Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-01-010-005-001/314 Family Id: 314
Name of Head of Household: TETRU MUNDA
Name of Father/Husband: LEDHU MUNDA
Category: ST
Date of Registration: 11/16/2006
Address:
Villages:
Panchayat: DOLAICHA
Block: LAPUNG
District: RANCHI(JHARKHAND)
Whether BPL Family: NO Family Id: 314
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 TETRU MUNDA Male 25 State Bank of India
2 TUTI MUNDAIN Female 22
3 DUBHAN KUMARI Female 18


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 502490 TETRU MUNDA 05/09/2019~~18/09/2019~~14 12
2 557458 20/09/2019~~03/10/2019~~14 12
3 1086670 21/10/2020~~03/11/2020~~14 12
4 1191488 06/11/2020~~12/11/2020~~7 6
5 1237160 DUBHAN KUMARI 12/11/2020~~18/11/2020~~7 6
6 1237159 TUTI MUNDAIN 12/11/2020~~18/11/2020~~7 6
7 1284597 DUBHAN KUMARI 19/11/2020~~25/11/2020~~7 6
8 1284596 TUTI MUNDAIN 19/11/2020~~25/11/2020~~7 6
9 1247044 TETRU MUNDA 19/01/2022~~25/01/2022~~7 6
10 241364 09/06/2022~~22/06/2022~~14 12
11 883772 29/12/2022~~04/01/2023~~7 6
12 928287 12/01/2023~~25/01/2023~~14 12
13 1021684 07/02/2023~~20/02/2023~~14 12
14 1093516 23/02/2023~~08/03/2023~~14 12
15 20370 06/04/2023~~19/04/2023~~14 12
16 70702 21/04/2023~~04/05/2023~~14 12
17 237934 31/05/2023~~06/06/2023~~7 6
18 279670 09/06/2023~~22/06/2023~~14 12
19 388204 01/07/2023~~08/07/2023~~8 7
20 699397 21/09/2023~~04/10/2023~~14 12
21 783294 15/10/2023~~28/10/2023~~14 12
22 827866 29/10/2023~~04/11/2023~~7 6
23 852001 07/11/2023~~20/11/2023~~14 12
24 1014381 12/01/2024~~18/01/2024~~7 6
25 1061711 31/01/2024~~06/02/2024~~7 6
26 1091312 08/02/2024~~21/02/2024~~14 12
27 1157290 28/02/2024~~28/02/2024~~1 1
28 1247922 22/03/2024~~24/03/2024~~3 3
29 25547 03/04/2024~~09/04/2024~~7 7
30 64688 14/04/2024~~27/04/2024~~14 14
31 172123 08/05/2024~~21/05/2024~~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 502490 TETRU MUNDA 05/09/2019~~18/09/2019~~14 12 1718105010 Cons of WELL 12x35 at DOLAICHA ARMALATDAG (BUDHU MUNDA) (3401010005/IF/7080901250036)
2 557458 20/09/2019~~03/10/2019~~14 12 Const. of Trench-Cum-Bund at Dolaicha, Armalatdag (Maghi Munda) (3401010005/IF/7080901325268)
3 1086670 21/10/2020~~03/11/2020~~14 12 (20-21) Birsa Munda ke Jamin per Birsa munda aam baagwani (3401010005/IF/7080901400491)
4 1191488 06/11/2020~~12/11/2020~~7 6 19-20 Gandura Munda Ke Jamin Par Dobha 60x60x10 Dolaicha Armalatdag (3401010005/IF/7080901374329)
5 1237160 DUBHAN KUMARI 12/11/2020~~18/11/2020~~7 6 (20-21) Birsa Munda ke Jamin per Birsa munda aam baagwani (3401010005/IF/7080901400491)
6 1237159 TUTI MUNDAIN 12/11/2020~~18/11/2020~~7 6 (20-21) Birsa Munda ke Jamin per Birsa munda aam baagwani (3401010005/IF/7080901400491)
7 1284597 DUBHAN KUMARI 19/11/2020~~25/11/2020~~7 6 (20-21) Birsa Munda ke Jamin per Birsa munda aam baagwani (3401010005/IF/7080901400491)
8 1284596 TUTI MUNDAIN 19/11/2020~~25/11/2020~~7 6 (20-21) Birsa Munda ke Jamin per Birsa munda aam baagwani (3401010005/IF/7080901400491)
9 1247044 TETRU MUNDA 19/01/2022~~25/01/2022~~7 6 (Fin. Yr. - 17-18) Cons. of COW Shelter DOLINCHA ARMALATDAG (GOURI DEVI) (3401010005/IF/7080901197444)
10 241364 09/06/2022~~22/06/2022~~14 12 20-21 Const. of Well 12x35 at Dolaicha Armalatdag (Ram Gope) (3401010005/IF/7080901626083)
11 883772 29/12/2022~~04/01/2023~~7 12 20-21 Naresh Gope Ke Jamin Par Dobha 60x60x10 Dolaicha Armalatdag (3401010005/IF/7080901517904)
