Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-01-010-001-008/33 Family Id: 33
Name of Head of Household: SAVITRI DEVI
Name of Father/Husband: GOBIND SAHU
Category: OTH
Date of Registration: 2/8/2006
Address:
Villages:
Panchayat: BOKRANDA
Block: LAPUNG
District: RANCHI(JHARKHAND)
Whether BPL Family: YES BPL Family No.: 2644
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SAVITRI DEVI Female 35 JHARKHAND GRAMIN BANK
2 GOBIND SAHU Male 40 JHARKHAND GRAMIN BANK
3 SURESH SAHU Male 20 BANK OF INDIA
4 Suresh Sahu Male 32


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 99698 SAVITRI DEVI 27/04/2019~~10/05/2019~~14 12
2 149406 14/05/2019~~27/05/2019~~14 12
3 246495 13/06/2019~~26/06/2019~~14 12
4 360347 23/07/2019~~05/08/2019~~14 12
5 465866 25/08/2019~~31/08/2019~~7 6
6 715846 22/11/2019~~05/12/2019~~14 12
7 62424 09/05/2020~~22/05/2020~~14 12
8 483991 12/07/2020~~25/07/2020~~14 12
9 1524650 24/12/2020~~06/01/2021~~14 12
10 1606670 07/01/2021~~20/01/2021~~14 12
11 1868531 11/03/2021~~24/03/2021~~14 12
12 4826 01/04/2021~~14/04/2021~~14 12
13 127866 24/04/2021~~07/05/2021~~14 12
14 226848 19/05/2021~~01/06/2021~~14 12
15 293250 03/06/2021~~16/06/2021~~14 12
16 373241 18/06/2021~~01/07/2021~~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 99698 SAVITRI DEVI 27/04/2019~~10/05/2019~~14 12 1819100111 Cons. of Well 12x35 at BOKRANDA PABIRA (JOGI SAHU) (3401010001/IF/7080901299827)
2 149406 14/05/2019~~27/05/2019~~14 12 1819100111 Cons. of Well 12x35 at BOKRANDA PABIRA (JOGI SAHU) (3401010001/IF/7080901299827)
3 246495 13/06/2019~~26/06/2019~~14 12 1819100111 Cons. of Well 12x35 at BOKRANDA PABIRA (JOGI SAHU) (3401010001/IF/7080901299827)
4 360347 23/07/2019~~05/08/2019~~14 12 1819100111 Cons. of Well 12x35 at BOKRANDA PABIRA (JOGI SAHU) (3401010001/IF/7080901299827)
5 465866 25/08/2019~~31/08/2019~~7 6 1819100111 Cons. of Well 12x35 at BOKRANDA PABIRA (JOGI SAHU) (3401010001/IF/7080901299827)
6 715846 22/11/2019~~05/12/2019~~14 12 1819100111 Cons. of Well 12x35 at BOKRANDA PABIRA (JOGI SAHU) (3401010001/IF/7080901299827)
7 62424 09/05/2020~~22/05/2020~~14 12 1819100111 Cons. of Well 12x35 at BOKRANDA PABIRA (JOGI SAHU) (3401010001/IF/7080901299827)
8 483991 12/07/2020~~25/07/2020~~14 12 1819100111 Cons. of Well 12x35 at BOKRANDA PABIRA (JOGI SAHU) (3401010001/IF/7080901299827)
9 1524650 24/12/2020~~06/01/2021~~14 12 20-21 Sudama Sahu Ke Jamin Par Dobha 60x60x10 Bokranda Pabira (3401010001/IF/7080901529375)
10 1606670 07/01/2021~~20/01/2021~~14 12 20-21 Sudama Sahu Ke Jamin Par Dobha 60x60x10 Bokranda Pabira (3401010001/IF/7080901529375)
11 1868531 11/03/2021~~24/03/2021~~14 12 20-21 Cons. of Well 12x35 at Bokranda Pabira (Karma Oraon) (3401010001/IF/7080901577009)
