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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-036-008/317 Family Id: 317
Name of Head of Household: PANKAJ CHODHARI
Name of Father/Husband: LALI CHOUDHARI
Category: SC
Date of Registration: 12/22/2020
Address:
Villages:
Panchayat: SINDWARIYA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 317
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 PANKAJ CHODHARI Male 20 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 1911769 PANKAJ CHODHARI 05/01/2021~~18/01/2021~~14 12
2 2040446 20/01/2021~~25/01/2021~~6 6
3 2141416 04/02/2021~~09/02/2021~~6 6
4 2170606 10/02/2021~~15/02/2021~~6 6
5 2215002 17/02/2021~~22/02/2021~~6 6
6 2243075 23/02/2021~~08/03/2021~~14 12
7 82331 07/04/2021~~27/04/2021~~21 18
8 413503 11/05/2021~~31/05/2021~~21 18
9 701552 16/06/2021~~28/06/2021~~13 12
10 775384 01/07/2021~~19/07/2021~~19 17
11 1260840 12/10/2021~~25/10/2021~~14 12
12 1401413 02/11/2021~~15/11/2021~~14 12
13 1511360 18/11/2021~~28/11/2021~~11 10
14 1672505 16/12/2021~~20/12/2021~~5 5
15 1283911 08/11/2023~~20/11/2023~~13 12
16 1359117 23/11/2023~~27/11/2023~~5 5
17 1380929 28/11/2023~~04/12/2023~~7 6
18 1503835 26/12/2023~~01/01/2024~~7 6
19 1544073 03/01/2024~~08/01/2024~~6 6
20 1745218 13/02/2024~~19/02/2024~~7 6
21 1779174 20/02/2024~~26/02/2024~~7 6
22 1822190 28/02/2024~~04/03/2024~~6 6
23 1850250 05/03/2024~~18/03/2024~~14 14
24 1923626 19/03/2024~~25/03/2024~~7 7
25 28501 03/04/2024~~08/04/2024~~6 6
26 76265 10/04/2024~~15/04/2024~~6 6
27 107422 16/04/2024~~22/04/2024~~7 7
28 199858 01/05/2024~~06/05/2024~~6 6
29 246595 07/05/2024~~13/05/2024~~7 7
30 293785 14/05/2024~~20/05/2024~~7 7
31 338407 22/05/2024~~27/05/2024~~6 6
32 388710 29/05/2024~~03/06/2024~~6 6
33 434645 05/06/2024~~10/06/2024~~6 6
34 493337 12/06/2024~~17/06/2024~~6 6
35 157420 24/06/2024~~29/06/2024~~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 1911769 PANKAJ CHODHARI 05/01/2021~~18/01/2021~~14 12 LALI CHOUDHARY KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513547)
2 2040446 20/01/2021~~25/01/2021~~6 6 LALI CHOUDHARY KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513547)
3 2141416 04/02/2021~~09/02/2021~~6 6 LALI CHOUDHARY KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513547)
4 2170606 10/02/2021~~15/02/2021~~6 6 LALI CHOUDHARY KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513547)
5 2215002 17/02/2021~~22/02/2021~~6 6 LALI CHOUDHARY KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513547)
6 2243075 23/02/2021~~08/03/2021~~14 12 LALI CHOUDHARY KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513547)
7 82331 07/04/2021~~27/04/2021~~21 18 LALI CHOUDHARY KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513547)
8 413503 11/05/2021~~31/05/2021~~21 18 LALI CHOUDHARY KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513547)
9 701552 16/06/2021~~28/06/2021~~13 12 LALI CHOUDHARY KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513547)
10 775384 01/07/2021~~19/07/2021~~19 17 LALI CHOUDHARY KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513547)
11 1260840 12/10/2021~~25/10/2021~~14 12 LALI CHOUDHARY KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513547)
12 1401413 02/11/2021~~15/11/2021~~14 12 LALI CHOUDHARY KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513547)
13 1511360 18/11/2021~~28/11/2021~~11 10 LALI CHOUDHARY KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513547)
14 1672505 16/12/2021~~20/12/2021~~5 5 LALI CHOUDHARY KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513547)
15 1283911 08/11/2023~~20/11/2023~~13 12 RAKISHOR SINGH KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901425858)
16 1359117 23/11/2023~~27/11/2023~~5 5 RAKISHOR SINGH KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901425858)
17 1380929 28/11/2023~~04/12/2023~~7 6 RAKISHOR SINGH KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901425858)
18 1503835 26/12/2023~~01/01/2024~~7 6 RAKISHOR SINGH KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901425858)
