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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-01-010-001-005/209 Family Id: 209
Name of Head of Household: MALTI DEVI
Name of Father/Husband: LATE MUNSI SAHU
Category: OTH
Date of Registration: 2/25/2008
Address:
Villages:
Panchayat: BOKRANDA
Block: LAPUNG
District: RANCHI(JHARKHAND)
Whether BPL Family: NO Family Id: 209
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MALTI DEVI Female 40
2 RAJKUMAR SAHU Male 25
3 SUNITA DEVI Female 23 State Bank of India
4 SUMITRA DEVI Female 55


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 351772 SUNITA DEVI 25/06/2020~~08/07/2020~~14 12
2 540577 21/07/2020~~27/07/2020~~7 6
3 638431 11/08/2020~~24/08/2020~~14 12
4 137183 27/04/2021~~10/05/2021~~14 12
5 1230403 13/01/2022~~26/01/2022~~14 12
6 1335465 11/02/2022~~24/02/2022~~14 12
7 1396278 26/02/2022~~11/03/2022~~14 12
8 1454008 12/03/2022~~25/03/2022~~14 12
9 9818 01/04/2022~~14/04/2022~~14 12
10 91673 20/04/2022~~03/05/2022~~14 12
11 145220 05/05/2022~~18/05/2022~~14 12

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 351772 SUNITA DEVI 25/06/2020~~08/07/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2004563 (3401010001/IF/IAY/878439)
2 540577 21/07/2020~~27/07/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2080086 (3401010001/IF/IAY/878442)
3 638431 11/08/2020~~24/08/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2080086 (3401010001/IF/IAY/878442)
4 137183 27/04/2021~~10/05/2021~~14 12 20-21 Cons. of Well 12x35 at Bokranda Lalganj (Anup Sahu) (3401010001/IF/7080901572198)
5 1230403 13/01/2022~~26/01/2022~~14 12 20-21 Cons. of Well 12x35 at Bokranda Lalganj (Anup Sahu) (3401010001/IF/7080901572198)
6 1335465 11/02/2022~~24/02/2022~~14 12 21-22 Const. of Well 12x35 at Bokranda Lalganj (Sanjay Kumar Sahu) (3401010001/IF/7080902104203)
7 1396278 26/02/2022~~11/03/2022~~14 12 21-22 Const. of Well 12x35 at Bokranda Lalganj (Sanjay Kumar Sahu) (3401010001/IF/7080902104203)
8 1454008 12/03/2022~~25/03/2022~~14 12 21-22 Const. of Well 12x35 at Bokranda Lalganj (Sanjay Kumar Sahu) (3401010001/IF/7080902104203)
9 9818 01/04/2022~~14/04/2022~~14 12 21-22 Const. of Well 12x35 at Bokranda Lalganj (Sanjay Kumar Sahu) (3401010001/IF/7080902104203)
10 91673 20/04/2022~~03/05/2022~~14 12 21-22 Const. of Well 12x35 at Bokranda Lalganj (Sanjay Kumar Sahu) (3401010001/IF/7080902104203)
11 145220 05/05/2022~~18/05/2022~~14 12 21-22 Const. of Well 12x35 at Bokranda Lalganj (Sanjay Kumar Sahu) (3401010001/IF/7080902104203)

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 SUNITA DEVI 25/06/2020 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2004563 (3401010001/IF/IAY/878439) 2067 2328 0
2 SUNITA DEVI 21/07/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2080086 (3401010001/IF/IAY/878442) 2790 1164 0
3 SUNITA DEVI 11/08/2020 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2080086 (3401010001/IF/IAY/878442) 3276 970 0
Sub Total FY 2021 23 4462 0
4 SUNITA DEVI 27/04/2021 12 20-21 Cons. of Well 12x35 at Bokranda Lalganj (Anup Sahu) (3401010001/IF/7080901572198) 386 2700 0
5 SUNITA DEVI 13/01/2022 12 20-21 Cons. of Well 12x35 at Bokranda Lalganj (Anup Sahu) (3401010001/IF/7080901572198) 8513 2700 0
6 SUNITA DEVI 11/02/2022 12 21-22 Const. of Well 12x35 at Bokranda Lalganj (Sanjay Kumar Sahu) (3401010001/IF/7080902104203) 9660 2700 0
7 SUNITA DEVI 26/02/2022 12 21-22 Const. of Well 12x35 at Bokranda Lalganj (Sanjay Kumar Sahu) (3401010001/IF/7080902104203) 9992 2700 0
8 SUNITA DEVI 12/03/2022 12 21-22 Const. of Well 12x35 at Bokranda Lalganj (Sanjay Kumar Sahu) (3401010001/IF/7080902104203) 10548 2700 0
Sub Total FY 2122 60 13500 0
9 SUNITA DEVI 01/04/2022 12 21-22 Const. of Well 12x35 at Bokranda Lalganj (Sanjay Kumar Sahu) (3401010001/IF/7080902104203) 100 2700 0
10 SUNITA DEVI 20/04/2022 12 21-22 Const. of Well 12x35 at Bokranda Lalganj (Sanjay Kumar Sahu) (3401010001/IF/7080902104203) 842 2700 0
11 SUNITA DEVI 05/05/2022 12 21-22 Const. of Well 12x35 at Bokranda Lalganj (Sanjay Kumar Sahu) (3401010001/IF/7080902104203) 1321 2700 0
Sub Total FY 2223 36 8100 0