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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-01-010-005-003/901 Family Id: 901
Name of Head of Household: DAHRU MUNDA
Name of Father/Husband: MAGRA MUNDA
Category: ST
Date of Registration: 9/20/2021
Address:
Villages:
Panchayat: DOLAICHA
Block: LAPUNG
District: RANCHI(JHARKHAND)
Whether BPL Family: NO Family Id: 901
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 DAHRU MUNDA Male 23 BANK OF INDIA
2 SONI MUNDAIN Female 19


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 979197 DAHRU MUNDA 10/11/2021~~23/11/2021~~14 12
2 1294537 01/02/2022~~14/02/2022~~14 12
3 1381101 23/02/2022~~08/03/2022~~14 12
4 1489424 23/03/2022~~29/03/2022~~7 6
5 122634 28/04/2022~~11/05/2022~~14 12
6 192379 25/05/2022~~07/06/2022~~14 12
7 238926 08/06/2022~~21/06/2022~~14 12
8 345045 16/07/2022~~29/07/2022~~14 12
9 1044414 11/02/2023~~24/02/2023~~14 12
10 1101690 25/02/2023~~10/03/2023~~14 12
11 1154482 11/03/2023~~20/03/2023~~10 9
12 1211466 23/03/2023~~31/03/2023~~9 8
13 204285 24/05/2023~~06/06/2023~~14 12
14 274962 07/06/2023~~20/06/2023~~14 12
15 349657 23/06/2023~~06/07/2023~~14 12
16 408733 09/07/2023~~15/07/2023~~7 6
17 472075 19/07/2023~~01/08/2023~~14 12
18 809960 23/10/2023~~05/11/2023~~14 12
19 997186 05/01/2024~~11/01/2024~~7 6
20 1014400 12/01/2024~~18/01/2024~~7 6
21 1062080 01/02/2024~~14/02/2024~~14 12
22 1120947 16/02/2024~~29/02/2024~~14 12
23 1171671 01/03/2024~~14/03/2024~~14 14
24 1221282 15/03/2024~~28/03/2024~~14 14
25 8615 02/04/2024~~15/04/2024~~14 14
26 79257 17/04/2024~~30/04/2024~~14 14
27 137600 01/05/2024~~14/05/2024~~14 14
28 207783 16/05/2024~~29/05/2024~~14 14
29 271846 01/06/2024~~14/06/2024~~14 14
30 356862 16/06/2024~~29/06/2024~~14 14

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 979197 DAHRU MUNDA 10/11/2021~~23/11/2021~~14 12 Fin. Yr.-(2021-22) RAHUL MUNDA Dolaicha, Armalatdag (1 Acre) Ke Jamin par TCB ka nirman. (3401010005/IF/7080901876594)
2 1294537 01/02/2022~~14/02/2022~~14 12 Fin. Yr.-(2021-22) SARN RAM Dolaicha, Dolaicha, Ke Jamin par (1 Acre) TCB ka nirman. (3401010005/IF/7080901876621)
3 1381101 23/02/2022~~08/03/2022~~14 12 (21-22) SRASWATI DEVI, Dolaicha, Ke Jamin Par BHGY Aam Baagwani. (3401010005/IF/7080901653845)
4 1489424 23/03/2022~~29/03/2022~~7 6 (Fin. Yr. - 17-18) Cons. of GOAT Shelter DOLINCHA, DOLINCHA (BHOR SAHU) (3401010005/IF/7080901185951)
5 122634 28/04/2022~~11/05/2022~~14 12 20-21 Const. of Well 12x35 at Dolaicha,Dolaicha(Mina Devi) (3401010005/IF/7080901626120)
