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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-036-003/1716 Family Id: 1716
Name of Head of Household: SUKHU TUDU
Name of Father/Husband: MANJHLA TUDU
Category: ST
Date of Registration: 10/21/2017
Address:
Villages:
Panchayat: SINDWARIYA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1716
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUKHU TUDU Male 37 Allahabad 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 11133 SUKHU TUDU 02/04/2019~~06/04/2019~~5 5
2 57267 09/04/2019~~14/04/2019~~6 6
3 87758 15/04/2019~~21/04/2019~~7 6
4 121160 22/04/2019~~28/04/2019~~7 6
5 155923 29/04/2019~~05/05/2019~~7 6
6 272659 21/05/2019~~27/05/2019~~7 6
7 303293 28/05/2019~~02/06/2019~~6 6
8 377164 10/06/2019~~16/06/2019~~7 6
9 406516 17/06/2019~~23/06/2019~~7 6
10 442566 24/06/2019~~30/06/2019~~7 6
11 509523 17/07/2019~~21/07/2019~~5 5
12 552866 05/08/2019~~11/08/2019~~7 6
13 55855 11/05/2020~~17/05/2020~~7 6
14 401597 06/07/2020~~12/07/2020~~7 6
15 437665 13/07/2020~~26/07/2020~~14 12
16 1000979 05/10/2020~~25/10/2020~~21 18
17 1285979 27/10/2020~~16/11/2020~~21 18
18 1471490 17/11/2020~~06/12/2020~~20 18
19 1673399 07/12/2020~~27/12/2020~~21 18
20 1871967 29/12/2020~~29/12/2020~~1 1
21 306549 16/05/2023~~29/05/2023~~14 12

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 11133 SUKHU TUDU 02/04/2019~~06/04/2019~~5 5 Manilal ke jamin par sinchai kup nirman (3419012036/IF/7080901286215)
2 57267 09/04/2019~~14/04/2019~~6 6 Manilal ke jamin par sinchai kup nirman (3419012036/IF/7080901286215)
3 87758 15/04/2019~~21/04/2019~~7 6 Manilal ke jamin par sinchai kup nirman (3419012036/IF/7080901286215)
4 121160 22/04/2019~~28/04/2019~~7 6 Manilal ke jamin par sinchai kup nirman (3419012036/IF/7080901286215)
5 155923 29/04/2019~~05/05/2019~~7 6 Manilal ke jamin par sinchai kup nirman (3419012036/IF/7080901286215)
6 272659 21/05/2019~~27/05/2019~~7 6 Manilal ke jamin par sinchai kup nirman (3419012036/IF/7080901286215)
7 303293 28/05/2019~~02/06/2019~~6 6 Manilal ke jamin par sinchai kup nirman (3419012036/IF/7080901286215)
8 377164 10/06/2019~~16/06/2019~~7 6 Manilal ke jamin par sinchai kup nirman (3419012036/IF/7080901286215)
9 406516 17/06/2019~~23/06/2019~~7 6 Manilal ke jamin par sinchai kup nirman (3419012036/IF/7080901286215)
10 442566 24/06/2019~~30/06/2019~~7 6 Manilal ke jamin par sinchai kup nirman (3419012036/IF/7080901286215)
11 509523 17/07/2019~~21/07/2019~~5 5 MAIN ROAD SE LEKAR LOGAN SOREN GAR TAK MITTI MOORAM ROAD NIRMAN (3419012036/RC/7080901073827)
