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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-01-005-003-004/79 Family Id: 79
Name of Head of Household: BALNARAYAN SAHU
: CHETLAL SAHU
Category: OTH
Date of Registration: 2/12/2006
Address:
Villages:
Panchayat: CHAMA
Block: CHANHO
District: RANCHI(JHARKHAND)
: NO Family Id: 79
:
S.No Name of Applicant Age Bank/Postoffice
1 BALNARAYAN SAHU Male 45 ICICI BANK
2 ANUP KUMAR SAHU Male 18 BANK OF INDIA
3 ANUUP KUMAR SAHU Male 25
4 DEVENTI DEVI Female 24


                  



S.No Name of Applicant
1 961909 ANUP KUMAR SAHU 06/10/2020~~12/10/2020~~7 6
2 961902 BALNARAYAN SAHU 06/10/2020~~12/10/2020~~7 6
3 1017954 ANUP KUMAR SAHU 13/10/2020~~26/10/2020~~14 12
4 1017953 BALNARAYAN SAHU 13/10/2020~~26/10/2020~~14 12
5 1120021 ANUP KUMAR SAHU 27/10/2020~~02/11/2020~~7 6
6 1120020 BALNARAYAN SAHU 27/10/2020~~02/11/2020~~7 6
7 1313315 ANUP KUMAR SAHU 24/11/2020~~30/11/2020~~7 6
8 1362492 01/12/2020~~07/12/2020~~7 6
9 1414545 08/12/2020~~14/12/2020~~7 6
10 1463010 15/12/2020~~21/12/2020~~7 6
11 1511137 22/12/2020~~28/12/2020~~7 6
12 952545 03/11/2021~~09/11/2021~~7 6
13 979165 10/11/2021~~23/11/2021~~14 12
14 1173765 29/12/2021~~11/01/2022~~14 12
15 1222167 12/01/2022~~25/01/2022~~14 12
16 1288453 30/01/2022~~12/02/2022~~14 12
17 1167144 BALNARAYAN SAHU 29/02/2024~~06/03/2024~~7 7