6 192379 25/05/2022~~07/06/2022~~14 12 21-22 Const. of Well 12x35 at Dolaicha Armalatdag (Lokwa Munda) (3401010005/IF/7080902169150)
7 238926 08/06/2022~~21/06/2022~~14 12 21-22 Const. of Well 12x35 at Dolaicha Armalatdag (Lokwa Munda) (3401010005/IF/7080902169150)
8 345045 16/07/2022~~29/07/2022~~14 12 Fin. Yr.-(2021-22) SAKHINDAR RAM Dolaicha, Dolaicha, Ke Jamin par (1 Acre) TCB ka nirman. (3401010005/IF/7080901876654)
9 1044414 11/02/2023~~24/02/2023~~14 12 22-23 NARAYAN SAHU ke jamin par dobha nirman (Vill- Dolaicha) (3401010005/IF/7080902523942)
10 1101690 25/02/2023~~10/03/2023~~14 12 22-23 NARAYAN SAHU ke jamin par dobha nirman (Vill- Dolaicha) (3401010005/IF/7080902523942)
11 1154482 11/03/2023~~20/03/2023~~10 9 22-23 NARAYAN SAHU ke jamin par dobha nirman (Vill- Dolaicha) (3401010005/IF/7080902523942)
12 1211466 23/03/2023~~31/03/2023~~9 8 22-23 NARAYAN SAHU ke jamin par dobha nirman (Vill- Dolaicha) (3401010005/IF/7080902523942)
13 204285 24/05/2023~~06/06/2023~~14 12 23-24 Cons of dobha 60x60x10 at Dolaicha, Dolaicha ( GANPAT SAHU S/O- RAMCHARAN SAHU) (3401010005/IF/7080902663411)
14 274962 07/06/2023~~20/06/2023~~14 12 23-24 Cons of dobha 60x60x10 at Dolaicha, Dolaicha ( GANPAT SAHU S/O- RAMCHARAN SAHU) (3401010005/IF/7080902663411)
15 349657 23/06/2023~~06/07/2023~~14 12 23-24 Cons of dobha 60x60x10 at Dolaicha, Dolaicha ( GANPAT SAHU S/O- RAMCHARAN SAHU) (3401010005/IF/7080902663411)
16 408733 09/07/2023~~15/07/2023~~7 6 23-24 Cons of dobha 60x60x10 at Dolaicha, Dolaicha ( GHANSYAM SAHU S/O- BALAK SAHU) (3401010005/IF/7080902663422)
17 472075 19/07/2023~~01/08/2023~~14 12 23-24 Cons of dobha 60x60x10 at Dolaicha, Dolaicha ( GHANSYAM SAHU S/O- BALAK SAHU) (3401010005/IF/7080902663422)
18 809960 23/10/2023~~05/11/2023~~14 12 23-24 Constr. Of TCB at Dolaicha, Dolaicha MADHO LOHRA S/O TIRTU LOHRA) (3401010005/IF/7080902958385)
19 997186 05/01/2024~~11/01/2024~~7 6 23-24 BSKSY Dolaicha Gram me MAHADEV MUNDA S/O BHUWA MUNDA ke jamin par Sichai koop nirman (3401010005/IF/7080902713320)
20 1014400 12/01/2024~~18/01/2024~~7 6 23-24 BSKSY Dolaicha Gram me MAHADEV MUNDA S/O BHUWA MUNDA ke jamin par Sichai koop nirman (3401010005/IF/7080902713320)
21 1062080 01/02/2024~~14/02/2024~~14 12 23-24 BSKSY Dolaicha Gram me MANJU MUNDA S/O DUNIYA MUNDA ke jamin par Sichai koop nirman (3401010005/IF/7080902713526)
22 1120947 16/02/2024~~29/02/2024~~14 12 23-24 BSKSY Dolaicha Gram me MANJU MUNDA S/O DUNIYA MUNDA ke jamin par Sichai koop nirman (3401010005/IF/7080902713526)
