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Deleted on Date 22/04/2024

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-001/521 Family Id: 521
Name of Head of Household: Gahnshyam Tudu
Name of Father/Husband: Etwari Tudu
Category: OTH
Date of Registration: 5/25/2020
Address:
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 521
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Gahnshyam Tudu Male 26 Central 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 662504 Gahnshyam Tudu 07/09/2020~~13/09/2020~~7 6
2 978154 05/10/2020~~18/10/2020~~14 12
3 1348070 02/11/2020~~15/11/2020~~14 12
4 1857260 29/12/2020~~11/01/2021~~14 12
5 2073898 26/01/2021~~01/02/2021~~7 6
6 2230888 23/02/2021~~08/03/2021~~14 12
7 2394660 16/03/2021~~29/03/2021~~14 12
8 34094 06/04/2021~~19/04/2021~~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 662504 Gahnshyam Tudu 07/09/2020~~13/09/2020~~7 6 JAMUNIYA SAWNA HEMBRAM GHAR SE ALGUNDA SIBU SOREN GHAR TAK MITTI MOORAM ROAD NIRMAN (3419012003/RC/7080901075325)
2 978154 05/10/2020~~18/10/2020~~14 12 gram ALUNDA me MUKESH KUMAR TURI ke jamin me dobha nirman (3419012003/IF/7080901433240)
3 1348070 02/11/2020~~15/11/2020~~14 12 gram ALUNDA me MUKESH KUMAR TURI ke jamin me dobha nirman (3419012003/IF/7080901433240)
4 1857260 29/12/2020~~11/01/2021~~14 12 GRAM MASMOHNA ME NUNLAL HASDA KE GHAR SE BADKU MARANDI GHAR TAK GRED BUND NIRMAN (3419012003/WC/7080901312286)
5 2073898 26/01/2021~~01/02/2021~~7 6 gram ALUNDA me MUKESH KUMAR TURI ke jamin me dobha nirman (3419012003/IF/7080901433240)
6 2230888 23/02/2021~~08/03/2021~~14 12 GARAM ALGUNDA ME SANTOSH TURI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080901552864)
7 2394660 16/03/2021~~29/03/2021~~14 12 Algunda me munsi soren ke jamin par sichai kup nirman (3419012003/IF/7080901498181)
8 34094 06/04/2021~~19/04/2021~~14 12 MUKESH KUMAR TURI KE KHET KE PAS GRED BUND NIRMAN (3419012003/WC/7080901317858)

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 Gahnshyam Tudu 05/10/2020 6 gram ALUNDA me MUKESH KUMAR TURI ke jamin me dobha nirman (3419012003/IF/7080901433240) 19522 1164 0
2 Gahnshyam Tudu 02/11/2020 6 gram ALUNDA me MUKESH KUMAR TURI ke jamin me dobha nirman (3419012003/IF/7080901433240) 27639 1164 0
3 Gahnshyam Tudu 29/12/2020 6 GRAM MASMOHNA ME NUNLAL HASDA KE GHAR SE BADKU MARANDI GHAR TAK GRED BUND NIRMAN (3419012003/WC/7080901312286) 37966 1164 0
4 Gahnshyam Tudu 05/01/2021 6 GRAM MASMOHNA ME NUNLAL HASDA KE GHAR SE BADKU MARANDI GHAR TAK GRED BUND NIRMAN (3419012003/WC/7080901312286) 37973 1164 0
5 Gahnshyam Tudu 26/01/2021 6 gram ALUNDA me MUKESH KUMAR TURI ke jamin me dobha nirman (3419012003/IF/7080901433240) 43248 1164 0
6 Gahnshyam Tudu 23/02/2021 6 GARAM ALGUNDA ME SANTOSH TURI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080901552864) 47487 1164 0
7 Gahnshyam Tudu 02/03/2021 6 GARAM ALGUNDA ME SANTOSH TURI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080901552864) 48161 1164 0
8 Gahnshyam Tudu 16/03/2021 6 Algunda me munsi soren ke jamin par sichai kup nirman (3419012003/IF/7080901498181) 50460 1164 0
9 Gahnshyam Tudu 23/03/2021 6 Algunda me munsi soren ke jamin par sichai kup nirman (3419012003/IF/7080901498181) 51787 1164 0
Sub Total FY 2021 54 10476 0
10 Gahnshyam Tudu 06/04/2021 6 MUKESH KUMAR TURI KE KHET KE PAS GRED BUND NIRMAN (3419012003/WC/7080901317858) 436 1350 0
11 Gahnshyam Tudu 13/04/2021 6 MUKESH KUMAR TURI KE KHET KE PAS GRED BUND NIRMAN (3419012003/WC/7080901317858) 2080 1350 0
Sub Total FY 2122 12 2700 0