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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-021-002/2052 Family Id: 2052
Name of Head of Household: LALAN SINGH
Name of Father/Husband: JAGO SINGH
Category: OTH
Date of Registration: 10/29/2020
Address:
Villages:
Panchayat: MANGARODIH
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 2052
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 LALAN SINGH Male 50 Punjab National 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 1016165 LALAN SINGH 31/08/2021~~06/09/2021~~7 6
2 1064946 07/09/2021~~13/09/2021~~7 6
3 1102240 14/09/2021~~20/09/2021~~7 6
4 1290057 12/10/2021~~18/10/2021~~7 6
5 1316881 19/10/2021~~25/10/2021~~7 6
6 1375719 28/10/2021~~01/11/2021~~5 5
7 1417258 02/11/2021~~08/11/2021~~7 6
8 1452618 09/11/2021~~15/11/2021~~7 6
9 1491470 16/11/2021~~22/11/2021~~7 6
10 1531238 23/11/2021~~29/11/2021~~7 6
11 1625226 07/12/2021~~13/12/2021~~7 6
12 1762692 04/01/2022~~10/01/2022~~7 6
13 1802633 11/01/2022~~17/01/2022~~7 6
14 1852429 19/01/2022~~24/01/2022~~6 6
15 1888598 27/01/2022~~01/02/2022~~6 6
16 1928295 04/02/2022~~14/02/2022~~11 11
17 968804 16/11/2022~~21/11/2022~~6 6
18 1020881 23/11/2022~~29/11/2022~~7 6
19 1113322 09/12/2022~~12/12/2022~~4 4
20 1136041 14/12/2022~~19/12/2022~~6 6
21 1165647 20/12/2022~~26/12/2022~~7 6
22 1248287 03/01/2023~~09/01/2023~~7 6
23 1428991 31/01/2023~~06/02/2023~~7 6
24 1581502 21/02/2023~~27/02/2023~~7 6
25 1633921 01/03/2023~~06/03/2023~~6 6
26 1676984 07/03/2023~~13/03/2023~~7 6
27 1702919 14/03/2023~~20/03/2023~~7 6
28 1753785 21/03/2023~~27/03/2023~~7 6
29 95898 12/04/2023~~17/04/2023~~6 6
30 161937 25/04/2023~~01/05/2023~~7 6
31 225150 02/05/2023~~08/05/2023~~7 6
32 292819 14/05/2024~~20/05/2024~~7 7
33 341931 22/05/2024~~27/05/2024~~6 6
34 434742 05/06/2024~~10/06/2024~~6 6
35 495203 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 1016165 LALAN SINGH 31/08/2021~~06/09/2021~~7 6 PAMMI KUMARI KE JAMIN PAR TCB NIRMAN (3419012021/IF/7080901676540)
2 1064946 07/09/2021~~13/09/2021~~7 6 ARJUN SINGH KE JAMN PAR TCB NIRMAN (3419012021/IF/7080901676528)
3 1102240 14/09/2021~~20/09/2021~~7 6 GRAM PATHAKHIR ME P C C ROAD SE JORIYA TAK ROAD KINARE VIRCHH ROPANA (3419012021/DP/7080901134898)
4 1290057 12/10/2021~~18/10/2021~~7 6 NAYA PUL SE CHAD PLANT TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134043)
5 1316881 19/10/2021~~25/10/2021~~7 6 Pooja singh ke jamin par tcb nirman (3419012021/IF/7080901922946)
6 1375719 28/10/2021~~01/11/2021~~5 5 Pooja singh ke jamin par tcb nirman (3419012021/IF/7080901922946)
7 1417258 02/11/2021~~08/11/2021~~7 6 Pooja singh ke jamin par tcb nirman (3419012021/IF/7080901922946)
8 1452618 09/11/2021~~15/11/2021~~7 6 Pooja singh ke jamin par tcb nirman (3419012021/IF/7080901922946)
9 1491470 16/11/2021~~22/11/2021~~7 6 Pooja singh ke jamin par tcb nirman (3419012021/IF/7080901922946)
10 1531238 23/11/2021~~29/11/2021~~7 6 Madan singh ke jamin par tcb nirman (3419012021/IF/7080901894120)
11 1625226 07/12/2021~~13/12/2021~~7 6 Pooja singh ke jamin par tcb nirman (3419012021/IF/7080901922946)
