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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-001/1576 Family Id: 1576
Name of Head of Household: CHAMTU SINGH
Name of Father/Husband: VIJAY SINGH
Category: OTH
Date of Registration: 10/10/2017
Address:
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1576
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 CHAMTU SINGH Male 42 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 61178 CHAMTU SINGH 12/05/2020~~24/05/2020~~13 12
2 213149 09/06/2020~~22/06/2020~~14 12
3 345535 29/06/2020~~12/07/2020~~14 12
4 383717 13/07/2020~~19/07/2020~~7 6
5 818194 21/09/2020~~04/10/2020~~14 12
6 978682 05/10/2020~~18/10/2020~~14 12
7 1187273 19/10/2020~~01/11/2020~~14 12
8 1557769 23/11/2020~~29/11/2020~~7 6
9 1600941 30/11/2020~~06/12/2020~~7 6
10 2355435 09/03/2021~~22/03/2021~~14 12
11 46668 06/04/2021~~19/04/2021~~14 12
12 293097 28/04/2021~~04/05/2021~~7 6
13 944691 11/08/2021~~24/08/2021~~14 12
14 1068042 08/09/2021~~13/09/2021~~6 6
15 1128665 21/09/2021~~27/09/2021~~7 6
16 1239135 05/10/2021~~11/10/2021~~7 6
17 1332447 20/10/2021~~25/10/2021~~6 6
18 1338786 26/10/2021~~01/11/2021~~7 6
19 1399376 02/11/2021~~15/11/2021~~14 12
20 1486633 16/11/2021~~22/11/2021~~7 6
21 1611473 07/12/2021~~13/12/2021~~7 6
22 2055698 08/03/2022~~14/03/2022~~7 6
23 2092167 15/03/2022~~21/03/2022~~7 6
24 34096 05/04/2022~~11/04/2022~~7 6
25 312382 12/07/2022~~18/07/2022~~7 6
26 333557 19/07/2022~~25/07/2022~~7 6
27 354427 26/07/2022~~26/07/2022~~1 1
28 354538 27/07/2022~~01/08/2022~~6 6
29 397895 02/08/2022~~08/08/2022~~7 6
30 1277749 07/11/2023~~13/11/2023~~7 6
31 1641945 24/01/2024~~29/01/2024~~6 6
32 1672335 30/01/2024~~05/02/2024~~7 6
33 1701171 06/02/2024~~12/02/2024~~7 6
34 1730067 13/02/2024~~19/02/2024~~7 6
35 1777871 20/02/2024~~26/02/2024~~7 6
36 1807309 27/02/2024~~04/03/2024~~7 7
37 1854798 06/03/2024~~12/03/2024~~7 7
38 1882893 13/03/2024~~18/03/2024~~6 6
39 1926458 19/03/2024~~25/03/2024~~7 7
40 64962 09/04/2024~~15/04/2024~~7 7
41 107764 16/04/2024~~22/04/2024~~7 7
42 146418 23/04/2024~~29/04/2024~~7 7
43 174896 30/04/2024~~06/05/2024~~7 7
44 242057 07/05/2024~~13/05/2024~~7 7
45 425473 04/06/2024~~10/06/2024~~7 7
46 460104 11/06/2024~~17/06/2024~~7 7
47 527111 18/06/2024~~24/06/2024~~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 61178 CHAMTU SINGH 12/05/2020~~24/05/2020~~13 12 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682)
2 213149 09/06/2020~~22/06/2020~~14 12 JAMUNIYA SAWNA HEMBRAM GHAR SE ALGUNDA SIBU SOREN GHAR TAK MITTI MOORAM ROAD NIRMAN (3419012003/RC/7080901075325)
3 345535 29/06/2020~~12/07/2020~~14 12 RAJENDAR SINGHghar se raghu singha simna tak kacchi sadak nirman. (3419012003/RC/7080901075750)
4 383717 13/07/2020~~19/07/2020~~7 6 kasiyadih makdud ansari ghar se sundiya singha tak kacchi sadak nirman (3419012003/RC/7080901075749)
