Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-016-004/3409 Family Id: 3409
Name of Head of Household: Sunita Kumari Tudu
Name of Father/Husband: Charan Hembram
Category: OTH
Date of Registration: 3/10/2023
Address:
Villages:
Panchayat: JITPUR
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 3409
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sunita Kumari Tudu Female 29 Indian 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 1768801 Sunita Kumari Tudu 21/03/2023~~27/03/2023~~7 6
2 105141 13/04/2023~~17/04/2023~~5 5
3 180714 25/04/2023~~01/05/2023~~7 6
4 283656 10/05/2023~~15/05/2023~~6 6
5 621095 21/06/2023~~26/06/2023~~6 6
6 664475 28/06/2023~~11/07/2023~~14 12
7 788156 18/07/2023~~24/07/2023~~7 6
8 942310 16/08/2023~~22/08/2023~~7 6
9 967242 23/08/2023~~28/08/2023~~6 6
10 1050248 13/09/2023~~19/09/2023~~7 6
11 1380108 28/11/2023~~04/12/2023~~7 6
12 1410705 05/12/2023~~11/12/2023~~7 6
13 1451484 13/12/2023~~19/12/2023~~7 6
14 1483838 20/12/2023~~26/12/2023~~7 6
15 1630783 23/01/2024~~29/01/2024~~7 6
16 1669078 30/01/2024~~05/02/2024~~7 6
17 1744254 14/02/2024~~19/02/2024~~6 6
18 1805566 27/02/2024~~04/03/2024~~7 7
19 9522 02/04/2024~~08/04/2024~~7 7
20 371482 28/05/2024~~10/06/2024~~14 14

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 1768801 Sunita Kumari Tudu 21/03/2023~~27/03/2023~~7 6 Anita verma ka pashu shed nirman (3419012016/IF/7080902018038)
2 105141 13/04/2023~~17/04/2023~~5 5 Anita verma ka pashu shed nirman (3419012016/IF/7080902018038)
3 180714 25/04/2023~~01/05/2023~~7 6 Anita verma ka pashu shed nirman (3419012016/IF/7080902018038)
4 283656 10/05/2023~~15/05/2023~~6 6 Anita verma ka pashu shed nirman (3419012016/IF/7080902018038)
5 621095 21/06/2023~~26/06/2023~~6 6 GRAM KARMA TAND ME ANITA DEVI KE JAMIN PAR MIXED FRUIT PLANTATION (3419012016/IF/7080902723378)
6 664475 28/06/2023~~11/07/2023~~14 12 GRAM KARMA TAND ME ANITA DEVI KE JAMIN PAR MIXED FRUIT PLANTATION (3419012016/IF/7080902723378)
7 788156 18/07/2023~~24/07/2023~~7 6 TEKNI DEVI KE JAMIN PAR DOBHA (3419012016/IF/7080902483873)
8 942310 16/08/2023~~22/08/2023~~7 6 GRAM KARMA TAND ME ANITA DEVI KE JAMIN PAR MIXED FRUIT PLANTATION (3419012016/IF/7080902723378)
9 967242 23/08/2023~~28/08/2023~~6 6 Sunita verma ka pashu shed nirman (3419012016/IF/7080901994571)
10 1050248 13/09/2023~~19/09/2023~~7 6 GRAM KARMA TAND ME ANITA DEVI KE JAMIN PAR MIXED FRUIT PLANTATION (3419012016/IF/7080902723378)
11 1380108 28/11/2023~~04/12/2023~~7 6 TEKNI DEVI KE JAMIN PAR DOBHA (3419012016/IF/7080902483873)
12 1410705 05/12/2023~~11/12/2023~~7 6 TEKNI DEVI KE JAMIN PAR DOBHA (3419012016/IF/7080902483873)
13 1451484 13/12/2023~~19/12/2023~~7 6 TEKNI DEVI KE JAMIN PAR DOBHA (3419012016/IF/7080902483873)
14 1483838 20/12/2023~~26/12/2023~~7 6 TEKNI DEVI KE JAMIN PAR DOBHA (3419012016/IF/7080902483873)
15 1630783 23/01/2024~~29/01/2024~~7 6 DURGAPAHRI ME MOGLA MURMU KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902440376)
