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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-01-010-001-008/14 Family Id: 14
Name of Head of Household: KARMA MUNDA
Name of Father/Husband: BUDHU MUNDA
Category: ST
Date of Registration: 2/8/2006
Address:
Villages:
Panchayat: BOKRANDA
Block: LAPUNG
District: RANCHI(JHARKHAND)
Whether BPL Family: NO Family Id: 14
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KARMA MUNDA Male 35 JHARKHAND GRAMIN BANK
2 DUGI MUNDAIN Female 30 Jharkhand Rajya Gramin Bank
3 MANGRA MUNDA Male 45 R.R.B
4 FIRU MUNDA Male 45 R.R.B
5 PAIRO MUNDAIN Female 40 R.R.B
6 SUSHIL MUNDA Male 21 State Bank of India


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 83044 DUGI MUNDAIN 23/04/2019~~06/05/2019~~14 12
2 198794 29/05/2019~~11/06/2019~~14 12
3 249148 14/06/2019~~27/06/2019~~14 12
4 1529601 SUSHIL MUNDA 25/12/2020~~07/01/2021~~14 12
5 1613004 08/01/2021~~21/01/2021~~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 83044 DUGI MUNDAIN 23/04/2019~~06/05/2019~~14 12 1819100138 Cons. of Dobha 60x60x10 at BOKRANDA PABIRA (BUDHDEV ORAON) (3401010001/IF/7080901300857)
2 198794 29/05/2019~~11/06/2019~~14 12 1819100125 Cons. of Well 12x35 at BOKRANDA PABIRA (BARDAN TOPNO) (3401010001/IF/7080901300461)
3 249148 14/06/2019~~27/06/2019~~14 12 1819100125 Cons. of Well 12x35 at BOKRANDA PABIRA (BARDAN TOPNO) (3401010001/IF/7080901300461)
4 1529601 SUSHIL MUNDA 25/12/2020~~07/01/2021~~14 12 1819100124 Cons. of Well 12x35 at BOKRANDA PABIRA (SUKRA ORAON) (3401010001/IF/7080901300459)
5 1613004 08/01/2021~~21/01/2021~~14 12 1819100124 Cons. of Well 12x35 at BOKRANDA PABIRA (SUKRA ORAON) (3401010001/IF/7080901300459)

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 DUGI MUNDAIN 23/04/2019 12 1819100138 Cons. of Dobha 60x60x10 at BOKRANDA PABIRA (BUDHDEV ORAON) (3401010001/IF/7080901300857) 362 2052 0
Sub Total FY 1920 12 2052 0
2 SUSHIL MUNDA 25/12/2020 12 1819100124 Cons. of Well 12x35 at BOKRANDA PABIRA (SUKRA ORAON) (3401010001/IF/7080901300459) 8180 2328 0
3 SUSHIL MUNDA 08/01/2021 12 1819100124 Cons. of Well 12x35 at BOKRANDA PABIRA (SUKRA ORAON) (3401010001/IF/7080901300459) 8451 2328 0
Sub Total FY 2021 24 4656 0