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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-01-005-003-004/402 Family Id: 402
Name of Head of Household: KAUSHALYA DEVI
Name of Father/Husband: KRISHNA SAHU
Category: OTH
Date of Registration: 2/12/2019
Address:
Villages:
Panchayat: CHAMA
Block: CHANHO
District: RANCHI(JHARKHAND)
Whether BPL Family: NO Family Id: 402
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KAUSHALYA DEVI Female 44 BANK OF INDIA
2 KRISHNA SAHU Male 55
3 RAJDEEP KUMAR SAHU Male 27 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 16689 KAUSHALYA DEVI 02/04/2019~~15/04/2019~~14 12
2 16690 RAJDEEP KUMAR SAHU 02/04/2019~~15/04/2019~~14 12
3 59698 KAUSHALYA DEVI 16/04/2019~~29/04/2019~~14 12
4 59701 RAJDEEP KUMAR SAHU 16/04/2019~~29/04/2019~~14 12
5 121872 KAUSHALYA DEVI 05/05/2019~~18/05/2019~~14 12
6 121873 RAJDEEP KUMAR SAHU 05/05/2019~~18/05/2019~~14 12
7 169647 KAUSHALYA DEVI 21/05/2019~~03/06/2019~~14 12
8 169648 RAJDEEP KUMAR SAHU 21/05/2019~~03/06/2019~~14 12
9 332034 KAUSHALYA DEVI 13/07/2019~~26/07/2019~~14 12
10 332035 RAJDEEP KUMAR SAHU 13/07/2019~~26/07/2019~~14 12
11 1045345 KAUSHALYA DEVI 16/10/2020~~22/10/2020~~7 6
12 1045346 RAJDEEP KUMAR SAHU 16/10/2020~~22/10/2020~~7 6
13 1097832 KAUSHALYA DEVI 23/10/2020~~29/10/2020~~7 6
14 1097833 RAJDEEP KUMAR SAHU 23/10/2020~~29/10/2020~~7 6
15 72867 KAUSHALYA DEVI 22/04/2023~~28/04/2023~~7 6
16 72865 RAJDEEP KUMAR SAHU 22/04/2023~~28/04/2023~~7 6
17 159314 KAUSHALYA DEVI 14/05/2023~~20/05/2023~~7 6
18 159315 RAJDEEP KUMAR SAHU 14/05/2023~~20/05/2023~~7 6
19 1161040 KAUSHALYA DEVI 28/02/2024~~05/03/2024~~7 7
20 1161041 RAJDEEP KUMAR SAHU 28/02/2024~~05/03/2024~~7 7
21 45366 KAUSHALYA DEVI 08/04/2024~~14/04/2024~~7 7
22 45367 RAJDEEP KUMAR SAHU 08/04/2024~~14/04/2024~~7 7
23 280649 KAUSHALYA DEVI 30/05/2024~~05/06/2024~~7 7
24 280650 RAJDEEP KUMAR SAHU 30/05/2024~~05/06/2024~~7 7

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 16689 KAUSHALYA DEVI 02/04/2019~~15/04/2019~~14 12 HARIDAS PARSAD(NAGESWAR SAHU) KA KOOP NIRMAN (3401005003/IF/7080901296540)
2 16690 RAJDEEP KUMAR SAHU 02/04/2019~~15/04/2019~~14 12 HARIDAS PARSAD(NAGESWAR SAHU) KA KOOP NIRMAN (3401005003/IF/7080901296540)
3 59698 KAUSHALYA DEVI 16/04/2019~~29/04/2019~~14 12 HARIDAS PARSAD(NAGESWAR SAHU) KA KOOP NIRMAN (3401005003/IF/7080901296540)
4 59701 RAJDEEP KUMAR SAHU 16/04/2019~~29/04/2019~~14 12 HARIDAS PARSAD(NAGESWAR SAHU) KA KOOP NIRMAN (3401005003/IF/7080901296540)
5 121872 KAUSHALYA DEVI 05/05/2019~~18/05/2019~~14 12 HARIDAS PARSAD(NAGESWAR SAHU) KA KOOP NIRMAN (3401005003/IF/7080901296540)