12 1762692 04/01/2022~~10/01/2022~~7 6 Sushil kumar ka pashu shed nirman (3419012021/IF/7080902073822)
13 1802633 11/01/2022~~17/01/2022~~7 6 Anju devi ke jamin par pasu shed nirman (3419012021/IF/7080902055651)
14 1852429 19/01/2022~~24/01/2022~~6 6 Sushil kumar ka pashu shed nirman (3419012021/IF/7080902073822)
15 1888598 27/01/2022~~01/02/2022~~6 6 Sushil kumar ka pashu shed nirman (3419012021/IF/7080902073822)
16 1928295 04/02/2022~~14/02/2022~~11 11 Sushil kumar ka pashu shed nirman (3419012021/IF/7080902073822)
17 968804 16/11/2022~~21/11/2022~~6 6 GRAM MANGARODIH ME RUBI DEVI KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080901669636)
18 1020881 23/11/2022~~29/11/2022~~7 6 gram mangrodih me prabhat kumar ke jamin par talab nirman. (3419012021/IF/7080901577096)
19 1113322 09/12/2022~~12/12/2022~~4 4 PUNAM DEVI PATI CHOTU MARIK KA DIDI BADI YOJNA (3419012021/IF/7080901522041)
20 1136041 14/12/2022~~19/12/2022~~6 6 Mangiya devi ke jameen par talab nirman (3419012021/IF/7080902250697)
21 1165647 20/12/2022~~26/12/2022~~7 6 Mangiya devi ke jameen par talab nirman (3419012021/IF/7080902250697)
22 1248287 03/01/2023~~09/01/2023~~7 6 CHAD TALAB KE BAGAL ME TALAB NIRMAN (3419012021/IF/7080902258161)
23 1428991 31/01/2023~~06/02/2023~~7 6 JORIYA KE BAGAL ME TALAB NIRMAN (3419012021/IF/7080902258156)
24 1581502 21/02/2023~~27/02/2023~~7 6 JORIYA KE BAGAL ME TALAB NIRMAN (3419012021/IF/7080902258156)
25 1633921 01/03/2023~~06/03/2023~~6 6 PANCHU SINGH KE JAMIN PAR DOBHA NIRMAN (3419012021/IF/7080902460316)
26 1676984 07/03/2023~~13/03/2023~~7 6 JORIYA KE BAGAL ME TALAB NIRMAN (3419012021/IF/7080902258156)
27 1702919 14/03/2023~~20/03/2023~~7 6 CHAD TALAB KE BAGAL ME TALAB NIRMAN (3419012021/IF/7080902258161)
28 1753785 21/03/2023~~27/03/2023~~7 6 CHAD TALAB KE BAGAL ME TALAB NIRMAN (3419012021/IF/7080902258161)
29 95898 12/04/2023~~17/04/2023~~6 6 PANCHU SINGH KE JAMIN PAR DOBHA NIRMAN (3419012021/IF/7080902460316)
30 161937 25/04/2023~~01/05/2023~~7 6 PANCHU SINGH KE JAMIN PAR DOBHA NIRMAN (3419012021/IF/7080902460316)
31 225150 02/05/2023~~08/05/2023~~7 6 SARITA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902587654)
32 292819 14/05/2024~~20/05/2024~~7 7 KARAN SINGH KE JAMEEN PAR DOBHA NIRMAN (3419012021/IF/7080902222458)
33 341931 22/05/2024~~27/05/2024~~6 6 YUGAA BHIYAR ME 100/100/ KA DOBHA NIRMAN (3419012021/IF/7080902451723)
34 434742 05/06/2024~~10/06/2024~~6 6 ARJUN SINGH KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902283274)
35 495203 12/06/2024~~17/06/2024~~6 6 ARJUN SINGH KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902283274)

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 LALAN SINGH 31/08/2021 6 PAMMI KUMARI KE JAMIN PAR TCB NIRMAN (3419012021/IF/7080901676540) 20653 1350 0
2 LALAN SINGH 07/09/2021 6 ARJUN SINGH KE JAMN PAR TCB NIRMAN (3419012021/IF/7080901676528) 21582 1350 0
3 LALAN SINGH 12/10/2021 6 NAYA PUL SE CHAD PLANT TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134043) 24851 1350 0
