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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-01-010-001-005/365 Family Id: 365
Name of Head of Household: RAJU SAHU
: BHUNESHWAR SAHU
Category: OTH
Date of Registration: 4/18/2019
Address:
Villages:
Panchayat: BOKRANDA
Block: LAPUNG
District: RANCHI(JHARKHAND)
: NO Family Id: 365
:
S.No Name of Applicant Age Bank/Postoffice
1 RAJU SAHU Male 40 State Bank of India
2 SAVITA KUMARI Female 30 Jharkhand State Cooperative Bank Limited


                  



S.No Name of Applicant
1 121902 RAJU SAHU 04/05/2019~~17/05/2019~~14 12
2 121903 SAVITA KUMARI 04/05/2019~~17/05/2019~~14 12
3 180156 RAJU SAHU 23/05/2019~~05/06/2019~~14 12
4 180157 SAVITA KUMARI 23/05/2019~~05/06/2019~~14 12
5 247419 RAJU SAHU 13/06/2019~~26/06/2019~~14 12
6 247420 SAVITA KUMARI 13/06/2019~~26/06/2019~~14 12
7 292098 RAJU SAHU 28/06/2019~~11/07/2019~~14 12
8 292099 SAVITA KUMARI 28/06/2019~~11/07/2019~~14 12
9 21508 RAJU SAHU 23/04/2020~~29/04/2020~~7 6
10 21513 SAVITA KUMARI 23/04/2020~~29/04/2020~~7 6
11 1918429 RAJU SAHU 23/03/2021~~29/03/2021~~7 6
12 1918430 SAVITA KUMARI 23/03/2021~~29/03/2021~~7 6
13 77175 RAJU SAHU 14/04/2021~~27/04/2021~~14 12
14 77177 SAVITA KUMARI 14/04/2021~~27/04/2021~~14 12
15 157799 RAJU SAHU 02/05/2021~~15/05/2021~~14 12
16 157800 SAVITA KUMARI 02/05/2021~~15/05/2021~~14 12
17 242090 RAJU SAHU 22/05/2021~~04/06/2021~~14 12
18 242091 SAVITA KUMARI 22/05/2021~~04/06/2021~~14 12
19 327078 RAJU SAHU 09/06/2021~~22/06/2021~~14 12
20 327079 SAVITA KUMARI 09/06/2021~~22/06/2021~~14 12
21 408266 RAJU SAHU 25/06/2021~~28/06/2021~~4 4
22 224354 03/06/2022~~16/06/2022~~14 12
23 224355 SAVITA KUMARI 03/06/2022~~16/06/2022~~14 12
24 17643 05/04/2023~~18/04/2023~~14 12
25 135975 09/05/2023~~22/05/2023~~14 12
26 204034 24/05/2023~~06/06/2023~~14 12
27 269375 07/06/2023~~20/06/2023~~14 12
28 346807 22/06/2023~~05/07/2023~~14 12
29 412203 07/07/2023~~20/07/2023~~14 12
30 500670 26/07/2023~~01/08/2023~~7 6
31 14365 03/04/2024~~16/04/2024~~14 14
32 81269 17/04/2024~~30/04/2024~~14 14
33 143825 03/05/2024~~16/05/2024~~14 14
34 230402 21/05/2024~~27/05/2024~~7 7


S.No Name of Applicant Work Name
1 121902 RAJU SAHU 04/05/2019~~17/05/2019~~14 12 1819100115 Cons. of Well 12x35 at BOKRANDA LALGANJ (BHUNESHWAR SAHU) (3401010001/IF/7080901300005)
2 121903 SAVITA KUMARI 04/05/2019~~17/05/2019~~14 12 1819100115 Cons. of Well 12x35 at BOKRANDA LALGANJ (BHUNESHWAR SAHU) (3401010001/IF/7080901300005)
3 180156 RAJU SAHU 23/05/2019~~05/06/2019~~14 12 1819100115 Cons. of Well 12x35 at BOKRANDA LALGANJ (BHUNESHWAR SAHU) (3401010001/IF/7080901300005)