16 1669078 30/01/2024~~05/02/2024~~7 6 DURGAPAHRI ME MOGLA MURMU KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902440376)
17 1744254 14/02/2024~~19/02/2024~~6 6 DURGAPAHRI ME MOGLA MURMU KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902440376)
18 1805566 27/02/2024~~04/03/2024~~7 7 DURGAPAHRI NADI SE LAKHAN HEMBROM GHAR TAK DONO TARAF PLANTATION (3419012016/DP/7080901136801)
19 9522 02/04/2024~~08/04/2024~~7 7 DURGAPAHRI NADI SE LAKHAN HEMBROM GHAR TAK DONO TARAF PLANTATION (3419012016/DP/7080901136801)
20 371482 28/05/2024~~10/06/2024~~14 14 GRAM DURGAPAHRI ME SONI MARANDI KE JAMIN PAR BIRSHA HARIT GRAM YOJNA (3419012016/IF/GIS/101566)

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 Sunita Kumari Tudu 25/04/2023 6 Anita verma ka pashu shed nirman (3419012016/IF/7080902018038) 3616 1422 0
2 Sunita Kumari Tudu 21/06/2023 6 GRAM KARMA TAND ME ANITA DEVI KE JAMIN PAR MIXED FRUIT PLANTATION (3419012016/IF/7080902723378) 13026 1530 0
3 Sunita Kumari Tudu 28/06/2023 6 GRAM KARMA TAND ME ANITA DEVI KE JAMIN PAR MIXED FRUIT PLANTATION (3419012016/IF/7080902723378) 13671 1530 0
4 Sunita Kumari Tudu 04/07/2023 6 GRAM KARMA TAND ME ANITA DEVI KE JAMIN PAR MIXED FRUIT PLANTATION (3419012016/IF/7080902723378) 13673 1530 0
5 Sunita Kumari Tudu 18/07/2023 6 TEKNI DEVI KE JAMIN PAR DOBHA (3419012016/IF/7080902483873) 17265 1530 0
6 Sunita Kumari Tudu 16/08/2023 6 GRAM KARMA TAND ME ANITA DEVI KE JAMIN PAR MIXED FRUIT PLANTATION (3419012016/IF/7080902723378) 21477 1530 0
7 Sunita Kumari Tudu 22/08/2023 6 Sunita verma ka pashu shed nirman (3419012016/IF/7080901994571) 22355 1530 0
8 Sunita Kumari Tudu 13/09/2023 6 GRAM KARMA TAND ME ANITA DEVI KE JAMIN PAR MIXED FRUIT PLANTATION (3419012016/IF/7080902723378) 25518 1530 0
9 Sunita Kumari Tudu 29/11/2023 6 TEKNI DEVI KE JAMIN PAR DOBHA (3419012016/IF/7080902483873) 35598 1530 0
10 Sunita Kumari Tudu 06/12/2023 6 TEKNI DEVI KE JAMIN PAR DOBHA (3419012016/IF/7080902483873) 35931 1530 0
11 Sunita Kumari Tudu 13/12/2023 6 TEKNI DEVI KE JAMIN PAR DOBHA (3419012016/IF/7080902483873) 36174 1530 0
12 Sunita Kumari Tudu 19/12/2023 1 TEKNI DEVI KE JAMIN PAR DOBHA (3419012016/IF/7080902483873) 36437 255 0
13 Sunita Kumari Tudu 23/01/2024 6 DURGAPAHRI ME MOGLA MURMU KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902440376) 38722 1530 0
14 Sunita Kumari Tudu 30/01/2024 6 DURGAPAHRI ME MOGLA MURMU KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902440376) 39643 1530 0
15 Sunita Kumari Tudu 27/02/2024 6 DURGAPAHRI NADI SE LAKHAN HEMBROM GHAR TAK DONO TARAF PLANTATION (3419012016/DP/7080901136801) 42111 1530 0
Sub Total FY 2324 85 21567 0
16 Sunita Kumari Tudu 02/04/2024 7 DURGAPAHRI NADI SE LAKHAN HEMBROM GHAR TAK DONO TARAF PLANTATION (3419012016/DP/7080901136801) 33 1904 0
17 Sunita Kumari Tudu 27/05/2024 6 GRAM DURGAPAHRI ME SONI MARANDI KE JAMIN PAR BIRSHA HARIT GRAM YOJNA (3419012016/IF/GIS/101566) 5088 1632 0
18 Sunita Kumari Tudu 04/06/2024 6 GRAM DURGAPAHRI ME SONI MARANDI KE JAMIN PAR BIRSHA HARIT GRAM YOJNA (3419012016/IF/GIS/101566) 5090 1632 0
Sub Total FY 2425 19 5168 0