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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-01-019-013-012/72 Family Id: 72
Name of Head of Household: Etolal Munda
Name of Father/Husband: BUDHRAM SINGH MUNDA
Category: ST
Date of Registration: 1/3/2023
Address:
Villages:
Panchayat: MARDHAN
Block: TAMAR
District: RANCHI(JHARKHAND)
Whether BPL Family: NO Family Id: 72
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ETOLAL MUNDA Male 35 Punjab National Bank


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 992868 ETOLAL MUNDA 31/01/2023~~06/02/2023~~7 6
2 1019975 07/02/2023~~13/02/2023~~7 6
3 1071074 18/02/2023~~24/02/2023~~7 6
4 117680 05/05/2023~~11/05/2023~~7 6
5 147833 12/05/2023~~18/05/2023~~7 6
6 182547 19/05/2023~~25/05/2023~~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 992868 ETOLAL MUNDA 31/01/2023~~06/02/2023~~7 6 (2122200324)नीलांबर-पीताम्बर जल स0 यो0अं0 शंकर सिं0 मुंडा(1ए0)के जमीन पर फिल्ड बंड(उदयडीह) (3401019013/IF/7080902162944)
2 1019975 07/02/2023~~13/02/2023~~7 6 (2122200324)नीलांबर-पीताम्बर जल स0 यो0अं0 शंकर सिं0 मुंडा(1ए0)के जमीन पर फिल्ड बंड(उदयडीह) (3401019013/IF/7080902162944)
3 1071074 18/02/2023~~24/02/2023~~7 6 (2122200324)नीलांबर-पीताम्बर जल स0 यो0अं0 शंकर सिं0 मुंडा(1ए0)के जमीन पर फिल्ड बंड(उदयडीह) (3401019013/IF/7080902162944)
4 117680 05/05/2023~~11/05/2023~~7 6 (22-23)नीलांबर-पीताम्बर जल स0 यो0अं0 घासीराम सिंह मुंडा (1ए0)के जमीन पर फिल्ड बंड(मारधान) (3401019013/IF/7080902573681)
5 147833 12/05/2023~~18/05/2023~~7 6 (22-23)नीलांबर-पीताम्बर जल स0 यो0अं0 घासीराम सिंह मुंडा (1ए0)के जमीन पर फिल्ड बंड(मारधान) (3401019013/IF/7080902573681)
6 182547 19/05/2023~~25/05/2023~~7 6 (22-23)नीलांबर-पीताम्बर जल स0 यो0अं0 घासीराम सिंह मुंडा (1ए0)के जमीन पर फिल्ड बंड(मारधान) (3401019013/IF/7080902573681)

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 ETOLAL MUNDA 05/05/2023 6 (22-23)नीलांबर-पीताम्बर जल स0 यो0अं0 घासीराम सिंह मुंडा (1ए0)के जमीन पर फिल्ड बंड(मारधान) (3401019013/IF/7080902573681) 1859 1530 0
2 ETOLAL MUNDA 19/05/2023 1 (22-23)नीलांबर-पीताम्बर जल स0 यो0अं0 घासीराम सिंह मुंडा (1ए0)के जमीन पर फिल्ड बंड(मारधान) (3401019013/IF/7080902573681) 2800 255 0
Sub Total FY 2324 7 1785 0