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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-036-003/1340 Family Id: 1340
Name of Head of Household: kati tudu
Name of Father/Husband: babuya tudu
Category: OTH
Date of Registration: 2/22/2013
Address:
Villages:
Panchayat: SINDWARIYA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1340
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 kati tudu Male 19 State Bank of India
2 SHILA KUMARI Female 25


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 11129 kati tudu 02/04/2019~~06/04/2019~~5 5
2 57260 09/04/2019~~14/04/2019~~6 6
3 87755 15/04/2019~~21/04/2019~~7 6
4 953820 06/01/2020~~12/01/2020~~7 6
5 975813 13/01/2020~~19/01/2020~~7 6
6 996324 20/01/2020~~26/01/2020~~7 6
7 1014642 27/01/2020~~02/02/2020~~7 6
8 1036055 03/02/2020~~09/02/2020~~7 6
9 1059912 10/02/2020~~16/02/2020~~7 6
10 1082604 17/02/2020~~23/02/2020~~7 6
11 1105091 24/02/2020~~01/03/2020~~7 6
12 1129920 02/03/2020~~08/03/2020~~7 6
13 1150461 09/03/2020~~15/03/2020~~7 6
14 1166844 16/03/2020~~22/03/2020~~7 6
15 1190150 23/03/2020~~29/03/2020~~7 6
16 55852 11/05/2020~~17/05/2020~~7 6
17 210716 08/06/2020~~14/06/2020~~7 6
18 247625 15/06/2020~~28/06/2020~~14 12
19 349205 29/06/2020~~12/07/2020~~14 12
20 446196 15/07/2020~~26/07/2020~~12 11
21 1206953 20/10/2023~~20/10/2023~~1 1
22 1225391 27/10/2023~~27/10/2023~~1 1
23 1697604 06/02/2024~~19/02/2024~~14 12
24 1697605 SHILA KUMARI 06/02/2024~~19/02/2024~~14 12
25 483727 kati tudu 12/06/2024~~17/06/2024~~6 6
26 483725 SHILA KUMARI 12/06/2024~~17/06/2024~~6 6
27 560259 kati tudu 25/06/2024~~01/07/2024~~7 7
28 560254 SHILA KUMARI 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 11129 kati tudu 02/04/2019~~06/04/2019~~5 5 Manilal ke jamin par sinchai kup nirman (3419012036/IF/7080901286215)
2 57260 09/04/2019~~14/04/2019~~6 6 Manilal ke jamin par sinchai kup nirman (3419012036/IF/7080901286215)
3 87755 15/04/2019~~21/04/2019~~7 6 Manilal ke jamin par sinchai kup nirman (3419012036/IF/7080901286215)
4 953820 06/01/2020~~12/01/2020~~7 6 MAIN ROAD SE LEKAR LOGAN SOREN GAR TAK MITTI MOORAM ROAD NIRMAN (3419012036/RC/7080901073827)
5 975813 13/01/2020~~19/01/2020~~7 6 MAIN ROAD SE LEKAR LOGAN SOREN GAR TAK MITTI MOORAM ROAD NIRMAN (3419012036/RC/7080901073827)
6 996324 20/01/2020~~26/01/2020~~7 6 MAIN ROAD SE LEKAR LOGAN SOREN GAR TAK MITTI MOORAM ROAD NIRMAN (3419012036/RC/7080901073827)
7 1014642 27/01/2020~~02/02/2020~~7 6 MAIN ROAD SE LEKAR LOGAN SOREN GAR TAK MITTI MOORAM ROAD NIRMAN (3419012036/RC/7080901073827)
8 1036055 03/02/2020~~09/02/2020~~7 6 MAIN ROAD SE LEKAR LOGAN SOREN GAR TAK MITTI MOORAM ROAD NIRMAN (3419012036/RC/7080901073827)
