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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-003-007-001/1149 Family Id: 1149
Name of Head of Household: Tulsi prasad varma
Name of Father/Husband: sahdev mahto
Category: OTH
Date of Registration: 6/30/2016
Address: 54
Villages:
Panchayat: CHONGAKHAR
Block: Birni
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1149
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice Worker Phtoto
1 Tulsi prasad varma Male 26 Worker Photograph
2 Tullsi verma Male 25 BANK OF INDIA Worker Photograph
3 Kumari Nitu Female 22 Worker Photograph


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Select Finacial Year:

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 28558 Tullsi verma 04/04/2023~~10/04/2023~~7 6
2 171118 23/04/2023~~29/04/2023~~7 6
3 263380 08/05/2023~~14/05/2023~~7 6
4 328706 17/05/2023~~22/05/2023~~6 6
5 382005 24/05/2023~~30/05/2023~~7 6
6 454548 01/06/2023~~07/06/2023~~7 6
7 535248 11/06/2023~~17/06/2023~~7 6
8 644570 25/06/2023~~01/07/2023~~7 6
9 1367791 26/11/2023~~02/12/2023~~7 6
10 1543387 02/01/2024~~08/01/2024~~7 6
11 1672699 30/01/2024~~05/02/2024~~7 6
12 1733423 12/02/2024~~18/02/2024~~7 6
13 15178 05/04/2022~~11/04/2022~~7 6
14 158706 26/05/2022~~01/06/2022~~7 6
15 232043 17/06/2022~~23/06/2022~~7 6
16 276636 01/07/2022~~14/07/2022~~14 12
17 321039 15/07/2022~~21/07/2022~~7 6
18 522777 28/08/2022~~03/09/2022~~7 6
19 559839 05/09/2022~~11/09/2022~~7 6
20 595042 12/09/2022~~18/09/2022~~7 6
21 651592 19/09/2022~~25/09/2022~~7 6
22 694348 27/09/2022~~03/10/2022~~7 6
23 788784 15/10/2022~~21/10/2022~~7 6
24 862182 28/10/2022~~03/11/2022~~7 6
25 895105 04/11/2022~~10/11/2022~~7 6
26 1026490 24/11/2022~~30/11/2022~~7 6
27 1065298 01/12/2022~~07/12/2022~~7 6
28 1099288 08/12/2022~~14/12/2022~~7 6
29 1197223 26/12/2022~~01/01/2023~~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 28558 Tullsi verma 04/04/2023~~10/04/2023~~7 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232)
2 171118 23/04/2023~~29/04/2023~~7 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232)
3 263380 08/05/2023~~14/05/2023~~7 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232)
4 328706 17/05/2023~~22/05/2023~~6 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232)
5 382005 24/05/2023~~30/05/2023~~7 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232)
6 454548 01/06/2023~~07/06/2023~~7 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232)
7 535248 11/06/2023~~17/06/2023~~7 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232)
8 644570 25/06/2023~~01/07/2023~~7 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232)
9 1367791 26/11/2023~~02/12/2023~~7 6 GRAM CHARGO ME YASHODA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270766)
10 1543387 02/01/2024~~08/01/2024~~7 6 GRAM CHARGO ME YASHODA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270766)
11 1672699 30/01/2024~~05/02/2024~~7 6 GRAM CHARGO ME YASHODA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270766)
12 1733423 12/02/2024~~18/02/2024~~7 6 GRAM CHARGO ME YASHODA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270766)
13 15178 05/04/2022~~11/04/2022~~7 6 Gram chargo me prmod parsad verma ke jamin pr talab nirman (3419003007/IF/7080901428009)
14 158706 26/05/2022~~01/06/2022~~7 6 Gram chargo me prmod parsad verma ke jamin pr talab nirman (3419003007/IF/7080901428009)
15 232043 17/06/2022~~23/06/2022~~7 6 Kandagadha me Talab nirman (3419003007/WC/7080901112164)
16 276636 01/07/2022~~14/07/2022~~14 12 Kandagadha me Talab nirman (3419003007/WC/7080901112164)
17 321039 15/07/2022~~21/07/2022~~7 6 Kandagadha me Talab nirman (3419003007/WC/7080901112164)
18 522777 28/08/2022~~03/09/2022~~7 6 GRAM CHARGO ME YASHODA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270766)
19 559839 05/09/2022~~11/09/2022~~7 6 GRAM CHARGO ME YASHODA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270766)
20 595042 12/09/2022~~18/09/2022~~7 6 Chargo me Basudeo koda ke Jamin par TCB Nirman (3419003007/IF/7080902330825)
21 651592 19/09/2022~~25/09/2022~~7 6 Chargo me aamaghadhha Tand me TCB Nirman (3419003007/IF/7080902330830)
22 694348 27/09/2022~~03/10/2022~~7 6 Chargo me Basudeo koda ke Jamin par TCB Nirman (3419003007/IF/7080902330825)
23 788784 15/10/2022~~21/10/2022~~7 6 Chargo me Basudeo koda ke Jamin par TCB Nirman (3419003007/IF/7080902330825)
24 862182 28/10/2022~~03/11/2022~~7 6 Chargo me aamaghadhha Tand me TCB Nirman (3419003007/IF/7080902330830)
25 895105 04/11/2022~~10/11/2022~~7 6 Chargo me aamaghadhha Tand me TCB Nirman (3419003007/IF/7080902330830)
26 1026490 24/11/2022~~30/11/2022~~7 6 Pesham mukhay path se lekar Parmanand ray khet tk mitti moram path nirman (3419003007/RC/7080901075155)
27 1065298 01/12/2022~~07/12/2022~~7 6 Pesham mukhay path se lekar Parmanand ray khet tk mitti moram path nirman (3419003007/RC/7080901075155)
28 1099288 08/12/2022~~14/12/2022~~7 6 Pesham mukhay path se lekar Parmanand ray khet tk mitti moram path nirman (3419003007/RC/7080901075155)
29 1197223 26/12/2022~~01/01/2023~~7 6 Pesham mukhay path se lekar Parmanand ray khet tk mitti moram path nirman (3419003007/RC/7080901075155)

