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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-01-002-009-006/13 Family Id: 13
Name of Head of Household: DUKA MUNDA
Name of Father/Husband: BALU MUNDA
Category: ST
Date of Registration: 2/12/2006
Address:
Villages:
Panchayat: ITA
Block: BERO
District: RANCHI(JHARKHAND)
Whether BPL Family: NO Family Id: 13
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 DUKA MUNDA Male 45 BANK OF INDIA
2 LUYA MUNDAIN Female 40 BANK OF INDIA
3 SIRIYA MUNDA Female 20


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 953937 DUKA MUNDA 05/10/2020~~11/10/2020~~7 6
2 953935 LUYA MUNDAIN 05/10/2020~~11/10/2020~~7 6
3 1035066 DUKA MUNDA 15/10/2020~~21/10/2020~~7 6
4 1094239 22/10/2020~~28/10/2020~~7 6
5 1145487 30/10/2020~~05/11/2020~~7 6
6 1191949 06/11/2020~~12/11/2020~~7 6
7 1252454 13/11/2020~~17/11/2020~~5 5
8 1272030 18/11/2020~~24/11/2020~~7 6
9 1318807 25/11/2020~~01/12/2020~~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 953937 DUKA MUNDA 05/10/2020~~11/10/2020~~7 6 2021009062 ITA GP KE KADOJORA GRAM ME GEDARUDDIN MEERDAHA KE ZAMEEN ME 60X60X10 DOBHA NIRMAN (3401002009/IF/7080901419437)
2 953935 LUYA MUNDAIN 05/10/2020~~11/10/2020~~7 6 2021009062 ITA GP KE KADOJORA GRAM ME GEDARUDDIN MEERDAHA KE ZAMEEN ME 60X60X10 DOBHA NIRMAN (3401002009/IF/7080901419437)
3 1035066 DUKA MUNDA 15/10/2020~~21/10/2020~~7 6 2021009122 GP ITA KE KADOJORA GRAM ME SONU MUNDA KE JAMIN SE JUNGAL TAK 500F NALI (3401002009/IC/9010270638)
4 1094239 22/10/2020~~28/10/2020~~7 6 2021009122 GP ITA KE KADOJORA GRAM ME SONU MUNDA KE JAMIN SE JUNGAL TAK 500F NALI (3401002009/IC/9010270638)
5 1145487 30/10/2020~~05/11/2020~~7 6 2021009121 GP ITA KE KADOJORA GRAM ME JUNGAL SE SURAJ MUNDA KE KHAT TAK 500F NALI (3401002009/IC/9010270637)
6 1191949 06/11/2020~~12/11/2020~~7 6 2021009121 GP ITA KE KADOJORA GRAM ME JUNGAL SE SURAJ MUNDA KE KHAT TAK 500F NALI (3401002009/IC/9010270637)
7 1252454 13/11/2020~~17/11/2020~~5 5 2021009124 GP ITA KE KADOJORA GRAM ME ABDUL MOTALIB KE JAMIN PAR 500 F NALI (3401002009/IC/9010270646)
8 1272030 18/11/2020~~24/11/2020~~7 6 2021009124 GP ITA KE KADOJORA GRAM ME ABDUL MOTALIB KE JAMIN PAR 500 F NALI (3401002009/IC/9010270646)
9 1318807 25/11/2020~~01/12/2020~~7 6 2021009012 ITA PANCH KE CHERIMA GRAM ME JODHAN ORAON KE KHET ME BIRSA HARIT AAM BAGAWANI NIRMAN(57D) (3401002009/IF/7080901400646)

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 LUYA MUNDAIN 05/10/2020 6 2021009062 ITA GP KE KADOJORA GRAM ME GEDARUDDIN MEERDAHA KE ZAMEEN ME 60X60X10 DOBHA NIRMAN (3401002009/IF/7080901419437) 17762 1164 0
2 DUKA MUNDA 15/10/2020 6 2021009122 GP ITA KE KADOJORA GRAM ME SONU MUNDA KE JAMIN SE JUNGAL TAK 500F NALI (3401002009/IC/9010270638) 19820 1164 0
3 DUKA MUNDA 22/10/2020 6 2021009122 GP ITA KE KADOJORA GRAM ME SONU MUNDA KE JAMIN SE JUNGAL TAK 500F NALI (3401002009/IC/9010270638) 20844 1164 0
4 DUKA MUNDA 30/10/2020 6 2021009121 GP ITA KE KADOJORA GRAM ME JUNGAL SE SURAJ MUNDA KE KHAT TAK 500F NALI (3401002009/IC/9010270637) 22038 1164 0
5 DUKA MUNDA 13/11/2020 5 2021009124 GP ITA KE KADOJORA GRAM ME ABDUL MOTALIB KE JAMIN PAR 500 F NALI (3401002009/IC/9010270646) 24491 970 0
6 DUKA MUNDA 18/11/2020 6 2021009124 GP ITA KE KADOJORA GRAM ME ABDUL MOTALIB KE JAMIN PAR 500 F NALI (3401002009/IC/9010270646) 25099 1164 0
7 DUKA MUNDA 25/11/2020 6 2021009012 ITA PANCH KE CHERIMA GRAM ME JODHAN ORAON KE KHET ME BIRSA HARIT AAM BAGAWANI NIRMAN(57D) (3401002009/IF/7080901400646) 26246 1164 0
Sub Total FY 2021 41 7954 0