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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-01-010-001-008/87 Family Id: 87
Name of Head of Household: CHOCHA MUNDA
Name of Father/Husband: LATEMAJU MUNDA
Category: ST
Date of Registration: 2/8/2006
Address:
Villages:
Panchayat: BOKRANDA
Block: LAPUNG
District: RANCHI(JHARKHAND)
Whether BPL Family: NO Family Id: 87
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 CHOCHA MUNDA Male 45 JHARKHAND GRAMIN BANK
2 SONMATIYA MUNDAIN Female 40 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 158566 CHOCHA MUNDA 17/05/2019~~30/05/2019~~14 12
2 158567 SONMATIYA MUNDAIN 17/05/2019~~30/05/2019~~14 12
3 247122 CHOCHA MUNDA 13/06/2019~~26/06/2019~~14 12
4 247128 SONMATIYA MUNDAIN 13/06/2019~~26/06/2019~~14 12
5 297964 CHOCHA MUNDA 30/06/2019~~13/07/2019~~14 12
6 297965 SONMATIYA MUNDAIN 30/06/2019~~13/07/2019~~14 12
7 360194 CHOCHA MUNDA 23/07/2019~~05/08/2019~~14 12
8 360196 SONMATIYA MUNDAIN 23/07/2019~~05/08/2019~~14 12
9 466030 CHOCHA MUNDA 25/08/2019~~28/08/2019~~4 4
10 62428 09/05/2020~~22/05/2020~~14 12
11 190669 04/06/2020~~17/06/2020~~14 12
12 216479 SONMATIYA MUNDAIN 07/06/2020~~20/06/2020~~14 12
13 296647 CHOCHA MUNDA 18/06/2020~~01/07/2020~~14 12
14 419732 04/07/2020~~17/07/2020~~14 12
15 865377 23/09/2020~~06/10/2020~~14 12
16 1327583 26/11/2020~~09/12/2020~~14 12
17 1330574 SONMATIYA MUNDAIN 26/11/2020~~09/12/2020~~14 12
18 1428478 CHOCHA MUNDA 10/12/2020~~20/12/2020~~11 10
19 172487 06/05/2021~~19/05/2021~~14 12
20 261075 26/05/2021~~01/06/2021~~7 6
21 307935 05/06/2021~~11/06/2021~~7 6
22 353182 15/06/2021~~21/06/2021~~7 6
23 1075426 21/02/2023~~06/03/2023~~14 12
24 1178062 16/03/2023~~29/03/2023~~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 158566 CHOCHA MUNDA 17/05/2019~~30/05/2019~~14 12 1819100123 Cons. of Dobha 60x60x10 at BOKRANDA PABIRA (SUKRA MUNDA) (3401010001/IF/7080901292249)
2 158567 SONMATIYA MUNDAIN 17/05/2019~~30/05/2019~~14 12 1819100123 Cons. of Dobha 60x60x10 at BOKRANDA PABIRA (SUKRA MUNDA) (3401010001/IF/7080901292249)
3 247122 CHOCHA MUNDA 13/06/2019~~26/06/2019~~14 12 1819100123 Cons. of Dobha 60x60x10 at BOKRANDA PABIRA (SUKRA MUNDA) (3401010001/IF/7080901292249)
4 247128 SONMATIYA MUNDAIN 13/06/2019~~26/06/2019~~14 12 1819100123 Cons. of Dobha 60x60x10 at BOKRANDA PABIRA (SUKRA MUNDA) (3401010001/IF/7080901292249)
5 297964 CHOCHA MUNDA 30/06/2019~~13/07/2019~~14 12 1819100123 Cons. of Dobha 60x60x10 at BOKRANDA PABIRA (SUKRA MUNDA) (3401010001/IF/7080901292249)
6 297965 SONMATIYA MUNDAIN 30/06/2019~~13/07/2019~~14 12 1819100123 Cons. of Dobha 60x60x10 at BOKRANDA PABIRA (SUKRA MUNDA) (3401010001/IF/7080901292249)
7 360194 CHOCHA MUNDA 23/07/2019~~05/08/2019~~14 12 1819100123 Cons. of Dobha 60x60x10 at BOKRANDA PABIRA (SUKRA MUNDA) (3401010001/IF/7080901292249)
