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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-01-010-001-001/389 Family-Id: 389
Name of Head of Household: MANGRA MUNDA
Name of Father/Husband: MANGRA MUNDA
Category: ST
Date of Registration: 6/12/2020
Address:
Villages:
Panchayat: BOKRANDA
Block: LAPUNG
District: RANCHI(JHARKHAND)
: NO Family-Id: 389
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MANGRA MUNDA Male 36 Jharkhand Rajya Gramin Bank
2 SOMARI MUNDAIN Female 32


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 274492 MANGRA MUNDA 14/06/2020~~27/06/2020~~14 12
2 572487 29/07/2020~~11/08/2020~~14 12
3 928958 01/10/2020~~07/10/2020~~7 6
4 1224523 11/11/2020~~24/11/2020~~14 12
5 1320200 25/11/2020~~08/12/2020~~14 12
6 1421580 09/12/2020~~22/12/2020~~14 12

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 274492 MANGRA MUNDA 14/06/2020~~27/06/2020~~14 12 20-21 Sanika Munda Ke Jamin Par DOBHA Bokranda Bokranda (3401010001/IF/7080901418853)
2 572487 29/07/2020~~11/08/2020~~14 12 20-21 Mukta Mundain Ke Jamin Par TCB Bokranda Bokranda (3401010001/IF/7080901417879)
3 928958 01/10/2020~~07/10/2020~~7 6 20-21 Sanika Munda Ke Jamin Par DOBHA Bokranda Bokranda (3401010001/IF/7080901418853)
4 1224523 11/11/2020~~24/11/2020~~14 12 Fin. Yr.-2020-21 Const. of TCB (2 Acer) at Bokranda, Bokranda (Sikandar Sahu) (3401010001/IF/7080901507481)
5 1320200 25/11/2020~~08/12/2020~~14 12 Fin. Yr.-2020-21 Const. of TCB (2 Acer) at Bokranda, Bokranda (Sikandar Sahu) (3401010001/IF/7080901507481)
6 1421580 09/12/2020~~22/12/2020~~14 12 Fin. Yr.-2020-21 Const. of TCB (2 Acer) at Bokranda, Bokranda (Sikandar Sahu) (3401010001/IF/7080901507481)

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 MANGRA MUNDA 14/06/2020 12 20-21 Sanika Munda Ke Jamin Par DOBHA Bokranda Bokranda (3401010001/IF/7080901418853) 1822 2328 0
2 MANGRA MUNDA 29/07/2020 12 20-21 Mukta Mundain Ke Jamin Par TCB Bokranda Bokranda (3401010001/IF/7080901417879) 2983 2328 0
3 MANGRA MUNDA 01/10/2020 6 20-21 Sanika Munda Ke Jamin Par DOBHA Bokranda Bokranda (3401010001/IF/7080901418853) 4737 1164 0
4 MANGRA MUNDA 11/11/2020 12 Fin. Yr.-2020-21 Const. of TCB (2 Acer) at Bokranda, Bokranda (Sikandar Sahu) (3401010001/IF/7080901507481) 6578 2328 0
5 MANGRA MUNDA 25/11/2020 12 Fin. Yr.-2020-21 Const. of TCB (2 Acer) at Bokranda, Bokranda (Sikandar Sahu) (3401010001/IF/7080901507481) 7189 2328 0
6 MANGRA MUNDA 09/12/2020 12 Fin. Yr.-2020-21 Const. of TCB (2 Acer) at Bokranda, Bokranda (Sikandar Sahu) (3401010001/IF/7080901507481) 7752 2328 0
Sub Total FY 2021 66 12804 0