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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-01-005-003-004/417 Family Id: 417
Name of Head of Household: Anand kumar
Name of Father/Husband: RAGHUNANDAN SAHU
Category: OTH
Date of Registration: 9/7/2020
Address:
Villages:
Panchayat: CHAMA
Block: CHANHO
District: RANCHI(JHARKHAND)
Whether BPL Family: NO Family Id: 417
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Anand kumar Male 25 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 961878 Anand kumar 06/10/2020~~12/10/2020~~7 6
2 1017942 13/10/2020~~26/10/2020~~14 12
3 1120006 27/10/2020~~02/11/2020~~7 6
4 1313336 24/11/2020~~30/11/2020~~7 6
5 1362473 01/12/2020~~07/12/2020~~7 6
6 1414530 08/12/2020~~14/12/2020~~7 6
7 1462991 15/12/2020~~21/12/2020~~7 6
8 1511108 22/12/2020~~28/12/2020~~7 6
9 1610608 07/01/2021~~13/01/2021~~7 6
10 1671080 21/01/2021~~03/02/2021~~14 12
11 1913360 24/03/2021~~30/03/2021~~7 6
12 9459 01/04/2021~~14/04/2021~~14 12
13 96530 17/04/2021~~30/04/2021~~14 12
14 155184 01/05/2021~~14/05/2021~~14 12
15 925172 29/10/2021~~11/11/2021~~14 12
16 986967 13/11/2021~~26/11/2021~~14 12
17 1401377 27/02/2022~~12/03/2022~~14 12
18 1458876 15/03/2022~~28/03/2022~~14 12
19 478402 02/09/2022~~15/09/2022~~14 12
20 525209 16/09/2022~~29/09/2022~~14 12
21 574563 30/09/2022~~13/10/2022~~14 12
22 946702 19/01/2023~~25/01/2023~~7 6
23 1047285 12/02/2023~~18/02/2023~~7 6
24 1084393 22/02/2023~~28/02/2023~~7 6
25 65686 19/04/2023~~25/04/2023~~7 6
26 186952 20/05/2023~~26/05/2023~~7 6
27 620599 29/08/2023~~04/09/2023~~7 6
28 652445 07/09/2023~~13/09/2023~~7 6
29 677200 14/09/2023~~20/09/2023~~7 6
30 704283 22/09/2023~~28/09/2023~~7 6
31 738468 01/10/2023~~07/10/2023~~7 6
32 773674 12/10/2023~~18/10/2023~~7 6
33 801176 20/10/2023~~26/10/2023~~7 6
34 991535 03/01/2024~~09/01/2024~~7 6
35 1012394 12/01/2024~~18/01/2024~~7 6
36 1070239 02/02/2024~~08/02/2024~~7 6
37 1128134 18/02/2024~~24/02/2024~~7 6
38 1166913 29/02/2024~~06/03/2024~~7 7
39 1213462 12/03/2024~~18/03/2024~~7 7
40 1254089 23/03/2024~~29/03/2024~~7 7
41 26306 03/04/2024~~09/04/2024~~7 7
42 54740 11/04/2024~~24/04/2024~~14 14
43 128090 28/04/2024~~11/05/2024~~14 14
44 190488 12/05/2024~~25/05/2024~~14 14
45 298264 04/06/2024~~17/06/2024~~14 14
46 374253 20/06/2024~~03/07/2024~~14 14

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 961878 Anand kumar 06/10/2020~~12/10/2020~~7 6 ANANAD KUMAR KE JMAIN ME TCB NIRMAN 3050 FIT (RAMDAGA) 20-21 (3401005003/IF/7080901487885)
2 1017942 13/10/2020~~26/10/2020~~14 12 ANANAD KUMAR KE JMAIN ME TCB NIRMAN 3050 FIT (RAMDAGA) 20-21 (3401005003/IF/7080901487885)
3 1120006 27/10/2020~~02/11/2020~~7 6 ANANAD KUMAR KE JMAIN ME TCB NIRMAN 3050 FIT (RAMDAGA) 20-21 (3401005003/IF/7080901487885)