12 552866 05/08/2019~~11/08/2019~~7 6 Manilal ke jamin par sinchai kup nirman (3419012036/IF/7080901286215)
13 55855 11/05/2020~~17/05/2020~~7 6 Manilal ke jamin par sinchai kup nirman (3419012036/IF/7080901286215)
14 401597 06/07/2020~~12/07/2020~~7 6 BARAGADHA KHURD VEER SHAHID POTO HO KHEL VIKASH YOJNA (3419012036/AV/7080901166483)
15 437665 13/07/2020~~26/07/2020~~14 12 GRAM BARAGHADA KHURD ME ANGANWADI KENDRA NIRMAN (3419012036/AV/5083)
16 1000979 05/10/2020~~25/10/2020~~21 18 GRAM BARAGADHAKHURD SCHOOL SE TOLE HARKTTO SIMANA TAK ROAD KE DONO KINARE BRICHAROPAN (3419012036/DP/7080901133751)
17 1285979 27/10/2020~~16/11/2020~~21 18 GRAM BARAGADHAKHURD SCHOOL SE TOLE HARKTTO SIMANA TAK ROAD KE DONO KINARE BRICHAROPAN (3419012036/DP/7080901133751)
18 1471490 17/11/2020~~06/12/2020~~20 18 GRAM BARAGADHAKHURD SCHOOL SE TOLE HARKTTO SIMANA TAK ROAD KE DONO KINARE BRICHAROPAN (3419012036/DP/7080901133751)
19 1673399 07/12/2020~~27/12/2020~~21 18 GRAM BARAGADHAKHURD SCHOOL SE TOLE HARKTTO SIMANA TAK ROAD KE DONO KINARE BRICHAROPAN (3419012036/DP/7080901133751)
20 1871967 29/12/2020~~29/12/2020~~1 1 GRAM BARAGADHAKHURD SCHOOL SE TOLE HARKTTO SIMANA TAK ROAD KE DONO KINARE BRICHAROPAN (3419012036/DP/7080901133751)
21 306549 16/05/2023~~29/05/2023~~14 12 SHUKHU TUDU KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902056602)

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 SUKHU TUDU 02/04/2019 5 Manilal ke jamin par sinchai kup nirman (3419012036/IF/7080901286215) 282 855 0
2 SUKHU TUDU 09/04/2019 6 Manilal ke jamin par sinchai kup nirman (3419012036/IF/7080901286215) 1117 1026 0
3 SUKHU TUDU 15/04/2019 6 Manilal ke jamin par sinchai kup nirman (3419012036/IF/7080901286215) 1689 1026 0
4 SUKHU TUDU 22/04/2019 6 Manilal ke jamin par sinchai kup nirman (3419012036/IF/7080901286215) 2350 1026 0
5 SUKHU TUDU 29/04/2019 6 Manilal ke jamin par sinchai kup nirman (3419012036/IF/7080901286215) 2965 1026 0
6 SUKHU TUDU 21/05/2019 6 Manilal ke jamin par sinchai kup nirman (3419012036/IF/7080901286215) 4646 1026 0
7 SUKHU TUDU 28/05/2019 6 Manilal ke jamin par sinchai kup nirman (3419012036/IF/7080901286215) 5170 1026 0
8 SUKHU TUDU 10/06/2019 6 Manilal ke jamin par sinchai kup nirman (3419012036/IF/7080901286215) 6250 1026 0
9 SUKHU TUDU 17/06/2019 6 Manilal ke jamin par sinchai kup nirman (3419012036/IF/7080901286215) 6608 1026 0
10 SUKHU TUDU 24/06/2019 6 Manilal ke jamin par sinchai kup nirman (3419012036/IF/7080901286215) 7361 1026 0
11 SUKHU TUDU 18/07/2019 4 MAIN ROAD SE LEKAR LOGAN SOREN GAR TAK MITTI MOORAM ROAD NIRMAN (3419012036/RC/7080901073827) 9266 684 0