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 Tullsi verma 04/04/2023 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232) 270 1530 0
2 Tullsi verma 23/04/2023 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232) 1482 1530 0
3 Tullsi verma 08/05/2023 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232) 2079 1530 0
4 Tullsi verma 16/05/2023 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232) 2613 1530 0
5 Tullsi verma 24/05/2023 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232) 3128 1530 0
6 Tullsi verma 01/06/2023 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232) 4189 1530 0
7 Tullsi verma 11/06/2023 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232) 5431 1530 0
8 Tullsi verma 25/06/2023 6 Tulsi Koda ke Jamin par Talab nirman (3419003007/IF/7080902044232) 6936 1530 0
9 Tullsi verma 27/11/2023 6 GRAM CHARGO ME YASHODA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270766) 18400 1530 0
Sub Total FY 2324 54 13770 0
10 Tullsi verma 17/06/2022 6 Kandagadha me Talab nirman (3419003007/WC/7080901112164) 4028 1350 0
11 Tullsi verma 01/07/2022 6 Kandagadha me Talab nirman (3419003007/WC/7080901112164) 4915 1350 0
12 Tullsi verma 28/08/2022 6 GRAM CHARGO ME YASHODA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270766) 8235 1422 0
13 Tullsi verma 05/09/2022 6 GRAM CHARGO ME YASHODA DEVI KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270766) 8801 1422 0
14 Tullsi verma 11/09/2022 6 Chargo me Basudeo koda ke Jamin par TCB Nirman (3419003007/IF/7080902330825) 9256 1422 0
15 Tullsi verma 19/09/2022 6 Chargo me aamaghadhha Tand me TCB Nirman (3419003007/IF/7080902330830) 9917 1422 0
16 Tullsi verma 27/09/2022 6 Chargo me Basudeo koda ke Jamin par TCB Nirman (3419003007/IF/7080902330825) 10454 1422 0
17 Tullsi verma 28/10/2022 6 Chargo me aamaghadhha Tand me TCB Nirman (3419003007/IF/7080902330830) 13160 1422 0
18 Tullsi verma 24/11/2022 6 Pesham mukhay path se lekar Parmanand ray khet tk mitti moram path nirman (3419003007/RC/7080901075155) 15348 1422 0
19 Tullsi verma 01/12/2022 6 Pesham mukhay path se lekar Parmanand ray khet tk mitti moram path nirman (3419003007/RC/7080901075155) 15794 1422 0
20 Tullsi verma 08/12/2022 6 Pesham mukhay path se lekar Parmanand ray khet tk mitti moram path nirman (3419003007/RC/7080901075155) 16090 1422 0
21 Tullsi verma 26/12/2022 6 Pesham mukhay path se lekar Parmanand ray khet tk mitti moram path nirman (3419003007/RC/7080901075155) 16871 1422 0
Sub Total FY 2223 72 16920 0