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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-01-010-001-008/173 Family Id: 173
Name of Head of Household: SUKRA MUNDA
: DUNDI MUNDA
Category: ST
Date of Registration: 5/9/2007
Address:
Villages:
Panchayat: BOKRANDA
Block: LAPUNG
District: RANCHI(JHARKHAND)
: NO Family Id: 173
:
S.No Name of Applicant Age Bank/Postoffice
1 SUKRA MUNDA Male 45 Jharkhand Rajya Gramin Bank
2 FULO MUNDAIN Female 40


                  



S.No Name of Applicant
1 26590 SUKRA MUNDA 05/04/2019~~18/04/2019~~14 12
2 71010 19/04/2019~~02/05/2019~~14 12
3 149365 14/05/2019~~27/05/2019~~14 12
4 194740 28/05/2019~~10/06/2019~~14 12
5 719133 23/11/2019~~06/12/2019~~14 12
6 774696 18/12/2019~~31/12/2019~~14 12
7 879114 29/01/2020~~11/02/2020~~14 12
8 921347 12/02/2020~~18/02/2020~~7 6
9 946454 20/02/2020~~26/02/2020~~7 6
10 976377 29/02/2020~~06/03/2020~~7 6
11 306565 19/06/2020~~02/07/2020~~14 12
12 460325 09/07/2020~~22/07/2020~~14 12
13 928868 01/10/2020~~07/10/2020~~7 6
14 1428525 10/12/2020~~23/12/2020~~14 12
15 1738342 05/02/2021~~18/02/2021~~14 12
16 126438 24/04/2021~~07/05/2021~~14 12
17 1509899 30/03/2022~~30/03/2022~~1 1
18 28545 06/04/2022~~19/04/2022~~14 12
19 319139 07/07/2022~~20/07/2022~~14 12
20 389363 31/07/2022~~13/08/2022~~14 12
21 940296 17/01/2023~~30/01/2023~~14 12
22 1064600 16/02/2023~~01/03/2023~~14 12
23 1130389 03/03/2023~~09/03/2023~~7 6