S.No Name of Applicant Work Name
1 961909 ANUP KUMAR SAHU 06/10/2020~~12/10/2020~~7 6 ANANAD KUMAR KE JMAIN ME TCB NIRMAN 3050 FIT (RAMDAGA) 20-21 (3401005003/IF/7080901487885)
2 961902 BALNARAYAN SAHU 06/10/2020~~12/10/2020~~7 6 ANANAD KUMAR KE JMAIN ME TCB NIRMAN 3050 FIT (RAMDAGA) 20-21 (3401005003/IF/7080901487885)
3 1017954 ANUP KUMAR SAHU 13/10/2020~~26/10/2020~~14 12 ANANAD KUMAR KE JMAIN ME TCB NIRMAN 3050 FIT (RAMDAGA) 20-21 (3401005003/IF/7080901487885)
4 1017953 BALNARAYAN SAHU 13/10/2020~~26/10/2020~~14 12 ANANAD KUMAR KE JMAIN ME TCB NIRMAN 3050 FIT (RAMDAGA) 20-21 (3401005003/IF/7080901487885)
5 1120021 ANUP KUMAR SAHU 27/10/2020~~02/11/2020~~7 6 ANANAD KUMAR KE JMAIN ME TCB NIRMAN 3050 FIT (RAMDAGA) 20-21 (3401005003/IF/7080901487885)
6 1120020 BALNARAYAN SAHU 27/10/2020~~02/11/2020~~7 6 ANANAD KUMAR KE JMAIN ME TCB NIRMAN 3050 FIT (RAMDAGA) 20-21 (3401005003/IF/7080901487885)
7 1313315 ANUP KUMAR SAHU 24/11/2020~~30/11/2020~~7 6 MILAN KUMAAR KE JAMIN ME TCB NIRMAN 5050 FIT (RAMDAGA) 20-21 (3401005003/IF/7080901501957)
8 1362492 01/12/2020~~07/12/2020~~7 6 MILAN KUMAAR KE JAMIN ME TCB NIRMAN 5050 FIT (RAMDAGA) 20-21 (3401005003/IF/7080901501957)
9 1414545 08/12/2020~~14/12/2020~~7 6 MILAN KUMAAR KE JAMIN ME TCB NIRMAN 5050 FIT (RAMDAGA) 20-21 (3401005003/IF/7080901501957)
10 1463010 15/12/2020~~21/12/2020~~7 6 MILAN KUMAAR KE JAMIN ME TCB NIRMAN 5050 FIT (RAMDAGA) 20-21 (3401005003/IF/7080901501957)
11 1511137 22/12/2020~~28/12/2020~~7 6 MILAN KUMAAR KE JAMIN ME TCB NIRMAN 5050 FIT (RAMDAGA) 20-21 (3401005003/IF/7080901501957)
12 952545 03/11/2021~~09/11/2021~~7 6 HARI ORAON KE GHAR SE NADI TAK KACHHA NALA NIRMAN 2000 FT(CHAMRAGA)2021-22 (3401005003/IC/7080901190936)
13 979165 10/11/2021~~23/11/2021~~14 12 HARI ORAON KE GHAR SE NADI TAK KACHHA NALA NIRMAN 2000 FT(CHAMRAGA)2021-22 (3401005003/IC/7080901190936)
14 1173765 29/12/2021~~11/01/2022~~14 12 ANAND KUMAR (RAGHUNANDAN SAHU) KE JAMIN ME DOBHA NIRMAN 80X80(RAMDAGA)2021-22 (3401005003/IF/7080901954276)
15 1222167 12/01/2022~~25/01/2022~~14 12 DEEPAK GANJHU (BHAKRU GANJHU) KE JAMIN ME KOOP NIRMAN (RAMDAGA) (3401005003/IF/7080901625692)
16 1288453 30/01/2022~~12/02/2022~~14 12 WILIYAM LAKRA (ALFOS LAKRA) KE JAMIN ME KOOP NIRMAN (RAMDAGA) 2021-22 (3401005003/IF/7080902054384)
17 1167144 BALNARAYAN SAHU 29/02/2024~~06/03/2024~~7 7 BIRSA SAMVARDHAN KUP IN LAND OF JAGDISH GANJHU / SOMRA URAW IN CHAMA PANCHAYT (3401005003/IF/7080902750075)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 ANUP KUMAR SAHU 06/10/2020 6 ANANAD KUMAR KE JMAIN ME TCB NIRMAN 3050 FIT (RAMDAGA) 20-21 (3401005003/IF/7080901487885) 7010 1164 0
2 BALNARAYAN SAHU 06/10/2020 6 ANANAD KUMAR KE JMAIN ME TCB NIRMAN 3050 FIT (RAMDAGA) 20-21 (3401005003/IF/7080901487885) 7010 1164 0
3 ANUP KUMAR SAHU 13/10/2020 12 ANANAD KUMAR KE JMAIN ME TCB NIRMAN 3050 FIT (RAMDAGA) 20-21 (3401005003/IF/7080901487885) 7510 2328 0
4 ANUP KUMAR SAHU 27/10/2020 6 ANANAD KUMAR KE JMAIN ME TCB NIRMAN 3050 FIT (RAMDAGA) 20-21 (3401005003/IF/7080901487885) 8325 1164 0
5 BALNARAYAN SAHU 27/10/2020 6 ANANAD KUMAR KE JMAIN ME TCB NIRMAN 3050 FIT (RAMDAGA) 20-21 (3401005003/IF/7080901487885) 8325 1164 0
6 ANUP KUMAR SAHU 01/12/2020 6 MILAN KUMAAR KE JAMIN ME TCB NIRMAN 5050 FIT (RAMDAGA) 20-21 (3401005003/IF/7080901501957) 10814 1164 0
7 ANUP KUMAR SAHU 08/12/2020 6 MILAN KUMAAR KE JAMIN ME TCB NIRMAN 5050 FIT (RAMDAGA) 20-21 (3401005003/IF/7080901501957) 11411 1164 0
8 ANUP KUMAR SAHU 15/12/2020 6 MILAN KUMAAR KE JAMIN ME TCB NIRMAN 5050 FIT (RAMDAGA) 20-21 (3401005003/IF/7080901501957) 11972 1164 0
9 ANUP KUMAR SAHU 22/12/2020 6 MILAN KUMAAR KE JAMIN ME TCB NIRMAN 5050 FIT (RAMDAGA) 20-21 (3401005003/IF/7080901501957) 12447 1164 0
Sub Total FY 2021 60 11640 0
10 ANUP KUMAR SAHU 03/11/2021 6 HARI ORAON KE GHAR SE NADI TAK KACHHA NALA NIRMAN 2000 FT(CHAMRAGA)2021-22 (3401005003/IC/7080901190936) 7624 1350 0
11 ANUP KUMAR SAHU 10/11/2021 12 HARI ORAON KE GHAR SE NADI TAK KACHHA NALA NIRMAN 2000 FT(CHAMRAGA)2021-22 (3401005003/IC/7080901190936) 7769 2700 0
12 ANUP KUMAR SAHU 29/12/2021 12 ANAND KUMAR (RAGHUNANDAN SAHU) KE JAMIN ME DOBHA NIRMAN 80X80(RAMDAGA)2021-22 (3401005003/IF/7080901954276) 8905 2700 0
13 ANUP KUMAR SAHU 12/01/2022 12 DEEPAK GANJHU (BHAKRU GANJHU) KE JAMIN ME KOOP NIRMAN (RAMDAGA) (3401005003/IF/7080901625692) 9310 2700 0
14 ANUP KUMAR SAHU 30/01/2022 12 WILIYAM LAKRA (ALFOS LAKRA) KE JAMIN ME KOOP NIRMAN (RAMDAGA) 2021-22 (3401005003/IF/7080902054384) 9695 2700 0
Sub Total FY 2122 54 12150 0