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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-016-003/2213 Family Id: 2213
Name of Head of Household: MUNNA HANSDA
Name of Father/Husband: SONARAM HANSDA
Category: ST
Date of Registration: 1/25/2021
Address:
Villages:
Panchayat: JITPUR
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 2213
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MUNNA 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 2112819 MUNNA HANSDA 02/02/2021~~15/02/2021~~14 12
2 2200913 16/02/2021~~01/03/2021~~14 12
3 2293094 02/03/2021~~15/03/2021~~14 12
4 2407564 16/03/2021~~29/03/2021~~14 12
5 90156 08/04/2021~~12/04/2021~~5 5
6 119068 13/04/2021~~26/04/2021~~14 12
7 259367 27/04/2021~~10/05/2021~~14 12
8 394511 11/05/2021~~24/05/2021~~14 12
9 589626 01/06/2021~~14/06/2021~~14 12
10 680624 15/06/2021~~28/06/2021~~14 12
11 1136362 14/12/2022~~19/12/2022~~6 6
12 1167987 20/12/2022~~26/12/2022~~7 6
13 1253027 04/01/2023~~09/01/2023~~6 6
14 1280386 10/01/2023~~23/01/2023~~14 12
15 1384941 24/01/2023~~06/02/2023~~14 12
16 1488157 07/02/2023~~13/02/2023~~7 6
17 1532091 14/02/2023~~20/02/2023~~7 6
18 1558088 22/02/2023~~27/02/2023~~6 6
19 1618876 28/02/2023~~06/03/2023~~7 6
20 1711623 14/03/2023~~20/03/2023~~7 6
21 1760779 21/03/2023~~27/03/2023~~7 6
22 376282 23/05/2023~~29/05/2023~~7 6
23 560716 14/06/2023~~20/06/2023~~7 6
24 601054 21/06/2023~~26/06/2023~~6 6
25 659175 27/06/2023~~03/07/2023~~7 6
26 668382 04/07/2023~~10/07/2023~~7 6
27 727704 11/07/2023~~17/07/2023~~7 6
28 793989 18/07/2023~~24/07/2023~~7 6
29 872687 01/08/2023~~07/08/2023~~7 6
30 1016118 05/09/2023~~11/09/2023~~7 6
31 1077933 21/09/2023~~27/09/2023~~7 6
32 1250969 31/10/2023~~06/11/2023~~7 6
33 1277287 07/11/2023~~13/11/2023~~7 6
34 1345936 21/11/2023~~27/11/2023~~7 6
35 1371234 28/11/2023~~04/12/2023~~7 6
36 1411790 05/12/2023~~11/12/2023~~7 6
37 1448368 13/12/2023~~18/12/2023~~6 6
38 1720444 08/02/2024~~13/02/2024~~6 6
39 1806289 27/02/2024~~04/03/2024~~7 7
40 68579 09/04/2024~~15/04/2024~~7 7
41 253556 08/05/2024~~13/05/2024~~6 6
42 296168 15/05/2024~~20/05/2024~~6 6
43 335011 22/05/2024~~28/05/2024~~7 7
44 425424 04/06/2024~~10/06/2024~~7 7
45 482031 11/06/2024~~17/06/2024~~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 2112819 MUNNA HANSDA 02/02/2021~~15/02/2021~~14 12 Suresh mahato ke khet se bundo mahato ke khet tak kachha naala jirnodhar (3419012016/IC/9010271032)
2 2200913 16/02/2021~~01/03/2021~~14 12 Suresh mahato ke khet se bundo mahato ke khet tak kachha naala jirnodhar (3419012016/IC/9010271032)
3 2293094 02/03/2021~~15/03/2021~~14 12 Gram Undro me Sukdeo pr.verma ke jamin par Dobha nirman (3419012016/IF/7080901383585)