9 1059912 10/02/2020~~16/02/2020~~7 6 MAIN ROAD SE LEKAR LOGAN SOREN GAR TAK MITTI MOORAM ROAD NIRMAN (3419012036/RC/7080901073827)
10 1082604 17/02/2020~~23/02/2020~~7 6 MAIN ROAD SE LEKAR LOGAN SOREN GAR TAK MITTI MOORAM ROAD NIRMAN (3419012036/RC/7080901073827)
11 1105091 24/02/2020~~01/03/2020~~7 6 MAIN ROAD SE LEKAR LOGAN SOREN GAR TAK MITTI MOORAM ROAD NIRMAN (3419012036/RC/7080901073827)
12 1129920 02/03/2020~~08/03/2020~~7 6 MAIN ROAD SE LEKAR LOGAN SOREN GAR TAK MITTI MOORAM ROAD NIRMAN (3419012036/RC/7080901073827)
13 1150461 09/03/2020~~15/03/2020~~7 6 MAIN ROAD SE LEKAR LOGAN SOREN GAR TAK MITTI MOORAM ROAD NIRMAN (3419012036/RC/7080901073827)
14 1166844 16/03/2020~~22/03/2020~~7 6 MAIN ROAD SE LEKAR LOGAN SOREN GAR TAK MITTI MOORAM ROAD NIRMAN (3419012036/RC/7080901073827)
15 1190150 23/03/2020~~29/03/2020~~7 6 MAIN ROAD SE LEKAR LOGAN SOREN GAR TAK MITTI MOORAM ROAD NIRMAN (3419012036/RC/7080901073827)
16 55852 11/05/2020~~17/05/2020~~7 6 Manilal ke jamin par sinchai kup nirman (3419012036/IF/7080901286215)
17 210716 08/06/2020~~14/06/2020~~7 6 MAIN ROAD SE LEKAR LOGAN SOREN GAR TAK MITTI MOORAM ROAD NIRMAN (3419012036/RC/7080901073827)
18 247625 15/06/2020~~28/06/2020~~14 12 MAIN ROAD SE LEKAR LOGAN SOREN GAR TAK MITTI MOORAM ROAD NIRMAN (3419012036/RC/7080901073827)
19 349205 29/06/2020~~12/07/2020~~14 12 MAIN ROAD SE LEKAR LOGAN SOREN GAR TAK MITTI MOORAM ROAD NIRMAN (3419012036/RC/7080901073827)
20 446196 15/07/2020~~26/07/2020~~12 11 MAIN ROAD SE LEKAR LOGAN SOREN GAR TAK MITTI MOORAM ROAD NIRMAN (3419012036/RC/7080901073827)
21 1206953 20/10/2023~~20/10/2023~~1 1 UTKARMIT MADHYA VIDHLAYA SALAIYATAND KE SAMNE VEER SHAHID POTO HO KHEL MAIDAN (3419012036/AV/7080901182893)
22 1225391 27/10/2023~~27/10/2023~~1 1 UTKARMIT MADHYA VIDHLAYA SALAIYATAND KE SAMNE VEER SHAHID POTO HO KHEL MAIDAN (3419012036/AV/7080901182893)
23 1697604 06/02/2024~~19/02/2024~~14 12 UTKARMIT MADHYA VIDHLAYA SALAIYATAND KE SAMNE VEER SHAHID POTO HO KHEL MAIDAN (3419012036/AV/7080901182893)
24 1697605 SHILA KUMARI 06/02/2024~~19/02/2024~~14 12 UTKARMIT MADHYA VIDHLAYA SALAIYATAND KE SAMNE VEER SHAHID POTO HO KHEL MAIDAN (3419012036/AV/7080901182893)
25 483727 kati tudu 12/06/2024~~17/06/2024~~6 6 UTKARMIT MADHYA VIDHLAYA SALAIYATAND KE SAMNE VEER SHAHID POTO HO KHEL MAIDAN (3419012036/AV/7080901182893)
26 483725 SHILA KUMARI 12/06/2024~~17/06/2024~~6 6 UTKARMIT MADHYA VIDHLAYA SALAIYATAND KE SAMNE VEER SHAHID POTO HO KHEL MAIDAN (3419012036/AV/7080901182893)
27 560259 kati tudu 25/06/2024~~01/07/2024~~7 7 UTKARMIT MADHYA VIDHLAYA SALAIYATAND KE SAMNE VEER SHAHID POTO HO KHEL MAIDAN (3419012036/AV/7080901182893)
