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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-004/759 Family Id: 759
Name of Head of Household: Rajni hansda
Name of Father/Husband: Jems samvel hansda
Category: OTH
Date of Registration: 4/2/2021
Address:
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 759
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Rajni hansda Female 40 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 411917 Rajni hansda 11/05/2021~~24/05/2021~~14 12
2 594941 01/06/2021~~21/06/2021~~21 18
3 923544 05/08/2021~~09/08/2021~~5 5
4 937304 10/08/2021~~16/08/2021~~7 6
5 963807 17/08/2021~~22/08/2021~~6 6
6 993744 24/08/2021~~30/08/2021~~7 6
7 1067813 08/09/2021~~13/09/2021~~6 6
8 1079815 14/09/2021~~27/09/2021~~14 12
9 1190483 28/09/2021~~04/10/2021~~7 6
10 1351039 26/10/2021~~01/11/2021~~7 6
11 1446852 09/11/2021~~15/11/2021~~7 6
12 1542111 23/11/2021~~29/11/2021~~7 6
13 1610497 07/12/2021~~20/12/2021~~14 12
14 200694 08/06/2022~~13/06/2022~~6 6
15 266015 28/06/2022~~04/07/2022~~7 6
16 1003594 22/11/2022~~12/12/2022~~21 18
17 1252057 04/01/2023~~24/01/2023~~21 18
18 1515936 14/02/2023~~20/02/2023~~7 6
19 70909 11/04/2023~~24/04/2023~~14 12
20 366656 23/05/2023~~29/05/2023~~7 6
21 419062 30/05/2023~~05/06/2023~~7 6
22 490774 06/06/2023~~12/06/2023~~7 6
23 545582 13/06/2023~~19/06/2023~~7 6
24 606516 20/06/2023~~26/06/2023~~7 6
25 869227 01/08/2023~~14/08/2023~~14 12
26 956239 22/08/2023~~28/08/2023~~7 6
27 985102 29/08/2023~~04/09/2023~~7 6
28 1013753 05/09/2023~~11/09/2023~~7 6
29 1035275 12/09/2023~~18/09/2023~~7 6
30 1060299 19/09/2023~~25/09/2023~~7 6
31 1090197 26/09/2023~~02/10/2023~~7 6
32 1168073 11/10/2023~~16/10/2023~~6 6
33 1190860 17/10/2023~~23/10/2023~~7 6
34 1232620 28/10/2023~~03/11/2023~~7 6
35 1288576 14/11/2023~~20/11/2023~~7 6
36 1462281 19/12/2023~~19/12/2023~~1 1
37 1751015 14/02/2024~~19/02/2024~~6 6
38 1812178 27/02/2024~~04/03/2024~~7 7
39 1849780 05/03/2024~~11/03/2024~~7 7
40 1961865 26/03/2024~~29/03/2024~~4 4
41 4241 02/04/2024~~08/04/2024~~7 7
42 65242 09/04/2024~~15/04/2024~~7 7
43 107484 16/04/2024~~22/04/2024~~7 7
44 140936 23/04/2024~~29/04/2024~~7 7
45 190364 30/04/2024~~06/05/2024~~7 7
46 292969 14/05/2024~~20/05/2024~~7 7
47 321598 21/05/2024~~27/05/2024~~7 7
48 375645 28/05/2024~~03/06/2024~~7 7
49 417681 04/06/2024~~10/06/2024~~7 7
50 490844 12/06/2024~~17/06/2024~~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 411917 Rajni hansda 11/05/2021~~24/05/2021~~14 12 Chegerbasa me Josaf marnadi ka koop nirman (3419012003/IF/7080901576032)
2 594941 01/06/2021~~21/06/2021~~21 18 Chegerbasa me Josaf marnadi ka koop nirman (3419012003/IF/7080901576032)
3 923544 05/08/2021~~09/08/2021~~5 5 TODI MANJHI GHAR SE PULIYA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134912)
4 937304 10/08/2021~~16/08/2021~~7 6 TODI MANJHI GHAR SE PULIYA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134912)
5 963807 17/08/2021~~22/08/2021~~6 6 TODI MANJHI GHAR SE PULIYA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134912)
6 993744 24/08/2021~~30/08/2021~~7 6 TODI MANJHI GHAR SE PULIYA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134912)
7 1067813 08/09/2021~~13/09/2021~~6 6 TODI MANJHI GHAR SE PULIYA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134912)
8 1079815 14/09/2021~~27/09/2021~~14 12 TODI MANJHI GHAR SE PULIYA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134912)
9 1190483 28/09/2021~~04/10/2021~~7 6 TODI MANJHI GHAR SE PULIYA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134912)
10 1351039 26/10/2021~~01/11/2021~~7 6 TODI MANJHI GHAR SE PULIYA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134912)
11 1446852 09/11/2021~~15/11/2021~~7 6 chengarbasa me sumanti devi ke jamin par tcb nirman (3419012003/IF/7080901926224)
