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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-01-019-015-005/138 Family Id: 138
Name of Head of Household: LAKHIRAM MUNDA
Name of Father/Husband: SUKHRAM MUNDA
Category: ST
Date of Registration: 2/23/2006
Address:
Villages:
Panchayat: PEDAIDIH
Block: TAMAR
District: RANCHI(JHARKHAND)
Whether BPL Family: NO Family Id: 138
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 LAKHIRAM MUNDA Male 25
2 PUSHPA DEVI Female 21 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 1390001 LAKHIRAM MUNDA 04/12/2020~~10/12/2020~~7 6
2 1390002 PUSHPA DEVI 04/12/2020~~10/12/2020~~7 6
3 1439311 LAKHIRAM MUNDA 11/12/2020~~17/12/2020~~7 6
4 1439283 PUSHPA DEVI 11/12/2020~~17/12/2020~~7 6
5 1073599 03/12/2021~~09/12/2021~~7 6
6 1108130 12/12/2021~~18/12/2021~~7 6
7 1163534 LAKHIRAM MUNDA 28/12/2021~~03/01/2022~~7 6
8 1163535 PUSHPA DEVI 28/12/2021~~03/01/2022~~7 6
9 1210409 LAKHIRAM MUNDA 08/01/2022~~14/01/2022~~7 6
10 1210412 PUSHPA DEVI 08/01/2022~~14/01/2022~~7 6
11 1247416 LAKHIRAM MUNDA 19/01/2022~~25/01/2022~~7 6
12 1247418 PUSHPA DEVI 19/01/2022~~25/01/2022~~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 1390001 LAKHIRAM MUNDA 04/12/2020~~10/12/2020~~7 6 (2021201742) उदय मुंडा(60X60X10) के जमीन पर डोभा निर्माण (मुरपा) (3401019015/IF/7080901513264)
2 1390002 PUSHPA DEVI 04/12/2020~~10/12/2020~~7 6 (2021201742) उदय मुंडा(60X60X10) के जमीन पर डोभा निर्माण (मुरपा) (3401019015/IF/7080901513264)
3 1439311 LAKHIRAM MUNDA 11/12/2020~~17/12/2020~~7 6 (2021201742) उदय मुंडा(60X60X10) के जमीन पर डोभा निर्माण (मुरपा) (3401019015/IF/7080901513264)
4 1439283 PUSHPA DEVI 11/12/2020~~17/12/2020~~7 6 (2021201742) उदय मुंडा(60X60X10) के जमीन पर डोभा निर्माण (मुरपा) (3401019015/IF/7080901513264)
5 1073599 03/12/2021~~09/12/2021~~7 6 (2021201742) उदय मुंडा(60X60X10) के जमीन पर डोभा निर्माण (मुरपा) (3401019015/IF/7080901513264)
6 1108130 12/12/2021~~18/12/2021~~7 6 (2021201742) उदय मुंडा(60X60X10) के जमीन पर डोभा निर्माण (मुरपा) (3401019015/IF/7080901513264)
7 1163534 LAKHIRAM MUNDA 28/12/2021~~03/01/2022~~7 6 (2021201742) उदय मुंडा(60X60X10) के जमीन पर डोभा निर्माण (मुरपा) (3401019015/IF/7080901513264)
8 1163535 PUSHPA DEVI 28/12/2021~~03/01/2022~~7 6 (2021201742) उदय मुंडा(60X60X10) के जमीन पर डोभा निर्माण (मुरपा) (3401019015/IF/7080901513264)
9 1210409 LAKHIRAM MUNDA 08/01/2022~~14/01/2022~~7 6 (2021201742) उदय मुंडा(60X60X10) के जमीन पर डोभा निर्माण (मुरपा) (3401019015/IF/7080901513264)
10 1210412 PUSHPA DEVI 08/01/2022~~14/01/2022~~7 6 (2021201742) उदय मुंडा(60X60X10) के जमीन पर डोभा निर्माण (मुरपा) (3401019015/IF/7080901513264)
11 1247416 LAKHIRAM MUNDA 19/01/2022~~25/01/2022~~7 6 (2021201742) उदय मुंडा(60X60X10) के जमीन पर डोभा निर्माण (मुरपा) (3401019015/IF/7080901513264)
12 1247418 PUSHPA DEVI 19/01/2022~~25/01/2022~~7 6 (2021201742) उदय मुंडा(60X60X10) के जमीन पर डोभा निर्माण (मुरपा) (3401019015/IF/7080901513264)

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 PUSHPA DEVI 04/12/2020 2 (2021201742) उदय मुंडा(60X60X10) के जमीन पर डोभा निर्माण (मुरपा) (3401019015/IF/7080901513264) 22803 388 0
2 PUSHPA DEVI 11/12/2020 2 (2021201742) उदय मुंडा(60X60X10) के जमीन पर डोभा निर्माण (मुरपा) (3401019015/IF/7080901513264) 23922 388 0
Sub Total FY 2021 4 776 0