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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-036-003/1344 Family Id: 1344
Name of Head of Household: dewanti devi
Name of Father/Husband: manoj tudu
Category: OTH
Date of Registration: 2/22/2013
Address:
Villages:
Panchayat: SINDWARIYA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1344
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 dewanti devi Female 25 Jharkhand Rajya Gramin Bank
2 MANOJ TUDU Male 30 Jharkhand Rajya Gramin 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 1186479 dewanti devi 19/10/2020~~25/10/2020~~7 6
2 1186480 MANOJ TUDU 19/10/2020~~25/10/2020~~7 6
3 1278602 dewanti devi 27/10/2020~~01/11/2020~~6 6
4 1278603 MANOJ TUDU 27/10/2020~~01/11/2020~~6 6
5 1278663 dewanti devi 02/11/2020~~15/11/2020~~14 12
6 1278664 MANOJ TUDU 02/11/2020~~15/11/2020~~14 12
7 769954 30/06/2021~~05/07/2021~~6 6
8 908153 02/08/2021~~07/08/2021~~6 6
9 967761 dewanti devi 17/08/2021~~23/08/2021~~7 6
10 1484425 MANOJ TUDU 16/11/2021~~29/11/2021~~14 12
11 1172686 21/12/2022~~02/01/2023~~13 12

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 1186479 dewanti devi 19/10/2020~~25/10/2020~~7 6 MAIN ROAD SE LEKAR LOGAN SOREN GAR TAK MITTI MOORAM ROAD NIRMAN (3419012036/RC/7080901073827)
2 1186480 MANOJ TUDU 19/10/2020~~25/10/2020~~7 6 MAIN ROAD SE LEKAR LOGAN SOREN GAR TAK MITTI MOORAM ROAD NIRMAN (3419012036/RC/7080901073827)
3 1278602 dewanti devi 27/10/2020~~01/11/2020~~6 6 MAIN ROAD SE LEKAR LOGAN SOREN GAR TAK MITTI MOORAM ROAD NIRMAN (3419012036/RC/7080901073827)
4 1278603 MANOJ TUDU 27/10/2020~~01/11/2020~~6 6 MAIN ROAD SE LEKAR LOGAN SOREN GAR TAK MITTI MOORAM ROAD NIRMAN (3419012036/RC/7080901073827)
5 1278663 dewanti devi 02/11/2020~~15/11/2020~~14 12 MAIN ROAD SE LEKAR LOGAN SOREN GAR TAK MITTI MOORAM ROAD NIRMAN (3419012036/RC/7080901073827)
6 1278664 MANOJ TUDU 02/11/2020~~15/11/2020~~14 12 MAIN ROAD SE LEKAR LOGAN SOREN GAR TAK MITTI MOORAM ROAD NIRMAN (3419012036/RC/7080901073827)
7 769954 30/06/2021~~05/07/2021~~6 6 UTKARMIT PRATHMIK VIDHALAYA BARAGADHA KHURD ME RAIN WATER HARVESTING NIRMAN (3419012036/WC/7080901312324)
8 908153 02/08/2021~~07/08/2021~~6 6 UTKARMIT MADHAYA VIDHLAYA SAILAYATAND ME RAIN WATER HARVESTING NIRMAN (3419012036/WC/7080901312214)
9 967761 dewanti devi 17/08/2021~~23/08/2021~~7 6 UTKARMIT MADHAYA VIDHLAYA SAILAYATAND ME RAIN WATER HARVESTING NIRMAN (3419012036/WC/7080901312214)
10 1484425 MANOJ TUDU 16/11/2021~~29/11/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH120493765 (3419012036/IF/IAY/1535712)
11 1172686 21/12/2022~~02/01/2023~~13 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH120493765 (3419012036/IF/IAY/1535712)

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 dewanti devi 19/10/2020 3 MAIN ROAD SE LEKAR LOGAN SOREN GAR TAK MITTI MOORAM ROAD NIRMAN (3419012036/RC/7080901073827) 24339 582 0
2 dewanti devi 27/10/2020 6 MAIN ROAD SE LEKAR LOGAN SOREN GAR TAK MITTI MOORAM ROAD NIRMAN (3419012036/RC/7080901073827) 26045 1164 0
3 MANOJ TUDU 27/10/2020 6 MAIN ROAD SE LEKAR LOGAN SOREN GAR TAK MITTI MOORAM ROAD NIRMAN (3419012036/RC/7080901073827) 26045 1164 0
4 dewanti devi 02/11/2020 6 MAIN ROAD SE LEKAR LOGAN SOREN GAR TAK MITTI MOORAM ROAD NIRMAN (3419012036/RC/7080901073827) 26923 1164 0
5 dewanti devi 09/11/2020 6 MAIN ROAD SE LEKAR LOGAN SOREN GAR TAK MITTI MOORAM ROAD NIRMAN (3419012036/RC/7080901073827) 29225 1164 0
6 MANOJ TUDU 09/11/2020 6 MAIN ROAD SE LEKAR LOGAN SOREN GAR TAK MITTI MOORAM ROAD NIRMAN (3419012036/RC/7080901073827) 29225 1164 0
Sub Total FY 2021 33 6402 0
7 MANOJ TUDU 30/06/2021 6 UTKARMIT PRATHMIK VIDHALAYA BARAGADHA KHURD ME RAIN WATER HARVESTING NIRMAN (3419012036/WC/7080901312324) 14613 1350 0
8 dewanti devi 18/08/2021 6 UTKARMIT MADHAYA VIDHLAYA SAILAYATAND ME RAIN WATER HARVESTING NIRMAN (3419012036/WC/7080901312214) 19726 1350 0
9 MANOJ TUDU 16/11/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH120493765 (3419012036/IF/IAY/1535712) 28975 1350 0
10 MANOJ TUDU 23/11/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH120493765 (3419012036/IF/IAY/1535712) 29935 1350 0
Sub Total FY 2122 24 5400 0
11 MANOJ TUDU 21/12/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH120493765 (3419012036/IF/IAY/1535712) 37918 1422 0
12 MANOJ TUDU 27/12/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH120493765 (3419012036/IF/IAY/1535712) 38549 1659 0
Sub Total FY 2223 13 3081 0