4 1313336 24/11/2020~~30/11/2020~~7 6 MILAN KUMAAR KE JAMIN ME TCB NIRMAN 5050 FIT (RAMDAGA) 20-21 (3401005003/IF/7080901501957)
5 1362473 01/12/2020~~07/12/2020~~7 6 MILAN KUMAAR KE JAMIN ME TCB NIRMAN 5050 FIT (RAMDAGA) 20-21 (3401005003/IF/7080901501957)
6 1414530 08/12/2020~~14/12/2020~~7 6 MILAN KUMAAR KE JAMIN ME TCB NIRMAN 5050 FIT (RAMDAGA) 20-21 (3401005003/IF/7080901501957)
7 1462991 15/12/2020~~21/12/2020~~7 6 MILAN KUMAAR KE JAMIN ME TCB NIRMAN 5050 FIT (RAMDAGA) 20-21 (3401005003/IF/7080901501957)
8 1511108 22/12/2020~~28/12/2020~~7 6 MILAN KUMAAR KE JAMIN ME TCB NIRMAN 5050 FIT (RAMDAGA) 20-21 (3401005003/IF/7080901501957)
9 1610608 07/01/2021~~13/01/2021~~7 6 MILAN KUMAAR KE JAMIN ME TCB NIRMAN 5050 FIT (RAMDAGA) 20-21 (3401005003/IF/7080901501957)
10 1671080 21/01/2021~~03/02/2021~~14 12 MILAN KUMAAR KE JAMIN ME TCB NIRMAN 5050 FIT (RAMDAGA) 20-21 (3401005003/IF/7080901501957)
11 1913360 24/03/2021~~30/03/2021~~7 6 PARMILA DEVI (RAGHUNANDAN SAHU) KE JAMIN ME KOOP NIRMAN (RAMDAGA) 20-21 (3401005003/IF/7080901504240)
12 9459 01/04/2021~~14/04/2021~~14 12 PARMILA DEVI (RAGHUNANDAN SAHU) KE JAMIN ME KOOP NIRMAN (RAMDAGA) 20-21 (3401005003/IF/7080901504240)
13 96530 17/04/2021~~30/04/2021~~14 12 Ramcharan ganjhu (late budhwa ganjhu) ke jamin me koop nirman (3401005003/IF/7080901564756)
14 155184 01/05/2021~~14/05/2021~~14 12 PARMILA DEVI (RAGHUNANDAN SAHU) KE JAMIN ME KOOP NIRMAN (RAMDAGA) 20-21 (3401005003/IF/7080901504240)
15 925172 29/10/2021~~11/11/2021~~14 12 BATHAN TANDH PUL SE ANDHARI CHARA TAK KACHHA NALA NIRMAN JIVNODHAR 4000FT (RAMDAGA)2021-22 (3401005003/IC/7080901190091)
16 986967 13/11/2021~~26/11/2021~~14 12 BATHAN TANDH PUL SE ANDHARI CHARA TAK KACHHA NALA NIRMAN JIVNODHAR 4000FT (RAMDAGA)2021-22 (3401005003/IC/7080901190091)
17 1401377 27/02/2022~~12/03/2022~~14 12 WILIYAM LAKRA (ALFOS LAKRA) KE JAMIN ME KOOP NIRMAN (RAMDAGA) 2021-22 (3401005003/IF/7080902054384)
18 1458876 15/03/2022~~28/03/2022~~14 12 WILIYAM LAKRA (ALFOS LAKRA) KE JAMIN ME KOOP NIRMAN (RAMDAGA) 2021-22 (3401005003/IF/7080902054384)
19 478402 02/09/2022~~15/09/2022~~14 12 REENA DEVI (BHAWRAW ORAON) KE KHET ME 1ACRE ME AAM BAGWANI(RAMDAGA) (3401005003/IF/7080902272765)
20 525209 16/09/2022~~29/09/2022~~14 12 REENA DEVI (BHAWRAW ORAON) KE KHET ME 1ACRE ME AAM BAGWANI(RAMDAGA) (3401005003/IF/7080902272765)
21 574563 30/09/2022~~13/10/2022~~14 12 REENA DEVI (BHAWRAW ORAON) KE KHET ME 1ACRE ME AAM BAGWANI(RAMDAGA) (3401005003/IF/7080902272765)
22 946702 19/01/2023~~25/01/2023~~7 6 JITWAHAN LOHRA (MAHRENG LOHRA) KE JAMIN ME KOOP NIRMAN (CHAMA), 2021-22 (3401005003/IF/7080902204715)
23 1047285 12/02/2023~~18/02/2023~~7 6 CHARWA ORAON (BANEYA ORAON)KE JAMIN ME DOBHA NIRMAN 80x80x10 (RAMDAGA), 2022-23 (3401005003/IF/7080902436075)