8 360196 SONMATIYA MUNDAIN 23/07/2019~~05/08/2019~~14 12 1819100123 Cons. of Dobha 60x60x10 at BOKRANDA PABIRA (SUKRA MUNDA) (3401010001/IF/7080901292249)
9 466030 CHOCHA MUNDA 25/08/2019~~28/08/2019~~4 4 1819100119 Cons. of Dobha 60x60x10 at BOKRANDA PBIRA (HEMBO ORAON) (3401010001/IF/7080901292245)
10 62428 09/05/2020~~22/05/2020~~14 12 1819100111 Cons. of Well 12x35 at BOKRANDA PABIRA (JOGI SAHU) (3401010001/IF/7080901299827)
11 190669 04/06/2020~~17/06/2020~~14 12 19-20 Haura Munda Ke Jamin Par Dobha 60x60x10 Bokranda Pabira (3401010001/IF/7080901398594)
12 216479 SONMATIYA MUNDAIN 07/06/2020~~20/06/2020~~14 12 19-20 Bhagtu Munda Ke Jamin Par Dobha 60x60x10 Bokranda Pabira (3401010001/IF/7080901398597)
13 296647 CHOCHA MUNDA 18/06/2020~~01/07/2020~~14 12 19-20 Haura Munda Ke Jamin Par Dobha 60x60x10 Bokranda Pabira (3401010001/IF/7080901398594)
14 419732 04/07/2020~~17/07/2020~~14 12 19-20 Haura Munda Ke Jamin Par Dobha 60x60x10 Bokranda Pabira (3401010001/IF/7080901398594)
15 865377 23/09/2020~~06/10/2020~~14 12 1819100120 Cons. of Dobha 60x60x10 at BOKRANDA PBIRA (KRISHNA MUNDA) (3401010001/IF/7080901292246)
16 1327583 26/11/2020~~09/12/2020~~14 12 20-21 Lauda Munda Ke Jamin Par Dobha 60x60x10 Bokranda Pabira (3401010001/IF/7080901517876)
17 1330574 SONMATIYA MUNDAIN 26/11/2020~~09/12/2020~~14 12 20-21 Manoj Kerketta Ke Jamin Par Dobha 60x60x10 Bokranda Pabira (3401010001/IF/7080901517879)
18 1428478 CHOCHA MUNDA 10/12/2020~~20/12/2020~~11 10 20-21 Lauda Munda Ke Jamin Par Dobha 60x60x10 Bokranda Pabira (3401010001/IF/7080901517876)
19 172487 06/05/2021~~19/05/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2294182 (3401010001/IF/IAY/1329709)
20 261075 26/05/2021~~01/06/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2294182 (3401010001/IF/IAY/1329709)
21 307935 05/06/2021~~11/06/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2294182 (3401010001/IF/IAY/1329709)
22 353182 15/06/2021~~21/06/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2294182 (3401010001/IF/IAY/1329709)
23 1075426 21/02/2023~~06/03/2023~~14 12 21-22 Const. of Dobha 60x60x10 at Bokranda Pabira (Jitan Baraik) (3401010001/IF/7080902225155)
24 1178062 16/03/2023~~29/03/2023~~14 12 21-22 Const. of Dobha 60x60x10 at Bokranda Pabira (Jitan Baraik) (3401010001/IF/7080902225155)

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 CHOCHA MUNDA 17/05/2019 12 1819100123 Cons. of Dobha 60x60x10 at BOKRANDA PABIRA (SUKRA MUNDA) (3401010001/IF/7080901292249) 668 2052 0
2 SONMATIYA MUNDAIN 17/05/2019 12 1819100123 Cons. of Dobha 60x60x10 at BOKRANDA PABIRA (SUKRA MUNDA) (3401010001/IF/7080901292249) 668 2052 0
3 CHOCHA MUNDA 13/06/2019 12 1819100123 Cons. of Dobha 60x60x10 at BOKRANDA PABIRA (SUKRA MUNDA) (3401010001/IF/7080901292249) 1031 2052 0
