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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-01-010-001-008/133 Family Id: 133
Name of Head of Household: SUKRO MUNDAIN
: ANGNU MUNDA
Category: ST
Date of Registration: 10/15/2006
Address:
Villages:
Panchayat: BOKRANDA
Block: LAPUNG
District: RANCHI(JHARKHAND)
: NO Family Id: 133
:
S.No Name of Applicant Age Bank/Postoffice
1 SUKRO MUNDAIN Female 21 R.R.B
2 ANGNU MUNDA Male 25 JHARKHAND GRAMIN BANK


                  



S.No Name of Applicant
1 71424 ANGNU MUNDA 19/04/2019~~02/05/2019~~14 12
2 198779 29/05/2019~~11/06/2019~~14 12
3 249126 14/06/2019~~27/06/2019~~14 12
4 662238 02/11/2019~~15/11/2019~~14 12
5 893631 04/02/2020~~10/02/2020~~7 6
6 85189 15/05/2020~~21/05/2020~~7 6
7 865435 23/09/2020~~06/10/2020~~14 12
8 1073987 19/10/2020~~25/10/2020~~7 6
9 1266277 17/11/2020~~23/11/2020~~7 6
10 1338905 27/11/2020~~03/12/2020~~7 6
11 1411650 08/12/2020~~14/12/2020~~7 6
12 1552180 29/12/2020~~11/01/2021~~14 12
13 1733078 04/02/2021~~17/02/2021~~14 12


S.No Name of Applicant Work Name
1 71424 ANGNU MUNDA 19/04/2019~~02/05/2019~~14 12 1819100125 Cons. of Well 12x35 at BOKRANDA PABIRA (BARDAN TOPNO) (3401010001/IF/7080901300461)
2 198779 29/05/2019~~11/06/2019~~14 12 1819100125 Cons. of Well 12x35 at BOKRANDA PABIRA (BARDAN TOPNO) (3401010001/IF/7080901300461)
3 249126 14/06/2019~~27/06/2019~~14 12 1819100125 Cons. of Well 12x35 at BOKRANDA PABIRA (BARDAN TOPNO) (3401010001/IF/7080901300461)
4 662238 02/11/2019~~15/11/2019~~14 12 1819100131 Cons. of Dobha 60x60x10 at BOKRANDA PABIRA (DASKAN MUNDA) (3401010001/IF/7080901300833)
5 893631 04/02/2020~~10/02/2020~~7 6 1819100131 Cons. of Dobha 60x60x10 at BOKRANDA PABIRA (DASKAN MUNDA) (3401010001/IF/7080901300833)
6 85189 15/05/2020~~21/05/2020~~7 6 1819100138 Cons. of Dobha 60x60x10 at BOKRANDA PABIRA (BUDHDEV ORAON) (3401010001/IF/7080901300857)
7 865435 23/09/2020~~06/10/2020~~14 12 1819100131 Cons. of Dobha 60x60x10 at BOKRANDA PABIRA (DASKAN MUNDA) (3401010001/IF/7080901300833)
8 1073987 19/10/2020~~25/10/2020~~7 6 1819100131 Cons. of Dobha 60x60x10 at BOKRANDA PABIRA (DASKAN MUNDA) (3401010001/IF/7080901300833)
9 1266277 17/11/2020~~23/11/2020~~7 6 1819100135 Cons. of Dobha 60x60x10 at BOKRANDA PABIRA (FIRU MUNDA) (3401010001/IF/7080901300838)
10 1338905 27/11/2020~~03/12/2020~~7 6 1819100131 Cons. of Dobha 60x60x10 at BOKRANDA PABIRA (DASKAN MUNDA) (3401010001/IF/7080901300833)
11 1411650 08/12/2020~~14/12/2020~~7 6 1819100133 Cons. of Dobha 60x60x10 at BOKRANDA PABIRA (RAMBRICH MAHTO) (3401010001/IF/7080901300836)
12 1552180 29/12/2020~~11/01/2021~~14 12 1819100136 Cons. of Dobha 60x60x10 at BOKRANDA PABIRA (BINOD ORAON) (3401010001/IF/7080901300854)
13 1733078 04/02/2021~~17/02/2021~~14 12 1819100134 Cons. of Dobha 60x60x10 at BOKRANDA PABIRA (KARMA ORAON) (3401010001/IF/7080901300837)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 ANGNU MUNDA 19/04/2019 11 1819100125 Cons. of Well 12x35 at BOKRANDA PABIRA (BARDAN TOPNO) (3401010001/IF/7080901300461) 294 1881 0
2 ANGNU MUNDA 29/05/2019 12 1819100125 Cons. of Well 12x35 at BOKRANDA PABIRA (BARDAN TOPNO) (3401010001/IF/7080901300461) 844 2052 0
3 ANGNU MUNDA 14/06/2019 12 1819100125 Cons. of Well 12x35 at BOKRANDA PABIRA (BARDAN TOPNO) (3401010001/IF/7080901300461) 1036 2052 0
4 ANGNU MUNDA 02/11/2019 12 1819100131 Cons. of Dobha 60x60x10 at BOKRANDA PABIRA (DASKAN MUNDA) (3401010001/IF/7080901300833) 2771 2052 0
5 ANGNU MUNDA 04/02/2020 6 1819100131 Cons. of Dobha 60x60x10 at BOKRANDA PABIRA (DASKAN MUNDA) (3401010001/IF/7080901300833) 3555 1026 0
Sub Total FY 1920 53 9063 0
6 ANGNU MUNDA 15/05/2020 6 1819100138 Cons. of Dobha 60x60x10 at BOKRANDA PABIRA (BUDHDEV ORAON) (3401010001/IF/7080901300857) 962 1164 0
7 ANGNU MUNDA 23/09/2020 12 1819100131 Cons. of Dobha 60x60x10 at BOKRANDA PABIRA (DASKAN MUNDA) (3401010001/IF/7080901300833) 4394 2328 0
8 ANGNU MUNDA 19/10/2020 6 1819100131 Cons. of Dobha 60x60x10 at BOKRANDA PABIRA (DASKAN MUNDA) (3401010001/IF/7080901300833) 5650 1164 0
9 ANGNU MUNDA 17/11/2020 6 1819100135 Cons. of Dobha 60x60x10 at BOKRANDA PABIRA (FIRU MUNDA) (3401010001/IF/7080901300838) 6844 1164 0
10 ANGNU MUNDA 08/12/2020 6 1819100133 Cons. of Dobha 60x60x10 at BOKRANDA PABIRA (RAMBRICH MAHTO) (3401010001/IF/7080901300836) 7712 1164 0
11 ANGNU MUNDA 29/12/2020 12 1819100136 Cons. of Dobha 60x60x10 at BOKRANDA PABIRA (BINOD ORAON) (3401010001/IF/7080901300854) 8235 2328 0
12 ANGNU MUNDA 04/02/2021 12 1819100134 Cons. of Dobha 60x60x10 at BOKRANDA PABIRA (KARMA ORAON) (3401010001/IF/7080901300837) 8894 2328 0
Sub Total FY 2021 60 11640 0