24 1084393 22/02/2023~~28/02/2023~~7 6 PRADEEP SAHU (JAGDISH SAHU) KE JAMIN ME DOBHA NIRMAN (RAMDAGA)90X90X10 (3401005003/IF/7080902137927)
25 65686 19/04/2023~~25/04/2023~~7 6 PRADEEP SAHU (JAGDISH SAHU) KE JAMIN ME DOBHA NIRMAN (RAMDAGA)90X90X10 (3401005003/IF/7080902137927)
26 186952 20/05/2023~~26/05/2023~~7 6 PRADEEP ORAON (JHABRA ORAON) KE JAMIN ME DOBHA NIRMAN 90X90X10 (3401005003/IF/7080902021189)
27 620599 29/08/2023~~04/09/2023~~7 6 BIRSA SAMVARDHAN KUP IN LAND OF JAGDISH GANJHU / SOMRA URAW IN CHAMA PANCHAYT (3401005003/IF/7080902750075)
28 652445 07/09/2023~~13/09/2023~~7 6 MANOJ ORAON (SUKARA ORAON) KE JAMIN ME TCB 3000 FIT NIRMAN (CHAMRANGA), 2023-24 (3401005003/IF/7080902910109)
29 677200 14/09/2023~~20/09/2023~~7 6 MANOJ ORAON (SUKARA ORAON) KE JAMIN ME TCB 3000 FIT NIRMAN (CHAMRANGA), 2023-24 (3401005003/IF/7080902910109)
30 704283 22/09/2023~~28/09/2023~~7 6 MANOJ ORAON (SUKARA ORAON) KE JAMIN ME TCB 3000 FIT NIRMAN (CHAMRANGA), 2023-24 (3401005003/IF/7080902910109)
31 738468 01/10/2023~~07/10/2023~~7 6 MANOJ ORAON (SUKARA ORAON) KE JAMIN ME TCB 3000 FIT NIRMAN (CHAMRANGA), 2023-24 (3401005003/IF/7080902910109)
32 773674 12/10/2023~~18/10/2023~~7 6 BIRSA SAMVARDHAN KUP IN LAND OF SARASWATI DEVI IN CHAMA PANCHAYT (3401005003/IF/7080902750101)
33 801176 20/10/2023~~26/10/2023~~7 6 BIRSA SAMVARDHAN KUP IN LAND OF SARASWATI DEVI IN CHAMA PANCHAYT (3401005003/IF/7080902750101)
34 991535 03/01/2024~~09/01/2024~~7 6 CONSTRUCTION OF DOBHA (80X80) IN LAND OF NARESH GANJHU RAMDAGA CHAMA PANCHAYAT (3401005003/IF/7080902976765)
35 1012394 12/01/2024~~18/01/2024~~7 6 CONSTRUCTION OF DOBHA (80X80) IN LAND OF NARESH GANJHU RAMDAGA CHAMA PANCHAYAT (3401005003/IF/7080902976765)
36 1070239 02/02/2024~~08/02/2024~~7 6 CONSTRUCTION OF DOBHA (80X80) IN LAND OF SALOMI LAKARA CHAMA PANCHAYAT (3401005003/IF/7080902977329)
37 1128134 18/02/2024~~24/02/2024~~7 6 CONSTRUCTION OF DOBHA (80X80) IN LAND OF SALOMI LAKARA CHAMA PANCHAYAT (3401005003/IF/7080902977329)
38 1166913 29/02/2024~~06/03/2024~~7 7 CONSTRUCTION OF DOBHA (80X80) IN LAND OF SALOMI LAKARA CHAMA PANCHAYAT (3401005003/IF/7080902977329)
39 1213462 12/03/2024~~18/03/2024~~7 7 BIRSA SAMVARDHAN KUP IN LAND OF JAGDISH GANJHU / SOMRA URAW IN CHAMA PANCHAYT (3401005003/IF/7080902750075)
40 1254089 23/03/2024~~29/03/2024~~7 7 BIRSA SAMVARDHAN KUP IN LAND OF JAGDISH GANJHU / SOMRA URAW IN CHAMA PANCHAYT (3401005003/IF/7080902750075)
41 26306 03/04/2024~~09/04/2024~~7 7 CONSTRUCTION OF DOVA (80X80 )IN LAND OF SOMARI ORAON IN CHAMA PANCHA PANCHAYT (3401005003/IF/7080903089204)
42 54740 11/04/2024~~24/04/2024~~14 14 BIRSA SAMVARDHAN KUP IN LAND OF RIJHU GANJHU / BANDHU GANHU IN CHAMA PANCHAYT (3401005003/IF/7080902930409)
43 128090 28/04/2024~~11/05/2024~~14 14 CONSTRUCTION OF DOBHA (80X80) IN LAND OF NARESH GANJHU RAMDAGA CHAMA PANCHAYAT (3401005003/IF/7080902976765)
