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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-01-002-005-005/723 Family Id: 723
Name of Head of Household: JITENDRA MUNDA
Name of Father/Husband: CHUMAN MUNDA
Category: ST
Date of Registration: 4/3/2023
Address:
Villages:
Panchayat: DORANDA
Block: BERO
District: RANCHI(JHARKHAND)
Whether BPL Family: NO Family Id: 723
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 JITENDRA MUNDA Male 27 State 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 14527 JITENDRA MUNDA 04/04/2023~~10/04/2023~~7 6
2 36386 11/04/2023~~17/04/2023~~7 6
3 58418 18/04/2023~~24/04/2023~~7 6
4 100732 29/04/2023~~05/05/2023~~7 6
5 390684 02/07/2023~~08/07/2023~~7 6
6 17262 03/04/2024~~09/04/2024~~7 7
7 289227 02/06/2024~~08/06/2024~~7 7
8 323357 09/06/2024~~15/06/2024~~7 7
9 357027 16/06/2024~~22/06/2024~~7 7

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 14527 JITENDRA MUNDA 04/04/2023~~10/04/2023~~7 6 2022-23 GP DORANDA KE SERO GRAM ME SWASTHY KENDR KE SAMNE VEER SAHID POTO HO KHEL MAIDAN (3401002005/AV/7080901176112)
2 36386 11/04/2023~~17/04/2023~~7 6 2022-23 GP DORANDA KE SERO GRAM ME SWASTHY KENDR KE SAMNE VEER SAHID POTO HO KHEL MAIDAN (3401002005/AV/7080901176112)
3 58418 18/04/2023~~24/04/2023~~7 6 2022-23 GP DORANDA KE SERO GRAM ME SWASTHY KENDR KE SAMNE VEER SAHID POTO HO KHEL MAIDAN (3401002005/AV/7080901176112)
4 100732 29/04/2023~~05/05/2023~~7 6 2022-23 GP DORANDA KE SERO GRAM ME SWASTHY KENDR KE SAMNE VEER SAHID POTO HO KHEL MAIDAN (3401002005/AV/7080901176112)
5 390684 02/07/2023~~08/07/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH123816733 (3401002005/IF/IAY/1483515)
6 17262 03/04/2024~~09/04/2024~~7 7 2023-24 GP DORANDA KE SERO GRAM ME KAILASH SAHU KE JAMIN ME BIRSA SICHAI KUP SAMVARDHAN YOJNA (3401002005/IF/7080903202549)
7 289227 02/06/2024~~08/06/2024~~7 7 2023-24 GP DORANDA KE SERO GRAM ME KAILASH SAHU KE JAMIN ME BIRSA SICHAI KUP SAMVARDHAN YOJNA (3401002005/IF/7080903202549)
8 323357 09/06/2024~~15/06/2024~~7 7 2023-24 GP DORANDA KE SERO GRAM ME KAILASH SAHU KE JAMIN ME BIRSA SICHAI KUP SAMVARDHAN YOJNA (3401002005/IF/7080903202549)
9 357027 16/06/2024~~22/06/2024~~7 7 2023-24 GP DORANDA KE SERO GRAM ME KAILASH SAHU KE JAMIN ME BIRSA SICHAI KUP SAMVARDHAN YOJNA (3401002005/IF/7080903202549)

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 JITENDRA MUNDA 04/04/2023 6 2022-23 GP DORANDA KE SERO GRAM ME SWASTHY KENDR KE SAMNE VEER SAHID POTO HO KHEL MAIDAN (3401002005/AV/7080901176112) 318 1530 0
2 JITENDRA MUNDA 11/04/2023 6 2022-23 GP DORANDA KE SERO GRAM ME SWASTHY KENDR KE SAMNE VEER SAHID POTO HO KHEL MAIDAN (3401002005/AV/7080901176112) 885 1530 0
3 JITENDRA MUNDA 18/04/2023 5 2022-23 GP DORANDA KE SERO GRAM ME SWASTHY KENDR KE SAMNE VEER SAHID POTO HO KHEL MAIDAN (3401002005/AV/7080901176112) 1445 1275 0
4 JITENDRA MUNDA 29/04/2023 6 2022-23 GP DORANDA KE SERO GRAM ME SWASTHY KENDR KE SAMNE VEER SAHID POTO HO KHEL MAIDAN (3401002005/AV/7080901176112) 2489 1530 0
Sub Total FY 2324 23 5865 0
5 JITENDRA MUNDA 03/04/2024 6 2023-24 GP DORANDA KE SERO GRAM ME KAILASH SAHU KE JAMIN ME BIRSA SICHAI KUP SAMVARDHAN YOJNA (3401002005/IF/7080903202549) 133 1530 0
6 JITENDRA MUNDA 02/06/2024 6 2023-24 GP DORANDA KE SERO GRAM ME KAILASH SAHU KE JAMIN ME BIRSA SICHAI KUP SAMVARDHAN YOJNA (3401002005/IF/7080903202549) 4274 1632 0
7 JITENDRA MUNDA 09/06/2024 6 2023-24 GP DORANDA KE SERO GRAM ME KAILASH SAHU KE JAMIN ME BIRSA SICHAI KUP SAMVARDHAN YOJNA (3401002005/IF/7080903202549) 4773 1632 0
8 JITENDRA MUNDA 16/06/2024 6 2023-24 GP DORANDA KE SERO GRAM ME KAILASH SAHU KE JAMIN ME BIRSA SICHAI KUP SAMVARDHAN YOJNA (3401002005/IF/7080903202549) 5545 1632 0
Sub Total FY 2425 24 6426 0