Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-01-010-005-003/214 Family Id: 214
Name of Head of Household: NARAYAN SAHU
Name of Father/Husband: TULSI SAHU
Category: OTH
Date of Registration: 2/13/2006
Address:
Villages:
Panchayat: DOLAICHA
Block: LAPUNG
District: RANCHI(JHARKHAND)
Whether BPL Family: NO Family Id: 214
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 NARAYAN SAHU Male 45 BANK OF INDIA
2 SHILA DEVI Female 35 Bero
3 RAM KRISHNA SAHU Male 20 Jharkhand Rajya Gramin 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 70682 NARAYAN SAHU 19/04/2019~~02/05/2019~~14 12
2 70683 RAM KRISHNA SAHU 19/04/2019~~02/05/2019~~14 12
3 735764 NARAYAN SAHU 31/08/2020~~13/09/2020~~14 12
4 807753 14/09/2020~~27/09/2020~~14 12
5 1429860 RAM KRISHNA SAHU 10/12/2020~~23/12/2020~~14 12
6 1548568 29/12/2020~~11/01/2021~~14 12
7 1650338 15/01/2021~~28/01/2021~~14 12
8 1763372 12/02/2021~~25/02/2021~~14 12
9 221413 19/05/2021~~01/06/2021~~14 12
10 288527 02/06/2021~~15/06/2021~~14 12
11 1489519 22/03/2022~~30/03/2022~~9 8
12 51508 10/04/2022~~23/04/2022~~14 12
13 115997 27/04/2022~~10/05/2022~~14 12
14 776658 13/10/2023~~26/10/2023~~14 12
15 825325 27/10/2023~~09/11/2023~~14 12
16 381868 22/06/2024~~28/06/2024~~7 7

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 70682 NARAYAN SAHU 19/04/2019~~02/05/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2109101 (3401010005/IF/IAY/546751)
2 70683 RAM KRISHNA SAHU 19/04/2019~~02/05/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2109101 (3401010005/IF/IAY/546751)
3 735764 NARAYAN SAHU 31/08/2020~~13/09/2020~~14 12 BSBAAY MADAN DEVI DOLAICHA DOLAICHA JH-01-010-005-003/BSBAAY2247 (3401010005/IF/7080901450538)
4 807753 14/09/2020~~27/09/2020~~14 12 BSBAAY MADAN DEVI DOLAICHA DOLAICHA JH-01-010-005-003/BSBAAY2247 (3401010005/IF/7080901450538)
5 1429860 RAM KRISHNA SAHU 10/12/2020~~23/12/2020~~14 12 20-21 Etwa Oraon Ke Jamin Par Dobha 60x60x10 Dolaicha Dolaicha (3401010005/IF/7080901527743)
6 1548568 29/12/2020~~11/01/2021~~14 12 20-21 Nanda Singh Ke Jamin Par Dobha 60x60x10 Dolaicha Dolaicha (3401010005/IF/7080901517927)
7 1650338 15/01/2021~~28/01/2021~~14 12 20-21 Etwa Oraon Ke Jamin Par Dobha 60x60x10 Dolaicha Dolaicha (3401010005/IF/7080901527743)
8 1763372 12/02/2021~~25/02/2021~~14 12 19-20 Bajrang Singh Ke Jamin Par Dobha 60x60x10 Dolaicha Dolaicha (3401010005/IF/7080901374474)
9 221413 19/05/2021~~01/06/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1542878 (3401010005/IF/IAY/1347395)
10 288527 02/06/2021~~15/06/2021~~14 12 20-21 Asha Devi Ke Jamin Par Dobha 60x60x10 Dolaicha Dolaicha (3401010005/IF/7080901527760)