12 1542111 23/11/2021~~29/11/2021~~7 6 chengarbasa me sumanti devi ke jamin par tcb nirman (3419012003/IF/7080901926224)
13 1610497 07/12/2021~~20/12/2021~~14 12 chengarbasa me sumanti devi ke jamin par tcb nirman (3419012003/IF/7080901926224)
14 200694 08/06/2022~~13/06/2022~~6 6 SAHDEV MAHTO S/O BALKI MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735282)
15 266015 28/06/2022~~04/07/2022~~7 6 SAHDEV MAHTO S/O BALKI MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735282)
16 1003594 22/11/2022~~12/12/2022~~21 18 CHENGARBASA ME PARVIN MARANDI KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263534)
17 1252057 04/01/2023~~24/01/2023~~21 18 CHENGAEBASA ME ASHMITA KUMARI KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263530)
18 1515936 14/02/2023~~20/02/2023~~7 6 Gram -chengerbasa maykumari soni verma pati sandip kr verma ka didi bari yojana (3419012003/IF/7080901526415)
19 70909 11/04/2023~~24/04/2023~~14 12 MURTI DEVI PATI GOVIND MAHTO KA KUP NIRMAN (3419012003/IF/7080901497700)
20 366656 23/05/2023~~29/05/2023~~7 6 MANGARI DEVI /MANTU MANJHI KA DOBHA NIRMAN (3419012003/IF/7080901553657)
21 419062 30/05/2023~~05/06/2023~~7 6 MANGARI DEVI /MANTU MANJHI KA DOBHA NIRMAN (3419012003/IF/7080901553657)
22 490774 06/06/2023~~12/06/2023~~7 6 MURTI DEVI PATI GOVIND MAHTO KA KUP NIRMAN (3419012003/IF/7080901497700)
23 545582 13/06/2023~~19/06/2023~~7 6 Chegerbasa me Josaf marnadi ka koop nirman (3419012003/IF/7080901576032)
24 606516 20/06/2023~~26/06/2023~~7 6 CHARPOKA ME SHIDAN KHATUN KE JAMIN PAR DIDI WADI (3419012003/IF/7080902024207)
25 869227 01/08/2023~~14/08/2023~~14 12 TODI MANJHI GHAR SE PULIYA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134912)
26 956239 22/08/2023~~28/08/2023~~7 6 NUNNKA MANJHI KE JAMIN PAR MIXED FRUIT PLANTION (3419012003/IF/7080902753102)
27 985102 29/08/2023~~04/09/2023~~7 6 TODI MANJHI GHAR SE PULIYA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134912)
28 1013753 05/09/2023~~11/09/2023~~7 6 TODI MANJHI GHAR SE PULIYA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134912)
29 1035275 12/09/2023~~18/09/2023~~7 6 TODI MANJHI GHAR SE PULIYA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134912)
30 1060299 19/09/2023~~25/09/2023~~7 6 CHENGARBASA ME HEMLAL MANJHI KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902806504)
31 1090197 26/09/2023~~02/10/2023~~7 6 CHENGRBASA ME SUMAN DEVI / LAT SAHDEV MAHTO KA MIX FRUIT PLANTATION (3419012003/IF/7080902802122)
32 1168073 11/10/2023~~16/10/2023~~6 6 CHENGARBASA ME HEMLAL MANJHI KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902806504)
33 1190860 17/10/2023~~23/10/2023~~7 6 NUNNKA MANJHI KE JAMIN PAR MIXED FRUIT PLANTION (3419012003/IF/7080902753102)
34 1232620 28/10/2023~~03/11/2023~~7 6 CHENGARBASA ME JAYANTI DEVI/LAXMIKANT KA MIXED PLANTATION (3419012003/IF/7080902764719)
35 1288576 14/11/2023~~20/11/2023~~7 6 TODI MANJHI GHAR SE PULIYA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134912)
36 1462281 19/12/2023~~19/12/2023~~1 1 NUNNKA MANJHI KE JAMIN PAR MIXED FRUIT PLANTION (3419012003/IF/7080902753102)
37 1751015 14/02/2024~~19/02/2024~~6 6 CHENGARBASA ME PARVIN MARANDI KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263534)
38 1812178 27/02/2024~~04/03/2024~~7 7 SAHDEV MAHTO S/O BALKI MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735282)
39 1849780 05/03/2024~~11/03/2024~~7 7 GRAM CHANGARBASA ME LAKHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903046909)
40 1961865 26/03/2024~~29/03/2024~~4 4 GRAM CHANGARBASA ME NUNKA MANJHI KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046941)
41 4241 02/04/2024~~08/04/2024~~7 7 GRAM CHANGARBASA ME NUNKA MANJHI KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046941)
