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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-017/248 Family Id: 248
Name of Head of Household: BIRENDRA TUDU
Name of Father/Husband: SUKAR TUDU
Category: ST
Date of Registration: 2/8/2006
Address: NA
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 248
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 BIRENDRA TUDU Male 26 Central Bank Of India
2 BARASULI DEVI Female 21


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 499909 BIRENDRA TUDU 15/07/2019~~28/07/2019~~14 12
2 610818 BARASULI DEVI 26/08/2019~~08/09/2019~~14 12
3 610817 BIRENDRA TUDU 26/08/2019~~08/09/2019~~14 12
4 657718 BARASULI DEVI 10/09/2019~~21/09/2019~~12 11
5 657717 BIRENDRA TUDU 10/09/2019~~21/09/2019~~12 11
6 702439 23/09/2019~~06/10/2019~~14 12
7 753620 29/10/2019~~04/11/2019~~7 6
8 772336 11/11/2019~~24/11/2019~~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 499909 BIRENDRA TUDU 15/07/2019~~28/07/2019~~14 12 Raju Tudu ka TCB nirman (3419012003/IF/7080901322824)
2 610818 BARASULI DEVI 26/08/2019~~08/09/2019~~14 12 Raju Tudu ka TCB nirman (3419012003/IF/7080901322824)
3 610817 BIRENDRA TUDU 26/08/2019~~08/09/2019~~14 12 Raju Tudu ka TCB nirman (3419012003/IF/7080901322824)
4 657718 BARASULI DEVI 10/09/2019~~21/09/2019~~12 11 Raju Tudu ka TCB nirman (3419012003/IF/7080901322824)
5 657717 BIRENDRA TUDU 10/09/2019~~21/09/2019~~12 11 Raju Tudu ka TCB nirman (3419012003/IF/7080901322824)
6 702439 23/09/2019~~06/10/2019~~14 12 Ramchandra Mahto ka TCB nirman (3419012003/IF/7080901322827)
7 753620 29/10/2019~~04/11/2019~~7 6 Raju Tudu ka TCB nirman (3419012003/IF/7080901322824)
8 772336 11/11/2019~~24/11/2019~~14 12 Raju Tudu ka TCB nirman (3419012003/IF/7080901322824)

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 BIRENDRA TUDU 15/07/2019 1 Raju Tudu ka TCB nirman (3419012003/IF/7080901322824) 8956 171 0
2 BIRENDRA TUDU 22/07/2019 6 Raju Tudu ka TCB nirman (3419012003/IF/7080901322824) 9354 1026 0
3 BIRENDRA TUDU 26/08/2019 6 Raju Tudu ka TCB nirman (3419012003/IF/7080901322824) 12184 1026 0
4 BIRENDRA TUDU 02/09/2019 6 Raju Tudu ka TCB nirman (3419012003/IF/7080901322824) 12688 1026 0
5 BIRENDRA TUDU 10/09/2019 6 Raju Tudu ka TCB nirman (3419012003/IF/7080901322824) 13392 1026 0
6 BIRENDRA TUDU 16/09/2019 6 Raju Tudu ka TCB nirman (3419012003/IF/7080901322824) 13788 1026 0
7 BIRENDRA TUDU 23/09/2019 6 Ramchandra Mahto ka TCB nirman (3419012003/IF/7080901322827) 14985 1026 0
8 BIRENDRA TUDU 28/10/2019 6 Raju Tudu ka TCB nirman (3419012003/IF/7080901322824) 17497 1026 0
9 BIRENDRA TUDU 11/11/2019 6 Raju Tudu ka TCB nirman (3419012003/IF/7080901322824) 18721 1026 0
10 BIRENDRA TUDU 18/11/2019 6 Raju Tudu ka TCB nirman (3419012003/IF/7080901322824) 19918 1026 0
Sub Total FY 1920 55 9405 0