12 SUKHU TUDU 05/08/2019 6 Manilal ke jamin par sinchai kup nirman (3419012036/IF/7080901286215) 10441 1026 0
Sub Total FY 1920 69 11799 0
13 SUKHU TUDU 07/07/2020 6 BARAGADHA KHURD VEER SHAHID POTO HO KHEL VIKASH YOJNA (3419012036/AV/7080901166483) 8236 1164 0
14 SUKHU TUDU 13/07/2020 6 GRAM BARAGHADA KHURD ME ANGANWADI KENDRA NIRMAN (3419012036/AV/5083) 8858 1164 0
15 SUKHU TUDU 20/07/2020 6 GRAM BARAGHADA KHURD ME ANGANWADI KENDRA NIRMAN (3419012036/AV/5083) 9297 1164 0
16 SUKHU TUDU 05/10/2020 6 GRAM BARAGADHAKHURD SCHOOL SE TOLE HARKTTO SIMANA TAK ROAD KE DONO KINARE BRICHAROPAN (3419012036/DP/7080901133751) 20110 1164 0
17 SUKHU TUDU 12/10/2020 6 GRAM BARAGADHAKHURD SCHOOL SE TOLE HARKTTO SIMANA TAK ROAD KE DONO KINARE BRICHAROPAN (3419012036/DP/7080901133751) 21572 1164 0
18 SUKHU TUDU 19/10/2020 3 GRAM BARAGADHAKHURD SCHOOL SE TOLE HARKTTO SIMANA TAK ROAD KE DONO KINARE BRICHAROPAN (3419012036/DP/7080901133751) 24300 582 0
19 SUKHU TUDU 22/10/2020 4 GRAM BARAGADHAKHURD SCHOOL SE TOLE HARKTTO SIMANA TAK ROAD KE DONO KINARE BRICHAROPAN (3419012036/DP/7080901133751) 24663 776 0
20 SUKHU TUDU 27/10/2020 6 GRAM BARAGADHAKHURD SCHOOL SE TOLE HARKTTO SIMANA TAK ROAD KE DONO KINARE BRICHAROPAN (3419012036/DP/7080901133751) 26328 1164 0
21 SUKHU TUDU 02/11/2020 6 GRAM BARAGADHAKHURD SCHOOL SE TOLE HARKTTO SIMANA TAK ROAD KE DONO KINARE BRICHAROPAN (3419012036/DP/7080901133751) 26903 1164 0
22 SUKHU TUDU 09/11/2020 6 GRAM BARAGADHAKHURD SCHOOL SE TOLE HARKTTO SIMANA TAK ROAD KE DONO KINARE BRICHAROPAN (3419012036/DP/7080901133751) 29179 1164 0
23 SUKHU TUDU 16/11/2020 6 GRAM BARAGADHAKHURD SCHOOL SE TOLE HARKTTO SIMANA TAK ROAD KE DONO KINARE BRICHAROPAN (3419012036/DP/7080901133751) 30445 1164 0
24 SUKHU TUDU 23/11/2020 6 GRAM BARAGADHAKHURD SCHOOL SE TOLE HARKTTO SIMANA TAK ROAD KE DONO KINARE BRICHAROPAN (3419012036/DP/7080901133751) 31550 1164 0
25 SUKHU TUDU 30/11/2020 6 GRAM BARAGADHAKHURD SCHOOL SE TOLE HARKTTO SIMANA TAK ROAD KE DONO KINARE BRICHAROPAN (3419012036/DP/7080901133751) 32850 1164 0
26 SUKHU TUDU 07/12/2020 6 GRAM BARAGADHAKHURD SCHOOL SE TOLE HARKTTO SIMANA TAK ROAD KE DONO KINARE BRICHAROPAN (3419012036/DP/7080901133751) 34678 1164 0
27 SUKHU TUDU 15/12/2020 6 GRAM BARAGADHAKHURD SCHOOL SE TOLE HARKTTO SIMANA TAK ROAD KE DONO KINARE BRICHAROPAN (3419012036/DP/7080901133751) 35880 1164 0
28 SUKHU TUDU 29/12/2020 1 GRAM BARAGADHAKHURD SCHOOL SE TOLE HARKTTO SIMANA TAK ROAD KE DONO KINARE BRICHAROPAN (3419012036/DP/7080901133751) 38317 194 0
Sub Total FY 2021 86 16684 0