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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-001/3275 Family Id: 3275
Name of Head of Household: Jageshwar Hansda
: Mangra Hasda
Category: OTH
Date of Registration: 8/15/2022
Address:
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family Id: 3275
:
S.No Name of Applicant Age Bank/Postoffice
1 Jageshwar Hansda Male 35 IndusInd Bank Ltd.


                  



S.No Name of Applicant
1 999490 Jageshwar Hansda 22/11/2022~~28/11/2022~~7 6
2 1037546 29/11/2022~~05/12/2022~~7 6
3 1092662 06/12/2022~~12/12/2022~~7 6
4 1124026 13/12/2022~~19/12/2022~~7 6
5 1161095 20/12/2022~~26/12/2022~~7 6
6 1189545 27/12/2022~~02/01/2023~~7 6
7 1245824 03/01/2023~~09/01/2023~~7 6
8 1275112 10/01/2023~~16/01/2023~~7 6
9 1349405 17/01/2023~~23/01/2023~~7 6
10 1385289 24/01/2023~~30/01/2023~~7 6
11 1439145 01/02/2023~~07/02/2023~~7 6
12 1657113 07/03/2023~~13/03/2023~~7 6
13 1712510 14/03/2023~~20/03/2023~~7 6
14 1760201 21/03/2023~~27/03/2023~~7 6
15 76115 11/04/2023~~17/04/2023~~7 6
16 183582 25/04/2023~~01/05/2023~~7 6
17 321590 16/05/2023~~22/05/2023~~7 6
18 1478430 19/12/2023~~25/12/2023~~7 6
19 1501006 26/12/2023~~07/01/2024~~13 12
20 1564142 09/01/2024~~15/01/2024~~7 6
21 1631183 23/01/2024~~29/01/2024~~7 6
22 1709163 06/02/2024~~12/02/2024~~7 6
23 1754397 15/02/2024~~20/02/2024~~6 6
24 1816392 28/02/2024~~04/03/2024~~6 6
25 1858184 06/03/2024~~11/03/2024~~6 6
26 1881390 12/03/2024~~18/03/2024~~7 7
27 1939702 21/03/2024~~26/03/2024~~6 6


S.No Name of Applicant Work Name
1 999490 Jageshwar Hansda 22/11/2022~~28/11/2022~~7 6 Prakash Singh Ke Jamin Par Dobha Nirman (3419012003/IF/7080902349930)
2 1037546 29/11/2022~~05/12/2022~~7 6 bhatu turi ghar se khiro mahto talab tak nala jirnodhar (3419012003/IC/7080901192289)
3 1092662 06/12/2022~~12/12/2022~~7 6 SAVITRI DEVI KE JAMIN PAR 40*50 KA DOBHA NIRMAN (3419012003/IF/7080902213446)
4 1124026 13/12/2022~~19/12/2022~~7 6 SAVITRI DEVI KE JAMIN PAR 40*50 KA DOBHA NIRMAN (3419012003/IF/7080902213446)
5 1161095 20/12/2022~~26/12/2022~~7 6 SAVITRI DEVI KE JAMIN PAR 40*50 KA DOBHA NIRMAN (3419012003/IF/7080902213446)
6 1189545 27/12/2022~~02/01/2023~~7 6 SAVITRI DEVI KE JAMIN PAR 40*50 KA DOBHA NIRMAN (3419012003/IF/7080902213446)
7 1245824 03/01/2023~~09/01/2023~~7 6 Prakash Singh Ke Jamin Par Dobha Nirman (3419012003/IF/7080902349930)
8 1275112 10/01/2023~~16/01/2023~~7 6 Prakash Singh Ke Jamin Par Dobha Nirman (3419012003/IF/7080902349930)
9 1349405 17/01/2023~~23/01/2023~~7 6 Prakash Singh Ke Jamin Par Dobha Nirman (3419012003/IF/7080902349930)
10 1385289 24/01/2023~~30/01/2023~~7 6 bhatu turi ghar se khiro mahto talab tak nala jirnodhar (3419012003/IC/7080901192289)
11 1439145 01/02/2023~~07/02/2023~~7 6 Prakash Singh Ke Jamin Par Dobha Nirman (3419012003/IF/7080902349930)