4 180157 SAVITA KUMARI 23/05/2019~~05/06/2019~~14 12 1819100115 Cons. of Well 12x35 at BOKRANDA LALGANJ (BHUNESHWAR SAHU) (3401010001/IF/7080901300005)
5 247419 RAJU SAHU 13/06/2019~~26/06/2019~~14 12 1819100115 Cons. of Well 12x35 at BOKRANDA LALGANJ (BHUNESHWAR SAHU) (3401010001/IF/7080901300005)
6 247420 SAVITA KUMARI 13/06/2019~~26/06/2019~~14 12 1819100115 Cons. of Well 12x35 at BOKRANDA LALGANJ (BHUNESHWAR SAHU) (3401010001/IF/7080901300005)
7 292098 RAJU SAHU 28/06/2019~~11/07/2019~~14 12 1819100115 Cons. of Well 12x35 at BOKRANDA LALGANJ (BHUNESHWAR SAHU) (3401010001/IF/7080901300005)
8 292099 SAVITA KUMARI 28/06/2019~~11/07/2019~~14 12 1819100115 Cons. of Well 12x35 at BOKRANDA LALGANJ (BHUNESHWAR SAHU) (3401010001/IF/7080901300005)
9 21508 RAJU SAHU 23/04/2020~~29/04/2020~~7 6 1819100115 Cons. of Well 12x35 at BOKRANDA LALGANJ (BHUNESHWAR SAHU) (3401010001/IF/7080901300005)
10 21513 SAVITA KUMARI 23/04/2020~~29/04/2020~~7 6 1819100115 Cons. of Well 12x35 at BOKRANDA LALGANJ (BHUNESHWAR SAHU) (3401010001/IF/7080901300005)
11 1918429 RAJU SAHU 23/03/2021~~29/03/2021~~7 6 20-21 Cons. of Well 12x35 at Bokranda Lalganj (Raju Sahu) (3401010001/IF/7080901576609)
12 1918430 SAVITA KUMARI 23/03/2021~~29/03/2021~~7 6 20-21 Cons. of Well 12x35 at Bokranda Lalganj (Raju Sahu) (3401010001/IF/7080901576609)
13 77175 RAJU SAHU 14/04/2021~~27/04/2021~~14 12 20-21 Cons. of Well 12x35 at Bokranda Lalganj (Raju Sahu) (3401010001/IF/7080901576609)
14 77177 SAVITA KUMARI 14/04/2021~~27/04/2021~~14 12 20-21 Cons. of Well 12x35 at Bokranda Lalganj (Raju Sahu) (3401010001/IF/7080901576609)
15 157799 RAJU SAHU 02/05/2021~~15/05/2021~~14 12 20-21 Cons. of Well 12x35 at Bokranda Lalganj (Raju Sahu) (3401010001/IF/7080901576609)
16 157800 SAVITA KUMARI 02/05/2021~~15/05/2021~~14 12 20-21 Cons. of Well 12x35 at Bokranda Lalganj (Raju Sahu) (3401010001/IF/7080901576609)
17 242090 RAJU SAHU 22/05/2021~~04/06/2021~~14 12 20-21 Cons. of Well 12x35 at Bokranda Lalganj (Raju Sahu) (3401010001/IF/7080901576609)
18 242091 SAVITA KUMARI 22/05/2021~~04/06/2021~~14 12 20-21 Cons. of Well 12x35 at Bokranda Lalganj (Raju Sahu) (3401010001/IF/7080901576609)
19 327078 RAJU SAHU 09/06/2021~~22/06/2021~~14 12 20-21 Cons. of Well 12x35 at Bokranda Lalganj (Raju Sahu) (3401010001/IF/7080901576609)
20 327079 SAVITA KUMARI 09/06/2021~~22/06/2021~~14 12 20-21 Cons. of Well 12x35 at Bokranda Lalganj (Raju Sahu) (3401010001/IF/7080901576609)
21 408266 RAJU SAHU 25/06/2021~~28/06/2021~~4 4 20-21 Cons. of Well 12x35 at Bokranda Lalganj (Raju Sahu) (3401010001/IF/7080901576609)
