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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-001/3241 Family Id: 3241
Name of Head of Household: babulal hansda
Name of Father/Husband: mohan hansda
Category: SC
Date of Registration: 10/20/2021
Address:
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 3241
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 babulal hansda Male 26 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 1345882 babulal hansda 26/10/2021~~08/11/2021~~14 12
2 1493958 16/11/2021~~22/11/2021~~7 6
3 1536432 23/11/2021~~29/11/2021~~7 6
4 1571733 30/11/2021~~06/12/2021~~7 6
5 1617350 07/12/2021~~13/12/2021~~7 6
6 1703307 22/12/2021~~27/12/2021~~6 6
7 1722556 28/12/2021~~03/01/2022~~7 6
8 1774518 05/01/2022~~10/01/2022~~6 6
9 1842108 18/01/2022~~31/01/2022~~14 12
10 1889627 01/02/2022~~07/02/2022~~7 6
11 1962067 15/02/2022~~21/02/2022~~7 6
12 2003263 23/02/2022~~28/02/2022~~6 6
13 281865 05/07/2022~~11/07/2022~~7 6
14 310656 12/07/2022~~18/07/2022~~7 6
15 336806 19/07/2022~~01/08/2022~~14 12
16 383243 02/08/2022~~22/08/2022~~21 18
17 493804 23/08/2022~~12/09/2022~~21 18
18 594912 13/09/2022~~26/09/2022~~14 12
19 696334 27/09/2022~~03/10/2022~~7 6
20 757682 11/10/2022~~24/10/2022~~14 12
21 847406 26/10/2022~~31/10/2022~~6 6
22 891871 02/11/2022~~07/11/2022~~6 6
23 928760 09/11/2022~~14/11/2022~~6 6
24 320513 16/05/2023~~22/05/2023~~7 6
25 370002 23/05/2023~~29/05/2023~~7 6
26 437591 31/05/2023~~05/06/2023~~6 6
27 550521 13/06/2023~~26/06/2023~~14 12
28 665806 27/06/2023~~03/07/2023~~7 6
29 702357 04/07/2023~~10/07/2023~~7 6
30 753651 11/07/2023~~17/07/2023~~7 6
31 833140 25/07/2023~~14/08/2023~~21 18
32 931883 15/08/2023~~21/08/2023~~7 6
33 965612 22/08/2023~~28/08/2023~~7 6
34 1010436 05/09/2023~~11/09/2023~~7 6
35 1035167 12/09/2023~~18/09/2023~~7 6
36 152251 23/04/2024~~29/04/2024~~7 7
37 199379 01/05/2024~~06/05/2024~~6 6
38 239743 07/05/2024~~13/05/2024~~7 7
39 292527 14/05/2024~~20/05/2024~~7 7
40 321424 21/05/2024~~27/05/2024~~7 7
41 384069 28/05/2024~~03/06/2024~~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 1345882 babulal hansda 26/10/2021~~08/11/2021~~14 12 raghusingha me bhuneshwar ray ke jamin par tcb nirman (3419012003/IF/7080901903534)
2 1493958 16/11/2021~~22/11/2021~~7 6 ALGUNDA ME KISHUN VERMA/KAILASH MAHTO KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080902008867)
3 1536432 23/11/2021~~29/11/2021~~7 6 raghusingha me bhuneshwar ray ke jamin par tcb nirman (3419012003/IF/7080901903534)
4 1571733 30/11/2021~~06/12/2021~~7 6 CHENGRBASA ME SANGITA DEVI W/O PARVIN VERMA KA PASHU SHED NIRMAN (3419012003/IF/7080901981821)
5 1617350 07/12/2021~~13/12/2021~~7 6 ALGUNDA ME KISHUN VERMA/KAILASH MAHTO KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080902008867)
6 1703307 22/12/2021~~27/12/2021~~6 6 Sima devi ke jamin par tcb nirman (3419012003/IF/7080901881445)
7 1722556 28/12/2021~~03/01/2022~~7 6 raghusingha me bhuneshwar ray ke jamin par tcb nirman (3419012003/IF/7080901903534)
8 1774518 05/01/2022~~10/01/2022~~6 6 ALGUNDA ME MANJUR B NIRMANMIYAN KA TC (3419012003/IF/7080901881906)
9 1842108 18/01/2022~~31/01/2022~~14 12 GRAM CHENGARBASA ME KUNDALWA DAH SE MUKESH TURI KHET TAK NALA JIRNODHAR (3419012003/IC/7080901191615)
10 1889627 01/02/2022~~07/02/2022~~7 6 GRAM CHENGARBASA ME PRGANA PAHADI SE SITA RAM MAHTO KHET TAK NALA PUNR JIVAN (3419012003/IC/9010270239)
11 1962067 15/02/2022~~21/02/2022~~7 6 ALGUNDA ME KISHUN VERMA/KAILASH MAHTO KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080902008867)
