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Deleted on Date 10/01/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-004/758 Family Id: 758
Name of Head of Household: Abhimilekh hansda
Name of Father/Husband: Nathniylal hansda
Category: OTH
Date of Registration: 4/2/2021
Address:
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 758
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Abhimilekh hansda Male 28 India Post Payments Bank


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 411916 Abhimilekh hansda 11/05/2021~~24/05/2021~~14 12
2 594930 01/06/2021~~21/06/2021~~21 18
3 923541 05/08/2021~~09/08/2021~~5 5
4 937312 10/08/2021~~16/08/2021~~7 6
5 963804 17/08/2021~~22/08/2021~~6 6
6 993743 24/08/2021~~30/08/2021~~7 6
7 1018431 31/08/2021~~06/09/2021~~7 6
8 1067812 08/09/2021~~13/09/2021~~6 6
9 1079814 14/09/2021~~27/09/2021~~14 12
10 1190482 28/09/2021~~04/10/2021~~7 6
11 1351036 26/10/2021~~01/11/2021~~7 6
12 1446849 09/11/2021~~15/11/2021~~7 6
13 1542110 23/11/2021~~29/11/2021~~7 6
14 1610477 07/12/2021~~20/12/2021~~14 12
15 200695 08/06/2022~~13/06/2022~~6 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 411916 Abhimilekh hansda 11/05/2021~~24/05/2021~~14 12 Chegerbasa me Josaf marnadi ka koop nirman (3419012003/IF/7080901576032)
2 594930 01/06/2021~~21/06/2021~~21 18 Chegerbasa me Josaf marnadi ka koop nirman (3419012003/IF/7080901576032)
3 923541 05/08/2021~~09/08/2021~~5 5 TODI MANJHI GHAR SE PULIYA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134912)
4 937312 10/08/2021~~16/08/2021~~7 6 TODI MANJHI GHAR SE PULIYA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134912)
5 963804 17/08/2021~~22/08/2021~~6 6 TODI MANJHI GHAR SE PULIYA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134912)
6 993743 24/08/2021~~30/08/2021~~7 6 TODI MANJHI GHAR SE PULIYA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134912)
7 1018431 31/08/2021~~06/09/2021~~7 6 TODI MANJHI GHAR SE PULIYA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134912)
8 1067812 08/09/2021~~13/09/2021~~6 6 TODI MANJHI GHAR SE PULIYA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134912)
9 1079814 14/09/2021~~27/09/2021~~14 12 TODI MANJHI GHAR SE PULIYA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134912)
10 1190482 28/09/2021~~04/10/2021~~7 6 TODI MANJHI GHAR SE PULIYA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134912)
11 1351036 26/10/2021~~01/11/2021~~7 6 TODI MANJHI GHAR SE PULIYA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134912)
12 1446849 09/11/2021~~15/11/2021~~7 6 chengarbasa me sumanti devi ke jamin par tcb nirman (3419012003/IF/7080901926224)
13 1542110 23/11/2021~~29/11/2021~~7 6 chengarbasa me sumanti devi ke jamin par tcb nirman (3419012003/IF/7080901926224)
14 1610477 07/12/2021~~20/12/2021~~14 12 chengarbasa me sumanti devi ke jamin par tcb nirman (3419012003/IF/7080901926224)
15 200695 08/06/2022~~13/06/2022~~6 6 SAHDEV MAHTO S/O BALKI MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735282)

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 Abhimilekh hansda 11/05/2021 6 Chegerbasa me Josaf marnadi ka koop nirman (3419012003/IF/7080901576032) 7048 1350 0
2 Abhimilekh hansda 18/05/2021 6 Chegerbasa me Josaf marnadi ka koop nirman (3419012003/IF/7080901576032) 7642 1350 0
3 Abhimilekh hansda 08/06/2021 6 Chegerbasa me Josaf marnadi ka koop nirman (3419012003/IF/7080901576032) 10931 1350 0
4 Abhimilekh hansda 15/06/2021 6 Chegerbasa me Josaf marnadi ka koop nirman (3419012003/IF/7080901576032) 11936 1350 0
5 Abhimilekh hansda 10/08/2021 6 TODI MANJHI GHAR SE PULIYA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134912) 18884 1350 0
6 Abhimilekh hansda 24/08/2021 6 TODI MANJHI GHAR SE PULIYA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134912) 20181 1350 0
7 Abhimilekh hansda 31/08/2021 6 TODI MANJHI GHAR SE PULIYA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134912) 20812 1350 0
8 Abhimilekh hansda 08/09/2021 6 TODI MANJHI GHAR SE PULIYA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134912) 21609 1350 0
9 Abhimilekh hansda 14/09/2021 6 TODI MANJHI GHAR SE PULIYA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134912) 21848 1350 0
10 Abhimilekh hansda 21/09/2021 6 TODI MANJHI GHAR SE PULIYA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134912) 22419 1350 0
11 Abhimilekh hansda 09/11/2021 6 chengarbasa me sumanti devi ke jamin par tcb nirman (3419012003/IF/7080901926224) 28138 1350 0
12 Abhimilekh hansda 23/11/2021 6 chengarbasa me sumanti devi ke jamin par tcb nirman (3419012003/IF/7080901926224) 30330 1350 0
13 Abhimilekh hansda 07/12/2021 6 chengarbasa me sumanti devi ke jamin par tcb nirman (3419012003/IF/7080901926224) 31519 1350 0
14 Abhimilekh hansda 14/12/2021 6 chengarbasa me sumanti devi ke jamin par tcb nirman (3419012003/IF/7080901926224) 32196 1350 0
Sub Total FY 2122 84 18900 0