44 190488 12/05/2024~~25/05/2024~~14 14 CONSTRUCTION OF DOVA (80X80 )IN LAND OF SOMARI ORAON IN CHAMA PANCHA PANCHAYT (3401005003/IF/7080903089204)
45 298264 04/06/2024~~17/06/2024~~14 14 BIRSA SAMVARDHAN KUP IN LAND OF PUNIYA URAI/SOMA URAOPANCHAYAT CHAMA 23-24 (3401005003/IF/7080903096526)
46 374253 20/06/2024~~03/07/2024~~14 14 BIRSA SAMVARDHAN KUP IN LAND OF JAGDISH GANJHU / SOMRA URAW IN CHAMA PANCHAYT (3401005003/IF/7080902750075)

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 Anand kumar 06/10/2020 6 ANANAD KUMAR KE JMAIN ME TCB NIRMAN 3050 FIT (RAMDAGA) 20-21 (3401005003/IF/7080901487885) 7010 1164 0
2 Anand kumar 13/10/2020 12 ANANAD KUMAR KE JMAIN ME TCB NIRMAN 3050 FIT (RAMDAGA) 20-21 (3401005003/IF/7080901487885) 7509 2328 0
3 Anand kumar 27/10/2020 6 ANANAD KUMAR KE JMAIN ME TCB NIRMAN 3050 FIT (RAMDAGA) 20-21 (3401005003/IF/7080901487885) 8325 1164 0
4 Anand kumar 24/11/2020 6 MILAN KUMAAR KE JAMIN ME TCB NIRMAN 5050 FIT (RAMDAGA) 20-21 (3401005003/IF/7080901501957) 10225 1164 0
5 Anand kumar 01/12/2020 6 MILAN KUMAAR KE JAMIN ME TCB NIRMAN 5050 FIT (RAMDAGA) 20-21 (3401005003/IF/7080901501957) 10814 1164 0
6 Anand kumar 08/12/2020 6 MILAN KUMAAR KE JAMIN ME TCB NIRMAN 5050 FIT (RAMDAGA) 20-21 (3401005003/IF/7080901501957) 11411 1164 0
7 Anand kumar 15/12/2020 6 MILAN KUMAAR KE JAMIN ME TCB NIRMAN 5050 FIT (RAMDAGA) 20-21 (3401005003/IF/7080901501957) 11972 1164 0
8 Anand kumar 22/12/2020 6 MILAN KUMAAR KE JAMIN ME TCB NIRMAN 5050 FIT (RAMDAGA) 20-21 (3401005003/IF/7080901501957) 12447 1164 0
9 Anand kumar 07/01/2021 6 MILAN KUMAAR KE JAMIN ME TCB NIRMAN 5050 FIT (RAMDAGA) 20-21 (3401005003/IF/7080901501957) 13610 1164 0
10 Anand kumar 21/01/2021 12 MILAN KUMAAR KE JAMIN ME TCB NIRMAN 5050 FIT (RAMDAGA) 20-21 (3401005003/IF/7080901501957) 14251 2328 0
11 Anand kumar 24/03/2021 6 PARMILA DEVI (RAGHUNANDAN SAHU) KE JAMIN ME KOOP NIRMAN (RAMDAGA) 20-21 (3401005003/IF/7080901504240) 15947 1164 0
Sub Total FY 2021 78 15132 0
12 Anand kumar 01/04/2021 6 PARMILA DEVI (RAGHUNANDAN SAHU) KE JAMIN ME KOOP NIRMAN (RAMDAGA) 20-21 (3401005003/IF/7080901504240) 6 1350 0
13 Anand kumar 17/04/2021 13 Ramcharan ganjhu (late budhwa ganjhu) ke jamin me koop nirman (3401005003/IF/7080901564756) 701 2925 0
14 Anand kumar 29/10/2021 12 BATHAN TANDH PUL SE ANDHARI CHARA TAK KACHHA NALA NIRMAN JIVNODHAR 4000FT (RAMDAGA)2021-22 (3401005003/IC/7080901190091) 7403 2700 0
15 Anand kumar 13/11/2021 12 BATHAN TANDH PUL SE ANDHARI CHARA TAK KACHHA NALA NIRMAN JIVNODHAR 4000FT (RAMDAGA)2021-22 (3401005003/IC/7080901190091) 7841 2700 0
16 Anand kumar 27/02/2022 12 WILIYAM LAKRA (ALFOS LAKRA) KE JAMIN ME KOOP NIRMAN (RAMDAGA) 2021-22 (3401005003/IF/7080902054384) 10719 2700 0