28 560254 SHILA KUMARI 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 kati tudu 02/04/2019 5 Manilal ke jamin par sinchai kup nirman (3419012036/IF/7080901286215) 282 855 0
2 kati tudu 06/01/2020 6 MAIN ROAD SE LEKAR LOGAN SOREN GAR TAK MITTI MOORAM ROAD NIRMAN (3419012036/RC/7080901073827) 25540 1026 0
3 kati tudu 13/01/2020 6 MAIN ROAD SE LEKAR LOGAN SOREN GAR TAK MITTI MOORAM ROAD NIRMAN (3419012036/RC/7080901073827) 26160 1026 0
4 kati tudu 20/01/2020 6 MAIN ROAD SE LEKAR LOGAN SOREN GAR TAK MITTI MOORAM ROAD NIRMAN (3419012036/RC/7080901073827) 26858 1026 0
5 kati tudu 27/01/2020 6 MAIN ROAD SE LEKAR LOGAN SOREN GAR TAK MITTI MOORAM ROAD NIRMAN (3419012036/RC/7080901073827) 27526 1026 0
6 kati tudu 03/02/2020 6 MAIN ROAD SE LEKAR LOGAN SOREN GAR TAK MITTI MOORAM ROAD NIRMAN (3419012036/RC/7080901073827) 28384 1026 0
7 kati tudu 10/02/2020 6 MAIN ROAD SE LEKAR LOGAN SOREN GAR TAK MITTI MOORAM ROAD NIRMAN (3419012036/RC/7080901073827) 29072 1026 0
8 kati tudu 17/02/2020 6 MAIN ROAD SE LEKAR LOGAN SOREN GAR TAK MITTI MOORAM ROAD NIRMAN (3419012036/RC/7080901073827) 29783 1026 0
9 kati tudu 24/02/2020 6 MAIN ROAD SE LEKAR LOGAN SOREN GAR TAK MITTI MOORAM ROAD NIRMAN (3419012036/RC/7080901073827) 30457 1026 0
10 kati tudu 02/03/2020 6 MAIN ROAD SE LEKAR LOGAN SOREN GAR TAK MITTI MOORAM ROAD NIRMAN (3419012036/RC/7080901073827) 31267 1026 0
11 kati tudu 09/03/2020 6 MAIN ROAD SE LEKAR LOGAN SOREN GAR TAK MITTI MOORAM ROAD NIRMAN (3419012036/RC/7080901073827) 31942 1026 0
12 kati tudu 16/03/2020 6 MAIN ROAD SE LEKAR LOGAN SOREN GAR TAK MITTI MOORAM ROAD NIRMAN (3419012036/RC/7080901073827) 32495 1026 0
13 kati tudu 23/03/2020 6 MAIN ROAD SE LEKAR LOGAN SOREN GAR TAK MITTI MOORAM ROAD NIRMAN (3419012036/RC/7080901073827) 33401 1026 0
Sub Total FY 1920 77 13167 0
14 kati tudu 08/06/2020 6 MAIN ROAD SE LEKAR LOGAN SOREN GAR TAK MITTI MOORAM ROAD NIRMAN (3419012036/RC/7080901073827) 4753 1164 0
15 kati tudu 15/06/2020 6 MAIN ROAD SE LEKAR LOGAN SOREN GAR TAK MITTI MOORAM ROAD NIRMAN (3419012036/RC/7080901073827) 5338 1164 0
16 kati tudu 22/06/2020 6 MAIN ROAD SE LEKAR LOGAN SOREN GAR TAK MITTI MOORAM ROAD NIRMAN (3419012036/RC/7080901073827) 6382 1164 0
17 kati tudu 29/06/2020 6 MAIN ROAD SE LEKAR LOGAN SOREN GAR TAK MITTI MOORAM ROAD NIRMAN (3419012036/RC/7080901073827) 7116 1164 0
18 kati tudu 06/07/2020 6 MAIN ROAD SE LEKAR LOGAN SOREN GAR TAK MITTI MOORAM ROAD NIRMAN (3419012036/RC/7080901073827) 7518 1164 0
19 kati tudu 20/07/2020 4 MAIN ROAD SE LEKAR LOGAN SOREN GAR TAK MITTI MOORAM ROAD NIRMAN (3419012036/RC/7080901073827) 9343 776 0
Sub Total FY 2021 34 6596 0