23 1171671 01/03/2024~~14/03/2024~~14 14 23-24 BSKSY Dolaicha Gram me MAHADEV MUNDA S/O BHUWA MUNDA ke jamin par Sichai koop nirman (3401010005/IF/7080902713320)
24 1221282 15/03/2024~~28/03/2024~~14 14 23-24 BSKSY Dolaicha Gram me MAHADEV MUNDA S/O BHUWA MUNDA ke jamin par Sichai koop nirman (3401010005/IF/7080902713320)
25 8615 02/04/2024~~15/04/2024~~14 14 23-24 BSKSY Armalatdag Gram me MAHABIR MUNDA S/O MANA MUNDA ke jamin par Sichai koop nirman (3401010005/IF/7080902714111)
26 79257 17/04/2024~~30/04/2024~~14 14 23-24 BSKSY Armalatdag Gram me MAHABIR MUNDA S/O MANA MUNDA ke jamin par Sichai koop nirman (3401010005/IF/7080902714111)
27 137600 01/05/2024~~14/05/2024~~14 14 23-24 BSKSY Dimba Gram me ASHOK SAHU S/O RAMKHYAL SAHU ke jamin par Sichai koop nirman (3401010005/IF/7080903120584)
28 207783 16/05/2024~~29/05/2024~~14 14 23-24 Cons of Dobha 60x60x10 at Dolaicha Dolaicha (Budhan MUNDAIN S/O Jaklaha Munda) (3401010005/IF/7080903138261)
29 271846 01/06/2024~~14/06/2024~~14 14 (23-24 Cons of dobha 60x60x10 at Dolaicha, Dolaicha ( LODO MUNDA S/O- HADA MUNDA)) (3401010005/IF/7080903174287)
30 356862 16/06/2024~~29/06/2024~~14 14 (23-24 Cons of dobha 60x60x10 at Dolaicha, Dolaicha ( JITIYA LOHRA S/O- TIPTU LOHRA)) (3401010005/IF/7080903174299)

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 DAHRU MUNDA 10/11/2021 12 Fin. Yr.-(2021-22) RAHUL MUNDA Dolaicha, Armalatdag (1 Acre) Ke Jamin par TCB ka nirman. (3401010005/IF/7080901876594) 5939 2700 0
2 DAHRU MUNDA 01/02/2022 12 Fin. Yr.-(2021-22) SARN RAM Dolaicha, Dolaicha, Ke Jamin par (1 Acre) TCB ka nirman. (3401010005/IF/7080901876621) 9320 2700 0
3 DAHRU MUNDA 23/02/2022 12 (21-22) SRASWATI DEVI, Dolaicha, Ke Jamin Par BHGY Aam Baagwani. (3401010005/IF/7080901653845) 9876 2700 0
4 DAHRU MUNDA 23/03/2022 6 (Fin. Yr. - 17-18) Cons. of GOAT Shelter DOLINCHA, DOLINCHA (BHOR SAHU) (3401010005/IF/7080901185951) 10834 1350 0
Sub Total FY 2122 42 9450 0
5 DAHRU MUNDA 28/04/2022 12 20-21 Const. of Well 12x35 at Dolaicha,Dolaicha(Mina Devi) (3401010005/IF/7080901626120) 1121 2700 0
6 DAHRU MUNDA 25/05/2022 12 21-22 Const. of Well 12x35 at Dolaicha Armalatdag (Lokwa Munda) (3401010005/IF/7080902169150) 1501 2700 0
7 DAHRU MUNDA 08/06/2022 12 21-22 Const. of Well 12x35 at Dolaicha Armalatdag (Lokwa Munda) (3401010005/IF/7080902169150) 1879 2700 0
8 DAHRU MUNDA 16/07/2022 12 Fin. Yr.-(2021-22) SAKHINDAR RAM Dolaicha, Dolaicha, Ke Jamin par (1 Acre) TCB ka nirman. (3401010005/IF/7080901876654) 2566 2844 0
9 DAHRU MUNDA 11/02/2023 12 22-23 NARAYAN SAHU ke jamin par dobha nirman (Vill- Dolaicha) (3401010005/IF/7080902523942) 8318 2844 0