12 4826 01/04/2021~~14/04/2021~~14 12 20-21 Cons. of Well 12x35 at Bokranda Pabira (Karma Oraon) (3401010001/IF/7080901577009)
13 127866 24/04/2021~~07/05/2021~~14 12 20-21 Cons. of Well 12x35 at Bokranda Pabira (Karma Oraon) (3401010001/IF/7080901577009)
14 226848 19/05/2021~~01/06/2021~~14 12 20-21 Cons. of Well 12x35 at Bokranda Pabira (Karma Oraon) (3401010001/IF/7080901577009)
15 293250 03/06/2021~~16/06/2021~~14 12 20-21 Cons. of Well 12x35 at Bokranda Pabira (Karma Oraon) (3401010001/IF/7080901577009)
16 373241 18/06/2021~~01/07/2021~~14 12 (21-22) SONI DEVI, Pabira, Ke Jamin Par BHGY Aam Baagwani. (3401010001/IF/7080901659927)

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 SAVITRI DEVI 27/04/2019 12 1819100111 Cons. of Well 12x35 at BOKRANDA PABIRA (JOGI SAHU) (3401010001/IF/7080901299827) 447 2052 0
2 SAVITRI DEVI 14/05/2019 12 1819100111 Cons. of Well 12x35 at BOKRANDA PABIRA (JOGI SAHU) (3401010001/IF/7080901299827) 619 2052 0
3 SAVITRI DEVI 13/06/2019 12 1819100111 Cons. of Well 12x35 at BOKRANDA PABIRA (JOGI SAHU) (3401010001/IF/7080901299827) 1024 2052 0
4 SAVITRI DEVI 23/07/2019 12 1819100111 Cons. of Well 12x35 at BOKRANDA PABIRA (JOGI SAHU) (3401010001/IF/7080901299827) 1408 2052 0
5 SAVITRI DEVI 25/08/2019 6 1819100111 Cons. of Well 12x35 at BOKRANDA PABIRA (JOGI SAHU) (3401010001/IF/7080901299827) 1961 1026 0
6 SAVITRI DEVI 22/11/2019 12 1819100111 Cons. of Well 12x35 at BOKRANDA PABIRA (JOGI SAHU) (3401010001/IF/7080901299827) 2925 2052 0
Sub Total FY 1920 66 11286 0
7 SAVITRI DEVI 09/05/2020 12 1819100111 Cons. of Well 12x35 at BOKRANDA PABIRA (JOGI SAHU) (3401010001/IF/7080901299827) 738 2328 0
8 SAVITRI DEVI 12/07/2020 12 1819100111 Cons. of Well 12x35 at BOKRANDA PABIRA (JOGI SAHU) (3401010001/IF/7080901299827) 2658 2328 0
9 SAVITRI DEVI 24/12/2020 12 20-21 Sudama Sahu Ke Jamin Par Dobha 60x60x10 Bokranda Pabira (3401010001/IF/7080901529375) 8155 2328 0
10 SAVITRI DEVI 07/01/2021 12 20-21 Sudama Sahu Ke Jamin Par Dobha 60x60x10 Bokranda Pabira (3401010001/IF/7080901529375) 8423 2328 0
11 SAVITRI DEVI 11/03/2021 12 20-21 Cons. of Well 12x35 at Bokranda Pabira (Karma Oraon) (3401010001/IF/7080901577009) 9268 2328 0
Sub Total FY 2021 60 11640 0
12 SAVITRI DEVI 01/04/2021 12 20-21 Cons. of Well 12x35 at Bokranda Pabira (Karma Oraon) (3401010001/IF/7080901577009) 20 2700 0
13 SAVITRI DEVI 24/04/2021 12 20-21 Cons. of Well 12x35 at Bokranda Pabira (Karma Oraon) (3401010001/IF/7080901577009) 371 2700 0
14 SAVITRI DEVI 19/05/2021 12 20-21 Cons. of Well 12x35 at Bokranda Pabira (Karma Oraon) (3401010001/IF/7080901577009) 857 2700 0
15 SAVITRI DEVI 03/06/2021 12 20-21 Cons. of Well 12x35 at Bokranda Pabira (Karma Oraon) (3401010001/IF/7080901577009) 1175 2700 0
Sub Total FY 2122 48 10800 0