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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-001/781 Family Id: 781
Name of Head of Household: Anita murmu
Name of Father/Husband: Kameshwar Tudu
Category: OTH
Date of Registration: 7/25/2020
Address:
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 781
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Anita murmu Female 25 Central 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 978145 Anita murmu 05/10/2020~~18/10/2020~~14 12
2 1348200 02/11/2020~~08/11/2020~~7 6
3 1857303 29/12/2020~~11/01/2021~~14 12
4 2073994 26/01/2021~~08/02/2021~~14 12
5 2231111 23/02/2021~~08/03/2021~~14 12
6 2446442 23/03/2021~~29/03/2021~~7 6
7 34209 06/04/2021~~19/04/2021~~14 12
8 419250 30/05/2023~~05/06/2023~~7 6
9 1129363 03/10/2023~~09/10/2023~~7 6
10 1158095 10/10/2023~~23/10/2023~~14 12
11 1239621 28/10/2023~~03/11/2023~~7 6
12 1336935 21/11/2023~~27/11/2023~~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 978145 Anita murmu 05/10/2020~~18/10/2020~~14 12 gram ALUNDA me MUKESH KUMAR TURI ke jamin me dobha nirman (3419012003/IF/7080901433240)
2 1348200 02/11/2020~~08/11/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2254786 (3419012003/IF/IAY/1001228)
3 1857303 29/12/2020~~11/01/2021~~14 12 GRAM MASMOHNA ME NUNLAL HASDA KE GHAR SE BADKU MARANDI GHAR TAK GRED BUND NIRMAN (3419012003/WC/7080901312286)
4 2073994 26/01/2021~~08/02/2021~~14 12 HARISH TURI KA TCB nirman (3419012003/IF/7080901491351)
5 2231111 23/02/2021~~08/03/2021~~14 12 CHUDAKA SOREN ke jamin par 30*30*doba nirman (3419012003/IF/7080901491353)
6 2446442 23/03/2021~~29/03/2021~~7 6 MUKESH KUMAR TURI KE KHET KE PAS GRED BUND NIRMAN (3419012003/WC/7080901317858)
7 34209 06/04/2021~~19/04/2021~~14 12 MUKESH KUMAR TURI KE KHET KE PAS GRED BUND NIRMAN (3419012003/WC/7080901317858)
8 419250 30/05/2023~~05/06/2023~~7 6 MUKESH TURI KA DOBHA NIRMAN (3419012003/IF/7080902506964)
9 1129363 03/10/2023~~09/10/2023~~7 6 Gram _kasiydih me pradeep mandal ka Aam bagwani nirman (3419012003/IF/7080901767190)
10 1158095 10/10/2023~~23/10/2023~~14 12 Gram _kasiydih me pradeep mandal ka Aam bagwani nirman (3419012003/IF/7080901767190)
11 1239621 28/10/2023~~03/11/2023~~7 6 gram guro me PAYSI DEVI ke jamin me koop nirman (3419012003/IF/7080901295911)
12 1336935 21/11/2023~~27/11/2023~~7 6 Gram _kasiydih me pradeep mandal ka Aam bagwani nirman (3419012003/IF/7080901767190)

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 Anita murmu 05/10/2020 6 gram ALUNDA me MUKESH KUMAR TURI ke jamin me dobha nirman (3419012003/IF/7080901433240) 19523 1164 0
2 Anita murmu 02/11/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2254786 (3419012003/IF/IAY/1001228) 27660 1164 0
3 Anita murmu 29/12/2020 6 GRAM MASMOHNA ME NUNLAL HASDA KE GHAR SE BADKU MARANDI GHAR TAK GRED BUND NIRMAN (3419012003/WC/7080901312286) 37966 1164 0
4 Anita murmu 05/01/2021 6 GRAM MASMOHNA ME NUNLAL HASDA KE GHAR SE BADKU MARANDI GHAR TAK GRED BUND NIRMAN (3419012003/WC/7080901312286) 37973 1164 0
5 Anita murmu 26/01/2021 6 HARISH TURI KA TCB nirman (3419012003/IF/7080901491351) 43251 1164 0
6 Anita murmu 02/02/2021 6 HARISH TURI KA TCB nirman (3419012003/IF/7080901491351) 43973 1164 0
7 Anita murmu 23/02/2021 6 CHUDAKA SOREN ke jamin par 30*30*doba nirman (3419012003/IF/7080901491353) 47491 1164 0
8 Anita murmu 02/03/2021 6 CHUDAKA SOREN ke jamin par 30*30*doba nirman (3419012003/IF/7080901491353) 48144 1164 0
Sub Total FY 2021 48 9312 0
9 Anita murmu 06/04/2021 6 MUKESH KUMAR TURI KE KHET KE PAS GRED BUND NIRMAN (3419012003/WC/7080901317858) 437 1350 0
10 Anita murmu 13/04/2021 6 MUKESH KUMAR TURI KE KHET KE PAS GRED BUND NIRMAN (3419012003/WC/7080901317858) 2081 1350 0
Sub Total FY 2122 12 2700 0
11 Anita murmu 30/05/2023 6 MUKESH TURI KA DOBHA NIRMAN (3419012003/IF/7080902506964) 9128 1530 0
12 Anita murmu 03/10/2023 6 Gram _kasiydih me pradeep mandal ka Aam bagwani nirman (3419012003/IF/7080901767190) 28198 1530 0
13 Anita murmu 10/10/2023 6 Gram _kasiydih me pradeep mandal ka Aam bagwani nirman (3419012003/IF/7080901767190) 29180 1530 0
14 Anita murmu 28/10/2023 1 gram guro me PAYSI DEVI ke jamin me koop nirman (3419012003/IF/7080901295911) 31823 255 0
Sub Total FY 2324 19 4845 0