4 2407564 16/03/2021~~29/03/2021~~14 12 BUNDO MAHTO PITA HURO MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503221)
5 90156 08/04/2021~~12/04/2021~~5 5 PODINA DEVI PATI SUKHDEV MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503223)
6 119068 13/04/2021~~26/04/2021~~14 12 PODINA DEVI PATI SUKHDEV MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503223)
7 259367 27/04/2021~~10/05/2021~~14 12 PODINA DEVI PATI SUKHDEV MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503223)
8 394511 11/05/2021~~24/05/2021~~14 12 PODINA DEVI PATI SUKHDEV MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503223)
9 589626 01/06/2021~~14/06/2021~~14 12 PODINA DEVI PATI SUKHDEV MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503223)
10 680624 15/06/2021~~28/06/2021~~14 12 PODINA DEVI PATI SUKHDEV MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503223)
11 1136362 14/12/2022~~19/12/2022~~6 6 BORASINGHA ME DOBHA NIRMAN (3419012016/IF/7080902441345)
12 1167987 20/12/2022~~26/12/2022~~7 6 BORASINGHA ME DOBHA NIRMAN (3419012016/IF/7080902441345)
13 1253027 04/01/2023~~09/01/2023~~6 6 BORASINGHA ME DOBHA NIRMAN (3419012016/IF/7080902441345)
14 1280386 10/01/2023~~23/01/2023~~14 12 BORASINGHA ME DOBHA NIRMAN (3419012016/IF/7080902441345)
15 1384941 24/01/2023~~06/02/2023~~14 12 BORASINGHA ME DOBHA NIRMAN (3419012016/IF/7080902441345)
16 1488157 07/02/2023~~13/02/2023~~7 6 BORASINGHA ME DOBHA NIRMAN (3419012016/IF/7080902441345)
17 1532091 14/02/2023~~20/02/2023~~7 6 BORASINGHA ME DOBHA NIRMAN (3419012016/IF/7080902441345)
18 1558088 22/02/2023~~27/02/2023~~6 6 BORASINGHA ME DOBHA NIRMAN (3419012016/IF/7080902441345)
19 1618876 28/02/2023~~06/03/2023~~7 6 BORASINGHA ME DOBHA NIRMAN (3419012016/IF/7080902441345)
20 1711623 14/03/2023~~20/03/2023~~7 6 BORASINGHA ME DOBHA NIRMAN (3419012016/IF/7080902441345)
21 1760779 21/03/2023~~27/03/2023~~7 6 BORASINGHA ME DOBHA NIRMAN (3419012016/IF/7080902441345)
22 376282 23/05/2023~~29/05/2023~~7 6 BORASINGHA ME DOBHA NIRMAN (3419012016/IF/7080902441345)
23 560716 14/06/2023~~20/06/2023~~7 6 BORASINGHA ME DOBHA NIRMAN (3419012016/IF/7080902441345)
24 601054 21/06/2023~~26/06/2023~~6 6 BORASINGHA ME DOBHA NIRMAN (3419012016/IF/7080902441345)
25 659175 27/06/2023~~03/07/2023~~7 6 BORASINGHA ME DOBHA NIRMAN (3419012016/IF/7080902441345)
26 668382 04/07/2023~~10/07/2023~~7 6 BORASINGHA ME DOBHA NIRMAN (3419012016/IF/7080902441345)
27 727704 11/07/2023~~17/07/2023~~7 6 BORASINGHA ME DOBHA NIRMAN (3419012016/IF/7080902441345)
28 793989 18/07/2023~~24/07/2023~~7 6 BORASINGHA ME DOBHA NIRMAN (3419012016/IF/7080902441345)
29 872687 01/08/2023~~07/08/2023~~7 6 BORASINGHA ME DOBHA NIRMAN (3419012016/IF/7080902441345)
