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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-016-004/1370 Family Id: 1370
Name of Head of Household: MUNNI HANSDA
Name of Father/Husband: SONALAL HEMBROM
Category: ST
Date of Registration: 5/18/2020
Address:
Villages:
Panchayat: JITPUR
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1370
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MUNNI HANSDA Female 36 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 1180001 MUNNI HANSDA 22/12/2022~~26/12/2022~~5 5
2 1212493 28/12/2022~~02/01/2023~~6 6
3 1252952 04/01/2023~~09/01/2023~~6 6
4 1343453 17/01/2023~~30/01/2023~~14 12
5 1424840 31/01/2023~~13/02/2023~~14 12
6 1551521 17/02/2023~~20/02/2023~~4 4
7 1574387 21/02/2023~~06/03/2023~~14 12
8 1709891 14/03/2023~~20/03/2023~~7 6
9 1759712 21/03/2023~~27/03/2023~~7 6
10 268373 09/05/2023~~22/05/2023~~14 12
11 377700 23/05/2023~~29/05/2023~~7 6
12 560354 14/06/2023~~20/06/2023~~7 6
13 629136 22/06/2023~~26/06/2023~~5 5
14 664843 27/06/2023~~03/07/2023~~7 6
15 702652 04/07/2023~~10/07/2023~~7 6
16 749823 11/07/2023~~16/07/2023~~6 6
17 787864 18/07/2023~~24/07/2023~~7 6
18 942056 16/08/2023~~22/08/2023~~7 6
19 965620 23/08/2023~~28/08/2023~~6 6
20 1019507 05/09/2023~~11/09/2023~~7 6
21 1042351 12/09/2023~~18/09/2023~~7 6
22 1072825 20/09/2023~~25/09/2023~~6 6
23 1131654 03/10/2023~~09/10/2023~~7 6
24 1169790 11/10/2023~~16/10/2023~~6 6
25 1250764 31/10/2023~~06/11/2023~~7 6
26 1446190 12/12/2023~~18/12/2023~~7 6
27 1594540 16/01/2024~~22/01/2024~~7 6
28 1639174 24/01/2024~~29/01/2024~~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 1180001 MUNNI HANSDA 22/12/2022~~26/12/2022~~5 5 GRAM AMJO ME DOBHA NIRMAN (3419012016/IF/7080902435803)
2 1212493 28/12/2022~~02/01/2023~~6 6 GRAM AMJO ME DOBHA NIRMAN (3419012016/IF/7080902435803)
3 1252952 04/01/2023~~09/01/2023~~6 6 GRAM AMJO ME DOBHA NIRMAN (3419012016/IF/7080902435803)
4 1343453 17/01/2023~~30/01/2023~~14 12 GRAM AMJO ME DOBHA NIRMAN (3419012016/IF/7080902435803)
5 1424840 31/01/2023~~13/02/2023~~14 12 GRAM AMJO ME DOBHA NIRMAN (3419012016/IF/7080902435803)
6 1551521 17/02/2023~~20/02/2023~~4 4 GRAM AMJO ME DOBHA NIRMAN (3419012016/IF/7080902435803)
7 1574387 21/02/2023~~06/03/2023~~14 12 GRAM AMJO ME DOBHA NIRMAN (3419012016/IF/7080902435803)
8 1709891 14/03/2023~~20/03/2023~~7 6 GRAM AMJO ME DOBHA NIRMAN (3419012016/IF/7080902435803)
9 1759712 21/03/2023~~27/03/2023~~7 6 GRAM AMJO ME DOBHA NIRMAN (3419012016/IF/7080902435803)
10 268373 09/05/2023~~22/05/2023~~14 12 GRAM AMJO ME DOBHA NIRMAN (3419012016/IF/7080902435803)
11 377700 23/05/2023~~29/05/2023~~7 6 GRAM AMJO ME DOBHA NIRMAN (3419012016/IF/7080902435803)
12 560354 14/06/2023~~20/06/2023~~7 6 GRAM AMJO ME DOBHA NIRMAN (3419012016/IF/7080902435803)
13 629136 22/06/2023~~26/06/2023~~5 5 GRAM AMJO ME DOBHA NIRMAN (3419012016/IF/7080902435803)
14 664843 27/06/2023~~03/07/2023~~7 6 GRAM AMJO ME DOBHA NIRMAN (3419012016/IF/7080902435803)
15 702652 04/07/2023~~10/07/2023~~7 6 GRAM AMJO ME DOBHA NIRMAN (3419012016/IF/7080902435803)
16 749823 11/07/2023~~16/07/2023~~6 6 GRAM AMJO ME DOBHA NIRMAN (3419012016/IF/7080902435803)
17 787864 18/07/2023~~24/07/2023~~7 6 GRAM AMJO ME DOBHA NIRMAN (3419012016/IF/7080902435803)
18 942056 16/08/2023~~22/08/2023~~7 6 GRAM AMJO ME PAPPU HEMROM KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866788)
19 965620 23/08/2023~~28/08/2023~~6 6 GRAM AMJO ME PAPPU HEMROM KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866788)
20 1019507 05/09/2023~~11/09/2023~~7 6 GRAM AMJO ME PAPPU HEMROM KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866788)
