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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-01-010-001-004/65 Family Id: 65
Name of Head of Household: LOHRA MUNDA
Name of Father/Husband: LATEBHIMA MUNDA
Category: ST
Date of Registration: 8/15/2006
Address:
Villages:
Panchayat: BOKRANDA
Block: LAPUNG
District: RANCHI(JHARKHAND)
Whether BPL Family: NO Family Id: 65
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 LOHRA MUNDA Male 52 Jharkhand Rajya Gramin Bank
2 DUMI MUNDA Female 48 Govindpur
3 BHIMA MUNDA Male 24 Govindpur
4 MANJU DEVI 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 3238 LOHRA MUNDA 02/04/2019~~08/04/2019~~7 6
2 44014 11/04/2019~~24/04/2019~~14 12
3 98202 26/04/2019~~09/05/2019~~14 12
4 179637 23/05/2019~~05/06/2019~~14 12
5 630601 19/10/2019~~01/11/2019~~14 12
6 1035325 18/03/2020~~29/03/2020~~12 11
7 65963 14/04/2022~~27/04/2022~~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 3238 LOHRA MUNDA 02/04/2019~~08/04/2019~~7 6 1819100127 Cons. of Well 12x35 at BOKRANDA GARI (KANHU MUNDA) (3401010001/IF/7080901300568)
2 44014 11/04/2019~~24/04/2019~~14 12 1819100127 Cons. of Well 12x35 at BOKRANDA GARI (KANHU MUNDA) (3401010001/IF/7080901300568)
3 98202 26/04/2019~~09/05/2019~~14 12 1819100127 Cons. of Well 12x35 at BOKRANDA GARI (KANHU MUNDA) (3401010001/IF/7080901300568)
4 179637 23/05/2019~~05/06/2019~~14 12 1819100126 Cons. of Well 12x35 at BOKRANDA PABIRA (NADIYA MUNDAIN) (3401010001/IF/7080901300567)
5 630601 19/10/2019~~01/11/2019~~14 12 1718101017 Cons. of Well 12x35 at Bokranda Lohagara (Pahru Lohra) (3401010001/IF/7080901202796)
6 1035325 18/03/2020~~29/03/2020~~12 11 1819100127 Cons. of Well 12x35 at BOKRANDA GARI (KANHU MUNDA) (3401010001/IF/7080901300568)
7 65963 14/04/2022~~27/04/2022~~14 12 21-22Cons.of Well 12x35 at Bokranda,Gari (Somra Munda) (3401010001/IF/7080902171629)

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 LOHRA MUNDA 02/04/2019 6 1819100127 Cons. of Well 12x35 at BOKRANDA GARI (KANHU MUNDA) (3401010001/IF/7080901300568) 31 1026 0
2 LOHRA MUNDA 11/04/2019 12 1819100127 Cons. of Well 12x35 at BOKRANDA GARI (KANHU MUNDA) (3401010001/IF/7080901300568) 211 2052 0
3 LOHRA MUNDA 26/04/2019 12 1819100127 Cons. of Well 12x35 at BOKRANDA GARI (KANHU MUNDA) (3401010001/IF/7080901300568) 430 2052 0
4 LOHRA MUNDA 23/05/2019 12 1819100126 Cons. of Well 12x35 at BOKRANDA PABIRA (NADIYA MUNDAIN) (3401010001/IF/7080901300567) 762 2052 0
5 LOHRA MUNDA 19/10/2019 12 1718101017 Cons. of Well 12x35 at Bokranda Lohagara (Pahru Lohra) (3401010001/IF/7080901202796) 2630 2052 0
6 LOHRA MUNDA 18/03/2020 5 1819100127 Cons. of Well 12x35 at BOKRANDA GARI (KANHU MUNDA) (3401010001/IF/7080901300568) 4717 855 0
Sub Total FY 1920 59 10089 0