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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-01-010-001-008/184 Family Id: 184
Name of Head of Household: AGHNI MUNDAIN
Name of Father/Husband: SATKO MUNDA
Category: ST
Date of Registration: 2/25/2008
Address:
Villages:
Panchayat: BOKRANDA
Block: LAPUNG
District: RANCHI(JHARKHAND)
Whether BPL Family: NO Family Id: 184
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 AGHNI MUNDAIN Female 50
2 SATKO MUNDA Male 55 State Bank of India
3 PATI MUNDA Male 25 State Bank of India
4 CHAMIN MUNDAIN Female 20 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 19460 PATI MUNDA 03/04/2019~~16/04/2019~~14 12
2 71048 CHAMIN MUNDAIN 19/04/2019~~02/05/2019~~14 12
3 194759 28/05/2019~~10/06/2019~~14 12
4 198806 PATI MUNDA 29/05/2019~~11/06/2019~~14 12
5 249158 14/06/2019~~27/06/2019~~14 12
6 828965 08/01/2020~~21/01/2020~~14 12
7 893568 CHAMIN MUNDAIN 04/02/2020~~10/02/2020~~7 6
8 992391 05/03/2020~~11/03/2020~~7 6
9 122925 23/05/2020~~29/05/2020~~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 19460 PATI MUNDA 03/04/2019~~16/04/2019~~14 12 1819100133 Cons. of Dobha 60x60x10 at BOKRANDA PABIRA (RAMBRICH MAHTO) (3401010001/IF/7080901300836)
2 71048 CHAMIN MUNDAIN 19/04/2019~~02/05/2019~~14 12 1819100131 Cons. of Dobha 60x60x10 at BOKRANDA PABIRA (DASKAN MUNDA) (3401010001/IF/7080901300833)
3 194759 28/05/2019~~10/06/2019~~14 12 1819100131 Cons. of Dobha 60x60x10 at BOKRANDA PABIRA (DASKAN MUNDA) (3401010001/IF/7080901300833)
4 198806 PATI MUNDA 29/05/2019~~11/06/2019~~14 12 1819100125 Cons. of Well 12x35 at BOKRANDA PABIRA (BARDAN TOPNO) (3401010001/IF/7080901300461)
5 249158 14/06/2019~~27/06/2019~~14 12 1819100125 Cons. of Well 12x35 at BOKRANDA PABIRA (BARDAN TOPNO) (3401010001/IF/7080901300461)
6 828965 08/01/2020~~21/01/2020~~14 12 1819100134 Cons. of Dobha 60x60x10 at BOKRANDA PABIRA (KARMA ORAON) (3401010001/IF/7080901300837)
7 893568 CHAMIN MUNDAIN 04/02/2020~~10/02/2020~~7 6 1819100136 Cons. of Dobha 60x60x10 at BOKRANDA PABIRA (BINOD ORAON) (3401010001/IF/7080901300854)
8 992391 05/03/2020~~11/03/2020~~7 6 1819100133 Cons. of Dobha 60x60x10 at BOKRANDA PABIRA (RAMBRICH MAHTO) (3401010001/IF/7080901300836)
9 122925 23/05/2020~~29/05/2020~~7 6 1819100137 Cons. of Dobha 60x60x10 at BOKRANDA PABIRA (NAMJAN TOPNO) (3401010001/IF/7080901300855)

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 PATI MUNDA 03/04/2019 12 1819100133 Cons. of Dobha 60x60x10 at BOKRANDA PABIRA (RAMBRICH MAHTO) (3401010001/IF/7080901300836) 97 2052 0
2 CHAMIN MUNDAIN 19/04/2019 11 1819100131 Cons. of Dobha 60x60x10 at BOKRANDA PABIRA (DASKAN MUNDA) (3401010001/IF/7080901300833) 290 1881 0
3 CHAMIN MUNDAIN 28/05/2019 12 1819100131 Cons. of Dobha 60x60x10 at BOKRANDA PABIRA (DASKAN MUNDA) (3401010001/IF/7080901300833) 806 2052 0
4 PATI MUNDA 29/05/2019 12 1819100125 Cons. of Well 12x35 at BOKRANDA PABIRA (BARDAN TOPNO) (3401010001/IF/7080901300461) 844 2052 0
5 PATI MUNDA 14/06/2019 12 1819100125 Cons. of Well 12x35 at BOKRANDA PABIRA (BARDAN TOPNO) (3401010001/IF/7080901300461) 1036 2052 0
6 PATI MUNDA 08/01/2020 12 1819100134 Cons. of Dobha 60x60x10 at BOKRANDA PABIRA (KARMA ORAON) (3401010001/IF/7080901300837) 3318 2052 0
7 CHAMIN MUNDAIN 04/02/2020 6 1819100136 Cons. of Dobha 60x60x10 at BOKRANDA PABIRA (BINOD ORAON) (3401010001/IF/7080901300854) 3553 1026 0
Sub Total FY 1920 77 13167 0