5 818194 21/09/2020~~04/10/2020~~14 12 JAMUNIYA SAWNA HEMBRAM GHAR SE ALGUNDA SIBU SOREN GHAR TAK MITTI MOORAM ROAD NIRMAN (3419012003/RC/7080901075325)
6 978682 05/10/2020~~18/10/2020~~14 12 gram changarbasa me DILO MAHTO COMPOUND se SHIV MANDIR tak road nirman (3419012003/RC/9931661025)
7 1187273 19/10/2020~~01/11/2020~~14 12 gram changarbasa me DILO MAHTO COMPOUND se SHIV MANDIR tak road nirman (3419012003/RC/9931661025)
8 1557769 23/11/2020~~29/11/2020~~7 6 ग्राम अल्गुन्दा में सोनी देवी के जमीं पर tcb निर्माण (3419012003/IF/7080901444102)
9 1600941 30/11/2020~~06/12/2020~~7 6 ग्राम अल्गुन्दा में सोनी देवी के जमीं पर tcb निर्माण (3419012003/IF/7080901444102)
10 2355435 09/03/2021~~22/03/2021~~14 12 ARJUN HEMROM KHET ME ROAD KINARE GRED BUND NIRMAN (3419012003/WC/7080901312327)
11 46668 06/04/2021~~19/04/2021~~14 12 SURESH SINGH KA SICHAYI KUP NIRMAN (3419012003/IF/7080901497718)
12 293097 28/04/2021~~03/05/2021~~6 6 PRABHU PANDIT KE KHET KE KINARE GRED BUND NIRMAN (3419012003/WC/7080901317575)
13 944691 11/08/2021~~24/08/2021~~14 12 ALGUNDA ME SUBHASH SINGH KA TCB NIRMAN (3419012003/IF/7080901812934)
14 1068042 08/09/2021~~13/09/2021~~6 6 GRAM GOVINDPUR ME NUNIBALA DEVI KA PASU SHED NIRMAN (3419012003/IF/7080901722070)
15 1128665 21/09/2021~~27/09/2021~~7 6 gram algunda me BADRINARAYAN SINGH ka koop (3419012003/IF/7080901508320)
16 1239135 05/10/2021~~11/10/2021~~7 6 ALGUNDA ME SACHIN KUMAR KA TCB NIRMAN (3419012003/IF/7080901785035)
17 1332447 20/10/2021~~25/10/2021~~6 6 ASHOK SINGH KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901884160)
18 1338786 26/10/2021~~01/11/2021~~7 6 Malti devi ke jamin par tcb nirman (3419012003/IF/7080901881440)
19 1399376 02/11/2021~~15/11/2021~~14 12 ghosasingha me mani mahto ke jamin par tcb nirman (3419012003/IF/7080901917712)
20 1486633 16/11/2021~~22/11/2021~~7 6 algunda me mithlesh verma ke jamin par tcb nirman (3419012003/IF/7080901924130)
21 1611473 07/12/2021~~13/12/2021~~7 6 ghosasingha me ganesh verma ke jamin par tcb nirman (3419012003/IF/7080901924125)
22 2055698 08/03/2022~~14/03/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH132928184 (3419012003/IF/IAY/1654634)
23 2092167 15/03/2022~~21/03/2022~~7 6 Dadi baihar ka Nala rejuvenation (3419012003/IC/7080901194199)
24 34096 05/04/2022~~11/04/2022~~7 6 Dadi baihar ka Nala rejuvenation (3419012003/IC/7080901194199)
25 312382 12/07/2022~~18/07/2022~~7 6 Dadi baihar ka Nala rejuvenation (3419012003/IC/7080901194199)
26 333557 19/07/2022~~25/07/2022~~7 6 Dadi baihar ka Nala rejuvenation (3419012003/IC/7080901194199)
27 354427 26/07/2022~~26/07/2022~~1 1 Dadi baihar ka Nala rejuvenation (3419012003/IC/7080901194199)
28 354538 27/07/2022~~01/08/2022~~6 6 Dadi baihar ka Nala rejuvenation (3419012003/IC/7080901194199)
