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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-01-010-005-003/462 Family Id: 462
Name of Head of Household: LODO MUNDA
Name of Father/Husband: CHATU MUNDA
Category: ST
Date of Registration: 11/20/2006
Address:
Villages:
Panchayat: DOLAICHA
Block: LAPUNG
District: RANCHI(JHARKHAND)
Whether BPL Family: NO Family Id: 462
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 LODO MUNDA Male 35 State Bank of India
2 SUMI MUNDAIN Female 27 Bero


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 1142864 LODO MUNDA 22/02/2024~~06/03/2024~~14 14
2 1206594 11/03/2024~~24/03/2024~~14 14
3 151729 04/05/2024~~17/05/2024~~14 14
4 251603 25/05/2024~~07/06/2024~~14 14
5 374705 20/06/2024~~03/07/2024~~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 1142864 LODO MUNDA 22/02/2024~~06/03/2024~~14 14 23-24 BSKSY Dolaicha Gram me BIRSA ORAON S/O BUDHUWA ORAON ke jamin par Sichai koop nirman (3401010005/IF/7080903125130)
2 1206594 11/03/2024~~24/03/2024~~14 14 23-24 BSKSY Dolaicha Gram me SUNDHARI ORAIN W/O KONDA ORAON ke jamin par Sichai koop nirman (3401010005/IF/7080903055517)
3 151729 04/05/2024~~17/05/2024~~14 14 23-24 BSKSY Dolaicha Gram me SITARAM ORAON S/O BANDHNA ORAON ke jamin par Sichai koop nirman (3401010005/IF/7080903125146)
4 251603 25/05/2024~~07/06/2024~~14 14 23-24 BSKSY Dolaicha Gram me SITARAM ORAON S/O BANDHNA ORAON ke jamin par Sichai koop nirman (3401010005/IF/7080903125146)
5 374705 20/06/2024~~03/07/2024~~14 14 21-22 Const. of Well 12x35 at Dolaicha Dolaicha (Jitain Mundain) (3401010005/IF/7080902169189)

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 LODO MUNDA 04/05/2024 12 23-24 BSKSY Dolaicha Gram me SITARAM ORAON S/O BANDHNA ORAON ke jamin par Sichai koop nirman (3401010005/IF/7080903125146) 682 3264 0
2 LODO MUNDA 25/05/2024 12 23-24 BSKSY Dolaicha Gram me SITARAM ORAON S/O BANDHNA ORAON ke jamin par Sichai koop nirman (3401010005/IF/7080903125146) 988 3264 0
Sub Total FY 2425 24 6528 0