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Deleted on Date 01/05/2024

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-021-002/715 Family Id: 715
Name of Head of Household: Chotu Kumar
Name of Father/Husband: vinod Yadav
Category: OTH
Date of Registration: 7/25/2019
Address:
Villages:
Panchayat: MANGARODIH
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 715
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Chotu Kumar Male 32 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 656371 Chotu Kumar 10/09/2019~~15/09/2019~~6 6
2 677587 16/09/2019~~22/09/2019~~7 6
3 764174 04/11/2019~~10/11/2019~~7 6
4 787802 12/11/2019~~18/11/2019~~7 6
5 814410 19/11/2019~~25/11/2019~~7 6
6 839610 26/11/2019~~01/12/2019~~6 6
7 922135 24/12/2019~~29/12/2019~~6 6
8 940965 30/12/2019~~05/01/2020~~7 6
9 962611 06/01/2020~~12/01/2020~~7 6
10 978363 13/01/2020~~26/01/2020~~14 12
11 1026836 28/01/2020~~02/02/2020~~6 6
12 1046470 04/02/2020~~09/02/2020~~6 6
13 1069442 11/02/2020~~16/02/2020~~6 6
14 1094358 18/02/2020~~24/02/2020~~7 6
15 1117082 25/02/2020~~01/03/2020~~6 6
16 1170835 16/03/2020~~18/03/2020~~3 3
17 61302 12/05/2020~~24/05/2020~~13 12
18 117954 25/05/2020~~07/06/2020~~14 12
19 528008 04/08/2020~~09/08/2020~~6 6
20 611201 25/08/2020~~30/08/2020~~6 6
21 650223 01/09/2020~~06/09/2020~~6 6
22 704020 08/09/2020~~13/09/2020~~6 6
23 774758 15/09/2020~~20/09/2020~~6 6
24 843819 21/09/2020~~27/09/2020~~7 6
25 929884 28/09/2020~~04/10/2020~~7 6
26 1011944 05/10/2020~~11/10/2020~~7 6
27 1262779 27/10/2020~~01/11/2020~~6 6
28 1338267 02/11/2020~~15/11/2020~~14 12
29 1510020 17/11/2020~~22/11/2020~~6 6
30 1558820 23/11/2020~~29/11/2020~~7 6
31 1630221 01/12/2020~~06/12/2020~~6 6
32 70735 06/04/2021~~12/04/2021~~7 6
33 124505 13/04/2021~~25/04/2021~~13 12
34 342305 04/05/2021~~10/05/2021~~7 6
35 381897 11/05/2021~~17/05/2021~~7 6
36 441365 18/05/2021~~24/05/2021~~7 6
37 487442 25/05/2021~~31/05/2021~~7 6
38 894314 28/07/2021~~02/08/2021~~6 6
39 920955 04/08/2021~~09/08/2021~~6 6
40 943735 11/08/2021~~16/08/2021~~6 6
41 1031132 01/09/2021~~06/09/2021~~6 6
42 1069222 08/09/2021~~13/09/2021~~6 6
43 1254553 06/10/2021~~11/10/2021~~6 6
44 1268205 12/10/2021~~18/10/2021~~7 6
45 1325725 19/10/2021~~25/10/2021~~7 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 656371 Chotu Kumar 10/09/2019~~15/09/2019~~6 6 SURAJ KR TURI KE JAMIN PAR TRENCH CUTTING (3419012021/IF/7080901317267)
2 677587 16/09/2019~~22/09/2019~~7 6 URMILA DEVI KE JAMEEN PAR PAKKA FARSH AUR MUTRA TANK NIRMAN (3419012021/IF/7080901347051)
3 764174 04/11/2019~~10/11/2019~~7 6 DILIP KUMAR SINGH KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012021/IF/7080901303293)
4 787802 12/11/2019~~18/11/2019~~7 6 GRAM MANGRODIH ME VIVEKANAND PANDEY GHARSE LEKAR HARSINGRAIDIH JORIYA TAK MITTI MOORAM ROAD NIRMAN (3419012021/RC/7080901073972)
