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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-004/3612 Family Id: 3612
Name of Head of Household: Sunil Tudu
Name of Father/Husband: Karun Tudu
Category: ST
Date of Registration: 4/19/2023
Address:
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 3612
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sunil Tudu Male 25 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 223038 Sunil Tudu 02/05/2023~~08/05/2023~~7 6
2 375099 23/05/2023~~29/05/2023~~7 6
3 439389 31/05/2023~~06/06/2023~~7 6
4 544730 13/06/2023~~26/06/2023~~14 12
5 650661 27/06/2023~~03/07/2023~~7 6
6 705853 04/07/2023~~10/07/2023~~7 6
7 858250 01/08/2023~~07/08/2023~~7 6
8 907344 08/08/2023~~14/08/2023~~7 6
9 931133 15/08/2023~~21/08/2023~~7 6
10 964863 22/08/2023~~28/08/2023~~7 6
11 1033917 12/09/2023~~18/09/2023~~7 6
12 1065187 19/09/2023~~25/09/2023~~7 6
13 1188269 17/10/2023~~30/10/2023~~14 12
14 1232313 31/10/2023~~13/11/2023~~14 12
15 1296498 14/11/2023~~20/11/2023~~7 6
16 1336909 21/11/2023~~27/11/2023~~7 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 223038 Sunil Tudu 02/05/2023~~08/05/2023~~7 6 CHENGARBASA ME MANJU DEVI / KAILASH PD VERMA KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117910)
2 375099 23/05/2023~~29/05/2023~~7 6 CHENGARBASA ME MANJU DEVI / KAILASH PD VERMA KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117910)
3 439389 31/05/2023~~06/06/2023~~7 6 CHENGARBASA ME MANJU DEVI / KAILASH PD VERMA KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117910)
4 544730 13/06/2023~~26/06/2023~~14 12 CHENGARBASA ME DILIP TURI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902462320)
5 650661 27/06/2023~~03/07/2023~~7 6 CHENGARBASA ME MANJU DEVI / KAILASH PD VERMA KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117910)
6 705853 04/07/2023~~10/07/2023~~7 6 CHENGARBASA ME MANJU DEVI / KAILASH PD VERMA KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117910)
7 858250 01/08/2023~~07/08/2023~~7 6 CHENGARBASA ME MANJU DEVI / KAILASH PD VERMA KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117910)
8 907344 08/08/2023~~14/08/2023~~7 6 CHENGARBASA ME JODHAN MAHTO KA MIXED PLANTATION (3419012003/IF/7080902764698)
9 931133 15/08/2023~~21/08/2023~~7 6 CHENGARBASA ME JODHAN MAHTO KA MIXED PLANTATION (3419012003/IF/7080902764698)
10 964863 22/08/2023~~28/08/2023~~7 6 CHENGARBASA ME JODHAN MAHTO KA MIXED PLANTATION (3419012003/IF/7080902764698)
11 1033917 12/09/2023~~18/09/2023~~7 6 PAUL HANSDA GHAR SE GONDLITAND SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134996)
12 1065187 19/09/2023~~25/09/2023~~7 6 PAUL HANSDA GHAR SE GONDLITAND SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134996)
13 1188269 17/10/2023~~30/10/2023~~14 12 CHENGRBASA ME DUKHAN MAHTO KA PASHU SHED NIRMAN (3419012003/IF/7080902577248)
14 1232313 31/10/2023~~13/11/2023~~14 12 CHENGARBASA ME MANJU DEVI / KAILASH PD VERMA KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117910)
15 1296498 14/11/2023~~20/11/2023~~7 6 CHENGARBASA ME MANJU DEVI / KAILASH PD VERMA KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117910)
16 1336909 21/11/2023~~27/11/2023~~7 6 CHENGARBASA ME JODHAN MAHTO KA MIXED PLANTATION (3419012003/IF/7080902764698)

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 Sunil Tudu 23/05/2023 6 CHENGARBASA ME MANJU DEVI / KAILASH PD VERMA KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117910) 7495 1530 0
2 Sunil Tudu 31/05/2023 6 CHENGARBASA ME MANJU DEVI / KAILASH PD VERMA KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117910) 9273 1530 0
3 Sunil Tudu 13/06/2023 6 CHENGARBASA ME DILIP TURI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902462320) 11498 1530 0
4 Sunil Tudu 20/06/2023 6 CHENGARBASA ME DILIP TURI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902462320) 12409 1530 0
5 Sunil Tudu 27/06/2023 6 CHENGARBASA ME MANJU DEVI / KAILASH PD VERMA KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117910) 13403 1530 0
6 Sunil Tudu 01/08/2023 6 CHENGARBASA ME MANJU DEVI / KAILASH PD VERMA KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117910) 19104 1530 0
7 Sunil Tudu 08/08/2023 6 CHENGARBASA ME JODHAN MAHTO KA MIXED PLANTATION (3419012003/IF/7080902764698) 20435 1530 0
8 Sunil Tudu 15/08/2023 6 CHENGARBASA ME JODHAN MAHTO KA MIXED PLANTATION (3419012003/IF/7080902764698) 21343 1530 0
9 Sunil Tudu 23/08/2023 6 CHENGARBASA ME JODHAN MAHTO KA MIXED PLANTATION (3419012003/IF/7080902764698) 22669 1530 0
10 Sunil Tudu 12/09/2023 6 PAUL HANSDA GHAR SE GONDLITAND SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134996) 25023 1530 0
11 Sunil Tudu 19/09/2023 6 PAUL HANSDA GHAR SE GONDLITAND SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134996) 25922 1530 0
12 Sunil Tudu 27/10/2023 4 CHENGRBASA ME DUKHAN MAHTO KA PASHU SHED NIRMAN (3419012003/IF/7080902577248) 31104 1020 0
13 Sunil Tudu 07/11/2023 6 CHENGARBASA ME MANJU DEVI / KAILASH PD VERMA KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117910) 33067 1530 0
14 Sunil Tudu 14/11/2023 6 CHENGARBASA ME MANJU DEVI / KAILASH PD VERMA KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117910) 33869 1530 0
Sub Total FY 2324 82 20910 0