22 224354 03/06/2022~~16/06/2022~~14 12 20-21 Cons. of Well 12x35 at Bokranda Lalganj (Raju Sahu) (3401010001/IF/7080901576609)
23 224355 SAVITA KUMARI 03/06/2022~~16/06/2022~~14 12 20-21 Cons. of Well 12x35 at Bokranda Lalganj (Raju Sahu) (3401010001/IF/7080901576609)
24 17643 05/04/2023~~18/04/2023~~14 12 21-22 Const. of Well 12x35 at Bokranda Lalganj (Virendar Sahu) (3401010001/IF/7080902225105)
25 135975 09/05/2023~~22/05/2023~~14 12 21-22 Const. of Well 12x35 at Bokranda Lalganj (Virendar Sahu) (3401010001/IF/7080902225105)
26 204034 24/05/2023~~06/06/2023~~14 12 21-22 Const. of Well 12x35 at Bokranda Lalganj (Virendar Sahu) (3401010001/IF/7080902225105)
27 269375 07/06/2023~~20/06/2023~~14 12 21-22 Const. of Well 12x35 at Bokranda Lalganj (Virendar Sahu) (3401010001/IF/7080902225105)
28 346807 22/06/2023~~05/07/2023~~14 12 21-22 Const. of Well 12x35 at Bokranda Lalganj (Virendar Sahu) (3401010001/IF/7080902225105)
29 412203 07/07/2023~~20/07/2023~~14 12 21-22 Const. of Well 12x35 at Bokranda Lalganj (Virendar Sahu) (3401010001/IF/7080902225105)
30 500670 26/07/2023~~01/08/2023~~7 6 21-22 Const. of Well 12x35 at Bokranda Lalganj (Virendar Sahu) (3401010001/IF/7080902225105)
31 14365 03/04/2024~~16/04/2024~~14 21 21-22 Const. of Well 12x35 at Bokranda Lalganj (Virendar Sahu) (3401010001/IF/7080902225105)
32 81269 17/04/2024~~30/04/2024~~14 14 21-22 Const. of Well 12x35 at Bokranda Lalganj (Virendar Sahu) (3401010001/IF/7080902225105)
33 143825 03/05/2024~~16/05/2024~~14 14 21-22 Const. of Well 12x35 at Bokranda Lalganj (Virendar Sahu) (3401010001/IF/7080902225105)
34 230402 21/05/2024~~27/05/2024~~7 7 21-22 Const. of Well 12x35 at Bokranda Lalganj (Virendar Sahu) (3401010001/IF/7080902225105)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 RAJU SAHU 04/05/2019 12 1819100115 Cons. of Well 12x35 at BOKRANDA LALGANJ (BHUNESHWAR SAHU) (3401010001/IF/7080901300005) 501 2052 0
2 SAVITA KUMARI 04/05/2019 12 1819100115 Cons. of Well 12x35 at BOKRANDA LALGANJ (BHUNESHWAR SAHU) (3401010001/IF/7080901300005) 501 2052 0
3 RAJU SAHU 23/05/2019 12 1819100115 Cons. of Well 12x35 at BOKRANDA LALGANJ (BHUNESHWAR SAHU) (3401010001/IF/7080901300005) 766 2052 0
4 SAVITA KUMARI 23/05/2019 12 1819100115 Cons. of Well 12x35 at BOKRANDA LALGANJ (BHUNESHWAR SAHU) (3401010001/IF/7080901300005) 766 2052 0
5 RAJU SAHU 13/06/2019 12 1819100115 Cons. of Well 12x35 at BOKRANDA LALGANJ (BHUNESHWAR SAHU) (3401010001/IF/7080901300005) 1034 2052 0
6 SAVITA KUMARI 13/06/2019 12 1819100115 Cons. of Well 12x35 at BOKRANDA LALGANJ (BHUNESHWAR SAHU) (3401010001/IF/7080901300005) 1034 2052 0