5 814410 19/11/2019~~25/11/2019~~7 6 GRAM MANGRODIH ME VIVEKANAND PANDEY GHARSE LEKAR HARSINGRAIDIH JORIYA TAK MITTI MOORAM ROAD NIRMAN (3419012021/RC/7080901073972)
6 839610 26/11/2019~~01/12/2019~~6 6 ABHIMANYU RAY KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901303287)
7 922135 24/12/2019~~29/12/2019~~6 6 ANNAPURNA DEVI KE JAMIN ME BAKARI SHED NIRMAN (3419012021/IF/7080901363808)
8 940965 30/12/2019~~05/01/2020~~7 6 ANNAPURNA DEVI KE JAMIN ME BAKARI SHED NIRMAN (3419012021/IF/7080901363808)
9 962611 06/01/2020~~12/01/2020~~7 6 DILIP KUMAR SINGH KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012021/IF/7080901303293)
10 978363 13/01/2020~~26/01/2020~~14 12 ANNAPURNA DEVI KE JAMIN ME BAKARI SHED NIRMAN (3419012021/IF/7080901363808)
11 1026836 28/01/2020~~02/02/2020~~6 6 RAJARAM SINGH S/O SURESH SINGH KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351570)
12 1046470 04/02/2020~~09/02/2020~~6 6 GRAM MANGRODIH ME VIVEKANAND PANDEY GHARSE LEKAR HARSINGRAIDIH JORIYA TAK MITTI MOORAM ROAD NIRMAN (3419012021/RC/7080901073972)
13 1069442 11/02/2020~~16/02/2020~~6 6 AMAR SINGH PITA VIMAL SINGHKE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351560)
14 1094358 18/02/2020~~24/02/2020~~7 6 AMAR SINGH PITA VIMAL SINGHKE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351560)
15 1117082 25/02/2020~~01/03/2020~~6 6 AMAR SINGH PITA VIMAL SINGHKE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351560)
16 1170835 16/03/2020~~18/03/2020~~3 3 AMAR SINGH PITA VIMAL SINGHKE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351560)
17 61302 12/05/2020~~24/05/2020~~13 12 GRAM MANGRODIH ME VIVEKANAND PANDEY GHARSE LEKAR HARSINGRAIDIH JORIYA TAK MITTI MOORAM ROAD NIRMAN (3419012021/RC/7080901073972)
18 117954 25/05/2020~~07/06/2020~~14 12 GRAM MANGRODIH ME CHATURANAND SINGH KE GHAR SE LEKAR NADI TAK CHHAT GHAT TAK MITTI MORAM ROAD NIRMAN (3419012021/RC/7080901073973)
19 528008 04/08/2020~~09/08/2020~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1947546 (3419012021/IF/IAY/1002586)
20 611201 25/08/2020~~30/08/2020~~6 6 BIMAL SINHG KA VERMI COMPOST NIRMAN (3419012021/IF/7080901451820)
21 650223 01/09/2020~~06/09/2020~~6 6 BIMAL SINHG KA VERMI COMPOST NIRMAN (3419012021/IF/7080901451820)
22 704020 08/09/2020~~13/09/2020~~6 6 AMAR SINHG KA VERMI COMPOST NIRMAN (3419012021/IF/7080901451812)
23 774758 15/09/2020~~20/09/2020~~6 6 PATHKHIR DURBAMAND SE USARI NADI TAK ROAD KINARE VIRSHA ROPAN (3419012021/DP/7080901133572)
24 843819 21/09/2020~~27/09/2020~~7 6 AMAR SINGH KE JAMIN PAR TCB NIRMAN (3419012021/IF/7080901446446)
25 929884 28/09/2020~~04/10/2020~~7 6 AMAR SINGH KE JAMIN PAR TCB NIRMAN (3419012021/IF/7080901446446)