12 2003263 23/02/2022~~28/02/2022~~6 6 ALGUNDA ME KISHUN VERMA/KAILASH MAHTO KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080902008867)
13 281865 05/07/2022~~11/07/2022~~7 6 GRAM CHENGARBASA ME KUNDALWA DAH SE MUKESH TURI KHET TAK NALA JIRNODHAR (3419012003/IC/7080901191615)
14 310656 12/07/2022~~18/07/2022~~7 6 GRAM CHENGARBASA ME KUNDALWA DAH SE MUKESH TURI KHET TAK NALA JIRNODHAR (3419012003/IC/7080901191615)
15 336806 19/07/2022~~01/08/2022~~14 12 HARIHAR MAHTO COMPOUND SE SHIV MANDIR TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134902)
16 383243 02/08/2022~~22/08/2022~~21 18 GRAM CHENGARBASA ME KUNDALWA DAH SE MUKESH TURI KHET TAK NALA JIRNODHAR (3419012003/IC/7080901191615)
17 493804 23/08/2022~~12/09/2022~~21 18 Garam Madanpur me Sukhdeo Das S/O Hemlal Das ke Jamin me Shicai Kup Nirman (3419012003/IF/7080901236976)
18 594912 13/09/2022~~26/09/2022~~14 12 HARIHAR MAHTO COMPOUND SE SHIV MANDIR TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134902)
19 696334 27/09/2022~~03/10/2022~~7 6 HARIHAR MAHTO COMPOUND SE SHIV MANDIR TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134902)
20 757682 11/10/2022~~24/10/2022~~14 12 HARIHAR MAHTO COMPOUND SE SHIV MANDIR TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134902)
21 847406 26/10/2022~~31/10/2022~~6 6 HARIHAR MAHTO COMPOUND SE SHIV MANDIR TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134902)
22 891871 02/11/2022~~07/11/2022~~6 6 HARIHAR MAHTO COMPOUND SE SHIV MANDIR TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134902)
23 928760 09/11/2022~~14/11/2022~~6 6 HARIHAR MAHTO COMPOUND SE SHIV MANDIR TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134902)
24 320513 16/05/2023~~22/05/2023~~7 6 Bhuneshwari Devi ke Jamin par dova nirman (3419012003/IF/7080902568749)
25 370002 23/05/2023~~29/05/2023~~7 6 RAMDEV PD VERMA PITA KHAGO MAHTO KE JAMIN PAR 50*50 KA DOBHA NIRMAN (3419012003/IF/7080901552876)
26 437591 31/05/2023~~05/06/2023~~6 6 Bhuneshwari Devi ke Jamin par dova nirman (3419012003/IF/7080902568749)
27 550521 13/06/2023~~26/06/2023~~14 12 Bhuneshwari Devi ke Jamin par dova nirman (3419012003/IF/7080902568749)
28 665806 27/06/2023~~03/07/2023~~7 6 GRAM RAGHUSINGHA ME RESHMI DEVI PATI BHUNESHWAR RAY KA MIXED FRUIT PLANTATION (3419012003/IF/7080902628117)
29 702357 04/07/2023~~10/07/2023~~7 6 GRAM CHENGARBASA ME KUNDALWA DAH SE MUKESH TURI KHET TAK NALA JIRNODHAR (3419012003/IC/7080901191615)
30 753651 11/07/2023~~17/07/2023~~7 6 ALGUNDA ME DILBAR ANSARI KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902770380)
31 833140 25/07/2023~~14/08/2023~~21 18 CHENGARBASA ME SONAM VERMA /SUDAM VERMA KA MIXED PLANTATION (3419012003/IF/7080902764714)
32 931883 15/08/2023~~21/08/2023~~7 6 HARIHAR MAHTO COMPOUND SE SHIV MANDIR TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134902)
33 965612 22/08/2023~~28/08/2023~~7 6 CHENGARBASA ME SONAM VERMA /SUDAM VERMA KA MIXED PLANTATION (3419012003/IF/7080902764714)
34 1010436 05/09/2023~~11/09/2023~~7 6 HARIHAR MAHTO COMPOUND SE SHIV MANDIR TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134902)
35 1035167 12/09/2023~~18/09/2023~~7 6 HARIHAR MAHTO COMPOUND SE SHIV MANDIR TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134902)
36 152251 23/04/2024~~29/04/2024~~7 7 GRAM CHENGARBASA ME RAMCHANDRA MAHTO KE JAMIN PAR BIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012003/IF/7080903245217)
37 199379 01/05/2024~~06/05/2024~~6 6 GRAM CHENGARBASA ME RAMCHANDRA MAHTO KE JAMIN PAR BIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012003/IF/7080903245217)
