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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-021-002/1620 Family Id: 1620
Name of Head of Household: TINKU KUMAR SINGH
Name of Father/Husband: BALDEV SINGH
Category: OTH
Date of Registration: 9/15/2020
Address:
Villages:
Panchayat: MANGARODIH
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1620
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 TINKU KUMAR SINGH Male 30 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 1941787 TINKU KUMAR SINGH 05/01/2021~~11/01/2021~~7 6
2 1991532 12/01/2021~~18/01/2021~~7 6
3 2030439 19/01/2021~~25/01/2021~~7 6
4 2044802 26/01/2021~~31/01/2021~~6 6
5 2127464 02/02/2021~~08/02/2021~~7 6
6 2157492 09/02/2021~~14/02/2021~~6 6
7 2203253 16/02/2021~~21/02/2021~~6 6
8 2242881 23/02/2021~~28/02/2021~~6 6
9 2304811 02/03/2021~~08/03/2021~~7 6
10 2357499 09/03/2021~~15/03/2021~~7 6
11 2399930 16/03/2021~~22/03/2021~~7 6
12 2442167 23/03/2021~~29/03/2021~~7 6
13 70741 06/04/2021~~12/04/2021~~7 6
14 146876 13/04/2021~~19/04/2021~~7 6
15 212826 20/04/2021~~03/05/2021~~14 12
16 342265 04/05/2021~~10/05/2021~~7 6
17 381843 11/05/2021~~17/05/2021~~7 6
18 441349 18/05/2021~~24/05/2021~~7 6
19 487431 25/05/2021~~31/05/2021~~7 6
20 894318 28/07/2021~~02/08/2021~~6 6
21 920975 04/08/2021~~09/08/2021~~6 6
22 943741 11/08/2021~~16/08/2021~~6 6
23 1031138 01/09/2021~~06/09/2021~~6 6
24 1069225 08/09/2021~~13/09/2021~~6 6
25 1254556 06/10/2021~~11/10/2021~~6 6
26 1268208 12/10/2021~~18/10/2021~~7 6
27 1325651 19/10/2021~~25/10/2021~~7 6
28 553860 06/09/2022~~12/09/2022~~7 6
29 597046 13/09/2022~~19/09/2022~~7 6
30 654163 20/09/2022~~26/09/2022~~7 6
31 705553 28/09/2022~~03/10/2022~~6 6
32 754322 11/10/2022~~17/10/2022~~7 6
33 802327 18/10/2022~~24/10/2022~~7 6
34 841824 25/10/2022~~31/10/2022~~7 6
35 885512 02/11/2022~~07/11/2022~~6 6
36 1177719 21/12/2022~~26/12/2022~~6 6
37 1250646 04/01/2023~~09/01/2023~~6 6
38 1290938 11/01/2023~~16/01/2023~~6 6
39 244610 04/05/2023~~08/05/2023~~5 5
40 436178 31/05/2023~~05/06/2023~~6 6
41 105368 16/04/2024~~22/04/2024~~7 7
42 155429 24/04/2024~~29/04/2024~~6 6
43 200551 01/05/2024~~06/05/2024~~6 6
44 295005 15/05/2024~~20/05/2024~~6 6
45 346898 23/05/2024~~28/05/2024~~6 6
46 443561 06/06/2024~~11/06/2024~~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 1941787 TINKU KUMAR SINGH 05/01/2021~~11/01/2021~~7 6 KAUWA GHAT SE SHAMSAN GHAT TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134040)
2 1991532 12/01/2021~~18/01/2021~~7 6 KAUWA GHAT SE SHAMSAN GHAT TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134040)
3 2030439 19/01/2021~~25/01/2021~~7 6 KAUWA GHAT SE SHAMSAN GHAT TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134040)
4 2044802 26/01/2021~~31/01/2021~~6 6 KAUWA GHAT SE SHAMSAN GHAT TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134040)
5 2127464 02/02/2021~~08/02/2021~~7 6 PATHAK HIR NEY PUL SE P.C.C ROAD TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134039)
6 2157492 09/02/2021~~14/02/2021~~6 6 KAUWA GHAT SE SHAMSAN GHAT TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134040)
7 2203253 16/02/2021~~21/02/2021~~6 6 KAUWA GHAT SE SHAMSAN GHAT TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134040)
8 2242881 23/02/2021~~28/02/2021~~6 6 KAUWA GHAT SE SHAMSAN GHAT TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134040)
9 2304811 02/03/2021~~08/03/2021~~7 6 KAUWA GHAT SE SHAMSAN GHAT TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134040)
