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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-01-010-005-003/220 Family Id: 220
Name of Head of Household: SOMRA MUNDA
Name of Father/Husband: MAIJU MUNDA
Category: ST
Date of Registration: 2/13/2006
Address:
Villages:
Panchayat: DOLAICHA
Block: LAPUNG
District: RANCHI(JHARKHAND)
Whether BPL Family: NO Family Id: 220
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SOMRA MUNDA Male 50
2 MAGO MUNDAIN Female 45
3 ATWRI KUMARI Female 25
4 SANKAR MUNDA Male 20 Jharkhand Rajya Gramin 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 396524 SANKAR MUNDA 23/06/2021~~06/07/2021~~14 12
2 533545 21/07/2021~~03/08/2021~~14 12
3 1212836 08/01/2022~~21/01/2022~~14 12
4 1271349 25/01/2022~~07/02/2022~~14 12
5 111229 26/04/2022~~09/05/2022~~14 12
6 160471 11/05/2022~~24/05/2022~~14 12
7 215466 01/06/2022~~14/06/2022~~14 12
8 613246 11/10/2022~~24/10/2022~~14 12
9 1192528 19/03/2023~~29/03/2023~~11 10
10 1158841 28/02/2024~~12/03/2024~~14 14
11 1227334 17/03/2024~~30/03/2024~~14 14
12 33509 05/04/2024~~11/04/2024~~7 7
13 64269 14/04/2024~~27/04/2024~~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 396524 SANKAR MUNDA 23/06/2021~~06/07/2021~~14 24 2020-21 Cons. of Well 12x35 at Dolaicha,dolicha(GUJUWA SAHU) (3401010005/IF/7080901648963)
2 533545 21/07/2021~~03/08/2021~~14 12 Fin. Yr.-(2021-22) SANJAY SAHU, Dolaicha, Dolaicha, ke jamin per BHGY Aam Bagawani. (3401010005/IF/7080901775105)
3 1212836 08/01/2022~~21/01/2022~~14 12 2020-21 Cons. of Well 12x35 at Dolaicha,dolicha(GUJUWA SAHU) (3401010005/IF/7080901648963)
4 1271349 25/01/2022~~07/02/2022~~14 12 2020-21 Cons. of Well 12x35 at Dolaicha,dolicha(GUJUWA SAHU) (3401010005/IF/7080901648963)
5 111229 26/04/2022~~09/05/2022~~14 12 21-22 Const. of Well 12x35 at Dolaicha Dimba (Shambhu Nath Sahu) (3401010005/IF/7080902174998)
6 160471 11/05/2022~~24/05/2022~~14 12 21-22 Const. of Well 12x35 at Dolaicha Dimba (Shambhu Nath Sahu) (3401010005/IF/7080902174998)
7 215466 01/06/2022~~14/06/2022~~14 12 21-22 Const. of Well 12x35 at Dolaicha Dimba (Shambhu Nath Sahu) (3401010005/IF/7080902174998)
8 613246 11/10/2022~~24/10/2022~~14 12 2020-21 Cons. of Well 12x35 at Dolaicha,dolicha(GUJUWA SAHU) (3401010005/IF/7080901648963)
9 1192528 19/03/2023~~29/03/2023~~11 10 2020-21 Cons. of Well 12x35 at Dolaicha,dolicha(GUJUWA SAHU) (3401010005/IF/7080901648963)
10 1158841 28/02/2024~~12/03/2024~~14 14 23-24 BSKSY Dolaicha Gram me DEEPAK MUNDA S/O JHELGU MUNDA ke jamin par Sichai koop nirman (3401010005/IF/7080903097470)
11 1227334 17/03/2024~~30/03/2024~~14 14 23-24 BSKSY Dolaicha Gram me DEEPAK MUNDA S/O JHELGU MUNDA ke jamin par Sichai koop nirman (3401010005/IF/7080903097470)
12 33509 05/04/2024~~11/04/2024~~7 7 23-24 BSKSY Dolaicha Gram me DEEPAK MUNDA S/O JHELGU MUNDA ke jamin par Sichai koop nirman (3401010005/IF/7080903097470)
13 64269 14/04/2024~~27/04/2024~~14 14 Fin. Yr.-(2021-22) SANJAY SAHU, Dolaicha, Dolaicha, ke jamin per BHGY Aam Bagawani. (3401010005/IF/7080901775105)

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 SANKAR MUNDA 23/06/2021 12 2020-21 Cons. of Well 12x35 at Dolaicha,dolicha(GUJUWA SAHU) (3401010005/IF/7080901648963) 1781 2700 0
2 SANKAR MUNDA 21/07/2021 6 Fin. Yr.-(2021-22) SANJAY SAHU, Dolaicha, Dolaicha, ke jamin per BHGY Aam Bagawani. (3401010005/IF/7080901775105) 2283 1350 0
3 SANKAR MUNDA 08/01/2022 12 2020-21 Cons. of Well 12x35 at Dolaicha,dolicha(GUJUWA SAHU) (3401010005/IF/7080901648963) 8240 2700 0
4 SANKAR MUNDA 25/01/2022 12 2020-21 Cons. of Well 12x35 at Dolaicha,dolicha(GUJUWA SAHU) (3401010005/IF/7080901648963) 9074 2700 0
Sub Total FY 2122 42 9450 0
5 SANKAR MUNDA 26/04/2022 12 21-22 Const. of Well 12x35 at Dolaicha Dimba (Shambhu Nath Sahu) (3401010005/IF/7080902174998) 1078 2700 0
6 SANKAR MUNDA 11/05/2022 12 21-22 Const. of Well 12x35 at Dolaicha Dimba (Shambhu Nath Sahu) (3401010005/IF/7080902174998) 1403 2700 0
7 SANKAR MUNDA 01/06/2022 12 21-22 Const. of Well 12x35 at Dolaicha Dimba (Shambhu Nath Sahu) (3401010005/IF/7080902174998) 1703 2700 0
8 SANKAR MUNDA 19/03/2023 9 2020-21 Cons. of Well 12x35 at Dolaicha,dolicha(GUJUWA SAHU) (3401010005/IF/7080901648963) 9486 2133 0
Sub Total FY 2223 45 10233 0
9 SANKAR MUNDA 28/02/2024 12 23-24 BSKSY Dolaicha Gram me DEEPAK MUNDA S/O JHELGU MUNDA ke jamin par Sichai koop nirman (3401010005/IF/7080903097470) 6519 3060 0
10 SANKAR MUNDA 17/03/2024 12 23-24 BSKSY Dolaicha Gram me DEEPAK MUNDA S/O JHELGU MUNDA ke jamin par Sichai koop nirman (3401010005/IF/7080903097470) 6832 3060 0
Sub Total FY 2324 24 6120 0
11 SANKAR MUNDA 05/04/2024 6 23-24 BSKSY Dolaicha Gram me DEEPAK MUNDA S/O JHELGU MUNDA ke jamin par Sichai koop nirman (3401010005/IF/7080903097470) 211 1632 0
12 SANKAR MUNDA 14/04/2024 12 Fin. Yr.-(2021-22) SANJAY SAHU, Dolaicha, Dolaicha, ke jamin per BHGY Aam Bagawani. (3401010005/IF/7080901775105) 287 3264 0
Sub Total FY 2425 18 4896 0