12 928287 12/01/2023~~25/01/2023~~14 12 20-21 Naresh Gope Ke Jamin Par Dobha 60x60x10 Dolaicha Armalatdag (3401010005/IF/7080901517904)
13 1021684 07/02/2023~~20/02/2023~~14 12 2020-21 Cons. of Well 12x35 at Dolaicha,Dolaicha(TONTO MUNDA) (3401010005/IF/7080901629828)
14 1093516 23/02/2023~~08/03/2023~~14 12 2020-21 Cons. of Well 12x35 at Dolaicha,Dolaicha(TONTO MUNDA) (3401010005/IF/7080901629828)
15 20370 06/04/2023~~19/04/2023~~14 12 Fin. Yr.-2021-22 Const. of Well 12x35 at Dolaicha, Armalatdag ( Gangi mundain) (3401010005/IF/7080902177650)
16 70702 21/04/2023~~04/05/2023~~14 12 Fin. Yr.-2021-22 Const. of Well 12x35 at Dolaicha, Armalatdag ( Gangi mundain) (3401010005/IF/7080902177650)
17 237934 31/05/2023~~06/06/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH128271187 (3401010005/IF/IAY/1617914)
18 279670 09/06/2023~~22/06/2023~~14 12 (Fin. Yr. 2021-22 Const. Of Irrigation Well 12x35 at Armalatdag, Dolaicha (ETWARI MUNDAIN)) (3401010005/IF/7080902181727)
19 388204 01/07/2023~~08/07/2023~~8 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH127012944 (3401010005/IF/IAY/1617796)
20 699397 21/09/2023~~04/10/2023~~14 12 20-21 Sanicharwa Munda Ke Jamin Par Dobha 60x60x10 Dolaicha Armalatdag (3401010005/IF/7080901517910)
21 783294 15/10/2023~~28/10/2023~~14 12 20-21 Sanicharwa Munda Ke Jamin Par Dobha 60x60x10 Dolaicha Armalatdag (3401010005/IF/7080901517910)
22 827866 29/10/2023~~04/11/2023~~7 6 20-21 Sanicharwa Munda Ke Jamin Par Dobha 60x60x10 Dolaicha Armalatdag (3401010005/IF/7080901517910)
23 852001 07/11/2023~~20/11/2023~~14 12 20-21 Sanicharwa Munda Ke Jamin Par Dobha 60x60x10 Dolaicha Armalatdag (3401010005/IF/7080901517910)
24 1014381 12/01/2024~~18/01/2024~~7 6 Fin. Yr.-2021-22 Const. of Well 12x35 at Dolaicha, Armalatdag ( Gangi mundain) (3401010005/IF/7080902177650)
25 1061711 31/01/2024~~06/02/2024~~7 6 23-24 cons of POTO HO KHEL MAIDAN VIKAS YOJNA at DOLAICHA Armalatdag (Project School) (3401010005/AV/7080901181768)
26 1091312 08/02/2024~~21/02/2024~~14 12 23-24 cons of POTO HO KHEL MAIDAN VIKAS YOJNA at DOLAICHA Armalatdag (Project School) (3401010005/AV/7080901181768)
27 1157290 28/02/2024~~28/02/2024~~1 1 23-24 BSKSY Armalatdag Gram me DUMAN DEVI W/O INDRRAM GOPE ke jamin par Sichai koop nirman (3401010005/IF/7080903055039)
28 1247922 22/03/2024~~24/03/2024~~3 3 23-24 BSKSY Dolaicha Gram me KUSH BARLA S/O GOSAI BARLA ke jamin par Sichai koop nirman (3401010005/IF/7080903112896)
29 25547 03/04/2024~~09/04/2024~~7 7 23-24 BSKSY Armalatdag Gram me LEDA ORAON S/O HARKHU ORAON ke jamin par Sichai koop nirman (3401010005/IF/7080903112893)
30 64688 14/04/2024~~27/04/2024~~14 14 23-24 BSKSY Armalatdag Gram me LEDA ORAON S/O HARKHU ORAON ke jamin par Sichai koop nirman (3401010005/IF/7080903112893)
31 172123 08/05/2024~~21/05/2024~~14 14 23-24 BSKSY Armalatdag Gram me LEDA ORAON S/O HARKHU ORAON ke jamin par Sichai koop nirman (3401010005/IF/7080903112893)

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 TETRU MUNDA 05/09/2019 12 1718105010 Cons of WELL 12x35 at DOLAICHA ARMALATDAG (BUDHU MUNDA) (3401010005/IF/7080901250036) 2151 2052 0
2 TETRU MUNDA 20/09/2019 12 Const. of Trench-Cum-Bund at Dolaicha, Armalatdag (Maghi Munda) (3401010005/IF/7080901325268) 2335 2052 0
Sub Total FY 1920 24 4104 0
3 TETRU MUNDA 21/10/2020 12 (20-21) Birsa Munda ke Jamin per Birsa munda aam baagwani (3401010005/IF/7080901400491) 5763 2328 0
