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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-01-005-003-004/158 Family-Id: 158
Name of Head of Household: SANJU DEVI
Name of Father/Husband: JAIKISOR SAHU
Category: OTH
Date of Registration: 10/13/2006
Address:
Villages:
Panchayat: CHAMA
Block: CHANHO
District: RANCHI(JHARKHAND)
: NO Family-Id: 158
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SANJU DEVI Female 25 ICICI BANK
2 JAIKISOR SAHU Male 30 BANK OF INDIA


Signature/Thumb impression of Applicant
                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 1143529 JAIKISOR SAHU 30/10/2020~~05/11/2020~~7 6
2 1209801 08/11/2020~~14/11/2020~~7 6
3 1547897 29/12/2020~~11/01/2021~~14 12
4 1635179 12/01/2021~~18/01/2021~~7 6
5 1662854 19/01/2021~~01/02/2021~~14 12
6 1729937 03/02/2021~~09/02/2021~~7 6
7 1769559 13/02/2021~~26/02/2021~~14 12
8 1825202 02/03/2021~~15/03/2021~~14 12
9 167972 05/05/2021~~18/05/2021~~14 12
10 235091 20/05/2021~~02/06/2021~~14 12
11 365762 17/06/2021~~30/06/2021~~14 12

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 1143529 JAIKISOR SAHU 30/10/2020~~05/11/2020~~7 6 BALESWAR SAHU KE JAMIN ME TCB NIRMAN 2050 FIT (RAMDAGA) 20-21 (3401005003/IF/7080901487888)
2 1209801 08/11/2020~~14/11/2020~~7 6 BALESWAR SAHU KE JAMIN ME TCB NIRMAN 2050 FIT (RAMDAGA) 20-21 (3401005003/IF/7080901487888)
3 1547897 29/12/2020~~11/01/2021~~14 12 BIJAY MUNDA (BUTRU MUNDA) KE JAMIN ME DOVA NIRMAN 60X60X10 (RAMDAGA) 20-21 (3401005003/IF/7080901494095)
4 1635179 12/01/2021~~18/01/2021~~7 6 BIJAY MUNDA (BUTRU MUNDA) KE JAMIN ME DOVA NIRMAN 60X60X10 (RAMDAGA) 20-21 (3401005003/IF/7080901494095)
5 1662854 19/01/2021~~01/02/2021~~14 12 BIJAY MUNDA (BUTRU MUNDA) KE JAMIN ME DOVA NIRMAN 60X60X10 (RAMDAGA) 20-21 (3401005003/IF/7080901494095)
6 1729937 03/02/2021~~09/02/2021~~7 6 BIJAY MUNDA (BUTRU MUNDA) KE JAMIN ME DOVA NIRMAN 60X60X10 (RAMDAGA) 20-21 (3401005003/IF/7080901494095)
7 1769559 13/02/2021~~26/02/2021~~14 12 BIJAY MUNDA (BUTRU MUNDA) KE JAMIN ME DOVA NIRMAN 60X60X10 (RAMDAGA) 20-21 (3401005003/IF/7080901494095)
8 1825202 02/03/2021~~15/03/2021~~14 12 BIJAY MUNDA (BUTRU MUNDA) KE JAMIN ME DOVA NIRMAN 60X60X10 (RAMDAGA) 20-21 (3401005003/IF/7080901494095)
9 167972 05/05/2021~~18/05/2021~~14 12 BIJAY MUNDA (BUTRU MUNDA) KE JAMIN ME DOVA NIRMAN 60X60X10 (RAMDAGA) 20-21 (3401005003/IF/7080901494095)
10 235091 20/05/2021~~02/06/2021~~14 12 BIJAY MUNDA (BUTRU MUNDA) KE JAMIN ME DOVA NIRMAN 60X60X10 (RAMDAGA) 20-21 (3401005003/IF/7080901494095)
11 365762 17/06/2021~~30/06/2021~~14 12 BIJAY MUNDA (BUTRU MUNDA) KE JAMIN ME DOVA NIRMAN 60X60X10 (RAMDAGA) 20-21 (3401005003/IF/7080901494095)

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 JAIKISOR SAHU 30/10/2020 6 BALESWAR SAHU KE JAMIN ME TCB NIRMAN 2050 FIT (RAMDAGA) 20-21 (3401005003/IF/7080901487888) 8561 1164 0
2 JAIKISOR SAHU 08/11/2020 6 BALESWAR SAHU KE JAMIN ME TCB NIRMAN 2050 FIT (RAMDAGA) 20-21 (3401005003/IF/7080901487888) 9147 1164 0
3 JAIKISOR SAHU 29/12/2020 12 BIJAY MUNDA (BUTRU MUNDA) KE JAMIN ME DOVA NIRMAN 60X60X10 (RAMDAGA) 20-21 (3401005003/IF/7080901494095) 12880 2328 0
4 JAIKISOR SAHU 03/02/2021 6 BIJAY MUNDA (BUTRU MUNDA) KE JAMIN ME DOVA NIRMAN 60X60X10 (RAMDAGA) 20-21 (3401005003/IF/7080901494095) 14728 1164 0
5 JAIKISOR SAHU 13/02/2021 12 BIJAY MUNDA (BUTRU MUNDA) KE JAMIN ME DOVA NIRMAN 60X60X10 (RAMDAGA) 20-21 (3401005003/IF/7080901494095) 15077 2328 0
6 JAIKISOR SAHU 02/03/2021 12 BIJAY MUNDA (BUTRU MUNDA) KE JAMIN ME DOVA NIRMAN 60X60X10 (RAMDAGA) 20-21 (3401005003/IF/7080901494095) 15411 2328 0
Sub Total FY 2021 54 10476 0
7 JAIKISOR SAHU 17/06/2021 12 BIJAY MUNDA (BUTRU MUNDA) KE JAMIN ME DOVA NIRMAN 60X60X10 (RAMDAGA) 20-21 (3401005003/IF/7080901494095) 2378 2700 0
Sub Total FY 2122 12 2700 0