29 397895 02/08/2022~~08/08/2022~~7 6 Dadi baihar ka Nala rejuvenation (3419012003/IC/7080901194199)
30 1277749 07/11/2023~~13/11/2023~~7 6 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050)
31 1641945 24/01/2024~~29/01/2024~~6 6 Raghusingha me Anita Devi/Naresh Ray Ke Jamin Par Dova Nirman (3419012003/IF/7080902568741)
32 1672335 30/01/2024~~05/02/2024~~7 6 Raghusingha me Anita Devi/Naresh Ray Ke Jamin Par Dova Nirman (3419012003/IF/7080902568741)
33 1701171 06/02/2024~~12/02/2024~~7 6 ALGUNDA ME MUNSHI SOREN KA DOBHA NIRMAN (3419012003/IF/7080902440057)
34 1730067 13/02/2024~~19/02/2024~~7 6 Raghusingha me Anita Devi/Naresh Ray Ke Jamin Par Dova Nirman (3419012003/IF/7080902568741)
35 1777871 20/02/2024~~26/02/2024~~7 6 Raghusingha me Anita Devi/Naresh Ray Ke Jamin Par Dova Nirman (3419012003/IF/7080902568741)
36 1807309 27/02/2024~~04/03/2024~~7 7 GRAM ALGUNDA ME JITENDRA SINGH KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903055726)
37 1854798 06/03/2024~~12/03/2024~~7 7 GRAM ALGUNDA ME JITENDRA SINGH KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903055726)
38 1882893 13/03/2024~~18/03/2024~~6 6 GRAM ALGUNDA ME BABUJAN ANSARI KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903055729)
39 1926458 19/03/2024~~25/03/2024~~7 7 GRAM ALGUNDA ME BABUJAN ANSARI KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903055729)
40 64962 09/04/2024~~15/04/2024~~7 7 GRAM ALGUNDA ME JITENDRA SINGH KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903055726)
41 107764 16/04/2024~~22/04/2024~~7 7 GRAM ALGUNDA ME JITENDRA SINGH KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903055726)
42 146418 23/04/2024~~29/04/2024~~7 7 GRAM ALGUNDA ME BABUJAN ANSARI KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903055729)
43 174896 30/04/2024~~06/05/2024~~7 7 ALGUNDA ME MUNSHI SOREN KA DOBHA NIRMAN (3419012003/IF/7080902440057)
44 242057 07/05/2024~~13/05/2024~~7 7 GRAM ALGUNDA ME JITENDRA SINGH KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903055726)
45 425473 04/06/2024~~10/06/2024~~7 7 ALGUNDA ME MUNSHI SOREN KA DOBHA NIRMAN (3419012003/IF/7080902440057)
46 460104 11/06/2024~~17/06/2024~~7 7 ALGUNDA ME MUNSHI SOREN KA DOBHA NIRMAN (3419012003/IF/7080902440057)
47 527111 18/06/2024~~24/06/2024~~7 7 GRAM ALGUNDA ME JITENDRA SINGH KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903055726)

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 CHAMTU SINGH 12/05/2020 6 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682) 2056 1164 0
2 CHAMTU SINGH 16/06/2020 6 JAMUNIYA SAWNA HEMBRAM GHAR SE ALGUNDA SIBU SOREN GHAR TAK MITTI MOORAM ROAD NIRMAN (3419012003/RC/7080901075325) 4922 1164 0
3 CHAMTU SINGH 30/06/2020 6 RAJENDAR SINGHghar se raghu singha simna tak kacchi sadak nirman. (3419012003/RC/7080901075750) 7242 1164 0