6 121873 RAJDEEP KUMAR SAHU 05/05/2019~~18/05/2019~~14 12 HARIDAS PARSAD(NAGESWAR SAHU) KA KOOP NIRMAN (3401005003/IF/7080901296540)
7 169647 KAUSHALYA DEVI 21/05/2019~~03/06/2019~~14 12 HARIDAS PARSAD(NAGESWAR SAHU) KA KOOP NIRMAN (3401005003/IF/7080901296540)
8 169648 RAJDEEP KUMAR SAHU 21/05/2019~~03/06/2019~~14 12 HARIDAS PARSAD(NAGESWAR SAHU) KA KOOP NIRMAN (3401005003/IF/7080901296540)
9 332034 KAUSHALYA DEVI 13/07/2019~~26/07/2019~~14 12 HARIDAS PARSAD(NAGESWAR SAHU) KA KOOP NIRMAN (3401005003/IF/7080901296540)
10 332035 RAJDEEP KUMAR SAHU 13/07/2019~~26/07/2019~~14 12 HARIDAS PARSAD(NAGESWAR SAHU) KA KOOP NIRMAN (3401005003/IF/7080901296540)
11 1045345 KAUSHALYA DEVI 16/10/2020~~22/10/2020~~7 6 SUKRA ORAON KE JAMIN ME DOVA NIRMAN 50X50X10 (RAMDAGA) 20-21 (3401005003/IF/7080901487900)
12 1045346 RAJDEEP KUMAR SAHU 16/10/2020~~22/10/2020~~7 6 SUKRA ORAON KE JAMIN ME DOVA NIRMAN 50X50X10 (RAMDAGA) 20-21 (3401005003/IF/7080901487900)
13 1097832 KAUSHALYA DEVI 23/10/2020~~29/10/2020~~7 6 SUKRA ORAON KE JAMIN ME DOVA NIRMAN 50X50X10 (RAMDAGA) 20-21 (3401005003/IF/7080901487900)
14 1097833 RAJDEEP KUMAR SAHU 23/10/2020~~29/10/2020~~7 6 SUKRA ORAON KE JAMIN ME DOVA NIRMAN 50X50X10 (RAMDAGA) 20-21 (3401005003/IF/7080901487900)
15 72867 KAUSHALYA DEVI 22/04/2023~~28/04/2023~~7 6 SUNITA DEVI (CHARKU ORAON) KE JAMIN ME DOBHA NIRMAN 60x60x10 (CHAMA), 2022-23 (3401005003/IF/7080902513695)
16 72865 RAJDEEP KUMAR SAHU 22/04/2023~~28/04/2023~~7 6 SUNITA DEVI (CHARKU ORAON) KE JAMIN ME DOBHA NIRMAN 60x60x10 (CHAMA), 2022-23 (3401005003/IF/7080902513695)
17 159314 KAUSHALYA DEVI 14/05/2023~~20/05/2023~~7 6 SUNITA DEVI (CHARKU ORAON) KE JAMIN ME DOBHA NIRMAN 60x60x10 (CHAMA), 2022-23 (3401005003/IF/7080902513695)
18 159315 RAJDEEP KUMAR SAHU 14/05/2023~~20/05/2023~~7 6 SUNITA DEVI (CHARKU ORAON) KE JAMIN ME DOBHA NIRMAN 60x60x10 (CHAMA), 2022-23 (3401005003/IF/7080902513695)
19 1161040 KAUSHALYA DEVI 28/02/2024~~05/03/2024~~7 7 AJIT SAHU (RAMKISHOR SAHU) KE JAMIN ME DOBHA NIRMAN 80x80x10 (RAMDAGA), 2023-24 (3401005003/IF/7080902678317)
20 1161041 RAJDEEP KUMAR SAHU 28/02/2024~~05/03/2024~~7 7 AJIT SAHU (RAMKISHOR SAHU) KE JAMIN ME DOBHA NIRMAN 80x80x10 (RAMDAGA), 2023-24 (3401005003/IF/7080902678317)
21 45366 KAUSHALYA DEVI 08/04/2024~~14/04/2024~~7 7 AJIT SAHU (RAMKISHOR SAHU) KE JAMIN ME DOBHA NIRMAN 80x80x10 (RAMDAGA), 2023-24 (3401005003/IF/7080902678317)
22 45367 RAJDEEP KUMAR SAHU 08/04/2024~~14/04/2024~~7 7 AJIT SAHU (RAMKISHOR SAHU) KE JAMIN ME DOBHA NIRMAN 80x80x10 (RAMDAGA), 2023-24 (3401005003/IF/7080902678317)
