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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-016-008/352 Family Id: 352
Name of Head of Household: Sabina Tudu
Name of Father/Husband: Bhimsent Murmu
Category: OTH
Date of Registration: 11/27/2023
Address:
Villages:
Panchayat: JITPUR
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 352
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sabina Tudu Female 28 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 1754470 Sabina Tudu 15/02/2024~~20/02/2024~~6 6
2 1806321 27/02/2024~~02/03/2024~~5 5
3 1858217 06/03/2024~~12/03/2024~~7 7
4 1930886 19/03/2024~~24/03/2024~~6 6
5 68589 09/04/2024~~15/04/2024~~7 7
6 335005 22/05/2024~~28/05/2024~~7 7
7 388294 29/05/2024~~03/06/2024~~6 6
8 488464 11/06/2024~~11/06/2024~~1 1

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 1754470 Sabina Tudu 15/02/2024~~20/02/2024~~6 6 JITPUR AAM PED SE BORASIGHA TAK KACHHI SADAK NIRMAN (3419012016/RC/7080901093803)
2 1806321 27/02/2024~~02/03/2024~~5 5 JITPUR AAM PED SE BORASIGHA TAK KACHHI SADAK NIRMAN (3419012016/RC/7080901093803)
3 1858217 06/03/2024~~12/03/2024~~7 7 JITPUR AAM PED SE BORASIGHA TAK KACHHI SADAK NIRMAN (3419012016/RC/7080901093803)
4 1930886 19/03/2024~~24/03/2024~~6 6 JITPUR AAM PED SE BORASIGHA TAK KACHHI SADAK NIRMAN (3419012016/RC/7080901093803)
5 68589 09/04/2024~~15/04/2024~~7 7 JITPUR AAM PED SE BORASIGHA TAK KACHHI SADAK NIRMAN (3419012016/RC/7080901093803)
6 335005 22/05/2024~~28/05/2024~~7 7 JITPUR AAM PED SE BORASIGHA TAK KACHHI SADAK NIRMAN (3419012016/RC/7080901093803)
7 388294 29/05/2024~~03/06/2024~~6 6 JITPUR AAM PED SE BORASIGHA TAK KACHHI SADAK NIRMAN (3419012016/RC/7080901093803)
8 488464 11/06/2024~~11/06/2024~~1 1 CONSTRUCTION OF ABUWA AWASH SABINA TUDU W/O BHIMSER MURMU (3419012016/IF/7080903347216)

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 Sabina Tudu 15/02/2024 4 JITPUR AAM PED SE BORASIGHA TAK KACHHI SADAK NIRMAN (3419012016/RC/7080901093803) 41417 1020 0
2 Sabina Tudu 27/02/2024 5 JITPUR AAM PED SE BORASIGHA TAK KACHHI SADAK NIRMAN (3419012016/RC/7080901093803) 42154 1275 0
3 Sabina Tudu 20/03/2024 5 JITPUR AAM PED SE BORASIGHA TAK KACHHI SADAK NIRMAN (3419012016/RC/7080901093803) 44803 1275 0
Sub Total FY 2324 14 3570 0
4 Sabina Tudu 10/04/2024 1 JITPUR AAM PED SE BORASIGHA TAK KACHHI SADAK NIRMAN (3419012016/RC/7080901093803) 1030 272 0
5 Sabina Tudu 21/05/2024 6 JITPUR AAM PED SE BORASIGHA TAK KACHHI SADAK NIRMAN (3419012016/RC/7080901093803) 4790 1632 0
6 Sabina Tudu 29/05/2024 2 JITPUR AAM PED SE BORASIGHA TAK KACHHI SADAK NIRMAN (3419012016/RC/7080901093803) 5429 544 0
7 Sabina Tudu 11/06/2024 1 CONSTRUCTION OF ABUWA AWASH SABINA TUDU W/O BHIMSER MURMU (3419012016/IF/7080903347216) 7519 272 0
Sub Total FY 2425 10 2720 0