4 CHAMTU SINGH 06/07/2020 6 RAJENDAR SINGHghar se raghu singha simna tak kacchi sadak nirman. (3419012003/RC/7080901075750) 7482 1164 0
5 CHAMTU SINGH 28/09/2020 6 JAMUNIYA SAWNA HEMBRAM GHAR SE ALGUNDA SIBU SOREN GHAR TAK MITTI MOORAM ROAD NIRMAN (3419012003/RC/7080901075325) 17664 1164 0
6 CHAMTU SINGH 05/10/2020 6 gram changarbasa me DILO MAHTO COMPOUND se SHIV MANDIR tak road nirman (3419012003/RC/9931661025) 19562 1164 0
7 CHAMTU SINGH 12/10/2020 6 gram changarbasa me DILO MAHTO COMPOUND se SHIV MANDIR tak road nirman (3419012003/RC/9931661025) 21344 1164 0
8 CHAMTU SINGH 19/10/2020 3 gram changarbasa me DILO MAHTO COMPOUND se SHIV MANDIR tak road nirman (3419012003/RC/9931661025) 23484 582 0
9 CHAMTU SINGH 26/10/2020 6 gram changarbasa me DILO MAHTO COMPOUND se SHIV MANDIR tak road nirman (3419012003/RC/9931661025) 25795 1164 0
10 CHAMTU SINGH 23/11/2020 6 ग्राम अल्गुन्दा में सोनी देवी के जमीं पर tcb निर्माण (3419012003/IF/7080901444102) 32247 1164 0
11 CHAMTU SINGH 30/11/2020 6 ग्राम अल्गुन्दा में सोनी देवी के जमीं पर tcb निर्माण (3419012003/IF/7080901444102) 32731 1164 0
12 CHAMTU SINGH 16/03/2021 6 ARJUN HEMROM KHET ME ROAD KINARE GRED BUND NIRMAN (3419012003/WC/7080901312327) 50475 1164 0
Sub Total FY 2021 69 13386 0
13 CHAMTU SINGH 06/04/2021 6 SURESH SINGH KA SICHAYI KUP NIRMAN (3419012003/IF/7080901497718) 412 1350 0
14 CHAMTU SINGH 13/04/2021 6 SURESH SINGH KA SICHAYI KUP NIRMAN (3419012003/IF/7080901497718) 2005 1350 0
15 CHAMTU SINGH 28/04/2021 6 PRABHU PANDIT KE KHET KE KINARE GRED BUND NIRMAN (3419012003/WC/7080901317575) 4827 1350 0
16 CHAMTU SINGH 12/08/2021 5 ALGUNDA ME SUBHASH SINGH KA TCB NIRMAN (3419012003/IF/7080901812934) 19041 1125 0
17 CHAMTU SINGH 17/08/2021 6 ALGUNDA ME SUBHASH SINGH KA TCB NIRMAN (3419012003/IF/7080901812934) 19237 1350 0
18 CHAMTU SINGH 24/08/2021 1 ALGUNDA ME SUBHASH SINGH KA TCB NIRMAN (3419012003/IF/7080901812934) 19816 225 0
19 CHAMTU SINGH 21/09/2021 6 gram algunda me BADRINARAYAN SINGH ka koop (3419012003/IF/7080901508320) 22436 1350 0
20 CHAMTU SINGH 05/10/2021 6 ALGUNDA ME SACHIN KUMAR KA TCB NIRMAN (3419012003/IF/7080901785035) 23881 1350 0
21 CHAMTU SINGH 21/10/2021 5 ASHOK SINGH KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901884160) 25932 1125 0
22 CHAMTU SINGH 26/10/2021 6 Malti devi ke jamin par tcb nirman (3419012003/IF/7080901881440) 26468 1350 0
23 CHAMTU SINGH 09/11/2021 6 ghosasingha me mani mahto ke jamin par tcb nirman (3419012003/IF/7080901917712) 28126 1350 0
24 CHAMTU SINGH 16/11/2021 6 algunda me mithlesh verma ke jamin par tcb nirman (3419012003/IF/7080901924130) 28861 1350 0
25 CHAMTU SINGH 07/12/2021 6 ghosasingha me ganesh verma ke jamin par tcb nirman (3419012003/IF/7080901924125) 31515 1350 0
26 CHAMTU SINGH 15/03/2022 6 Dadi baihar ka Nala rejuvenation (3419012003/IC/7080901194199) 47882 1350 0
Sub Total FY 2122 77 17325 0