38 239743 07/05/2024~~13/05/2024~~7 7 GRAM CHENGARBASA ME RAMCHANDRA MAHTO KE JAMIN PAR BIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012003/IF/7080903245217)
39 292527 14/05/2024~~20/05/2024~~7 7 GRAM CHENGARBASA ME RAMCHANDRA MAHTO KE JAMIN PAR BIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012003/IF/7080903245217)
40 321424 21/05/2024~~27/05/2024~~7 7 GRAM CHENGARBASA ME RAMCHANDRA MAHTO KE JAMIN PAR BIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012003/IF/7080903245217)
41 384069 28/05/2024~~03/06/2024~~7 7 Bhuneshwari Devi ke Jamin par dova nirman (3419012003/IF/7080902568749)

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 babulal hansda 26/10/2021 6 raghusingha me bhuneshwar ray ke jamin par tcb nirman (3419012003/IF/7080901903534) 26438 1350 0
2 babulal hansda 02/11/2021 6 raghusingha me bhuneshwar ray ke jamin par tcb nirman (3419012003/IF/7080901903534) 27126 1350 0
3 babulal hansda 18/11/2021 5 ALGUNDA ME KISHUN VERMA/KAILASH MAHTO KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080902008867) 29533 1125 0
4 babulal hansda 23/11/2021 6 raghusingha me bhuneshwar ray ke jamin par tcb nirman (3419012003/IF/7080901903534) 29824 1350 0
5 babulal hansda 30/11/2021 6 CHENGRBASA ME SANGITA DEVI W/O PARVIN VERMA KA PASHU SHED NIRMAN (3419012003/IF/7080901981821) 30402 1350 0
6 babulal hansda 07/12/2021 6 ALGUNDA ME KISHUN VERMA/KAILASH MAHTO KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080902008867) 31531 1350 0
7 babulal hansda 22/12/2021 4 Sima devi ke jamin par tcb nirman (3419012003/IF/7080901881445) 34165 900 0
8 babulal hansda 28/12/2021 6 raghusingha me bhuneshwar ray ke jamin par tcb nirman (3419012003/IF/7080901903534) 34518 1350 0
9 babulal hansda 05/01/2022 6 ALGUNDA ME MANJUR B NIRMANMIYAN KA TC (3419012003/IF/7080901881906) 35955 1350 0
10 babulal hansda 25/01/2022 6 GRAM CHENGARBASA ME KUNDALWA DAH SE MUKESH TURI KHET TAK NALA JIRNODHAR (3419012003/IC/7080901191615) 38848 1350 0
11 babulal hansda 01/02/2022 6 GRAM CHENGARBASA ME PRGANA PAHADI SE SITA RAM MAHTO KHET TAK NALA PUNR JIVAN (3419012003/IC/9010270239) 39465 1350 0
12 babulal hansda 15/02/2022 6 ALGUNDA ME KISHUN VERMA/KAILASH MAHTO KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080902008867) 41754 1350 0
Sub Total FY 2122 69 15525 0
13 babulal hansda 05/07/2022 6 GRAM CHENGARBASA ME KUNDALWA DAH SE MUKESH TURI KHET TAK NALA JIRNODHAR (3419012003/IC/7080901191615) 6217 1350 0
14 babulal hansda 13/07/2022 6 GRAM CHENGARBASA ME KUNDALWA DAH SE MUKESH TURI KHET TAK NALA JIRNODHAR (3419012003/IC/7080901191615) 7406 1350 0
15 babulal hansda 26/07/2022 6 HARIHAR MAHTO COMPOUND SE SHIV MANDIR TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134902) 9436 1350 0
16 babulal hansda 02/08/2022 6 GRAM CHENGARBASA ME KUNDALWA DAH SE MUKESH TURI KHET TAK NALA JIRNODHAR (3419012003/IC/7080901191615) 11733 1422 0
17 babulal hansda 09/08/2022 5 GRAM CHENGARBASA ME KUNDALWA DAH SE MUKESH TURI KHET TAK NALA JIRNODHAR (3419012003/IC/7080901191615) 13624 1185 0
18 babulal hansda 16/08/2022 6 GRAM CHENGARBASA ME KUNDALWA DAH SE MUKESH TURI KHET TAK NALA JIRNODHAR (3419012003/IC/7080901191615) 14812 1422 0
19 babulal hansda 23/08/2022 6 Garam Madanpur me Sukhdeo Das S/O Hemlal Das ke Jamin me Shicai Kup Nirman (3419012003/IF/7080901236976) 16259 1422 0
20 babulal hansda 13/09/2022 5 HARIHAR MAHTO COMPOUND SE SHIV MANDIR TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134902) 20179 1185 0