19 1544073 03/01/2024~~08/01/2024~~6 6 RAKISHOR SINGH KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901425858)
20 1745218 13/02/2024~~19/02/2024~~7 6 GRAM SINDWARIYA ME MASO SITA DEVI KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012036/IF/7080903006143)
21 1779174 20/02/2024~~26/02/2024~~7 6 GRAM SINDWARIYA ME MASO SITA DEVI KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012036/IF/7080903006143)
22 1822190 28/02/2024~~04/03/2024~~6 6 GRAM SINDWARIYA ME RAJKISHOR SINGH KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902617734)
23 1850250 05/03/2024~~18/03/2024~~14 14 GRAM SINDWARIYA ME RAJKISHOR SINGH KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902617734)
24 1923626 19/03/2024~~25/03/2024~~7 7 RAKISHOR SINGH KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901425858)
25 28501 03/04/2024~~08/04/2024~~6 6 GRAM SINDWARIYA ME MASO SITA DEVI KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012036/IF/7080903006143)
26 76265 10/04/2024~~15/04/2024~~6 6 GRAM SINDWARIYA ME MASO SITA DEVI KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012036/IF/7080903006143)
27 107422 16/04/2024~~22/04/2024~~7 7 GRAM SINDWARIYA ME MASO SITA DEVI KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012036/IF/7080903006143)
28 199858 01/05/2024~~06/05/2024~~6 6 GRAM SINDWARIYA ME RAJKISHOR SINGH KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902617734)
29 246595 07/05/2024~~13/05/2024~~7 7 GRAM SINDWARIYA ME RAJKISHOR SINGH KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902617734)
30 293785 14/05/2024~~20/05/2024~~7 7 GRAM SINDWARIYA ME RAJKISHOR SINGH KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902617734)
31 338407 22/05/2024~~27/05/2024~~6 6 GRAM SINDWARIYA ME RAJKISHOR SINGH KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902617734)
32 388710 29/05/2024~~03/06/2024~~6 6 GRAM SINDWARIYA ME RAJKISHOR SINGH KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902617734)
33 434645 05/06/2024~~10/06/2024~~6 6 GRAM SINDWARIYA ME RAJKISHOR SINGH KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902617734)
34 493337 12/06/2024~~17/06/2024~~6 6 GRAM SINDWARIYA ME RAJKISHOR SINGH KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902617734)
35 157420 24/06/2024~~29/06/2024~~6 6 GRAM SINDWARIYA ME RAJKISHOR SINGH KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902617734)

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 PANKAJ CHODHARI 05/01/2021 6 LALI CHOUDHARY KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513547) 39503 1164 0
2 PANKAJ CHODHARI 12/01/2021 6 LALI CHOUDHARY KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513547) 41099 1164 0
3 PANKAJ CHODHARI 20/01/2021 6 LALI CHOUDHARY KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513547) 42590 1164 0
4 PANKAJ CHODHARI 04/02/2021 5 LALI CHOUDHARY KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513547) 44955 970 0
5 PANKAJ CHODHARI 10/02/2021 6 LALI CHOUDHARY KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513547) 45788 1164 0
6 PANKAJ CHODHARI 17/02/2021 6 LALI CHOUDHARY KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513547) 46858 1164 0
7 PANKAJ CHODHARI 23/02/2021 6 LALI CHOUDHARY KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513547) 47121 1164 0
8 PANKAJ CHODHARI 02/03/2021 6 LALI CHOUDHARY KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513547) 48214 1164 0
Sub Total FY 2021 47 9118 0
9 PANKAJ CHODHARI 07/04/2021 6 LALI CHOUDHARY KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513547) 1019 1350 0
10 PANKAJ CHODHARI 15/04/2021 6 LALI CHOUDHARY KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513547) 2525 1350 0
11 PANKAJ CHODHARI 21/04/2021 6 LALI CHOUDHARY KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513547) 3768 1350 0
12 PANKAJ CHODHARI 11/05/2021 6 LALI CHOUDHARY KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513547) 7006 1350 0
13 PANKAJ CHODHARI 18/05/2021 6 LALI CHOUDHARY KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513547) 7497 1350 0
14 PANKAJ CHODHARI 16/06/2021 6 LALI CHOUDHARY KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513547) 12689 1350 0
