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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-01-005-003-004/96 Family Id: 96
Name of Head of Household: SURESH SAHU
Name of Father/Husband: PRADHUMAN SAHU
Category: OTH
Date of Registration: 2/12/2006
Address:
Villages:
Panchayat: CHAMA
Block: CHANHO
District: RANCHI(JHARKHAND)
Whether BPL Family: YES BPL Family No.: 20496
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SURESH SAHU Male 35 BANK OF INDIA
2 LILAWATI DEVI Female 28 ICICI BANK


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 192715 SURESH SAHU 04/06/2020~~10/06/2020~~7 6
2 248011 11/06/2020~~17/06/2020~~7 6
3 295585 18/06/2020~~01/07/2020~~14 12
4 1143541 30/10/2020~~05/11/2020~~7 6
5 1209799 08/11/2020~~14/11/2020~~7 6
6 430109 LILAWATI DEVI 05/07/2024~~18/07/2024~~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 192715 SURESH SAHU 04/06/2020~~10/06/2020~~7 6 RAVI KUMAR SAHU KE JAMIN ME BIRSA HARIT AAM BAGWANI YOJNA 20-21 NO OF MANGO PLANT 112 AND TIMBER 80 (3401005003/IF/7080901409293)
2 248011 11/06/2020~~17/06/2020~~7 6 RAVI KUMAR SAHU KE JAMIN ME BIRSA HARIT AAM BAGWANI YOJNA 20-21 NO OF MANGO PLANT 112 AND TIMBER 80 (3401005003/IF/7080901409293)
3 295585 18/06/2020~~01/07/2020~~14 12 RAVI KUMAR SAHU KE JAMIN ME BIRSA HARIT AAM BAGWANI YOJNA 20-21 NO OF MANGO PLANT 112 AND TIMBER 80 (3401005003/IF/7080901409293)
4 1143541 30/10/2020~~05/11/2020~~7 6 BALESWAR SAHU KE JAMIN ME TCB NIRMAN 2050 FIT (RAMDAGA) 20-21 (3401005003/IF/7080901487888)
5 1209799 08/11/2020~~14/11/2020~~7 6 BALESWAR SAHU KE JAMIN ME TCB NIRMAN 2050 FIT (RAMDAGA) 20-21 (3401005003/IF/7080901487888)
6 430109 LILAWATI DEVI 05/07/2024~~18/07/2024~~14 14 BIRSA SAMVARDHAN KUP IN LAND OF PUNIYA URAI/SOMA URAOPANCHAYAT CHAMA 23-24 (3401005003/IF/7080903096526)

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 SURESH SAHU 04/06/2020 1 RAVI KUMAR SAHU KE JAMIN ME BIRSA HARIT AAM BAGWANI YOJNA 20-21 NO OF MANGO PLANT 112 AND TIMBER 80 (3401005003/IF/7080901409293) 1681 194 0
2 SURESH SAHU 30/10/2020 6 BALESWAR SAHU KE JAMIN ME TCB NIRMAN 2050 FIT (RAMDAGA) 20-21 (3401005003/IF/7080901487888) 8561 1164 0
Sub Total FY 2021 7 1358 0