26 1011944 05/10/2020~~11/10/2020~~7 6 AMAR SINGH KE JAMIN PAR TCB NIRMAN (3419012021/IF/7080901446446)
27 1262779 27/10/2020~~01/11/2020~~6 6 PATHAK HIR NEY PUL SE P.C.C ROAD TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134039)
28 1338267 02/11/2020~~15/11/2020~~14 12 PATHAK HIR NEY PUL SE P.C.C ROAD TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134039)
29 1510020 17/11/2020~~22/11/2020~~6 6 PATHAK HIR NEY PUL SE P.C.C ROAD TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134039)
30 1558820 23/11/2020~~29/11/2020~~7 6 PATHAKHIR MAN ROAD SE AAM BAGICHA TAK ROAD KINARE BRIKCHA ROPAN (3419012021/DP/7080901134042)
31 1630221 01/12/2020~~06/12/2020~~6 6 PATHAKHIR MAN ROAD SE AAM BAGICHA TAK ROAD KINARE BRIKCHA ROPAN (3419012021/DP/7080901134042)
32 70735 06/04/2021~~12/04/2021~~7 6 NAYA PUL SE CHAD PLANT TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134043)
33 124505 13/04/2021~~25/04/2021~~13 12 PATHAKHIR MAN ROAD SE AAM BAGICHA TAK ROAD KINARE BRIKCHA ROPAN (3419012021/DP/7080901134042)
34 342305 04/05/2021~~10/05/2021~~7 6 KAUWA GHAT SE SHAMSAN GHAT TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134040)
35 381897 11/05/2021~~17/05/2021~~7 6 KAUWA GHAT SE SHAMSAN GHAT TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134040)
36 441365 18/05/2021~~24/05/2021~~7 6 KAUWA GHAT SE SHAMSAN GHAT TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134040)
37 487442 25/05/2021~~31/05/2021~~7 6 KAUWA GHAT SE SHAMSAN GHAT TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134040)
38 894314 28/07/2021~~02/08/2021~~6 6 NAYA PUL SE CHAD PLANT TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134043)
39 920955 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)
40 943735 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)
41 1031132 01/09/2021~~06/09/2021~~6 6 RUSAN MIYA KE GHAR SE RELWE SADAK TAK ROAD KINARE VIRSHA ROPAN (3419012021/DP/7080901134781)
42 1069222 08/09/2021~~13/09/2021~~6 6 PULIYA SE TEYAB MIYA GHAR TAK ROAD KINARE VIRSHA ROPAN (3419012021/DP/7080901134780)
43 1254553 06/10/2021~~11/10/2021~~6 6 PULIYA SE TEYAB MIYA GHAR TAK ROAD KINARE VIRSHA ROPAN (3419012021/DP/7080901134780)
44 1268205 12/10/2021~~18/10/2021~~7 6 RABI KUMAR KE GHAR SE TALAB TAK ROAD KINARE VRIKCHA ROPAN (3419012021/DP/7080901135064)
45 1325725 19/10/2021~~25/10/2021~~7 6 RABI KUMAR KE GHAR SE TALAB TAK ROAD KINARE VRIKCHA ROPAN (3419012021/DP/7080901135064)

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 Chotu Kumar 10/09/2019 6 SURAJ KR TURI KE JAMIN PAR TRENCH CUTTING (3419012021/IF/7080901317267) 13353 1026 0
2 Chotu Kumar 16/09/2019 6 URMILA DEVI KE JAMEEN PAR PAKKA FARSH AUR MUTRA TANK NIRMAN (3419012021/IF/7080901347051) 13917 1026 0