30 1016118 05/09/2023~~11/09/2023~~7 6 SANTOSH KUMAR YADAV KE JAMIN PAR MIXET FRUIT PLANTATION (3419012016/IF/7080902739990)
31 1077933 21/09/2023~~27/09/2023~~7 6 SANTOSH KUMAR YADAV KE JAMIN PAR MIXET FRUIT PLANTATION (3419012016/IF/7080902739990)
32 1250969 31/10/2023~~06/11/2023~~7 6 BORASINGHA ME DOBHA NIRMAN (3419012016/IF/7080902441345)
33 1277287 07/11/2023~~13/11/2023~~7 6 BORASINGHA ME DOBHA NIRMAN (3419012016/IF/7080902441345)
34 1345936 21/11/2023~~27/11/2023~~7 6 BORASINGHA ME DOBHA NIRMAN (3419012016/IF/7080902441345)
35 1371234 28/11/2023~~04/12/2023~~7 6 BORASINGHA ME DOBHA NIRMAN (3419012016/IF/7080902441345)
36 1411790 05/12/2023~~11/12/2023~~7 6 BORASINGHA ME DOBHA NIRMAN (3419012016/IF/7080902441345)
37 1448368 13/12/2023~~18/12/2023~~6 6 BORASINGHA ME DOBHA NIRMAN (3419012016/IF/7080902441345)
38 1720444 08/02/2024~~13/02/2024~~6 6 JITPUR AAM PED SE BORASIGHA TAK KACHHI SADAK NIRMAN (3419012016/RC/7080901093803)
39 1806289 27/02/2024~~04/03/2024~~7 7 JITPUR AAM PED SE BORASIGHA TAK KACHHI SADAK NIRMAN (3419012016/RC/7080901093803)
40 68579 09/04/2024~~15/04/2024~~7 7 JITPUR AAM PED SE BORASIGHA TAK KACHHI SADAK NIRMAN (3419012016/RC/7080901093803)
41 253556 08/05/2024~~13/05/2024~~6 6 JITPUR AAM PED SE BORASIGHA TAK KACHHI SADAK NIRMAN (3419012016/RC/7080901093803)
42 296168 15/05/2024~~20/05/2024~~6 6 JITPUR AAM PED SE BORASIGHA TAK KACHHI SADAK NIRMAN (3419012016/RC/7080901093803)
43 335011 22/05/2024~~28/05/2024~~7 7 JITPUR AAM PED SE BORASIGHA TAK KACHHI SADAK NIRMAN (3419012016/RC/7080901093803)
44 425424 04/06/2024~~10/06/2024~~7 7 JITPUR AAM PED SE BORASIGHA TAK KACHHI SADAK NIRMAN (3419012016/RC/7080901093803)
45 482031 11/06/2024~~17/06/2024~~7 7 JITPUR AAM PED SE BORASIGHA TAK KACHHI SADAK NIRMAN (3419012016/RC/7080901093803)

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 MUNNA HANSDA 02/02/2021 6 Suresh mahato ke khet se bundo mahato ke khet tak kachha naala jirnodhar (3419012016/IC/9010271032) 44335 1164 0
2 MUNNA HANSDA 09/02/2021 6 Suresh mahato ke khet se bundo mahato ke khet tak kachha naala jirnodhar (3419012016/IC/9010271032) 45153 1164 0
3 MUNNA HANSDA 16/02/2021 6 Suresh mahato ke khet se bundo mahato ke khet tak kachha naala jirnodhar (3419012016/IC/9010271032) 46212 1164 0
4 MUNNA HANSDA 23/02/2021 6 Suresh mahato ke khet se bundo mahato ke khet tak kachha naala jirnodhar (3419012016/IC/9010271032) 47511 1164 0
5 MUNNA HANSDA 02/03/2021 6 Gram Undro me Sukdeo pr.verma ke jamin par Dobha nirman (3419012016/IF/7080901383585) 48465 1164 0
6 MUNNA HANSDA 09/03/2021 6 Gram Undro me Sukdeo pr.verma ke jamin par Dobha nirman (3419012016/IF/7080901383585) 49387 1164 0