21 babulal hansda 20/09/2022 6 HARIHAR MAHTO COMPOUND SE SHIV MANDIR TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134902) 23187 1422 0
22 babulal hansda 27/09/2022 6 HARIHAR MAHTO COMPOUND SE SHIV MANDIR TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134902) 25070 1422 0
23 babulal hansda 11/10/2022 6 HARIHAR MAHTO COMPOUND SE SHIV MANDIR TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134902) 27131 1422 0
24 babulal hansda 18/10/2022 6 HARIHAR MAHTO COMPOUND SE SHIV MANDIR TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134902) 28267 1422 0
25 babulal hansda 26/10/2022 6 HARIHAR MAHTO COMPOUND SE SHIV MANDIR TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134902) 29675 1422 0
26 babulal hansda 09/11/2022 6 HARIHAR MAHTO COMPOUND SE SHIV MANDIR TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134902) 31931 1422 0
Sub Total FY 2223 82 19218 0
27 babulal hansda 17/05/2023 6 Bhuneshwari Devi ke Jamin par dova nirman (3419012003/IF/7080902568749) 6699 1530 0
28 babulal hansda 23/05/2023 6 RAMDEV PD VERMA PITA KHAGO MAHTO KE JAMIN PAR 50*50 KA DOBHA NIRMAN (3419012003/IF/7080901552876) 7485 1530 0
29 babulal hansda 31/05/2023 6 Bhuneshwari Devi ke Jamin par dova nirman (3419012003/IF/7080902568749) 9417 1530 0
30 babulal hansda 29/06/2023 5 GRAM RAGHUSINGHA ME RESHMI DEVI PATI BHUNESHWAR RAY KA MIXED FRUIT PLANTATION (3419012003/IF/7080902628117) 14262 1275 0
31 babulal hansda 04/07/2023 6 GRAM CHENGARBASA ME KUNDALWA DAH SE MUKESH TURI KHET TAK NALA JIRNODHAR (3419012003/IC/7080901191615) 14919 1530 0
32 babulal hansda 25/07/2023 6 CHENGARBASA ME SONAM VERMA /SUDAM VERMA KA MIXED PLANTATION (3419012003/IF/7080902764714) 18245 1530 0
33 babulal hansda 01/08/2023 6 CHENGARBASA ME SONAM VERMA /SUDAM VERMA KA MIXED PLANTATION (3419012003/IF/7080902764714) 19128 1530 0
34 babulal hansda 08/08/2023 6 CHENGARBASA ME SONAM VERMA /SUDAM VERMA KA MIXED PLANTATION (3419012003/IF/7080902764714) 19928 1530 0
35 babulal hansda 15/08/2023 6 HARIHAR MAHTO COMPOUND SE SHIV MANDIR TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134902) 21206 1530 0
36 babulal hansda 22/08/2023 6 CHENGARBASA ME SONAM VERMA /SUDAM VERMA KA MIXED PLANTATION (3419012003/IF/7080902764714) 22341 1530 0
37 babulal hansda 05/09/2023 6 HARIHAR MAHTO COMPOUND SE SHIV MANDIR TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134902) 23750 1530 0
38 babulal hansda 12/09/2023 5 HARIHAR MAHTO COMPOUND SE SHIV MANDIR TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134902) 25020 1275 0
Sub Total FY 2324 70 17850 0
39 babulal hansda 23/04/2024 6 GRAM CHENGARBASA ME RAMCHANDRA MAHTO KE JAMIN PAR BIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012003/IF/7080903245217) 2308 1632 0
40 babulal hansda 30/04/2024 6 GRAM CHENGARBASA ME RAMCHANDRA MAHTO KE JAMIN PAR BIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012003/IF/7080903245217) 3101 1632 0
41 babulal hansda 07/05/2024 6 GRAM CHENGARBASA ME RAMCHANDRA MAHTO KE JAMIN PAR BIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012003/IF/7080903245217) 3397 1632 0
42 babulal hansda 14/05/2024 6 GRAM CHENGARBASA ME RAMCHANDRA MAHTO KE JAMIN PAR BIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012003/IF/7080903245217) 4157 1632 0
43 babulal hansda 21/05/2024 6 GRAM CHENGARBASA ME RAMCHANDRA MAHTO KE JAMIN PAR BIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012003/IF/7080903245217) 4535 1632 0
44 babulal hansda 28/05/2024 6 Bhuneshwari Devi ke Jamin par dova nirman (3419012003/IF/7080902568749) 5355 1632 0
Sub Total FY 2425 36 9792 0