11 1489519 22/03/2022~~30/03/2022~~9 8 21-22 Const. of Well 12x35 at Dolaicha Dolaicha (Visnath Tana Bhagat) (3401010005/IF/7080902168586)
12 51508 10/04/2022~~23/04/2022~~14 12 21-22 Const. of Well 12x35 at Dolaicha Dolaicha (Logro Munda) (3401010005/IF/7080902168574)
13 115997 27/04/2022~~10/05/2022~~14 12 21-22 Const. of Well 12x35 at Dolaicha Dolaicha (Champu Orain) (3401010005/IF/7080902169122)
14 776658 13/10/2023~~26/10/2023~~14 12 23-24 Constr. Of TCB at Dolaicha, Dolaicha (DILU MAHTO S/O BUDHU MAHTO) (3401010005/IF/7080902958703)
15 825325 27/10/2023~~09/11/2023~~14 12 23-24 Constr. Of TCB at Dolaicha, Dolaicha (DILU MAHTO S/O BUDHU MAHTO) (3401010005/IF/7080902958703)
16 381868 22/06/2024~~28/06/2024~~7 7 24-25 BHGY Aam Bagwani 1 Acre at Dolaicha, Dolaicha (UMA KUMARI W/O SHRIKANT BHAGAT) (3401010005/IF/7080903246866)

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 NARAYAN SAHU 19/04/2019 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2109101 (3401010005/IF/IAY/546751) 282 1881 0
Sub Total FY 1920 11 1881 0
2 RAM KRISHNA SAHU 10/12/2020 12 20-21 Etwa Oraon Ke Jamin Par Dobha 60x60x10 Dolaicha Dolaicha (3401010005/IF/7080901527743) 7820 2328 0
3 RAM KRISHNA SAHU 29/12/2020 12 20-21 Nanda Singh Ke Jamin Par Dobha 60x60x10 Dolaicha Dolaicha (3401010005/IF/7080901517927) 8213 2328 0
4 RAM KRISHNA SAHU 15/01/2021 12 20-21 Etwa Oraon Ke Jamin Par Dobha 60x60x10 Dolaicha Dolaicha (3401010005/IF/7080901527743) 8578 2328 0
5 RAM KRISHNA SAHU 12/02/2021 12 19-20 Bajrang Singh Ke Jamin Par Dobha 60x60x10 Dolaicha Dolaicha (3401010005/IF/7080901374474) 9014 2328 0
Sub Total FY 2021 48 9312 0
6 RAM KRISHNA SAHU 19/05/2021 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1542878 (3401010005/IF/IAY/1347395) 828 2700 0
7 RAM KRISHNA SAHU 02/06/2021 12 20-21 Asha Devi Ke Jamin Par Dobha 60x60x10 Dolaicha Dolaicha (3401010005/IF/7080901527760) 1150 2700 0
8 RAM KRISHNA SAHU 22/03/2022 8 21-22 Const. of Well 12x35 at Dolaicha Dolaicha (Visnath Tana Bhagat) (3401010005/IF/7080902168586) 10837 1800 0
Sub Total FY 2122 32 7200 0
9 RAM KRISHNA SAHU 10/04/2022 12 21-22 Const. of Well 12x35 at Dolaicha Dolaicha (Logro Munda) (3401010005/IF/7080902168574) 423 2700 0
10 RAM KRISHNA SAHU 27/04/2022 4 21-22 Const. of Well 12x35 at Dolaicha Dolaicha (Champu Orain) (3401010005/IF/7080902169122) 1093 900 0
Sub Total FY 2223 16 3600 0
11 RAM KRISHNA SAHU 13/10/2023 12 23-24 Constr. Of TCB at Dolaicha, Dolaicha (DILU MAHTO S/O BUDHU MAHTO) (3401010005/IF/7080902958703) 5087 3060 0
12 RAM KRISHNA SAHU 27/10/2023 12 23-24 Constr. Of TCB at Dolaicha, Dolaicha (DILU MAHTO S/O BUDHU MAHTO) (3401010005/IF/7080902958703) 5251 3060 0
Sub Total FY 2324 24 6120 0