7 MUNNA HANSDA 16/03/2021 6 BUNDO MAHTO PITA HURO MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503221) 50865 1164 0
8 MUNNA HANSDA 23/03/2021 6 BUNDO MAHTO PITA HURO MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503221) 51752 1164 0
Sub Total FY 2021 48 9312 0
9 MUNNA HANSDA 10/04/2021 3 PODINA DEVI PATI SUKHDEV MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503223) 1197 675 0
10 MUNNA HANSDA 13/04/2021 6 PODINA DEVI PATI SUKHDEV MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503223) 1937 1350 0
11 MUNNA HANSDA 20/04/2021 6 PODINA DEVI PATI SUKHDEV MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503223) 2968 1350 0
12 MUNNA HANSDA 27/04/2021 6 PODINA DEVI PATI SUKHDEV MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503223) 4480 1350 0
13 MUNNA HANSDA 04/05/2021 6 PODINA DEVI PATI SUKHDEV MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503223) 5602 1350 0
14 MUNNA HANSDA 13/05/2021 5 PODINA DEVI PATI SUKHDEV MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503223) 7286 1125 0
15 MUNNA HANSDA 18/05/2021 6 PODINA DEVI PATI SUKHDEV MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503223) 7565 1350 0
16 MUNNA HANSDA 02/06/2021 6 PODINA DEVI PATI SUKHDEV MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503223) 10596 1350 0
17 MUNNA HANSDA 08/06/2021 6 PODINA DEVI PATI SUKHDEV MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503223) 10957 1350 0
18 MUNNA HANSDA 15/06/2021 6 PODINA DEVI PATI SUKHDEV MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503223) 12156 1350 0
19 MUNNA HANSDA 22/06/2021 6 PODINA DEVI PATI SUKHDEV MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503223) 13007 1350 0
Sub Total FY 2122 62 13950 0
20 MUNNA HANSDA 14/12/2022 6 BORASINGHA ME DOBHA NIRMAN (3419012016/IF/7080902441345) 36936 1422 0
21 MUNNA HANSDA 20/12/2022 6 BORASINGHA ME DOBHA NIRMAN (3419012016/IF/7080902441345) 37671 1422 0
22 MUNNA HANSDA 10/01/2023 6 BORASINGHA ME DOBHA NIRMAN (3419012016/IF/7080902441345) 40048 1422 0
23 MUNNA HANSDA 17/01/2023 6 BORASINGHA ME DOBHA NIRMAN (3419012016/IF/7080902441345) 41860 1422 0
24 MUNNA HANSDA 25/01/2023 6 BORASINGHA ME DOBHA NIRMAN (3419012016/IF/7080902441345) 43278 1422 0
25 MUNNA HANSDA 31/01/2023 6 BORASINGHA ME DOBHA NIRMAN (3419012016/IF/7080902441345) 44027 1422 0
26 MUNNA HANSDA 07/02/2023 6 BORASINGHA ME DOBHA NIRMAN (3419012016/IF/7080902441345) 45510 1422 0
27 MUNNA HANSDA 14/02/2023 6 BORASINGHA ME DOBHA NIRMAN (3419012016/IF/7080902441345) 46500 1422 0
28 MUNNA HANSDA 22/02/2023 6 BORASINGHA ME DOBHA NIRMAN (3419012016/IF/7080902441345) 47186 1422 0
29 MUNNA HANSDA 28/02/2023 6 BORASINGHA ME DOBHA NIRMAN (3419012016/IF/7080902441345) 48496 1422 0
