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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-036-003/1715 Family Id: 1715
Name of Head of Household: BABUWA TUDU
Name of Father/Husband: CHARKA TUDU
Category: ST
Date of Registration: 10/21/2017
Address:
Villages:
Panchayat: SINDWARIYA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1715
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 BABUWA TUDU Male 34 JHARKHAND 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 57275 BABUWA TUDU 09/04/2019~~14/04/2019~~6 6
2 87771 15/04/2019~~21/04/2019~~7 6
3 121147 22/04/2019~~28/04/2019~~7 6
4 155919 29/04/2019~~05/05/2019~~7 6
5 272648 21/05/2019~~27/05/2019~~7 6
6 303290 28/05/2019~~02/06/2019~~6 6
7 377153 10/06/2019~~16/06/2019~~7 6
8 406511 17/06/2019~~23/06/2019~~7 6
9 442559 24/06/2019~~30/06/2019~~7 6
10 509522 17/07/2019~~21/07/2019~~5 5
11 552869 05/08/2019~~11/08/2019~~7 6
12 695995 23/09/2019~~29/09/2019~~7 6
13 718984 30/09/2019~~06/10/2019~~7 6
14 743898 21/10/2019~~27/10/2019~~7 6
15 752484 28/10/2019~~03/11/2019~~7 6
16 763199 04/11/2019~~10/11/2019~~7 6
17 784647 11/11/2019~~17/11/2019~~7 6
18 953880 06/01/2020~~12/01/2020~~7 6
19 55859 11/05/2020~~17/05/2020~~7 6
20 90469 18/05/2020~~24/05/2020~~7 6
21 679714 07/09/2020~~13/09/2020~~7 6
22 1278656 02/11/2020~~15/11/2020~~14 12
23 1697601 06/02/2024~~19/02/2024~~14 12
24 483711 12/06/2024~~17/06/2024~~6 6
25 560242 25/06/2024~~01/07/2024~~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 57275 BABUWA TUDU 09/04/2019~~14/04/2019~~6 6 Manilal ke jamin par sinchai kup nirman (3419012036/IF/7080901286215)
2 87771 15/04/2019~~21/04/2019~~7 6 Manilal ke jamin par sinchai kup nirman (3419012036/IF/7080901286215)
3 121147 22/04/2019~~28/04/2019~~7 6 Manilal ke jamin par sinchai kup nirman (3419012036/IF/7080901286215)
4 155919 29/04/2019~~05/05/2019~~7 6 Manilal ke jamin par sinchai kup nirman (3419012036/IF/7080901286215)
5 272648 21/05/2019~~27/05/2019~~7 6 Manilal ke jamin par sinchai kup nirman (3419012036/IF/7080901286215)
6 303290 28/05/2019~~02/06/2019~~6 6 Manilal ke jamin par sinchai kup nirman (3419012036/IF/7080901286215)
7 377153 10/06/2019~~16/06/2019~~7 6 Manilal ke jamin par sinchai kup nirman (3419012036/IF/7080901286215)
8 406511 17/06/2019~~23/06/2019~~7 6 Manilal ke jamin par sinchai kup nirman (3419012036/IF/7080901286215)
9 442559 24/06/2019~~30/06/2019~~7 6 Manilal ke jamin par sinchai kup nirman (3419012036/IF/7080901286215)
10 509522 17/07/2019~~21/07/2019~~5 5 MAIN ROAD SE LEKAR LOGAN SOREN GAR TAK MITTI MOORAM ROAD NIRMAN (3419012036/RC/7080901073827)
11 552869 05/08/2019~~11/08/2019~~7 6 Manilal ke jamin par sinchai kup nirman (3419012036/IF/7080901286215)
12 695995 23/09/2019~~29/09/2019~~7 6 Manilal ke jamin par sinchai kup nirman (3419012036/IF/7080901286215)
13 718984 30/09/2019~~06/10/2019~~7 6 Manilal ke jamin par sinchai kup nirman (3419012036/IF/7080901286215)
14 743898 21/10/2019~~27/10/2019~~7 6 Manilal ke jamin par sinchai kup nirman (3419012036/IF/7080901286215)
15 752484 28/10/2019~~03/11/2019~~7 6 Manilal ke jamin par sinchai kup nirman (3419012036/IF/7080901286215)