27 CHAMTU SINGH 12/07/2022 6 Dadi baihar ka Nala rejuvenation (3419012003/IC/7080901194199) 7141 1350 0
28 CHAMTU SINGH 19/07/2022 6 Dadi baihar ka Nala rejuvenation (3419012003/IC/7080901194199) 7951 1350 0
29 CHAMTU SINGH 26/07/2022 6 Dadi baihar ka Nala rejuvenation (3419012003/IC/7080901194199) 9037 1350 0
30 CHAMTU SINGH 02/08/2022 6 Dadi baihar ka Nala rejuvenation (3419012003/IC/7080901194199) 11634 1422 0
Sub Total FY 2223 24 5472 0
31 CHAMTU SINGH 07/11/2023 6 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050) 33468 1530 0
32 CHAMTU SINGH 24/01/2024 6 Raghusingha me Anita Devi/Naresh Ray Ke Jamin Par Dova Nirman (3419012003/IF/7080902568741) 39188 1530 0
33 CHAMTU SINGH 31/01/2024 6 Raghusingha me Anita Devi/Naresh Ray Ke Jamin Par Dova Nirman (3419012003/IF/7080902568741) 39938 1530 0
34 CHAMTU SINGH 06/02/2024 6 ALGUNDA ME MUNSHI SOREN KA DOBHA NIRMAN (3419012003/IF/7080902440057) 40154 1530 0
35 CHAMTU SINGH 13/02/2024 6 Raghusingha me Anita Devi/Naresh Ray Ke Jamin Par Dova Nirman (3419012003/IF/7080902568741) 40801 1530 0
36 CHAMTU SINGH 20/02/2024 6 Raghusingha me Anita Devi/Naresh Ray Ke Jamin Par Dova Nirman (3419012003/IF/7080902568741) 41617 1530 0
37 CHAMTU SINGH 27/02/2024 6 GRAM ALGUNDA ME JITENDRA SINGH KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903055726) 42172 1530 0
38 CHAMTU SINGH 06/03/2024 6 GRAM ALGUNDA ME JITENDRA SINGH KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903055726) 43233 1530 0
39 CHAMTU SINGH 13/03/2024 6 GRAM ALGUNDA ME BABUJAN ANSARI KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903055729) 43810 1530 0
40 CHAMTU SINGH 19/03/2024 6 GRAM ALGUNDA ME BABUJAN ANSARI KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903055729) 44768 1530 0
Sub Total FY 2324 60 15300 0
41 CHAMTU SINGH 09/04/2024 6 GRAM ALGUNDA ME JITENDRA SINGH KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903055726) 810 1632 0
42 CHAMTU SINGH 16/04/2024 6 GRAM ALGUNDA ME JITENDRA SINGH KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903055726) 1502 1632 0
43 CHAMTU SINGH 23/04/2024 6 GRAM ALGUNDA ME BABUJAN ANSARI KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903055729) 2236 1632 0
44 CHAMTU SINGH 30/04/2024 6 ALGUNDA ME MUNSHI SOREN KA DOBHA NIRMAN (3419012003/IF/7080902440057) 2706 1632 0
45 CHAMTU SINGH 08/05/2024 6 GRAM ALGUNDA ME JITENDRA SINGH KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903055726) 3674 1632 0
46 CHAMTU SINGH 04/06/2024 6 ALGUNDA ME MUNSHI SOREN KA DOBHA NIRMAN (3419012003/IF/7080902440057) 5765 1632 0
47 CHAMTU SINGH 11/06/2024 6 ALGUNDA ME MUNSHI SOREN KA DOBHA NIRMAN (3419012003/IF/7080902440057) 6760 1632 0
48 CHAMTU SINGH 18/06/2024 6 GRAM ALGUNDA ME JITENDRA SINGH KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903055726) 8543 1632 0
Sub Total FY 2425 48 13056 0