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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-001/483 Family Id: 483
Name of Head of Household: KAILASH TUDU
Name of Father/Husband: GUDMA MANJHI
Category: ST
Date of Registration: 1/20/2020
Address:
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 483
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KAILASH TUDU Male 24 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 662501 KAILASH TUDU 07/09/2020~~13/09/2020~~7 6
2 748891 14/09/2020~~27/09/2020~~14 12
3 978182 05/10/2020~~18/10/2020~~14 12
4 1360613 02/11/2020~~15/11/2020~~14 12
5 1857275 29/12/2020~~11/01/2021~~14 12
6 2074026 26/01/2021~~08/02/2021~~14 12
7 2230970 23/02/2021~~08/03/2021~~14 12
8 2394687 16/03/2021~~29/03/2021~~14 12
9 34199 06/04/2021~~19/04/2021~~14 12
10 391331 11/05/2021~~17/05/2021~~7 6
11 1546371 30/11/2021~~06/12/2021~~7 6
12 289541 05/07/2022~~11/07/2022~~7 6
13 306336 12/07/2022~~18/07/2022~~7 6
14 842431 25/10/2022~~31/10/2022~~7 6
15 903852 08/11/2022~~21/11/2022~~14 12
16 1642853 02/03/2023~~06/03/2023~~5 5
17 265733 09/05/2023~~15/05/2023~~7 6
18 320226 16/05/2023~~22/05/2023~~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 662501 KAILASH TUDU 07/09/2020~~13/09/2020~~7 6 JAMUNIYA SAWNA HEMBRAM GHAR SE ALGUNDA SIBU SOREN GHAR TAK MITTI MOORAM ROAD NIRMAN (3419012003/RC/7080901075325)
2 748891 14/09/2020~~27/09/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2208024 (3419012003/IF/IAY/963870)
3 978182 05/10/2020~~18/10/2020~~14 12 gram ALUNDA me MUKESH KUMAR TURI ke jamin me dobha nirman (3419012003/IF/7080901433240)
4 1360613 02/11/2020~~15/11/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1145383 (3419012003/IF/IAY/1060403)
5 1857275 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)
6 2074026 26/01/2021~~08/02/2021~~14 12 HARISH TURI KA TCB nirman (3419012003/IF/7080901491351)
7 2230970 23/02/2021~~08/03/2021~~14 12 GARAM ALGUNDA ME SANTOSH TURI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080901552864)
8 2394687 16/03/2021~~29/03/2021~~14 12 Algunda me munsi soren ke jamin par sichai kup nirman (3419012003/IF/7080901498181)
9 34199 06/04/2021~~19/04/2021~~14 12 MUKESH KUMAR TURI KE KHET KE PAS GRED BUND NIRMAN (3419012003/WC/7080901317858)
10 391331 11/05/2021~~17/05/2021~~7 6 GARAM ALGUNDA ME SANTOSH TURI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080901552864)
11 1546371 30/11/2021~~06/12/2021~~7 6 GOVINDPUR ME ALLAUDIN ANSARI S/O SONA MIYAN KA TCB NIRMAN (3419012003/IF/7080901846897)
12 289541 05/07/2022~~11/07/2022~~7 6 GOVINDPUR ME ALLAUDIN ANSARI S/O SONA MIYAN KA TCB NIRMAN (3419012003/IF/7080901846897)
13 306336 12/07/2022~~18/07/2022~~7 6 GOVINDPUR ME ALLAUDIN ANSARI S/O SONA MIYAN KA TCB NIRMAN (3419012003/IF/7080901846897)
14 842431 25/10/2022~~31/10/2022~~7 6 CHENGARBASA ME MAHANAND VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902264217)
15 903852 08/11/2022~~21/11/2022~~14 12 KAMRUDDIN ANSARI KE JAMIN PAR PASHU SHED NIRMAN (3419012003/IF/7080902109661)