3 Chotu Kumar 04/11/2019 6 DILIP KUMAR SINGH KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012021/IF/7080901303293) 18198 1026 0
4 Chotu Kumar 12/11/2019 6 GRAM MANGRODIH ME VIVEKANAND PANDEY GHARSE LEKAR HARSINGRAIDIH JORIYA TAK MITTI MOORAM ROAD NIRMAN (3419012021/RC/7080901073972) 19185 1026 0
5 Chotu Kumar 19/11/2019 6 GRAM MANGRODIH ME VIVEKANAND PANDEY GHARSE LEKAR HARSINGRAIDIH JORIYA TAK MITTI MOORAM ROAD NIRMAN (3419012021/RC/7080901073972) 20528 1026 0
6 Chotu Kumar 26/11/2019 6 ABHIMANYU RAY KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901303287) 21554 1026 0
7 Chotu Kumar 24/12/2019 6 ANNAPURNA DEVI KE JAMIN ME BAKARI SHED NIRMAN (3419012021/IF/7080901363808) 24485 1026 0
8 Chotu Kumar 30/12/2019 6 ANNAPURNA DEVI KE JAMIN ME BAKARI SHED NIRMAN (3419012021/IF/7080901363808) 25214 1026 0
9 Chotu Kumar 06/01/2020 6 DILIP KUMAR SINGH KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012021/IF/7080901303293) 25901 1026 0
10 Chotu Kumar 13/01/2020 6 ANNAPURNA DEVI KE JAMIN ME BAKARI SHED NIRMAN (3419012021/IF/7080901363808) 26317 1026 0
11 Chotu Kumar 20/01/2020 6 ANNAPURNA DEVI KE JAMIN ME BAKARI SHED NIRMAN (3419012021/IF/7080901363808) 26993 1026 0
12 Chotu Kumar 28/01/2020 6 RAJARAM SINGH S/O SURESH SINGH KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351570) 28093 1026 0
13 Chotu Kumar 04/02/2020 6 GRAM MANGRODIH ME VIVEKANAND PANDEY GHARSE LEKAR HARSINGRAIDIH JORIYA TAK MITTI MOORAM ROAD NIRMAN (3419012021/RC/7080901073972) 28755 1026 0
14 Chotu Kumar 11/02/2020 6 AMAR SINGH PITA VIMAL SINGHKE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351560) 29406 1026 0
15 Chotu Kumar 18/02/2020 6 AMAR SINGH PITA VIMAL SINGHKE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351560) 30091 1026 0
Sub Total FY 1920 90 15390 0
16 Chotu Kumar 11/05/2020 6 GRAM MANGRODIH ME VIVEKANAND PANDEY GHARSE LEKAR HARSINGRAIDIH JORIYA TAK MITTI MOORAM ROAD NIRMAN (3419012021/RC/7080901073972) 2124 1164 0
17 Chotu Kumar 18/05/2020 6 GRAM MANGRODIH ME VIVEKANAND PANDEY GHARSE LEKAR HARSINGRAIDIH JORIYA TAK MITTI MOORAM ROAD NIRMAN (3419012021/RC/7080901073972) 2335 1164 0
18 Chotu Kumar 04/08/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1947546 (3419012021/IF/IAY/1002586) 10940 1164 0
19 Chotu Kumar 01/09/2020 6 BIMAL SINHG KA VERMI COMPOST NIRMAN (3419012021/IF/7080901451820) 13423 1164 0
20 Chotu Kumar 08/09/2020 6 AMAR SINHG KA VERMI COMPOST NIRMAN (3419012021/IF/7080901451812) 14267 1164 0
21 Chotu Kumar 21/09/2020 6 AMAR SINGH KE JAMIN PAR TCB NIRMAN (3419012021/IF/7080901446446) 16891 1164 0
22 Chotu Kumar 28/09/2020 6 AMAR SINGH KE JAMIN PAR TCB NIRMAN (3419012021/IF/7080901446446) 18896 1164 0
23 Chotu Kumar 05/10/2020 6 AMAR SINGH KE JAMIN PAR TCB NIRMAN (3419012021/IF/7080901446446) 20380 1164 0