10 2357499 09/03/2021~~15/03/2021~~7 6 KAUWA GHAT SE SHAMSAN GHAT TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134040)
11 2399930 16/03/2021~~22/03/2021~~7 6 NAYA PUL SE CHAD PLANT TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134043)
12 2442167 23/03/2021~~29/03/2021~~7 6 KAUWA GHAT SE SHAMSAN GHAT TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134040)
13 70741 06/04/2021~~12/04/2021~~7 6 NAYA PUL SE CHAD PLANT TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134043)
14 146876 13/04/2021~~19/04/2021~~7 6 NAYA PUL SE CHAD PLANT TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134043)
15 212826 20/04/2021~~03/05/2021~~14 12 PATHAKHIR MAN ROAD SE AAM BAGICHA TAK ROAD KINARE BRIKCHA ROPAN (3419012021/DP/7080901134042)
16 342265 04/05/2021~~10/05/2021~~7 6 PATHAK HIR NEY PUL SE P.C.C ROAD TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134039)
17 381843 11/05/2021~~17/05/2021~~7 6 PATHAK HIR NEY PUL SE P.C.C ROAD TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134039)
18 441349 18/05/2021~~24/05/2021~~7 6 KAUWA GHAT SE SHAMSAN GHAT TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134040)
19 487431 25/05/2021~~31/05/2021~~7 6 KAUWA GHAT SE SHAMSAN GHAT TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134040)
20 894318 28/07/2021~~02/08/2021~~6 6 NAYA PUL SE CHAD PLANT TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134043)
21 920975 04/08/2021~~09/08/2021~~6 6 PATHAK HIR NEY PUL SE P.C.C ROAD TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134039)
22 943741 11/08/2021~~16/08/2021~~6 6 PATHAK HIR NEY PUL SE P.C.C ROAD TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134039)
23 1031138 01/09/2021~~06/09/2021~~6 6 RABI KUMAR KE GHAR SE TALAB TAK ROAD KINARE VRIKCHA ROPAN (3419012021/DP/7080901135064)
24 1069225 08/09/2021~~13/09/2021~~6 6 RABI KUMAR KE GHAR SE TALAB TAK ROAD KINARE VRIKCHA ROPAN (3419012021/DP/7080901135064)
25 1254556 06/10/2021~~11/10/2021~~6 6 RABI KUMAR KE GHAR SE TALAB TAK ROAD KINARE VRIKCHA ROPAN (3419012021/DP/7080901135064)
26 1268208 12/10/2021~~18/10/2021~~7 6 PIPAL PED KE SAMNE SE KHAJUR PED TAK NADI KINARE VRIKCHA ROPAN (3419012021/DP/7080901135061)
27 1325651 19/10/2021~~25/10/2021~~7 6 PIPAL PED KE SAMNE SE KHAJUR PED TAK NADI KINARE VRIKCHA ROPAN (3419012021/DP/7080901135061)
28 553860 06/09/2022~~12/09/2022~~7 6 MADAN SINGH KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902324229)
29 597046 13/09/2022~~19/09/2022~~7 6 MADAN SINGH KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902324229)
30 654163 20/09/2022~~26/09/2022~~7 6 MADAN SINGH KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902324229)
31 705553 28/09/2022~~03/10/2022~~6 6 MADAN SINGH KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902324229)
32 754322 11/10/2022~~17/10/2022~~7 6 MADAN SINGH KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902324229)
33 802327 18/10/2022~~24/10/2022~~7 6 MADAN SINGH KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902324229)
34 841824 25/10/2022~~31/10/2022~~7 6 MADAN SINGH KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902324229)
35 885512 02/11/2022~~07/11/2022~~6 6 MADAN SINGH KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902324229)
36 1177719 21/12/2022~~26/12/2022~~6 6 Manoj singh ke jamin par talab nirman (3419012021/IF/7080902256488)
37 1250646 04/01/2023~~09/01/2023~~6 6 Manoj singh ke jamin par talab nirman (3419012021/IF/7080902256488)
