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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-01-005-003-004/132 Family Id: 132
Name of Head of Household: SATENDAR PRASAD SAHU
: KUNJBIHARI SAHU
Category: OTH
Date of Registration: 2/12/2006
Address:
Villages:
Panchayat: CHAMA
Block: CHANHO
District: RANCHI(JHARKHAND)
: NO Family Id: 132
:
S.No Name of Applicant Age Bank/Postoffice
1 SATENDAR PRASAD SAHU Male 33 BANK OF INDIA
2 SARITA DEVI Female 25 BANK OF INDIA
3 DHIRAJ KUMAR SAHU Male 25 BANK OF INDIA


                  



S.No Name of Applicant
1 1463421 DHIRAJ KUMAR SAHU 15/12/2020~~21/12/2020~~7 6
2 1510821 22/12/2020~~28/12/2020~~7 6
3 1554971 29/12/2020~~04/01/2021~~7 6
4 1592404 05/01/2021~~11/01/2021~~7 6
5 1635094 12/01/2021~~25/01/2021~~14 12
6 1755097 10/02/2021~~23/02/2021~~14 12
7 952831 03/11/2021~~16/11/2021~~14 12
8 1007765 17/11/2021~~30/11/2021~~14 12
9 1064461 01/12/2021~~14/12/2021~~14 12
10 72883 22/04/2023~~28/04/2023~~7 6
11 159309 14/05/2023~~20/05/2023~~7 6


S.No Name of Applicant Work Name
1 1463421 DHIRAJ KUMAR SAHU 15/12/2020~~21/12/2020~~7 6 BIGAN GANJHU(JOGAN GANJHU)KE KHET ME DOBHA NIRMAN (60*60*10)CAMA 20-21 (3401005003/IF/7080901526383)
2 1510821 22/12/2020~~28/12/2020~~7 6 BIGAN GANJHU(JOGAN GANJHU)KE KHET ME DOBHA NIRMAN (60*60*10)CAMA 20-21 (3401005003/IF/7080901526383)
3 1554971 29/12/2020~~04/01/2021~~7 6 BIGAN GANJHU(JOGAN GANJHU)KE KHET ME DOBHA NIRMAN (60*60*10)CAMA 20-21 (3401005003/IF/7080901526383)
4 1592404 05/01/2021~~11/01/2021~~7 6 BIGAN GANJHU(JOGAN GANJHU)KE KHET ME DOBHA NIRMAN (60*60*10)CAMA 20-21 (3401005003/IF/7080901526383)
5 1635094 12/01/2021~~25/01/2021~~14 12 BIGAN GANJHU(JOGAN GANJHU)KE KHET ME DOBHA NIRMAN (60*60*10)CAMA 20-21 (3401005003/IF/7080901526383)
6 1755097 10/02/2021~~23/02/2021~~14 12 BIGAN GANJHU(JOGAN GANJHU)KE KHET ME DOBHA NIRMAN (60*60*10)CAMA 20-21 (3401005003/IF/7080901526383)
7 952831 03/11/2021~~16/11/2021~~14 12 BIGAN KE DOBHA SE KHET TAK KACHHA NALA NIRMAN 2000 FT(RAMDAGA)2021-22 (3401005003/IC/7080901190938)
8 1007765 17/11/2021~~30/11/2021~~14 12 BIGAN KE DOBHA SE KHET TAK KACHHA NALA NIRMAN 2000 FT(RAMDAGA)2021-22 (3401005003/IC/7080901190938)
9 1064461 01/12/2021~~14/12/2021~~14 12 DEEPAK GANJHU (BHAKRU GANJHU) KE JAMIN ME KOOP NIRMAN (RAMDAGA) (3401005003/IF/7080901625692)
10 72883 22/04/2023~~28/04/2023~~7 6 SUNITA DEVI (CHARKU ORAON) KE JAMIN ME DOBHA NIRMAN 60x60x10 (CHAMA), 2022-23 (3401005003/IF/7080902513695)
11 159309 14/05/2023~~20/05/2023~~7 6 SUNITA DEVI (CHARKU ORAON) KE JAMIN ME DOBHA NIRMAN 60x60x10 (CHAMA), 2022-23 (3401005003/IF/7080902513695)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 DHIRAJ KUMAR SAHU 15/12/2020 6 BIGAN GANJHU(JOGAN GANJHU)KE KHET ME DOBHA NIRMAN (60*60*10)CAMA 20-21 (3401005003/IF/7080901526383) 11974 1164 0
2 DHIRAJ KUMAR SAHU 22/12/2020 6 BIGAN GANJHU(JOGAN GANJHU)KE KHET ME DOBHA NIRMAN (60*60*10)CAMA 20-21 (3401005003/IF/7080901526383) 12450 1164 0
3 DHIRAJ KUMAR SAHU 29/12/2020 6 BIGAN GANJHU(JOGAN GANJHU)KE KHET ME DOBHA NIRMAN (60*60*10)CAMA 20-21 (3401005003/IF/7080901526383) 12960 1164 0
4 DHIRAJ KUMAR SAHU 05/01/2021 6 BIGAN GANJHU(JOGAN GANJHU)KE KHET ME DOBHA NIRMAN (60*60*10)CAMA 20-21 (3401005003/IF/7080901526383) 13416 1164 0
5 DHIRAJ KUMAR SAHU 12/01/2021 12 BIGAN GANJHU(JOGAN GANJHU)KE KHET ME DOBHA NIRMAN (60*60*10)CAMA 20-21 (3401005003/IF/7080901526383) 13952 2328 0
Sub Total FY 2021 36 6984 0
6 DHIRAJ KUMAR SAHU 03/11/2021 12 BIGAN KE DOBHA SE KHET TAK KACHHA NALA NIRMAN 2000 FT(RAMDAGA)2021-22 (3401005003/IC/7080901190938) 7625 2700 0
7 DHIRAJ KUMAR SAHU 01/12/2021 12 DEEPAK GANJHU (BHAKRU GANJHU) KE JAMIN ME KOOP NIRMAN (RAMDAGA) (3401005003/IF/7080901625692) 8356 2700 0
Sub Total FY 2122 24 5400 0
8 DHIRAJ 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
Sub Total FY 2324 6 1530 0