15 PANKAJ CHODHARI 23/06/2021 6 LALI CHOUDHARY KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513547) 13456 1350 0
16 PANKAJ CHODHARI 01/07/2021 5 LALI CHOUDHARY KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513547) 14729 1125 0
17 PANKAJ CHODHARI 06/07/2021 6 LALI CHOUDHARY KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513547) 15101 1350 0
18 PANKAJ CHODHARI 13/10/2021 6 LALI CHOUDHARY KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513547) 24952 1350 0
19 PANKAJ CHODHARI 19/10/2021 6 LALI CHOUDHARY KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513547) 25281 1350 0
20 PANKAJ CHODHARI 02/11/2021 6 LALI CHOUDHARY KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513547) 27360 1350 0
21 PANKAJ CHODHARI 09/11/2021 6 LALI CHOUDHARY KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513547) 28240 1350 0
Sub Total FY 2122 77 17325 0
22 PANKAJ CHODHARI 07/11/2023 6 RAKISHOR SINGH KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901425858) 33630 1530 0
23 PANKAJ CHODHARI 14/11/2023 6 RAKISHOR SINGH KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901425858) 33937 1530 0
24 PANKAJ CHODHARI 23/11/2023 5 RAKISHOR SINGH KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901425858) 35128 1275 0
25 PANKAJ CHODHARI 28/11/2023 6 RAKISHOR SINGH KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901425858) 35518 1350 0
26 PANKAJ CHODHARI 26/12/2023 6 RAKISHOR SINGH KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901425858) 36871 1530 0
27 PANKAJ CHODHARI 02/01/2024 6 RAKISHOR SINGH KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901425858) 37375 1530 0
28 PANKAJ CHODHARI 13/02/2024 6 GRAM SINDWARIYA ME MASO SITA DEVI KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012036/IF/7080903006143) 41147 1530 0
29 PANKAJ CHODHARI 20/02/2024 6 GRAM SINDWARIYA ME MASO SITA DEVI KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012036/IF/7080903006143) 41683 1530 0
30 PANKAJ CHODHARI 28/02/2024 6 GRAM SINDWARIYA ME RAJKISHOR SINGH KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902617734) 42656 1530 0
31 PANKAJ CHODHARI 06/03/2024 6 GRAM SINDWARIYA ME RAJKISHOR SINGH KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902617734) 43063 1530 0
32 PANKAJ CHODHARI 12/03/2024 6 GRAM SINDWARIYA ME RAJKISHOR SINGH KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902617734) 43625 1530 0
33 PANKAJ CHODHARI 19/03/2024 6 RAKISHOR SINGH KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901425858) 44654 1530 0
Sub Total FY 2324 71 17925 0
34 PANKAJ CHODHARI 03/04/2024 6 GRAM SINDWARIYA ME MASO SITA DEVI KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012036/IF/7080903006143) 414 1632 0
35 PANKAJ CHODHARI 10/04/2024 6 GRAM SINDWARIYA ME MASO SITA DEVI KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012036/IF/7080903006143) 1079 1632 0
36 PANKAJ CHODHARI 16/04/2024 6 GRAM SINDWARIYA ME MASO SITA DEVI KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012036/IF/7080903006143) 1504 1632 0
37 PANKAJ CHODHARI 01/05/2024 6 GRAM SINDWARIYA ME RAJKISHOR SINGH KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902617734) 3167 1632 0
38 PANKAJ CHODHARI 08/05/2024 6 GRAM SINDWARIYA ME RAJKISHOR SINGH KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902617734) 3768 1632 0
39 PANKAJ CHODHARI 15/05/2024 6 GRAM SINDWARIYA ME RAJKISHOR SINGH KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902617734) 4340 1632 0
40 PANKAJ CHODHARI 22/05/2024 6 GRAM SINDWARIYA ME RAJKISHOR SINGH KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902617734) 4886 1632 0
41 PANKAJ CHODHARI 29/05/2024 6 GRAM SINDWARIYA ME RAJKISHOR SINGH KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902617734) 5500 1632 0
42 PANKAJ CHODHARI 05/06/2024 6 GRAM SINDWARIYA ME RAJKISHOR SINGH KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902617734) 6106 1632 0
43 PANKAJ CHODHARI 12/06/2024 6 GRAM SINDWARIYA ME RAJKISHOR SINGH KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902617734) 7733 1632 0
Sub Total FY 2425 60 16320 0