16 1642853 02/03/2023~~06/03/2023~~5 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2445207 (3419012003/IF/IAY/1094035)
17 265733 09/05/2023~~15/05/2023~~7 6 MUKESH TURI KA DOBHA NIRMAN (3419012003/IF/7080902506964)
18 320226 16/05/2023~~22/05/2023~~7 6 MUKESH TURI KA DOBHA NIRMAN (3419012003/IF/7080902506964)

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 KAILASH TUDU 21/09/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2208024 (3419012003/IF/IAY/963870) 15957 1164 0
2 KAILASH TUDU 05/10/2020 6 gram ALUNDA me MUKESH KUMAR TURI ke jamin me dobha nirman (3419012003/IF/7080901433240) 19522 1164 0
3 KAILASH TUDU 12/10/2020 6 gram ALUNDA me MUKESH KUMAR TURI ke jamin me dobha nirman (3419012003/IF/7080901433240) 21307 1164 0
4 KAILASH TUDU 02/11/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1145383 (3419012003/IF/IAY/1060403) 27955 1164 0
5 KAILASH TUDU 09/11/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1145383 (3419012003/IF/IAY/1060403) 29394 1164 0
6 KAILASH TUDU 29/12/2020 6 GRAM MASMOHNA ME NUNLAL HASDA KE GHAR SE BADKU MARANDI GHAR TAK GRED BUND NIRMAN (3419012003/WC/7080901312286) 37965 1164 0
7 KAILASH TUDU 05/01/2021 6 GRAM MASMOHNA ME NUNLAL HASDA KE GHAR SE BADKU MARANDI GHAR TAK GRED BUND NIRMAN (3419012003/WC/7080901312286) 37972 1164 0
8 KAILASH TUDU 26/01/2021 6 HARISH TURI KA TCB nirman (3419012003/IF/7080901491351) 43250 1164 0
9 KAILASH TUDU 02/02/2021 6 HARISH TURI KA TCB nirman (3419012003/IF/7080901491351) 43972 1164 0
10 KAILASH TUDU 23/02/2021 6 GARAM ALGUNDA ME SANTOSH TURI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080901552864) 47487 1164 0
11 KAILASH TUDU 02/03/2021 6 GARAM ALGUNDA ME SANTOSH TURI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080901552864) 48161 1164 0
12 KAILASH TUDU 16/03/2021 6 Algunda me munsi soren ke jamin par sichai kup nirman (3419012003/IF/7080901498181) 50459 1164 0
13 KAILASH TUDU 23/03/2021 6 Algunda me munsi soren ke jamin par sichai kup nirman (3419012003/IF/7080901498181) 51786 1164 0
Sub Total FY 2021 78 15132 0
14 KAILASH TUDU 06/04/2021 6 MUKESH KUMAR TURI KE KHET KE PAS GRED BUND NIRMAN (3419012003/WC/7080901317858) 436 1350 0
15 KAILASH TUDU 13/04/2021 6 MUKESH KUMAR TURI KE KHET KE PAS GRED BUND NIRMAN (3419012003/WC/7080901317858) 2080 1350 0
16 KAILASH TUDU 11/05/2021 6 GARAM ALGUNDA ME SANTOSH TURI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080901552864) 6233 1350 0
Sub Total FY 2122 18 4050 0
17 KAILASH TUDU 26/10/2022 6 CHENGARBASA ME MAHANAND VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902264217) 29689 1422 0
18 KAILASH TUDU 08/11/2022 6 KAMRUDDIN ANSARI KE JAMIN PAR PASHU SHED NIRMAN (3419012003/IF/7080902109661) 31791 1422 0
Sub Total FY 2223 12 2844 0
19 KAILASH TUDU 09/05/2023 6 MUKESH TURI KA DOBHA NIRMAN (3419012003/IF/7080902506964) 5590 1530 0
20 KAILASH TUDU 17/05/2023 6 MUKESH TURI KA DOBHA NIRMAN (3419012003/IF/7080902506964) 6690 1530 0
Sub Total FY 2324 12 3060 0