16 763199 04/11/2019~~10/11/2019~~7 6 Manilal ke jamin par sinchai kup nirman (3419012036/IF/7080901286215)
17 784647 11/11/2019~~17/11/2019~~7 6 Manilal ke jamin par sinchai kup nirman (3419012036/IF/7080901286215)
18 953880 06/01/2020~~12/01/2020~~7 6 Manilal ke jamin par sinchai kup nirman (3419012036/IF/7080901286215)
19 55859 11/05/2020~~17/05/2020~~7 6 Manilal ke jamin par sinchai kup nirman (3419012036/IF/7080901286215)
20 90469 18/05/2020~~24/05/2020~~7 6 Manilal ke jamin par sinchai kup nirman (3419012036/IF/7080901286215)
21 679714 07/09/2020~~13/09/2020~~7 6 BARAGADHA KHURD VEER SHAHID POTO HO KHEL VIKASH YOJNA (3419012036/AV/7080901166483)
22 1278656 02/11/2020~~15/11/2020~~14 12 MAIN ROAD SE LEKAR LOGAN SOREN GAR TAK MITTI MOORAM ROAD NIRMAN (3419012036/RC/7080901073827)
23 1697601 06/02/2024~~19/02/2024~~14 12 UTKARMIT MADHYA VIDHLAYA SALAIYATAND KE SAMNE VEER SHAHID POTO HO KHEL MAIDAN (3419012036/AV/7080901182893)
24 483711 12/06/2024~~17/06/2024~~6 6 UTKARMIT MADHYA VIDHLAYA SALAIYATAND KE SAMNE VEER SHAHID POTO HO KHEL MAIDAN (3419012036/AV/7080901182893)
25 560242 25/06/2024~~01/07/2024~~7 7 UTKARMIT MADHYA VIDHLAYA SALAIYATAND KE SAMNE VEER SHAHID POTO HO KHEL MAIDAN (3419012036/AV/7080901182893)

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 BABUWA TUDU 09/04/2019 6 Manilal ke jamin par sinchai kup nirman (3419012036/IF/7080901286215) 1117 1026 0
2 BABUWA TUDU 15/04/2019 6 Manilal ke jamin par sinchai kup nirman (3419012036/IF/7080901286215) 1689 1026 0
3 BABUWA TUDU 22/04/2019 6 Manilal ke jamin par sinchai kup nirman (3419012036/IF/7080901286215) 2350 1026 0
4 BABUWA TUDU 21/05/2019 6 Manilal ke jamin par sinchai kup nirman (3419012036/IF/7080901286215) 4646 1026 0
5 BABUWA TUDU 28/05/2019 6 Manilal ke jamin par sinchai kup nirman (3419012036/IF/7080901286215) 5170 1026 0
6 BABUWA TUDU 10/06/2019 6 Manilal ke jamin par sinchai kup nirman (3419012036/IF/7080901286215) 6250 1026 0
7 BABUWA TUDU 17/06/2019 6 Manilal ke jamin par sinchai kup nirman (3419012036/IF/7080901286215) 6608 1026 0
8 BABUWA TUDU 24/06/2019 6 Manilal ke jamin par sinchai kup nirman (3419012036/IF/7080901286215) 7361 1026 0
9 BABUWA TUDU 18/07/2019 4 MAIN ROAD SE LEKAR LOGAN SOREN GAR TAK MITTI MOORAM ROAD NIRMAN (3419012036/RC/7080901073827) 9266 684 0
10 BABUWA TUDU 23/09/2019 6 Manilal ke jamin par sinchai kup nirman (3419012036/IF/7080901286215) 14677 1026 0
11 BABUWA TUDU 21/10/2019 6 Manilal ke jamin par sinchai kup nirman (3419012036/IF/7080901286215) 16289 1026 0
12 BABUWA TUDU 28/10/2019 6 Manilal ke jamin par sinchai kup nirman (3419012036/IF/7080901286215) 17258 1026 0
13 BABUWA TUDU 05/11/2019 6 Manilal ke jamin par sinchai kup nirman (3419012036/IF/7080901286215) 18366 1026 0
14 BABUWA TUDU 11/11/2019 6 Manilal ke jamin par sinchai kup nirman (3419012036/IF/7080901286215) 19037 1026 0
15 BABUWA TUDU 06/01/2020 6 Manilal ke jamin par sinchai kup nirman (3419012036/IF/7080901286215) 25580 1026 0
Sub Total FY 1920 88 15048 0
16 BABUWA TUDU 12/06/2024 4 UTKARMIT MADHYA VIDHLAYA SALAIYATAND KE SAMNE VEER SHAHID POTO HO KHEL MAIDAN (3419012036/AV/7080901182893) 7362 1088 0
Sub Total FY 2425 4 1088 0