4 TETRU MUNDA 06/11/2020 6 19-20 Gandura Munda Ke Jamin Par Dobha 60x60x10 Dolaicha Armalatdag (3401010005/IF/7080901374329) 6419 1164 0
Sub Total FY 2021 18 3492 0
5 TETRU MUNDA 19/01/2022 6 (Fin. Yr. - 17-18) Cons. of COW Shelter DOLINCHA ARMALATDAG (GOURI DEVI) (3401010005/IF/7080901197444) 8885 1350 0
Sub Total FY 2122 6 1350 0
6 TETRU MUNDA 29/12/2022 6 20-21 Naresh Gope Ke Jamin Par Dobha 60x60x10 Dolaicha Armalatdag (3401010005/IF/7080901517904) 6773 1422 0
7 TETRU MUNDA 12/01/2023 12 20-21 Naresh Gope Ke Jamin Par Dobha 60x60x10 Dolaicha Armalatdag (3401010005/IF/7080901517904) 7152 2844 0
8 TETRU MUNDA 07/02/2023 12 2020-21 Cons. of Well 12x35 at Dolaicha,Dolaicha(TONTO MUNDA) (3401010005/IF/7080901629828) 8167 2844 0
9 TETRU MUNDA 23/02/2023 12 2020-21 Cons. of Well 12x35 at Dolaicha,Dolaicha(TONTO MUNDA) (3401010005/IF/7080901629828) 8737 2844 0
Sub Total FY 2223 42 9954 0
10 TETRU MUNDA 06/04/2023 12 Fin. Yr.-2021-22 Const. of Well 12x35 at Dolaicha, Armalatdag ( Gangi mundain) (3401010005/IF/7080902177650) 131 3060 0
11 TETRU MUNDA 21/04/2023 12 Fin. Yr.-2021-22 Const. of Well 12x35 at Dolaicha, Armalatdag ( Gangi mundain) (3401010005/IF/7080902177650) 501 3060 0
12 TETRU MUNDA 31/05/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH128271187 (3401010005/IF/IAY/1617914) 1410 1530 0
13 TETRU MUNDA 09/06/2023 6 (Fin. Yr. 2021-22 Const. Of Irrigation Well 12x35 at Armalatdag, Dolaicha (ETWARI MUNDAIN)) (3401010005/IF/7080902181727) 1617 1530 0
14 TETRU MUNDA 01/07/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH127012944 (3401010005/IF/IAY/1617796) 2767 1530 0
15 TETRU MUNDA 21/09/2023 12 20-21 Sanicharwa Munda Ke Jamin Par Dobha 60x60x10 Dolaicha Armalatdag (3401010005/IF/7080901517910) 4707 3060 0
16 TETRU MUNDA 15/10/2023 12 20-21 Sanicharwa Munda Ke Jamin Par Dobha 60x60x10 Dolaicha Armalatdag (3401010005/IF/7080901517910) 5112 3060 0
17 TETRU MUNDA 29/10/2023 6 20-21 Sanicharwa Munda Ke Jamin Par Dobha 60x60x10 Dolaicha Armalatdag (3401010005/IF/7080901517910) 5293 1530 0
18 TETRU MUNDA 12/01/2024 6 Fin. Yr.-2021-22 Const. of Well 12x35 at Dolaicha, Armalatdag ( Gangi mundain) (3401010005/IF/7080902177650) 6003 1530 0
19 TETRU MUNDA 31/01/2024 7 23-24 cons of POTO HO KHEL MAIDAN VIKAS YOJNA at DOLAICHA Armalatdag (Project School) (3401010005/AV/7080901181768) 6130 1785 0
20 TETRU MUNDA 08/02/2024 11 23-24 cons of POTO HO KHEL MAIDAN VIKAS YOJNA at DOLAICHA Armalatdag (Project School) (3401010005/AV/7080901181768) 6202 2805 0
21 TETRU MUNDA 28/02/2024 1 23-24 BSKSY Armalatdag Gram me DUMAN DEVI W/O INDRRAM GOPE ke jamin par Sichai koop nirman (3401010005/IF/7080903055039) 6498 255 0
22 TETRU MUNDA 22/03/2024 3 23-24 BSKSY Dolaicha Gram me KUSH BARLA S/O GOSAI BARLA ke jamin par Sichai koop nirman (3401010005/IF/7080903112896) 6903 765 0
Sub Total FY 2324 100 25500 0
23 TETRU MUNDA 03/04/2024 6 23-24 BSKSY Armalatdag Gram me LEDA ORAON S/O HARKHU ORAON ke jamin par Sichai koop nirman (3401010005/IF/7080903112893) 166 1632 0
24 TETRU MUNDA 14/04/2024 12 23-24 BSKSY Armalatdag Gram me LEDA ORAON S/O HARKHU ORAON ke jamin par Sichai koop nirman (3401010005/IF/7080903112893) 300 3264 0
25 TETRU MUNDA 08/05/2024 12 23-24 BSKSY Armalatdag Gram me LEDA ORAON S/O HARKHU ORAON ke jamin par Sichai koop nirman (3401010005/IF/7080903112893) 743 3264 0
Sub Total FY 2425 30 8160 0