12 1657113 07/03/2023~~13/03/2023~~7 6 Prakash Singh Ke Jamin Par Dobha Nirman (3419012003/IF/7080902349930)
13 1712510 14/03/2023~~20/03/2023~~7 6 Prakash Singh Ke Jamin Par Dobha Nirman (3419012003/IF/7080902349930)
14 1760201 21/03/2023~~27/03/2023~~7 6 Prakash Singh Ke Jamin Par Dobha Nirman (3419012003/IF/7080902349930)
15 76115 11/04/2023~~17/04/2023~~7 6 ग्राम अल्गुन्दा में मुरली सिंह के जमीन पर डोभा निर्माण (3419012003/IF/7080901426257)
16 183582 25/04/2023~~01/05/2023~~7 6 GRAM JAMUNIYA ME REKHA DEVI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440213)
17 321590 16/05/2023~~22/05/2023~~7 6 GRAM JAMUNIYA ME REKHA DEVI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440213)
18 1478430 19/12/2023~~25/12/2023~~7 6 CHENGRBASA ME BABITA KUMARI PATI KRISHAN KR. VERMA KE JAMIN PAR MIX FRUAT PLANTATION (3419012003/IF/7080902686804)
19 1501006 26/12/2023~~07/01/2024~~13 12 CHENGRBASA ME BABITA KUMARI PATI KRISHAN KR. VERMA KE JAMIN PAR MIX FRUAT PLANTATION (3419012003/IF/7080902686804)
20 1564142 09/01/2024~~15/01/2024~~7 6 CHENGRBASA ME BABITA KUMARI PATI KRISHAN KR. VERMA KE JAMIN PAR MIX FRUAT PLANTATION (3419012003/IF/7080902686804)
21 1631183 23/01/2024~~29/01/2024~~7 6 MUKESH TURI GARDWAL SE SITARAM MAHTO COMPOUND TAK NALA PUNARJIVAN (3419012003/IC/7080901195839)
22 1709163 06/02/2024~~12/02/2024~~7 6 MUKESH TURI GARDWAL SE SITARAM MAHTO COMPOUND TAK NALA PUNARJIVAN (3419012003/IC/7080901195839)
23 1754397 15/02/2024~~20/02/2024~~6 6 MUKESH TURI GARDWAL SE SITARAM MAHTO COMPOUND TAK NALA PUNARJIVAN (3419012003/IC/7080901195839)
24 1816392 28/02/2024~~04/03/2024~~6 6 Chengarbasa me Binod Kushwaha pita Parshuram mahto ka Dova (3419012003/IF/7080902550103)
25 1858184 06/03/2024~~11/03/2024~~6 6 Chengarbasa me Binod Kushwaha pita Parshuram mahto ka Dova (3419012003/IF/7080902550103)
26 1881390 12/03/2024~~18/03/2024~~7 7 Chengarbasa me Binod Kushwaha pita Parshuram mahto ka Dova (3419012003/IF/7080902550103)
27 1939702 21/03/2024~~26/03/2024~~6 6 Chengarbasa me Binod Kushwaha pita Parshuram mahto ka Dova (3419012003/IF/7080902550103)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Jageshwar Hansda 22/11/2022 6 Prakash Singh Ke Jamin Par Dobha Nirman (3419012003/IF/7080902349930) 33373 1422 0
2 Jageshwar Hansda 29/11/2022 6 bhatu turi ghar se khiro mahto talab tak nala jirnodhar (3419012003/IC/7080901192289) 34464 1422 0
3 Jageshwar Hansda 06/12/2022 6 SAVITRI DEVI KE JAMIN PAR 40*50 KA DOBHA NIRMAN (3419012003/IF/7080902213446) 35612 1422 0
4 Jageshwar Hansda 13/12/2022 6 SAVITRI DEVI KE JAMIN PAR 40*50 KA DOBHA NIRMAN (3419012003/IF/7080902213446) 36363 1422 0
5 Jageshwar Hansda 20/12/2022 6 SAVITRI DEVI KE JAMIN PAR 40*50 KA DOBHA NIRMAN (3419012003/IF/7080902213446) 37344 1422 0
6 Jageshwar Hansda 27/12/2022 6 SAVITRI DEVI KE JAMIN PAR 40*50 KA DOBHA NIRMAN (3419012003/IF/7080902213446) 38210 1422 0
