 23/08/2023 6 CHENGARBASA ME JODHAN MAHTO KA MIXED PLANTATION (3419012003/IF/7080902764698) 22669 1530 0
26 shankar hasda 05/09/2023 6 PAUL HANSDA GHAR SE GONDLITAND SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134996) 23752 1530 0
27 shankar hasda 12/09/2023 6 PAUL HANSDA GHAR SE GONDLITAND SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134996) 25023 1530 0
Sub Total FY 2324 95 24225 0