17 Anand kumar 15/03/2022 12 WILIYAM LAKRA (ALFOS LAKRA) KE JAMIN ME KOOP NIRMAN (RAMDAGA) 2021-22 (3401005003/IF/7080902054384) 11298 2700 0
Sub Total FY 2122 67 15075 0
18 Anand kumar 02/09/2022 12 REENA DEVI (BHAWRAW ORAON) KE KHET ME 1ACRE ME AAM BAGWANI(RAMDAGA) (3401005003/IF/7080902272765) 4883 2844 0
19 Anand kumar 16/09/2022 12 REENA DEVI (BHAWRAW ORAON) KE KHET ME 1ACRE ME AAM BAGWANI(RAMDAGA) (3401005003/IF/7080902272765) 5350 2844 0
20 Anand kumar 30/09/2022 12 REENA DEVI (BHAWRAW ORAON) KE KHET ME 1ACRE ME AAM BAGWANI(RAMDAGA) (3401005003/IF/7080902272765) 5780 2844 0
21 Anand kumar 19/01/2023 6 JITWAHAN LOHRA (MAHRENG LOHRA) KE JAMIN ME KOOP NIRMAN (CHAMA), 2021-22 (3401005003/IF/7080902204715) 9333 1422 0
Sub Total FY 2223 42 9954 0
22 Anand kumar 19/04/2023 6 PRADEEP SAHU (JAGDISH SAHU) KE JAMIN ME DOBHA NIRMAN (RAMDAGA)90X90X10 (3401005003/IF/7080902137927) 652 1530 0
23 Anand kumar 20/05/2023 6 PRADEEP ORAON (JHABRA ORAON) KE JAMIN ME DOBHA NIRMAN 90X90X10 (3401005003/IF/7080902021189) 1901 1530 0
24 Anand kumar 29/08/2023 6 BIRSA SAMVARDHAN KUP IN LAND OF JAGDISH GANJHU / SOMRA URAW IN CHAMA PANCHAYT (3401005003/IF/7080902750075) 5613 1530 0
25 Anand kumar 07/09/2023 6 MANOJ ORAON (SUKARA ORAON) KE JAMIN ME TCB 3000 FIT NIRMAN (CHAMRANGA), 2023-24 (3401005003/IF/7080902910109) 5974 1530 0
26 Anand kumar 14/09/2023 6 MANOJ ORAON (SUKARA ORAON) KE JAMIN ME TCB 3000 FIT NIRMAN (CHAMRANGA), 2023-24 (3401005003/IF/7080902910109) 6254 1530 0
27 Anand kumar 22/09/2023 6 MANOJ ORAON (SUKARA ORAON) KE JAMIN ME TCB 3000 FIT NIRMAN (CHAMRANGA), 2023-24 (3401005003/IF/7080902910109) 6626 1530 0
28 Anand kumar 01/10/2023 6 MANOJ ORAON (SUKARA ORAON) KE JAMIN ME TCB 3000 FIT NIRMAN (CHAMRANGA), 2023-24 (3401005003/IF/7080902910109) 6941 1530 0
29 Anand kumar 12/10/2023 6 BIRSA SAMVARDHAN KUP IN LAND OF SARASWATI DEVI IN CHAMA PANCHAYT (3401005003/IF/7080902750101) 7283 1530 0
30 Anand kumar 20/10/2023 6 BIRSA SAMVARDHAN KUP IN LAND OF SARASWATI DEVI IN CHAMA PANCHAYT (3401005003/IF/7080902750101) 7553 1530 0
Sub Total FY 2324 54 13770 0
31 Anand kumar 03/04/2024 6 CONSTRUCTION OF DOVA (80X80 )IN LAND OF SOMARI ORAON IN CHAMA PANCHA PANCHAYT (3401005003/IF/7080903089204) 228 1632 0
32 Anand kumar 11/04/2024 12 BIRSA SAMVARDHAN KUP IN LAND OF RIJHU GANJHU / BANDHU GANHU IN CHAMA PANCHAYT (3401005003/IF/7080902930409) 464 3264 0
33 Anand kumar 28/04/2024 12 CONSTRUCTION OF DOBHA (80X80) IN LAND OF NARESH GANJHU RAMDAGA CHAMA PANCHAYAT (3401005003/IF/7080902976765) 930 3264 0
34 Anand kumar 12/05/2024 12 CONSTRUCTION OF DOVA (80X80 )IN LAND OF SOMARI ORAON IN CHAMA PANCHA PANCHAYT (3401005003/IF/7080903089204) 1439 3264 0
35 Anand kumar 05/06/2024 12 BIRSA SAMVARDHAN KUP IN LAND OF PUNIYA URAI/SOMA URAOPANCHAYAT CHAMA 23-24 (3401005003/IF/7080903096526) 2380 3264 0
Sub Total FY 2425 54 14688 0