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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-016-001/1201 Family Id: 1201
Name of Head of Household: ROHIT TUDU
Name of Father/Husband: LT MANGRU TUDU
Category: ST
Date of Registration: 6/21/2010
Address:
Villages:
Panchayat: JITPUR
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1201
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 ROHIT TUDU Male 23 BANK OF INDIA
2 MUNNI DEVI Female 19


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 798748 ROHIT TUDU 15/11/2019~~17/11/2019~~3 3
2 749782 11/07/2023~~16/07/2023~~6 6
3 787876 18/07/2023~~24/07/2023~~7 6
4 906704 08/08/2023~~14/08/2023~~7 6
5 925783 15/08/2023~~21/08/2023~~7 6
6 965587 23/08/2023~~28/08/2023~~6 6
7 1019481 05/09/2023~~11/09/2023~~7 6
8 1042346 12/09/2023~~18/09/2023~~7 6
9 1072814 20/09/2023~~25/09/2023~~6 6
10 1131664 03/10/2023~~09/10/2023~~7 6
11 1169769 11/10/2023~~16/10/2023~~6 6
12 1250749 31/10/2023~~06/11/2023~~7 6
13 1446194 12/12/2023~~18/12/2023~~7 6
14 1639159 24/01/2024~~29/01/2024~~6 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 798748 ROHIT TUDU 15/11/2019~~17/11/2019~~3 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1385540 (3419012016/IF/IAY/918116)
2 749782 11/07/2023~~16/07/2023~~6 6 GRAM AMJO ME DOBHA NIRMAN (3419012016/IF/7080902435803)
3 787876 18/07/2023~~24/07/2023~~7 6 GRAM AMJO ME DOBHA NIRMAN (3419012016/IF/7080902435803)
4 906704 08/08/2023~~14/08/2023~~7 6 GRAM AMJO ME SOMRA HEMROM KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866372)
5 925783 15/08/2023~~21/08/2023~~7 6 GRAM AMJO ME PAPPU HEMROM KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866788)
6 965587 23/08/2023~~28/08/2023~~6 6 GRAM AMJO ME SOMRA HEMROM KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866372)
7 1019481 05/09/2023~~11/09/2023~~7 6 GRAM AMJO ME PAPPU HEMROM KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866788)
8 1042346 12/09/2023~~18/09/2023~~7 6 AMJO NADI SE NUNULAL GHAR HOTE HUWE TRANFARMAR TAK DONO TARAF PLANTATION (3419012016/DP/7080901136092)
9 1072814 20/09/2023~~25/09/2023~~6 6 AMJO NADI SE NUNULAL GHAR HOTE HUWE TRANFARMAR TAK DONO TARAF PLANTATION (3419012016/DP/7080901136092)
10 1131664 03/10/2023~~09/10/2023~~7 6 GRAM AMJO ME NAWNI MURMU KE JAMIN PAR TCB (3419012016/IF/7080902965451)
11 1169769 11/10/2023~~16/10/2023~~6 6 GRAM AMJO ME NAWNI MURMU KE JAMIN PAR TCB (3419012016/IF/7080902965451)
12 1250749 31/10/2023~~06/11/2023~~7 6 GRAM AMJO ME SURAJMUNI KE JAMIN PAR TCB (3419012016/IF/7080902961749)
13 1446194 12/12/2023~~18/12/2023~~7 6 GRAM AMJO ME NAWNI MURMU KE JAMIN PAR TCB (3419012016/IF/7080902965451)
14 1639159 24/01/2024~~29/01/2024~~6 6 GRAM AMJO ME DOBHA NIRMAN (3419012016/IF/7080902435803)

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 ROHIT TUDU 11/07/2023 6 GRAM AMJO ME DOBHA NIRMAN (3419012016/IF/7080902435803) 16143 1530 0
2 ROHIT TUDU 08/08/2023 6 GRAM AMJO ME SOMRA HEMROM KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866372) 20235 1530 0
3 ROHIT TUDU 16/08/2023 6 GRAM AMJO ME PAPPU HEMROM KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866788) 21470 1530 0
4 ROHIT TUDU 12/09/2023 6 AMJO NADI SE NUNULAL GHAR HOTE HUWE TRANFARMAR TAK DONO TARAF PLANTATION (3419012016/DP/7080901136092) 25010 1530 0
5 ROHIT TUDU 03/10/2023 6 GRAM AMJO ME NAWNI MURMU KE JAMIN PAR TCB (3419012016/IF/7080902965451) 28313 1530 0
6 ROHIT TUDU 10/10/2023 6 GRAM AMJO ME NAWNI MURMU KE JAMIN PAR TCB (3419012016/IF/7080902965451) 29536 1530 0
7 ROHIT TUDU 31/10/2023 6 GRAM AMJO ME SURAJMUNI KE JAMIN PAR TCB (3419012016/IF/7080902961749) 32492 1530 0
8 ROHIT TUDU 14/12/2023 5 GRAM AMJO ME NAWNI MURMU KE JAMIN PAR TCB (3419012016/IF/7080902965451) 36252 1275 0
9 ROHIT TUDU 24/01/2024 6 GRAM AMJO ME DOBHA NIRMAN (3419012016/IF/7080902435803) 39074 1530 0
Sub Total FY 2324 53 13515 0