7 Jageshwar Hansda 03/01/2023 6 Prakash Singh Ke Jamin Par Dobha Nirman (3419012003/IF/7080902349930) 39139 1422 0
8 Jageshwar Hansda 10/01/2023 6 Prakash Singh Ke Jamin Par Dobha Nirman (3419012003/IF/7080902349930) 39840 1422 0
9 Jageshwar Hansda 17/01/2023 6 Prakash Singh Ke Jamin Par Dobha Nirman (3419012003/IF/7080902349930) 41471 1422 0
10 Jageshwar Hansda 31/01/2023 6 Prakash Singh Ke Jamin Par Dobha Nirman (3419012003/IF/7080902349930) 44331 1422 0
11 Jageshwar Hansda 07/03/2023 6 Prakash Singh Ke Jamin Par Dobha Nirman (3419012003/IF/7080902349930) 49514 1422 0
12 Jageshwar Hansda 14/03/2023 6 Prakash Singh Ke Jamin Par Dobha Nirman (3419012003/IF/7080902349930) 50373 1422 0
13 Jageshwar Hansda 21/03/2023 6 Prakash Singh Ke Jamin Par Dobha Nirman (3419012003/IF/7080902349930) 51444 1422 0
Sub Total FY 2223 78 18486 0
14 Jageshwar Hansda 11/04/2023 6 ग्राम अल्गुन्दा में मुरली सिंह के जमीन पर डोभा निर्माण (3419012003/IF/7080901426257) 856 1530 0
15 Jageshwar Hansda 25/04/2023 6 GRAM JAMUNIYA ME REKHA DEVI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440213) 3542 1530 0
16 Jageshwar Hansda 17/05/2023 6 GRAM JAMUNIYA ME REKHA DEVI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440213) 6675 1530 0
17 Jageshwar Hansda 19/12/2023 6 CHENGRBASA ME BABITA KUMARI PATI KRISHAN KR. VERMA KE JAMIN PAR MIX FRUAT PLANTATION (3419012003/IF/7080902686804) 36592 1530 0
18 Jageshwar Hansda 26/12/2023 6 CHENGRBASA ME BABITA KUMARI PATI KRISHAN KR. VERMA KE JAMIN PAR MIX FRUAT PLANTATION (3419012003/IF/7080902686804) 36776 1530 0
19 Jageshwar Hansda 02/01/2024 6 CHENGRBASA ME BABITA KUMARI PATI KRISHAN KR. VERMA KE JAMIN PAR MIX FRUAT PLANTATION (3419012003/IF/7080902686804) 37268 150 0
20 Jageshwar Hansda 09/01/2024 6 CHENGRBASA ME BABITA KUMARI PATI KRISHAN KR. VERMA KE JAMIN PAR MIX FRUAT PLANTATION (3419012003/IF/7080902686804) 37611 1530 0
21 Jageshwar Hansda 23/01/2024 6 MUKESH TURI GARDWAL SE SITARAM MAHTO COMPOUND TAK NALA PUNARJIVAN (3419012003/IC/7080901195839) 38759 1530 0
22 Jageshwar Hansda 06/02/2024 5 MUKESH TURI GARDWAL SE SITARAM MAHTO COMPOUND TAK NALA PUNARJIVAN (3419012003/IC/7080901195839) 40381 1275 0
23 Jageshwar Hansda 15/02/2024 6 MUKESH TURI GARDWAL SE SITARAM MAHTO COMPOUND TAK NALA PUNARJIVAN (3419012003/IC/7080901195839) 41415 1530 0
24 Jageshwar Hansda 27/02/2024 6 Chengarbasa me Binod Kushwaha pita Parshuram mahto ka Dova (3419012003/IF/7080902550103) 42392 1530 0
25 Jageshwar Hansda 06/03/2024 6 Chengarbasa me Binod Kushwaha pita Parshuram mahto ka Dova (3419012003/IF/7080902550103) 43321 1530 0
26 Jageshwar Hansda 13/03/2024 6 Chengarbasa me Binod Kushwaha pita Parshuram mahto ka Dova (3419012003/IF/7080902550103) 43662 1530 0
27 Jageshwar Hansda 21/03/2024 6 Chengarbasa me Binod Kushwaha pita Parshuram mahto ka Dova (3419012003/IF/7080902550103) 45219 1530 0
Sub Total FY 2324 83 19785 0