4 LALAN SINGH 20/10/2021 6 Pooja singh ke jamin par tcb nirman (3419012021/IF/7080901922946) 25572 1350 0
5 LALAN SINGH 28/10/2021 5 Pooja singh ke jamin par tcb nirman (3419012021/IF/7080901922946) 26750 1125 0
6 LALAN SINGH 02/11/2021 6 Pooja singh ke jamin par tcb nirman (3419012021/IF/7080901922946) 27454 1350 0
7 LALAN SINGH 09/11/2021 6 Pooja singh ke jamin par tcb nirman (3419012021/IF/7080901922946) 28071 1350 0
8 LALAN SINGH 16/11/2021 6 Pooja singh ke jamin par tcb nirman (3419012021/IF/7080901922946) 29064 1350 0
9 LALAN SINGH 23/11/2021 6 Madan singh ke jamin par tcb nirman (3419012021/IF/7080901894120) 30000 1350 0
10 LALAN SINGH 08/12/2021 1 Pooja singh ke jamin par tcb nirman (3419012021/IF/7080901922946) 31989 225 0
11 LALAN SINGH 04/01/2022 6 Sushil kumar ka pashu shed nirman (3419012021/IF/7080902073822) 35674 1350 0
12 LALAN SINGH 11/01/2022 6 Anju devi ke jamin par pasu shed nirman (3419012021/IF/7080902055651) 36710 1350 0
13 LALAN SINGH 19/01/2022 6 Sushil kumar ka pashu shed nirman (3419012021/IF/7080902073822) 38149 1350 0
14 LALAN SINGH 27/01/2022 6 Sushil kumar ka pashu shed nirman (3419012021/IF/7080902073822) 39153 1350 0
Sub Total FY 2122 78 17550 0
15 LALAN SINGH 16/11/2022 6 GRAM MANGARODIH ME RUBI DEVI KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080901669636) 32682 1422 0
16 LALAN SINGH 23/11/2022 6 gram mangrodih me prabhat kumar ke jamin par talab nirman. (3419012021/IF/7080901577096) 34091 1422 0
17 LALAN SINGH 09/12/2022 4 PUNAM DEVI PATI CHOTU MARIK KA DIDI BADI YOJNA (3419012021/IF/7080901522041) 36292 948 0
18 LALAN SINGH 14/12/2022 6 Mangiya devi ke jameen par talab nirman (3419012021/IF/7080902250697) 37138 1422 0
19 LALAN SINGH 21/12/2022 6 Mangiya devi ke jameen par talab nirman (3419012021/IF/7080902250697) 38067 1422 0
20 LALAN SINGH 04/01/2023 6 CHAD TALAB KE BAGAL ME TALAB NIRMAN (3419012021/IF/7080902258161) 39622 1422 0
21 LALAN SINGH 31/01/2023 6 JORIYA KE BAGAL ME TALAB NIRMAN (3419012021/IF/7080902258156) 43892 1422 0
22 LALAN SINGH 21/02/2023 6 JORIYA KE BAGAL ME TALAB NIRMAN (3419012021/IF/7080902258156) 47954 1422 0
23 LALAN SINGH 07/03/2023 6 JORIYA KE BAGAL ME TALAB NIRMAN (3419012021/IF/7080902258156) 49887 1422 0
24 LALAN SINGH 14/03/2023 6 CHAD TALAB KE BAGAL ME TALAB NIRMAN (3419012021/IF/7080902258161) 50752 1422 0
25 LALAN SINGH 21/03/2023 6 CHAD TALAB KE BAGAL ME TALAB NIRMAN (3419012021/IF/7080902258161) 51585 1422 0
Sub Total FY 2223 64 15168 0
26 LALAN SINGH 12/04/2023 6 PANCHU SINGH KE JAMIN PAR DOBHA NIRMAN (3419012021/IF/7080902460316) 1580 1530 0
27 LALAN SINGH 02/05/2023 6 SARITA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902587654) 4236 1530 0
Sub Total FY 2324 12 3060 0
28 LALAN SINGH 22/05/2024 6 YUGAA BHIYAR ME 100/100/ KA DOBHA NIRMAN (3419012021/IF/7080902451723) 4989 1632 0
29 LALAN SINGH 05/06/2024 6 ARJUN SINGH KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902283274) 6093 1632 0
30 LALAN SINGH 12/06/2024 6 ARJUN SINGH KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902283274) 7826 1632 0
Sub Total FY 2425 18 4896 0