23 280649 KAUSHALYA DEVI 30/05/2024~~05/06/2024~~7 7 AJIT SAHU (RAMKISHOR SAHU) KE JAMIN ME DOBHA NIRMAN 80x80x10 (RAMDAGA), 2023-24 (3401005003/IF/7080902678317)
24 280650 RAJDEEP KUMAR SAHU 30/05/2024~~05/06/2024~~7 7 AJIT SAHU (RAMKISHOR SAHU) KE JAMIN ME DOBHA NIRMAN 80x80x10 (RAMDAGA), 2023-24 (3401005003/IF/7080902678317)

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 KAUSHALYA DEVI 02/04/2019 12 HARIDAS PARSAD(NAGESWAR SAHU) KA KOOP NIRMAN (3401005003/IF/7080901296540) 136 2052 0
2 RAJDEEP KUMAR SAHU 02/04/2019 12 HARIDAS PARSAD(NAGESWAR SAHU) KA KOOP NIRMAN (3401005003/IF/7080901296540) 136 2052 0
3 KAUSHALYA DEVI 16/04/2019 12 HARIDAS PARSAD(NAGESWAR SAHU) KA KOOP NIRMAN (3401005003/IF/7080901296540) 483 2052 0
4 RAJDEEP KUMAR SAHU 16/04/2019 12 HARIDAS PARSAD(NAGESWAR SAHU) KA KOOP NIRMAN (3401005003/IF/7080901296540) 483 2052 0
5 KAUSHALYA DEVI 21/05/2019 6 HARIDAS PARSAD(NAGESWAR SAHU) KA KOOP NIRMAN (3401005003/IF/7080901296540) 1303 1026 0
6 RAJDEEP KUMAR SAHU 21/05/2019 6 HARIDAS PARSAD(NAGESWAR SAHU) KA KOOP NIRMAN (3401005003/IF/7080901296540) 1303 1026 0
7 KAUSHALYA DEVI 13/07/2019 12 HARIDAS PARSAD(NAGESWAR SAHU) KA KOOP NIRMAN (3401005003/IF/7080901296540) 2498 2052 0
8 RAJDEEP KUMAR SAHU 13/07/2019 12 HARIDAS PARSAD(NAGESWAR SAHU) KA KOOP NIRMAN (3401005003/IF/7080901296540) 2498 2052 0
Sub Total FY 1920 84 14364 0
9 KAUSHALYA DEVI 16/10/2020 6 SUKRA ORAON KE JAMIN ME DOVA NIRMAN 50X50X10 (RAMDAGA) 20-21 (3401005003/IF/7080901487900) 7754 1164 0
10 RAJDEEP KUMAR SAHU 16/10/2020 6 SUKRA ORAON KE JAMIN ME DOVA NIRMAN 50X50X10 (RAMDAGA) 20-21 (3401005003/IF/7080901487900) 7754 1164 0
Sub Total FY 2021 12 2328 0
11 KAUSHALYA DEVI 22/04/2023 6 SUNITA DEVI (CHARKU ORAON) KE JAMIN ME DOBHA NIRMAN 60x60x10 (CHAMA), 2022-23 (3401005003/IF/7080902513695) 719 1530 0
12 RAJDEEP KUMAR SAHU 22/04/2023 6 SUNITA DEVI (CHARKU ORAON) KE JAMIN ME DOBHA NIRMAN 60x60x10 (CHAMA), 2022-23 (3401005003/IF/7080902513695) 719 1530 0
13 KAUSHALYA DEVI 28/02/2024 6 AJIT SAHU (RAMKISHOR SAHU) KE JAMIN ME DOBHA NIRMAN 80x80x10 (RAMDAGA), 2023-24 (3401005003/IF/7080902678317) 10305 1530 0
14 RAJDEEP KUMAR SAHU 28/02/2024 6 AJIT SAHU (RAMKISHOR SAHU) KE JAMIN ME DOBHA NIRMAN 80x80x10 (RAMDAGA), 2023-24 (3401005003/IF/7080902678317) 10305 1530 0
Sub Total FY 2324 24 6120 0
15 KAUSHALYA DEVI 30/05/2024 6 AJIT SAHU (RAMKISHOR SAHU) KE JAMIN ME DOBHA NIRMAN 80x80x10 (RAMDAGA), 2023-24 (3401005003/IF/7080902678317) 2062 1632 0
16 RAJDEEP KUMAR SAHU 30/05/2024 6 AJIT SAHU (RAMKISHOR SAHU) KE JAMIN ME DOBHA NIRMAN 80x80x10 (RAMDAGA), 2023-24 (3401005003/IF/7080902678317) 2062 1632 0
Sub Total FY 2425 12 3264 0