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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-01-010-009-003/41 Family Id: 41
Name of Head of Household: BUDHWA MUNDA
Name of Father/Husband: LATESATKO MUNDA
Category: ST
Date of Registration: 11/15/2006
Address:
Villages:
Panchayat: MAHUGAON
Block: LAPUNG
District: RANCHI(JHARKHAND)
Whether BPL Family: NO Family Id: 41
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 BUDHWA MUNDA Male 45 R.R.B
2 JAWNI MUNDAIN Female 40 JHARKHAND GRAMIN BANK
3 CHOYO MUNDA Male 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 115372 JAWNI MUNDAIN 03/05/2019~~16/05/2019~~14 12
2 375301 28/07/2019~~10/08/2019~~14 12
3 690390 14/11/2019~~20/11/2019~~7 6
4 803006 31/12/2019~~13/01/2020~~14 12
5 101257 18/04/2021~~01/05/2021~~14 12
6 271387 29/05/2021~~11/06/2021~~14 12

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 115372 JAWNI MUNDAIN 03/05/2019~~16/05/2019~~14 12 (Fin. yr.- 17-18) Cons. of Well 12x35 at Mahugaon, Chalha ( Jogiya Oraon) (3401010009/IF/7080901205836)
2 375301 28/07/2019~~10/08/2019~~14 12 (Fin. yr.- 17-18) Cons. of Well 12x35 at Mahugaon, Chalha ( Jogiya Oraon) (3401010009/IF/7080901205836)
3 690390 14/11/2019~~20/11/2019~~7 6 Const. of Trench-Cum-Bund at Mahugaon, Chalha (Balram Munda) (3401010009/IF/7080901338604)
4 803006 31/12/2019~~13/01/2020~~14 12 Const. of Trench-Cum-Bund at Mahugaon, Chalha (Balram Munda) (3401010009/IF/7080901338604)
5 101257 18/04/2021~~01/05/2021~~14 12 20-21 Cons. of Well 12x35 at Bokranda Bokranda (Bhupendra Nath Shah) (3401010001/IF/7080901593716)
6 271387 29/05/2021~~11/06/2021~~14 12 20-21 Cons. of Well 12x35 at Bokranda Bokranda (Bhupendra Nath Shah) (3401010001/IF/7080901593716)

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 JAWNI MUNDAIN 03/05/2019 6 (Fin. yr.- 17-18) Cons. of Well 12x35 at Mahugaon, Chalha ( Jogiya Oraon) (3401010009/IF/7080901205836) 481 1026 0
2 JAWNI MUNDAIN 28/07/2019 6 (Fin. yr.- 17-18) Cons. of Well 12x35 at Mahugaon, Chalha ( Jogiya Oraon) (3401010009/IF/7080901205836) 1450 1026 0
3 JAWNI MUNDAIN 14/11/2019 6 Const. of Trench-Cum-Bund at Mahugaon, Chalha (Balram Munda) (3401010009/IF/7080901338604) 2891 1026 0
Sub Total FY 1920 18 3078 0
4 JAWNI MUNDAIN 18/04/2021 12 20-21 Cons. of Well 12x35 at Bokranda Bokranda (Bhupendra Nath Shah) (3401010001/IF/7080901593716) 280 2700 0
Sub Total FY 2122 12 2700 0