38 1290938 11/01/2023~~16/01/2023~~6 6 Manoj singh ke jamin par talab nirman (3419012021/IF/7080902256488)
39 244610 04/05/2023~~08/05/2023~~5 5 Manoj singh ke jamin par talab nirman (3419012021/IF/7080902256488)
40 436178 31/05/2023~~05/06/2023~~6 6 Manoj singh ke jamin par talab nirman (3419012021/IF/7080902256488)
41 105368 16/04/2024~~22/04/2024~~7 7 Manoj singh ke jamin par talab nirman (3419012021/IF/7080902256488)
42 155429 24/04/2024~~29/04/2024~~6 6 Manoj singh ke jamin par talab nirman (3419012021/IF/7080902256488)
43 200551 01/05/2024~~06/05/2024~~6 6 Manoj singh ke jamin par talab nirman (3419012021/IF/7080902256488)
44 295005 15/05/2024~~20/05/2024~~6 6 Manoj singh ke jamin par talab nirman (3419012021/IF/7080902256488)
45 346898 23/05/2024~~28/05/2024~~6 6 Manoj singh ke jamin par talab nirman (3419012021/IF/7080902256488)
46 443561 06/06/2024~~11/06/2024~~6 6 Manoj singh ke jamin par talab nirman (3419012021/IF/7080902256488)

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 TINKU KUMAR SINGH 05/01/2021 6 KAUWA GHAT SE SHAMSAN GHAT TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134040) 40018 1164 0
2 TINKU KUMAR SINGH 12/01/2021 6 KAUWA GHAT SE SHAMSAN GHAT TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134040) 40787 1164 0
3 TINKU KUMAR SINGH 19/01/2021 6 KAUWA GHAT SE SHAMSAN GHAT TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134040) 42048 1164 0
4 TINKU KUMAR SINGH 26/01/2021 6 KAUWA GHAT SE SHAMSAN GHAT TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134040) 42790 1164 0
5 TINKU KUMAR SINGH 02/02/2021 6 PATHAK HIR NEY PUL SE P.C.C ROAD TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134039) 44746 1164 0
6 TINKU KUMAR SINGH 09/02/2021 6 KAUWA GHAT SE SHAMSAN GHAT TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134040) 45207 1164 0
7 TINKU KUMAR SINGH 16/02/2021 6 KAUWA GHAT SE SHAMSAN GHAT TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134040) 46258 1164 0
8 TINKU KUMAR SINGH 23/02/2021 6 KAUWA GHAT SE SHAMSAN GHAT TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134040) 47176 1164 0
9 TINKU KUMAR SINGH 02/03/2021 6 KAUWA GHAT SE SHAMSAN GHAT TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134040) 48870 1164 0
10 TINKU KUMAR SINGH 09/03/2021 6 KAUWA GHAT SE SHAMSAN GHAT TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134040) 49895 1164 0
11 TINKU KUMAR SINGH 16/03/2021 6 NAYA PUL SE CHAD PLANT TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134043) 50658 1164 0
Sub Total FY 2021 66 12804 0
12 TINKU KUMAR SINGH 07/04/2021 6 NAYA PUL SE CHAD PLANT TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134043) 800 1350 0
13 TINKU KUMAR SINGH 13/04/2021 6 NAYA PUL SE CHAD PLANT TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134043) 2222 1350 0
14 TINKU KUMAR SINGH 20/04/2021 6 PATHAKHIR MAN ROAD SE AAM BAGICHA TAK ROAD KINARE BRIKCHA ROPAN (3419012021/DP/7080901134042) 2788 1350 0
15 TINKU KUMAR SINGH 27/04/2021 6 PATHAKHIR MAN ROAD SE AAM BAGICHA TAK ROAD KINARE BRIKCHA ROPAN (3419012021/DP/7080901134042) 3802 1350 0
16 TINKU KUMAR SINGH 04/05/2021 6 PATHAK HIR NEY PUL SE P.C.C ROAD TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134039) 5535 1350 0
17 TINKU KUMAR SINGH 11/05/2021 6 PATHAK HIR NEY PUL SE P.C.C ROAD TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134039) 6887 1350 0
18 TINKU KUMAR SINGH 18/05/2021 6 KAUWA GHAT SE SHAMSAN GHAT TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134040) 7406 1350 0
