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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-001/72 Family Id: 72
Name of Head of Household: Mahesh kumar hansda
Name of Father/Husband: Ramdev hansda
Category: OTH
Date of Registration: 4/2/2021
Address:
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 72
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Mahesh kumar hansda Male 27 State 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 34353 Mahesh kumar hansda 06/04/2021~~12/04/2021~~7 6
2 391341 11/05/2021~~17/05/2021~~7 6
3 1509748 17/11/2021~~22/11/2021~~6 6
4 1691770 21/12/2021~~27/12/2021~~7 6
5 2018718 01/03/2022~~07/03/2022~~7 6
6 2063721 08/03/2022~~14/03/2022~~7 6
7 23617 05/04/2022~~07/04/2022~~3 3
8 289551 05/07/2022~~11/07/2022~~7 6
9 343940 20/07/2022~~25/07/2022~~6 6
10 1575618 22/02/2023~~27/02/2023~~6 6
11 69324 11/04/2023~~17/04/2023~~7 6
12 150748 19/04/2023~~24/04/2023~~6 6
13 182355 25/04/2023~~01/05/2023~~7 6
14 227069 03/05/2023~~09/05/2023~~7 6
15 385679 24/05/2023~~29/05/2023~~6 6
16 1602465 16/01/2024~~22/01/2024~~7 6
17 1926344 19/03/2024~~25/03/2024~~7 7
18 1963669 27/03/2024~~30/03/2024~~4 4
19 12445 02/04/2024~~08/04/2024~~7 7

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 34353 Mahesh kumar hansda 06/04/2021~~12/04/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1526795 (3419012003/IF/IAY/1061000)
2 391341 11/05/2021~~17/05/2021~~7 6 GARAM ALGUNDA ME SANTOSH TURI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080901552864)
3 1509748 17/11/2021~~22/11/2021~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH117475558 (3419012003/IF/IAY/1643247)
4 1691770 21/12/2021~~27/12/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH117475558 (3419012003/IF/IAY/1643247)
5 2018718 01/03/2022~~07/03/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH117475558 (3419012003/IF/IAY/1643247)
6 2063721 08/03/2022~~14/03/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH117475558 (3419012003/IF/IAY/1643247)
7 23617 05/04/2022~~07/04/2022~~3 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH117475558 (3419012003/IF/IAY/1643247)
8 289551 05/07/2022~~11/07/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH117475558 (3419012003/IF/IAY/1643247)
9 343940 20/07/2022~~25/07/2022~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH117475558 (3419012003/IF/IAY/1643247)
10 1575618 22/02/2023~~27/02/2023~~6 6 MARIYAM KHATUN KA DOBHA NIRMAN (3419012003/IF/7080901553658)
11 69324 11/04/2023~~17/04/2023~~7 6 ALGUNDA ME MUKESH TURI KA PASHU SHED NIRMAN (3419012003/IF/7080902024955)
12 150748 19/04/2023~~24/04/2023~~6 6 MADHURI DEVI PATI PRADIP MANDAL KA DOBHA NIRMAN (3419012003/IF/7080902513344)
13 182355 25/04/2023~~01/05/2023~~7 6 MADHURI DEVI PATI PRADIP MANDAL KA DOBHA NIRMAN (3419012003/IF/7080902513344)
14 227069 03/05/2023~~09/05/2023~~7 6 MADHURI DEVI PATI PRADIP MANDAL KA DOBHA NIRMAN (3419012003/IF/7080902513344)
15 385679 24/05/2023~~29/05/2023~~6 6 MADHURI DEVI PATI PRADIP MANDAL KA DOBHA NIRMAN (3419012003/IF/7080902513344)
16 1602465 16/01/2024~~22/01/2024~~7 6 ALGUNDA ME KANTI DEVI/DWARIKA SINGH KA DIDI WADI (3419012003/IF/7080902134812)
17 1926344 19/03/2024~~25/03/2024~~7 7 Gram _kasiydih me pradeep mandal ka Aam bagwani nirman (3419012003/IF/7080901767190)
18 1963669 27/03/2024~~30/03/2024~~4 4 Gram _kasiydih me pradeep mandal ka Aam bagwani nirman (3419012003/IF/7080901767190)
19 12445 02/04/2024~~08/04/2024~~7 7 Gram _kasiydih me pradeep mandal ka Aam bagwani nirman (3419012003/IF/7080901767190)

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 Mahesh kumar hansda 06/04/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1526795 (3419012003/IF/IAY/1061000) 146 1350 0
2 Mahesh kumar hansda 11/05/2021 6 GARAM ALGUNDA ME SANTOSH TURI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080901552864) 6234 1350 0
3 Mahesh kumar hansda 18/11/2021 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH117475558 (3419012003/IF/IAY/1643247) 29526 1125 0
Sub Total FY 2122 17 3825 0
4 Mahesh kumar hansda 05/07/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH117475558 (3419012003/IF/IAY/1643247) 6284 1350 0
5 Mahesh kumar hansda 20/07/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH117475558 (3419012003/IF/IAY/1643247) 8834 1350 0
6 Mahesh kumar hansda 21/02/2023 6 MARIYAM KHATUN KA DOBHA NIRMAN (3419012003/IF/7080901553658) 47713 1422 0
Sub Total FY 2223 18 4122 0
7 Mahesh kumar hansda 25/04/2023 6 MADHURI DEVI PATI PRADIP MANDAL KA DOBHA NIRMAN (3419012003/IF/7080902513344) 3553 1530 0
8 Mahesh kumar hansda 16/01/2024 6 ALGUNDA ME KANTI DEVI/DWARIKA SINGH KA DIDI WADI (3419012003/IF/7080902134812) 38277 1530 0
9 Mahesh kumar hansda 19/03/2024 6 Gram _kasiydih me pradeep mandal ka Aam bagwani nirman (3419012003/IF/7080901767190) 44760 1530 0
10 Mahesh kumar hansda 28/03/2024 2 Gram _kasiydih me pradeep mandal ka Aam bagwani nirman (3419012003/IF/7080901767190) 45561 510 0
Sub Total FY 2324 20 5100 0
11 Mahesh kumar hansda 02/04/2024 6 Gram _kasiydih me pradeep mandal ka Aam bagwani nirman (3419012003/IF/7080901767190) 114 1632 0
Sub Total FY 2425 6 1632 0