30 MUNNA HANSDA 14/03/2023 6 BORASINGHA ME DOBHA NIRMAN (3419012016/IF/7080902441345) 50522 1422 0
31 MUNNA HANSDA 21/03/2023 6 BORASINGHA ME DOBHA NIRMAN (3419012016/IF/7080902441345) 51657 1422 0
Sub Total FY 2223 72 17064 0
32 MUNNA HANSDA 14/06/2023 6 BORASINGHA ME DOBHA NIRMAN (3419012016/IF/7080902441345) 11730 1530 0
33 MUNNA HANSDA 20/06/2023 6 BORASINGHA ME DOBHA NIRMAN (3419012016/IF/7080902441345) 12194 1530 0
34 MUNNA HANSDA 27/06/2023 6 BORASINGHA ME DOBHA NIRMAN (3419012016/IF/7080902441345) 13573 1530 0
35 MUNNA HANSDA 04/07/2023 6 BORASINGHA ME DOBHA NIRMAN (3419012016/IF/7080902441345) 14495 1530 0
36 MUNNA HANSDA 12/07/2023 6 BORASINGHA ME DOBHA NIRMAN (3419012016/IF/7080902441345) 16373 1530 0
37 MUNNA HANSDA 19/07/2023 6 BORASINGHA ME DOBHA NIRMAN (3419012016/IF/7080902441345) 17357 1530 0
38 MUNNA HANSDA 05/09/2023 6 SANTOSH KUMAR YADAV KE JAMIN PAR MIXET FRUIT PLANTATION (3419012016/IF/7080902739990) 23994 1530 0
39 MUNNA HANSDA 21/09/2023 6 SANTOSH KUMAR YADAV KE JAMIN PAR MIXET FRUIT PLANTATION (3419012016/IF/7080902739990) 26480 1530 0
40 MUNNA HANSDA 31/10/2023 6 BORASINGHA ME DOBHA NIRMAN (3419012016/IF/7080902441345) 32513 1530 0
41 MUNNA HANSDA 07/11/2023 6 BORASINGHA ME DOBHA NIRMAN (3419012016/IF/7080902441345) 33396 1530 0
42 MUNNA HANSDA 21/11/2023 6 BORASINGHA ME DOBHA NIRMAN (3419012016/IF/7080902441345) 34798 1530 0
43 MUNNA HANSDA 29/11/2023 6 BORASINGHA ME DOBHA NIRMAN (3419012016/IF/7080902441345) 35671 1530 0
44 MUNNA HANSDA 06/12/2023 6 BORASINGHA ME DOBHA NIRMAN (3419012016/IF/7080902441345) 35933 1530 0
45 MUNNA HANSDA 14/12/2023 5 BORASINGHA ME DOBHA NIRMAN (3419012016/IF/7080902441345) 36244 1275 0
46 MUNNA HANSDA 08/02/2024 4 JITPUR AAM PED SE BORASIGHA TAK KACHHI SADAK NIRMAN (3419012016/RC/7080901093803) 40718 1020 0
47 MUNNA HANSDA 27/02/2024 7 JITPUR AAM PED SE BORASIGHA TAK KACHHI SADAK NIRMAN (3419012016/RC/7080901093803) 42152 1785 0
Sub Total FY 2324 94 23970 0
48 MUNNA HANSDA 10/04/2024 2 JITPUR AAM PED SE BORASIGHA TAK KACHHI SADAK NIRMAN (3419012016/RC/7080901093803) 1029 544 0
49 MUNNA HANSDA 08/05/2024 5 JITPUR AAM PED SE BORASIGHA TAK KACHHI SADAK NIRMAN (3419012016/RC/7080901093803) 3765 1360 0
50 MUNNA HANSDA 14/05/2024 5 JITPUR AAM PED SE BORASIGHA TAK KACHHI SADAK NIRMAN (3419012016/RC/7080901093803) 4337 1360 0
51 MUNNA HANSDA 21/05/2024 6 JITPUR AAM PED SE BORASIGHA TAK KACHHI SADAK NIRMAN (3419012016/RC/7080901093803) 4789 1632 0
52 MUNNA HANSDA 04/06/2024 4 JITPUR AAM PED SE BORASIGHA TAK KACHHI SADAK NIRMAN (3419012016/RC/7080901093803) 5762 1088 0
53 MUNNA HANSDA 11/06/2024 5 JITPUR AAM PED SE BORASIGHA TAK KACHHI SADAK NIRMAN (3419012016/RC/7080901093803) 7320 1360 0
Sub Total FY 2425 27 7344 0