10 DAHRU MUNDA 25/02/2023 12 22-23 NARAYAN SAHU ke jamin par dobha nirman (Vill- Dolaicha) (3401010005/IF/7080902523942) 8856 2844 0
11 DAHRU MUNDA 11/03/2023 9 22-23 NARAYAN SAHU ke jamin par dobha nirman (Vill- Dolaicha) (3401010005/IF/7080902523942) 9165 2133 0
12 DAHRU MUNDA 23/03/2023 8 22-23 NARAYAN SAHU ke jamin par dobha nirman (Vill- Dolaicha) (3401010005/IF/7080902523942) 9560 1896 0
Sub Total FY 2223 89 20661 0
13 DAHRU MUNDA 24/05/2023 12 23-24 Cons of dobha 60x60x10 at Dolaicha, Dolaicha ( GANPAT SAHU S/O- RAMCHARAN SAHU) (3401010005/IF/7080902663411) 1192 3060 0
14 DAHRU MUNDA 07/06/2023 12 23-24 Cons of dobha 60x60x10 at Dolaicha, Dolaicha ( GANPAT SAHU S/O- RAMCHARAN SAHU) (3401010005/IF/7080902663411) 1594 3060 0
15 DAHRU MUNDA 09/07/2023 6 23-24 Cons of dobha 60x60x10 at Dolaicha, Dolaicha ( GHANSYAM SAHU S/O- BALAK SAHU) (3401010005/IF/7080902663422) 3086 1530 0
16 DAHRU MUNDA 23/10/2023 12 23-24 Constr. Of TCB at Dolaicha, Dolaicha MADHO LOHRA S/O TIRTU LOHRA) (3401010005/IF/7080902958385) 5209 3060 0
17 DAHRU MUNDA 01/02/2024 12 23-24 BSKSY Dolaicha Gram me MANJU MUNDA S/O DUNIYA MUNDA ke jamin par Sichai koop nirman (3401010005/IF/7080902713526) 6134 3060 0
18 DAHRU MUNDA 16/02/2024 12 23-24 BSKSY Dolaicha Gram me MANJU MUNDA S/O DUNIYA MUNDA ke jamin par Sichai koop nirman (3401010005/IF/7080902713526) 6317 3060 0
19 DAHRU MUNDA 01/03/2024 12 23-24 BSKSY Dolaicha Gram me MAHADEV MUNDA S/O BHUWA MUNDA ke jamin par Sichai koop nirman (3401010005/IF/7080902713320) 6587 3060 0
20 DAHRU MUNDA 15/03/2024 12 23-24 BSKSY Dolaicha Gram me MAHADEV MUNDA S/O BHUWA MUNDA ke jamin par Sichai koop nirman (3401010005/IF/7080902713320) 6798 3060 0
Sub Total FY 2324 90 22950 0
21 DAHRU MUNDA 02/04/2024 12 23-24 BSKSY Armalatdag Gram me MAHABIR MUNDA S/O MANA MUNDA ke jamin par Sichai koop nirman (3401010005/IF/7080902714111) 48 3264 0
22 DAHRU MUNDA 17/04/2024 12 23-24 BSKSY Armalatdag Gram me MAHABIR MUNDA S/O MANA MUNDA ke jamin par Sichai koop nirman (3401010005/IF/7080902714111) 359 3264 0
23 DAHRU MUNDA 01/05/2024 12 23-24 BSKSY Dimba Gram me ASHOK SAHU S/O RAMKHYAL SAHU ke jamin par Sichai koop nirman (3401010005/IF/7080903120584) 598 3264 0
24 DAHRU MUNDA 16/05/2024 12 23-24 Cons of Dobha 60x60x10 at Dolaicha Dolaicha (Budhan MUNDAIN S/O Jaklaha Munda) (3401010005/IF/7080903138261) 829 3264 0
25 DAHRU MUNDA 01/06/2024 12 (23-24 Cons of dobha 60x60x10 at Dolaicha, Dolaicha ( LODO MUNDA S/O- HADA MUNDA)) (3401010005/IF/7080903174287) 1074 3264 0
Sub Total FY 2425 60 16320 0