4 SONMATIYA MUNDAIN 13/06/2019 12 1819100123 Cons. of Dobha 60x60x10 at BOKRANDA PABIRA (SUKRA MUNDA) (3401010001/IF/7080901292249) 1031 2052 0
5 CHOCHA MUNDA 30/06/2019 12 1819100123 Cons. of Dobha 60x60x10 at BOKRANDA PABIRA (SUKRA MUNDA) (3401010001/IF/7080901292249) 1229 2052 0
6 SONMATIYA MUNDAIN 30/06/2019 12 1819100123 Cons. of Dobha 60x60x10 at BOKRANDA PABIRA (SUKRA MUNDA) (3401010001/IF/7080901292249) 1229 2052 0
7 CHOCHA MUNDA 23/07/2019 12 1819100123 Cons. of Dobha 60x60x10 at BOKRANDA PABIRA (SUKRA MUNDA) (3401010001/IF/7080901292249) 1404 2052 0
8 SONMATIYA MUNDAIN 23/07/2019 12 1819100123 Cons. of Dobha 60x60x10 at BOKRANDA PABIRA (SUKRA MUNDA) (3401010001/IF/7080901292249) 1404 2052 0
9 CHOCHA MUNDA 25/08/2019 4 1819100119 Cons. of Dobha 60x60x10 at BOKRANDA PBIRA (HEMBO ORAON) (3401010001/IF/7080901292245) 1963 684 0
Sub Total FY 1920 100 17100 0
10 CHOCHA MUNDA 09/05/2020 12 1819100111 Cons. of Well 12x35 at BOKRANDA PABIRA (JOGI SAHU) (3401010001/IF/7080901299827) 738 2328 0
11 CHOCHA MUNDA 04/06/2020 12 19-20 Haura Munda Ke Jamin Par Dobha 60x60x10 Bokranda Pabira (3401010001/IF/7080901398594) 1402 2328 0
12 SONMATIYA MUNDAIN 07/06/2020 6 19-20 Bhagtu Munda Ke Jamin Par Dobha 60x60x10 Bokranda Pabira (3401010001/IF/7080901398597) 1602 1164 0
13 CHOCHA MUNDA 18/06/2020 12 19-20 Haura Munda Ke Jamin Par Dobha 60x60x10 Bokranda Pabira (3401010001/IF/7080901398594) 1896 2328 0
14 CHOCHA MUNDA 04/07/2020 12 19-20 Haura Munda Ke Jamin Par Dobha 60x60x10 Bokranda Pabira (3401010001/IF/7080901398594) 2400 2328 0
15 CHOCHA MUNDA 23/09/2020 12 1819100120 Cons. of Dobha 60x60x10 at BOKRANDA PBIRA (KRISHNA MUNDA) (3401010001/IF/7080901292246) 4393 2328 0
16 CHOCHA MUNDA 26/11/2020 12 20-21 Lauda Munda Ke Jamin Par Dobha 60x60x10 Bokranda Pabira (3401010001/IF/7080901517876) 7217 2328 0
17 SONMATIYA MUNDAIN 26/11/2020 12 20-21 Manoj Kerketta Ke Jamin Par Dobha 60x60x10 Bokranda Pabira (3401010001/IF/7080901517879) 7296 2328 0
18 CHOCHA MUNDA 10/12/2020 10 20-21 Lauda Munda Ke Jamin Par Dobha 60x60x10 Bokranda Pabira (3401010001/IF/7080901517876) 7806 1940 0
Sub Total FY 2021 100 19400 0
19 CHOCHA MUNDA 06/05/2021 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2294182 (3401010001/IF/IAY/1329709) 700 2700 0
20 CHOCHA MUNDA 26/05/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2294182 (3401010001/IF/IAY/1329709) 1075 1350 0
21 CHOCHA MUNDA 05/06/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2294182 (3401010001/IF/IAY/1329709) 1327 1350 0
22 CHOCHA MUNDA 15/06/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2294182 (3401010001/IF/IAY/1329709) 1490 1350 0
Sub Total FY 2122 30 6750 0
23 CHOCHA MUNDA 21/02/2023 12 21-22 Const. of Dobha 60x60x10 at Bokranda Pabira (Jitan Baraik) (3401010001/IF/7080902225155) 8606 2844 0
Sub Total FY 2223 12 2844 0