42 65242 09/04/2024~~15/04/2024~~7 7 GRAM CHANGARBASA ME NUNKA MANJHI KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046941)
43 107484 16/04/2024~~22/04/2024~~7 7 GRAM CHANGARBASA ME NUNKA MANJHI KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046941)
44 140936 23/04/2024~~29/04/2024~~7 7 GRAM CHANGARBASA ME NUNKA MANJHI KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046941)
45 190364 30/04/2024~~06/05/2024~~7 7 GRAM CHANGARBASA ME NUNKA MANJHI KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046941)
46 292969 14/05/2024~~20/05/2024~~7 7 GRAM CHANGARBASA ME NUNKA MANJHI KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046941)
47 321598 21/05/2024~~27/05/2024~~7 7 GRAM CHANGARBASA ME NUNKA MANJHI KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046941)
48 375645 28/05/2024~~03/06/2024~~7 7 GRAM CHANGARBASA ME NUNKA MANJHI KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046941)
49 417681 04/06/2024~~10/06/2024~~7 7 GRAM CHANGARBASA ME NUNKA MANJHI KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046941)
50 490844 12/06/2024~~17/06/2024~~6 6 GRAM CHANGARBASA ME NUNKA MANJHI KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046941)

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 Rajni hansda 11/05/2021 6 Chegerbasa me Josaf marnadi ka koop nirman (3419012003/IF/7080901576032) 7048 1350 0
2 Rajni hansda 18/05/2021 6 Chegerbasa me Josaf marnadi ka koop nirman (3419012003/IF/7080901576032) 7642 1350 0
3 Rajni hansda 08/06/2021 6 Chegerbasa me Josaf marnadi ka koop nirman (3419012003/IF/7080901576032) 10931 1350 0
4 Rajni hansda 15/06/2021 6 Chegerbasa me Josaf marnadi ka koop nirman (3419012003/IF/7080901576032) 11936 1350 0
5 Rajni hansda 10/08/2021 6 TODI MANJHI GHAR SE PULIYA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134912) 18884 1350 0
6 Rajni hansda 17/08/2021 6 TODI MANJHI GHAR SE PULIYA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134912) 19400 1350 0
7 Rajni hansda 24/08/2021 6 TODI MANJHI GHAR SE PULIYA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134912) 20181 1350 0
8 Rajni hansda 08/09/2021 6 TODI MANJHI GHAR SE PULIYA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134912) 21609 1350 0
9 Rajni hansda 14/09/2021 6 TODI MANJHI GHAR SE PULIYA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134912) 21848 1350 0
10 Rajni hansda 21/09/2021 6 TODI MANJHI GHAR SE PULIYA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134912) 22419 1350 0
11 Rajni hansda 09/11/2021 6 chengarbasa me sumanti devi ke jamin par tcb nirman (3419012003/IF/7080901926224) 28138 1350 0
12 Rajni hansda 23/11/2021 6 chengarbasa me sumanti devi ke jamin par tcb nirman (3419012003/IF/7080901926224) 30330 1350 0
13 Rajni hansda 07/12/2021 6 chengarbasa me sumanti devi ke jamin par tcb nirman (3419012003/IF/7080901926224) 31519 1350 0
14 Rajni hansda 14/12/2021 6 chengarbasa me sumanti devi ke jamin par tcb nirman (3419012003/IF/7080901926224) 32196 1350 0
Sub Total FY 2122 84 18900 0
15 Rajni hansda 28/06/2022 6 SAHDEV MAHTO S/O BALKI MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735282) 5703 1350 0
16 Rajni hansda 24/11/2022 5 CHENGARBASA ME PARVIN MARANDI KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263534) 34265 1185 0
17 Rajni hansda 30/11/2022 6 CHENGARBASA ME PARVIN MARANDI KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263534) 34582 1422 0
18 Rajni hansda 06/12/2022 6 CHENGARBASA ME PARVIN MARANDI KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263534) 35433 1422 0
19 Rajni hansda 04/01/2023 6 CHENGAEBASA ME ASHMITA KUMARI KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263530) 39552 1422 0
20 Rajni hansda 17/01/2023 6 CHENGAEBASA ME ASHMITA KUMARI KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263530) 41705 1422 0