24 Chotu Kumar 26/10/2020 5 PATHAK HIR NEY PUL SE P.C.C ROAD TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134039) 25831 970 0
25 Chotu Kumar 02/11/2020 6 PATHAK HIR NEY PUL SE P.C.C ROAD TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134039) 27059 1164 0
26 Chotu Kumar 09/11/2020 6 PATHAK HIR NEY PUL SE P.C.C ROAD TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134039) 29559 1164 0
27 Chotu Kumar 17/11/2020 6 PATHAK HIR NEY PUL SE P.C.C ROAD TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134039) 31111 1164 0
28 Chotu Kumar 23/11/2020 6 PATHAKHIR MAN ROAD SE AAM BAGICHA TAK ROAD KINARE BRIKCHA ROPAN (3419012021/DP/7080901134042) 32171 1164 0
29 Chotu Kumar 01/12/2020 6 PATHAKHIR MAN ROAD SE AAM BAGICHA TAK ROAD KINARE BRIKCHA ROPAN (3419012021/DP/7080901134042) 33655 1164 0
Sub Total FY 2021 83 16102 0
30 Chotu Kumar 07/04/2021 6 NAYA PUL SE CHAD PLANT TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134043) 801 1350 0
31 Chotu Kumar 13/04/2021 6 PATHAKHIR MAN ROAD SE AAM BAGICHA TAK ROAD KINARE BRIKCHA ROPAN (3419012021/DP/7080901134042) 1357 1350 0
32 Chotu Kumar 20/04/2021 6 PATHAKHIR MAN ROAD SE AAM BAGICHA TAK ROAD KINARE BRIKCHA ROPAN (3419012021/DP/7080901134042) 1358 1350 0
33 Chotu Kumar 04/05/2021 6 KAUWA GHAT SE SHAMSAN GHAT TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134040) 5536 1350 0
34 Chotu Kumar 11/05/2021 6 KAUWA GHAT SE SHAMSAN GHAT TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134040) 6888 1350 0
35 Chotu Kumar 18/05/2021 6 KAUWA GHAT SE SHAMSAN GHAT TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134040) 7406 1350 0
36 Chotu Kumar 25/05/2021 6 KAUWA GHAT SE SHAMSAN GHAT TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134040) 8483 1350 0
37 Chotu Kumar 28/07/2021 6 NAYA PUL SE CHAD PLANT TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134043) 17685 1350 0
38 Chotu Kumar 04/08/2021 6 PATHAK HIR NEY PUL SE P.C.C ROAD TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134039) 18355 1350 0
39 Chotu Kumar 11/08/2021 6 PATHAK HIR NEY PUL SE P.C.C ROAD TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134039) 19022 1350 0
40 Chotu Kumar 01/09/2021 6 RUSAN MIYA KE GHAR SE RELWE SADAK TAK ROAD KINARE VIRSHA ROPAN (3419012021/DP/7080901134781) 20988 1350 0
41 Chotu Kumar 08/09/2021 6 PULIYA SE TEYAB MIYA GHAR TAK ROAD KINARE VIRSHA ROPAN (3419012021/DP/7080901134780) 21689 1350 0
42 Chotu Kumar 06/10/2021 6 PULIYA SE TEYAB MIYA GHAR TAK ROAD KINARE VIRSHA ROPAN (3419012021/DP/7080901134780) 24296 1350 0
43 Chotu Kumar 12/10/2021 6 RABI KUMAR KE GHAR SE TALAB TAK ROAD KINARE VRIKCHA ROPAN (3419012021/DP/7080901135064) 24682 1350 0
44 Chotu Kumar 19/10/2021 6 RABI KUMAR KE GHAR SE TALAB TAK ROAD KINARE VRIKCHA ROPAN (3419012021/DP/7080901135064) 25504 1350 0
Sub Total FY 2122 90 20250 0