19 TINKU KUMAR SINGH 25/05/2021 6 KAUWA GHAT SE SHAMSAN GHAT TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134040) 8482 1350 0
20 TINKU KUMAR SINGH 28/07/2021 6 NAYA PUL SE CHAD PLANT TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134043) 17684 1350 0
21 TINKU KUMAR SINGH 04/08/2021 6 PATHAK HIR NEY PUL SE P.C.C ROAD TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134039) 18354 1350 0
22 TINKU KUMAR SINGH 11/08/2021 6 PATHAK HIR NEY PUL SE P.C.C ROAD TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134039) 19021 1350 0
23 TINKU KUMAR SINGH 01/09/2021 6 RABI KUMAR KE GHAR SE TALAB TAK ROAD KINARE VRIKCHA ROPAN (3419012021/DP/7080901135064) 21008 1350 0
24 TINKU KUMAR SINGH 08/09/2021 6 RABI KUMAR KE GHAR SE TALAB TAK ROAD KINARE VRIKCHA ROPAN (3419012021/DP/7080901135064) 21682 1350 0
25 TINKU KUMAR SINGH 06/10/2021 6 RABI KUMAR KE GHAR SE TALAB TAK ROAD KINARE VRIKCHA ROPAN (3419012021/DP/7080901135064) 24303 1350 0
26 TINKU KUMAR SINGH 12/10/2021 6 PIPAL PED KE SAMNE SE KHAJUR PED TAK NADI KINARE VRIKCHA ROPAN (3419012021/DP/7080901135061) 24680 1350 0
27 TINKU KUMAR SINGH 19/10/2021 6 PIPAL PED KE SAMNE SE KHAJUR PED TAK NADI KINARE VRIKCHA ROPAN (3419012021/DP/7080901135061) 25502 1350 0
Sub Total FY 2122 96 21600 0
28 TINKU KUMAR SINGH 07/09/2022 6 MADAN SINGH KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902324229) 19270 1422 0
29 TINKU KUMAR SINGH 13/09/2022 5 MADAN SINGH KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902324229) 20306 1185 0
30 TINKU KUMAR SINGH 18/09/2022 2 MADAN SINGH KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902324229) 22047 474 0
31 TINKU KUMAR SINGH 20/09/2022 6 MADAN SINGH KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902324229) 23389 1422 0
32 TINKU KUMAR SINGH 28/09/2022 6 MADAN SINGH KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902324229) 25720 1422 0
33 TINKU KUMAR SINGH 11/10/2022 6 MADAN SINGH KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902324229) 27040 1422 0
34 TINKU KUMAR SINGH 19/10/2022 6 MADAN SINGH KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902324229) 28617 1422 0
35 TINKU KUMAR SINGH 25/10/2022 6 MADAN SINGH KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902324229) 29596 1422 0
36 TINKU KUMAR SINGH 02/11/2022 6 MADAN SINGH KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902324229) 30856 1422 0
37 TINKU KUMAR SINGH 21/12/2022 6 Manoj singh ke jamin par talab nirman (3419012021/IF/7080902256488) 38087 1422 0
38 TINKU KUMAR SINGH 04/01/2023 6 Manoj singh ke jamin par talab nirman (3419012021/IF/7080902256488) 39614 1422 0
39 TINKU KUMAR SINGH 11/01/2023 6 Manoj singh ke jamin par talab nirman (3419012021/IF/7080902256488) 40470 1422 0
Sub Total FY 2223 67 15879 0
40 TINKU KUMAR SINGH 04/05/2023 5 Manoj singh ke jamin par talab nirman (3419012021/IF/7080902256488) 4984 1275 0
Sub Total FY 2324 5 1275 0
41 TINKU KUMAR SINGH 16/04/2024 6 Manoj singh ke jamin par talab nirman (3419012021/IF/7080902256488) 1443 1632 0
42 TINKU KUMAR SINGH 24/04/2024 6 Manoj singh ke jamin par talab nirman (3419012021/IF/7080902256488) 2416 1632 0
43 TINKU KUMAR SINGH 01/05/2024 5 Manoj singh ke jamin par talab nirman (3419012021/IF/7080902256488) 3129 1360 0
44 TINKU KUMAR SINGH 15/05/2024 6 Manoj singh ke jamin par talab nirman (3419012021/IF/7080902256488) 4425 1632 0
45 TINKU KUMAR SINGH 23/05/2024 6 Manoj singh ke jamin par talab nirman (3419012021/IF/7080902256488) 5019 1632 0
Sub Total FY 2425 29 7888 0