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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-01-010-009-003/35 Family Id: 35
Name of Head of Household: KOLHA MUNDA
Name of Father/Husband: LATELAXMAN MUNDA
Category: ST
Date of Registration: 11/15/2006
Address:
Villages:
Panchayat: MAHUGAON
Block: LAPUNG
District: RANCHI(JHARKHAND)
Whether BPL Family: NO Family Id: 35
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 KOLHA MUNDA Male 50
2 BUDHNI MUNDAIN Female 40 JHARKHAND GRAMIN BANK
3 GUNJU KUMARI Female 19


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 250561 BUDHNI MUNDAIN 14/06/2019~~27/06/2019~~14 12
2 690514 14/11/2019~~20/11/2019~~7 6
3 802922 31/12/2019~~13/01/2020~~14 12
4 1548870 29/12/2020~~11/01/2021~~14 12
5 1630833 12/01/2021~~25/01/2021~~14 12
6 1692807 27/01/2021~~09/02/2021~~14 12
7 817811 11/12/2022~~24/12/2022~~14 12
8 878145 29/12/2022~~04/01/2023~~7 6
9 924554 11/01/2023~~24/01/2023~~14 12
10 1213854 23/03/2023~~31/03/2023~~9 8

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 250561 BUDHNI MUNDAIN 14/06/2019~~27/06/2019~~14 12 (Fin. yr.- 16-17) Cons. of Dobha 30x30x10 at Mahugaon Urikel (Savitri Mundain) (3401010009/IF/7080901104597)
2 690514 14/11/2019~~20/11/2019~~7 6 Const. of Trench-Cum-Bund at Mahugaon, Chalha (Baje Munda) (3401010009/IF/7080901338605)
3 802922 31/12/2019~~13/01/2020~~14 12 Const. of Trench-Cum-Bund at Mahugaon, Chalha (Baje Munda) (3401010009/IF/7080901338605)
4 1548870 29/12/2020~~11/01/2021~~14 12 Fin. Yr.-20-21 Const. of Dobha 60x60x10 at Mahugaon, Chalha ( Salgi Mundain) (3401010009/IF/7080901533193)
5 1630833 12/01/2021~~25/01/2021~~14 12 Fin. Yr.-20-21 Const. of Dobha 60x60x10 at Mahugaon, Chalha ( Salgi Mundain) (3401010009/IF/7080901533193)
6 1692807 27/01/2021~~09/02/2021~~14 12 Fin. Yr.-20-21 Const. of Dobha 60x60x10 at Mahugaon, Chalha ( Salgi Mundain) (3401010009/IF/7080901533193)
7 817811 11/12/2022~~24/12/2022~~14 12 Const. of Anganwadi at Mahugaon, Chalha (3401010009/AV/7080901173836)
8 878145 29/12/2022~~04/01/2023~~7 6 Const. of Anganwadi at Mahugaon, Chalha (3401010009/AV/7080901173836)
9 924554 11/01/2023~~24/01/2023~~14 12 Const. of Anganwadi at Mahugaon, Chalha (3401010009/AV/7080901173836)
10 1213854 23/03/2023~~31/03/2023~~9 8 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 BUDHNI MUNDAIN 14/11/2019 6 Const. of Trench-Cum-Bund at Mahugaon, Chalha (Baje Munda) (3401010009/IF/7080901338605) 2892 1026 0
Sub Total FY 1920 6 1026 0
2 BUDHNI MUNDAIN 12/01/2021 6 Fin. Yr.-20-21 Const. of Dobha 60x60x10 at Mahugaon, Chalha ( Salgi Mundain) (3401010009/IF/7080901533193) 8505 1164 0
Sub Total FY 2021 6 1164 0
3 BUDHNI MUNDAIN 29/12/2022 6 Const. of Anganwadi at Mahugaon, Chalha (3401010009/AV/7080901173836) 6710 1422 0
4 BUDHNI MUNDAIN 11/01/2023 12 Const. of Anganwadi at Mahugaon, Chalha (3401010009/AV/7080901173836) 7109 2844 0
5 BUDHNI MUNDAIN 23/03/2023 8 20-21 Cons. of Well 12x35 at Bokranda Bokranda (Bhupendra Nath Shah) (3401010001/IF/7080901593716) 9574 1896 0
Sub Total FY 2223 26 6162 0