S.No Name of Applicant Work Name
1 26590 SUKRA MUNDA 05/04/2019~~18/04/2019~~14 12 1819100112 Cons. of Well 12x35 at BOKRANDA PABIRA (MARWARI SAHU) (3401010001/IF/7080901202842)
2 71010 19/04/2019~~02/05/2019~~14 12 1819100131 Cons. of Dobha 60x60x10 at BOKRANDA PABIRA (DASKAN MUNDA) (3401010001/IF/7080901300833)
3 149365 14/05/2019~~27/05/2019~~14 12 1819100112 Cons. of Well 12x35 at BOKRANDA PABIRA (MARWARI SAHU) (3401010001/IF/7080901202842)
4 194740 28/05/2019~~10/06/2019~~14 12 1819100131 Cons. of Dobha 60x60x10 at BOKRANDA PABIRA (DASKAN MUNDA) (3401010001/IF/7080901300833)
5 719133 23/11/2019~~06/12/2019~~14 12 1819100112 Cons. of Well 12x35 at BOKRANDA PABIRA (MARWARI SAHU) (3401010001/IF/7080901202842)
6 774696 18/12/2019~~31/12/2019~~14 12 1819100112 Cons. of Well 12x35 at BOKRANDA PABIRA (MARWARI SAHU) (3401010001/IF/7080901202842)
7 879114 29/01/2020~~11/02/2020~~14 12 1819100112 Cons. of Well 12x35 at BOKRANDA PABIRA (MARWARI SAHU) (3401010001/IF/7080901202842)
8 921347 12/02/2020~~18/02/2020~~7 6 1819100112 Cons. of Well 12x35 at BOKRANDA PABIRA (MARWARI SAHU) (3401010001/IF/7080901202842)
9 946454 20/02/2020~~26/02/2020~~7 6 1819100112 Cons. of Well 12x35 at BOKRANDA PABIRA (MARWARI SAHU) (3401010001/IF/7080901202842)
10 976377 29/02/2020~~06/03/2020~~7 6 1819100112 Cons. of Well 12x35 at BOKRANDA PABIRA (MARWARI SAHU) (3401010001/IF/7080901202842)
11 306565 19/06/2020~~02/07/2020~~14 12 20-21 Rajesh Sahu Ke Jamin Par TCB Bokranda Pabira (3401010001/IF/7080901423429)
12 460325 09/07/2020~~22/07/2020~~14 12 20-21 Rajesh Sahu Ke Jamin Par TCB Bokranda Pabira (3401010001/IF/7080901423429)
13 928868 01/10/2020~~07/10/2020~~7 6 20-21 Marwari Sahu Ke Jamin Par TCB Bokranda Pabira (3401010001/IF/7080901423422)
14 1428525 10/12/2020~~23/12/2020~~14 12 20-21 Lauda Munda Ke Jamin Par Dobha 60x60x10 Bokranda Pabira (3401010001/IF/7080901517876)
15 1738342 05/02/2021~~18/02/2021~~14 12 20-21 Lauda Munda Ke Jamin Par Dobha 60x60x10 Bokranda Pabira (3401010001/IF/7080901517876)
16 126438 24/04/2021~~07/05/2021~~14 12 20-21 Manoj Kerketta Ke Jamin Par Dobha 60x60x10 Bokranda Pabira (3401010001/IF/7080901517879)
17 1509899 30/03/2022~~30/03/2022~~1 1 21-22 Const. of Dobha 60x60x10 at Bokranda Pabira (Sukra Munda) (3401010001/IF/7080902225238)
18 28545 06/04/2022~~19/04/2022~~14 12 21-22 Const. of Dobha 60x60x10 at Bokranda Pabira (Sukra Munda) (3401010001/IF/7080902225238)
19 319139 07/07/2022~~20/07/2022~~14 12 21-22 Const. of Dobha 60x60x10 at Bokranda Pabira (Sukra Munda) (3401010001/IF/7080902225238)
20 389363 31/07/2022~~13/08/2022~~14 12 21-22 Const. of Dobha 60x60x10 at Bokranda Pabira (Sukra Munda) (3401010001/IF/7080902225238)
21 940296 17/01/2023~~30/01/2023~~14 12 21-22 Const. of Dobha 60x60x10 at Bokranda Pabira (Sukra Munda) (3401010001/IF/7080902225238)
22 1064600 16/02/2023~~01/03/2023~~14 12 21-22 Const. of Dobha 60x60x10 at Bokranda Pabira (Sukra Munda) (3401010001/IF/7080902225238)
23 1130389 03/03/2023~~09/03/2023~~7 6 21-22 Const. of Dobha 60x60x10 at Bokranda Pabira (Sukra Munda) (3401010001/IF/7080902225238)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 SUKRA MUNDA 05/04/2019 12 1819100112 Cons. of Well 12x35 at BOKRANDA PABIRA (MARWARI SAHU) (3401010001/IF/7080901202842) 166 2052 0
2 SUKRA MUNDA 19/04/2019 11 1819100131 Cons. of Dobha 60x60x10 at BOKRANDA PABIRA (DASKAN MUNDA) (3401010001/IF/7080901300833) 290 1881 0
3 SUKRA MUNDA 28/05/2019 12 1819100131 Cons. of Dobha 60x60x10 at BOKRANDA PABIRA (DASKAN MUNDA) (3401010001/IF/7080901300833) 806 2052 0
4 SUKRA MUNDA 23/11/2019 12 1819100112 Cons. of Well 12x35 at BOKRANDA PABIRA (MARWARI SAHU) (3401010001/IF/7080901202842) 2934 2052 0
5 SUKRA MUNDA 18/12/2019 12 1819100112 Cons. of Well 12x35 at BOKRANDA PABIRA (MARWARI SAHU) (3401010001/IF/7080901202842) 3071 2052 0
6 SUKRA MUNDA 29/01/2020 12 1819100112 Cons. of Well 12x35 at BOKRANDA PABIRA (MARWARI SAHU) (3401010001/IF/7080901202842) 3444 2052 0
7 SUKRA MUNDA 12/02/2020 6 1819100112 Cons. of Well 12x35 at BOKRANDA PABIRA (MARWARI SAHU) (3401010001/IF/7080901202842) 3823 1026 0
8 SUKRA MUNDA 20/02/2020 6 1819100112 Cons. of Well 12x35 at BOKRANDA PABIRA (MARWARI SAHU) (3401010001/IF/7080901202842) 4026 1026 0
9 SUKRA MUNDA 29/02/2020 6 1819100112 Cons. of Well 12x35 at BOKRANDA PABIRA (MARWARI SAHU) (3401010001/IF/7080901202842) 4431 1026 0
Sub Total FY 1920 89 15219 0
10 SUKRA MUNDA 19/06/2020 12 20-21 Rajesh Sahu Ke Jamin Par TCB Bokranda Pabira (3401010001/IF/7080901423429) 1932 2328 0
11 SUKRA MUNDA 01/10/2020 6 20-21 Marwari Sahu Ke Jamin Par TCB Bokranda Pabira (3401010001/IF/7080901423422) 4736 1164 0
12 SUKRA MUNDA 10/12/2020 12 20-21 Lauda Munda Ke Jamin Par Dobha 60x60x10 Bokranda Pabira (3401010001/IF/7080901517876) 7805 2328 0
13 SUKRA MUNDA 05/02/2021 12 20-21 Lauda Munda Ke Jamin Par Dobha 60x60x10 Bokranda Pabira (3401010001/IF/7080901517876) 8902 2328 0
Sub Total FY 2021 42 8148 0
14 SUKRA MUNDA 24/04/2021 12 20-21 Manoj Kerketta Ke Jamin Par Dobha 60x60x10 Bokranda Pabira (3401010001/IF/7080901517879) 354 2700 0
15 SUKRA MUNDA 30/03/2022 1 21-22 Const. of Dobha 60x60x10 at Bokranda Pabira (Sukra Munda) (3401010001/IF/7080902225238) 10991 225 0
Sub Total FY 2122 13 2925 0
16 SUKRA MUNDA 06/04/2022 12 21-22 Const. of Dobha 60x60x10 at Bokranda Pabira (Sukra Munda) (3401010001/IF/7080902225238) 253 2700 0
17 SUKRA MUNDA 07/07/2022 12 21-22 Const. of Dobha 60x60x10 at Bokranda Pabira (Sukra Munda) (3401010001/IF/7080902225238) 2298 2700 0
18 SUKRA MUNDA 31/07/2022 12 21-22 Const. of Dobha 60x60x10 at Bokranda Pabira (Sukra Munda) (3401010001/IF/7080902225238) 2852 2844 0
19 SUKRA MUNDA 17/01/2023 12 21-22 Const. of Dobha 60x60x10 at Bokranda Pabira (Sukra Munda) (3401010001/IF/7080902225238) 7215 2844 0
20 SUKRA MUNDA 16/02/2023 12 21-22 Const. of Dobha 60x60x10 at Bokranda Pabira (Sukra Munda) (3401010001/IF/7080902225238) 8556 2844 0
21 SUKRA MUNDA 03/03/2023 6 21-22 Const. of Dobha 60x60x10 at Bokranda Pabira (Sukra Munda) (3401010001/IF/7080902225238) 9042 1422 0
Sub Total FY 2223 66 15354 0