21 1042351 12/09/2023~~18/09/2023~~7 6 AMJO NADI SE NUNULAL GHAR HOTE HUWE TRANFARMAR TAK DONO TARAF PLANTATION (3419012016/DP/7080901136092)
22 1072825 20/09/2023~~25/09/2023~~6 6 AMJO NADI SE NUNULAL GHAR HOTE HUWE TRANFARMAR TAK DONO TARAF PLANTATION (3419012016/DP/7080901136092)
23 1131654 03/10/2023~~09/10/2023~~7 6 GRAM AMJO ME SOHAN HEMROM KE JAMIN PAR TCB (3419012016/IF/7080902961747)
24 1169790 11/10/2023~~16/10/2023~~6 6 GRAM AMJO ME SOHAN HEMROM KE JAMIN PAR TCB (3419012016/IF/7080902961747)
25 1250764 31/10/2023~~06/11/2023~~7 6 GRAM AMJO ME SURAJMUNI KE JAMIN PAR TCB (3419012016/IF/7080902961749)
26 1446190 12/12/2023~~18/12/2023~~7 6 GRAM AMJO ME NAWNI MURMU KE JAMIN PAR TCB (3419012016/IF/7080902965451)
27 1594540 16/01/2024~~22/01/2024~~7 6 DURGAPAHRI ME MOGLA MURMU KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902440376)
28 1639174 24/01/2024~~29/01/2024~~6 6 GRAM AMJO ME DOBHA NIRMAN (3419012016/IF/7080902435803)

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 MUNNI HANSDA 22/12/2022 5 GRAM AMJO ME DOBHA NIRMAN (3419012016/IF/7080902435803) 38125 1185 0
2 MUNNI HANSDA 28/12/2022 6 GRAM AMJO ME DOBHA NIRMAN (3419012016/IF/7080902435803) 38743 1422 0
3 MUNNI HANSDA 17/01/2023 6 GRAM AMJO ME DOBHA NIRMAN (3419012016/IF/7080902435803) 41849 1422 0
4 MUNNI HANSDA 25/01/2023 6 GRAM AMJO ME DOBHA NIRMAN (3419012016/IF/7080902435803) 43270 1422 0
5 MUNNI HANSDA 31/01/2023 6 GRAM AMJO ME DOBHA NIRMAN (3419012016/IF/7080902435803) 44018 1422 0
6 MUNNI HANSDA 08/02/2023 6 GRAM AMJO ME DOBHA NIRMAN (3419012016/IF/7080902435803) 45865 1422 0
7 MUNNI HANSDA 21/02/2023 6 GRAM AMJO ME DOBHA NIRMAN (3419012016/IF/7080902435803) 47568 1422 0
8 MUNNI HANSDA 14/03/2023 6 GRAM AMJO ME DOBHA NIRMAN (3419012016/IF/7080902435803) 50516 1422 0
9 MUNNI HANSDA 21/03/2023 6 GRAM AMJO ME DOBHA NIRMAN (3419012016/IF/7080902435803) 51652 1422 0
Sub Total FY 2223 53 12561 0
10 MUNNI HANSDA 09/05/2023 6 GRAM AMJO ME DOBHA NIRMAN (3419012016/IF/7080902435803) 5164 1530 0
11 MUNNI HANSDA 14/06/2023 6 GRAM AMJO ME DOBHA NIRMAN (3419012016/IF/7080902435803) 11721 1530 0
12 MUNNI HANSDA 21/06/2023 5 GRAM AMJO ME DOBHA NIRMAN (3419012016/IF/7080902435803) 13177 1275 0
13 MUNNI HANSDA 27/06/2023 6 GRAM AMJO ME DOBHA NIRMAN (3419012016/IF/7080902435803) 13807 1530 0
14 MUNNI HANSDA 04/07/2023 6 GRAM AMJO ME DOBHA NIRMAN (3419012016/IF/7080902435803) 15104 1530 0
15 MUNNI HANSDA 11/07/2023 6 GRAM AMJO ME DOBHA NIRMAN (3419012016/IF/7080902435803) 16144 1530 0
16 MUNNI HANSDA 16/08/2023 6 GRAM AMJO ME PAPPU HEMROM KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866788) 21470 1530 0
17 MUNNI HANSDA 22/08/2023 6 GRAM AMJO ME PAPPU HEMROM KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866788) 22283 1530 0
18 MUNNI HANSDA 05/09/2023 6 GRAM AMJO ME PAPPU HEMROM KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866788) 24076 1530 0
19 MUNNI HANSDA 12/09/2023 6 AMJO NADI SE NUNULAL GHAR HOTE HUWE TRANFARMAR TAK DONO TARAF PLANTATION (3419012016/DP/7080901136092) 25011 1530 0
20 MUNNI HANSDA 03/10/2023 6 GRAM AMJO ME SOHAN HEMROM KE JAMIN PAR TCB (3419012016/IF/7080902961747) 28315 1530 0
21 MUNNI HANSDA 10/10/2023 6 GRAM AMJO ME SOHAN HEMROM KE JAMIN PAR TCB (3419012016/IF/7080902961747) 29535 1530 0
22 MUNNI HANSDA 31/10/2023 6 GRAM AMJO ME SURAJMUNI KE JAMIN PAR TCB (3419012016/IF/7080902961749) 32493 1530 0
23 MUNNI HANSDA 14/12/2023 5 GRAM AMJO ME NAWNI MURMU KE JAMIN PAR TCB (3419012016/IF/7080902965451) 36252 1275 0
24 MUNNI HANSDA 24/01/2024 6 GRAM AMJO ME DOBHA NIRMAN (3419012016/IF/7080902435803) 39075 1530 0
Sub Total FY 2324 88 22440 0