21 Rajni hansda 15/02/2023 4 Gram -chengerbasa maykumari soni verma pati sandip kr verma ka didi bari yojana (3419012003/IF/7080901526415) 46763 948 0
Sub Total FY 2223 39 9171 0
22 Rajni hansda 11/04/2023 6 MURTI DEVI PATI GOVIND MAHTO KA KUP NIRMAN (3419012003/IF/7080901497700) 931 1530 0
23 Rajni hansda 18/04/2023 6 MURTI DEVI PATI GOVIND MAHTO KA KUP NIRMAN (3419012003/IF/7080901497700) 2161 1530 0
24 Rajni hansda 23/05/2023 6 MANGARI DEVI /MANTU MANJHI KA DOBHA NIRMAN (3419012003/IF/7080901553657) 7487 1530 0
25 Rajni hansda 07/06/2023 6 MURTI DEVI PATI GOVIND MAHTO KA KUP NIRMAN (3419012003/IF/7080901497700) 10337 1530 0
26 Rajni hansda 20/06/2023 6 CHARPOKA ME SHIDAN KHATUN KE JAMIN PAR DIDI WADI (3419012003/IF/7080902024207) 12389 1530 0
27 Rajni hansda 01/08/2023 6 TODI MANJHI GHAR SE PULIYA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134912) 19419 1530 0
28 Rajni hansda 08/08/2023 5 TODI MANJHI GHAR SE PULIYA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134912) 19900 1275 0
29 Rajni hansda 29/08/2023 6 TODI MANJHI GHAR SE PULIYA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134912) 22823 1530 0
30 Rajni hansda 05/09/2023 5 TODI MANJHI GHAR SE PULIYA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134912) 23842 1275 0
31 Rajni hansda 12/09/2023 3 TODI MANJHI GHAR SE PULIYA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134912) 25022 765 0
32 Rajni hansda 20/09/2023 6 CHENGARBASA ME HEMLAL MANJHI KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902806504) 26103 1530 0
33 Rajni hansda 26/09/2023 6 CHENGRBASA ME SUMAN DEVI / LAT SAHDEV MAHTO KA MIX FRUIT PLANTATION (3419012003/IF/7080902802122) 27282 1530 0
34 Rajni hansda 10/10/2023 5 CHENGARBASA ME HEMLAL MANJHI KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902806504) 29691 1275 0
35 Rajni hansda 28/10/2023 1 CHENGARBASA ME JAYANTI DEVI/LAXMIKANT KA MIXED PLANTATION (3419012003/IF/7080902764719) 31401 255 0
36 Rajni hansda 13/02/2024 6 CHENGARBASA ME PARVIN MARANDI KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263534) 41360 1530 0
37 Rajni hansda 27/02/2024 6 SAHDEV MAHTO S/O BALKI MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735282) 42257 1530 0
38 Rajni hansda 06/03/2024 6 GRAM CHANGARBASA ME LAKHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903046909) 43229 1530 0
39 Rajni hansda 26/03/2024 4 GRAM CHANGARBASA ME NUNKA MANJHI KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046941) 45417 1020 0
Sub Total FY 2324 95 24225 0
40 Rajni hansda 02/04/2024 6 GRAM CHANGARBASA ME NUNKA MANJHI KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046941) 11 1632 0
41 Rajni hansda 09/04/2024 6 GRAM CHANGARBASA ME NUNKA MANJHI KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046941) 804 1632 0
42 Rajni hansda 16/04/2024 6 GRAM CHANGARBASA ME NUNKA MANJHI KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046941) 1495 1632 0
43 Rajni hansda 23/04/2024 6 GRAM CHANGARBASA ME NUNKA MANJHI KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046941) 2224 1632 0
44 Rajni hansda 30/04/2024 6 GRAM CHANGARBASA ME NUNKA MANJHI KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046941) 2880 1632 0
45 Rajni hansda 14/05/2024 6 GRAM CHANGARBASA ME NUNKA MANJHI KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046941) 4171 1632 0
46 Rajni hansda 21/05/2024 6 GRAM CHANGARBASA ME NUNKA MANJHI KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046941) 4547 1632 0
47 Rajni hansda 29/05/2024 6 GRAM CHANGARBASA ME NUNKA MANJHI KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046941) 5512 1632 0
48 Rajni hansda 04/06/2024 6 GRAM CHANGARBASA ME NUNKA MANJHI KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046941) 5678 1632 0
Sub Total FY 2425 54 14688 0