7 RAJU SAHU 28/06/2019 12 1819100115 Cons. of Well 12x35 at BOKRANDA LALGANJ (BHUNESHWAR SAHU) (3401010001/IF/7080901300005) 1202 2052 0
8 SAVITA KUMARI 28/06/2019 12 1819100115 Cons. of Well 12x35 at BOKRANDA LALGANJ (BHUNESHWAR SAHU) (3401010001/IF/7080901300005) 1202 2052 0
Sub Total FY 1920 96 16416 0
9 RAJU SAHU 23/04/2020 6 1819100115 Cons. of Well 12x35 at BOKRANDA LALGANJ (BHUNESHWAR SAHU) (3401010001/IF/7080901300005) 316 1164 0
10 SAVITA KUMARI 23/04/2020 6 1819100115 Cons. of Well 12x35 at BOKRANDA LALGANJ (BHUNESHWAR SAHU) (3401010001/IF/7080901300005) 316 1164 0
11 RAJU SAHU 23/03/2021 6 20-21 Cons. of Well 12x35 at Bokranda Lalganj (Raju Sahu) (3401010001/IF/7080901576609) 9404 1164 0
12 SAVITA KUMARI 23/03/2021 6 20-21 Cons. of Well 12x35 at Bokranda Lalganj (Raju Sahu) (3401010001/IF/7080901576609) 9404 1164 0
Sub Total FY 2021 24 4656 0
13 RAJU SAHU 14/04/2021 12 20-21 Cons. of Well 12x35 at Bokranda Lalganj (Raju Sahu) (3401010001/IF/7080901576609) 208 2700 0
14 SAVITA KUMARI 14/04/2021 12 20-21 Cons. of Well 12x35 at Bokranda Lalganj (Raju Sahu) (3401010001/IF/7080901576609) 208 2700 0
15 RAJU SAHU 02/05/2021 12 20-21 Cons. of Well 12x35 at Bokranda Lalganj (Raju Sahu) (3401010001/IF/7080901576609) 539 2700 0
16 SAVITA KUMARI 02/05/2021 12 20-21 Cons. of Well 12x35 at Bokranda Lalganj (Raju Sahu) (3401010001/IF/7080901576609) 539 2700 0
17 RAJU SAHU 22/05/2021 12 20-21 Cons. of Well 12x35 at Bokranda Lalganj (Raju Sahu) (3401010001/IF/7080901576609) 930 2700 0
18 SAVITA KUMARI 22/05/2021 12 20-21 Cons. of Well 12x35 at Bokranda Lalganj (Raju Sahu) (3401010001/IF/7080901576609) 930 2700 0
19 RAJU SAHU 09/06/2021 12 20-21 Cons. of Well 12x35 at Bokranda Lalganj (Raju Sahu) (3401010001/IF/7080901576609) 1391 2700 0
20 SAVITA KUMARI 09/06/2021 12 20-21 Cons. of Well 12x35 at Bokranda Lalganj (Raju Sahu) (3401010001/IF/7080901576609) 1391 2700 0
21 RAJU SAHU 25/06/2021 4 20-21 Cons. of Well 12x35 at Bokranda Lalganj (Raju Sahu) (3401010001/IF/7080901576609) 1801 900 0
Sub Total FY 2122 100 22500 0
22 RAJU SAHU 03/06/2022 12 20-21 Cons. of Well 12x35 at Bokranda Lalganj (Raju Sahu) (3401010001/IF/7080901576609) 1788 2700 0
23 SAVITA KUMARI 03/06/2022 12 20-21 Cons. of Well 12x35 at Bokranda Lalganj (Raju Sahu) (3401010001/IF/7080901576609) 1788 2700 0
Sub Total FY 2223 24 5400 0
24 SAVITA KUMARI 05/04/2023 12 21-22 Const. of Well 12x35 at Bokranda Lalganj (Virendar Sahu) (3401010001/IF/7080902225105) 97 3060 0
25 SAVITA KUMARI 09/05/2023 12 21-22 Const. of Well 12x35 at Bokranda Lalganj (Virendar Sahu) (3401010001/IF/7080902225105) 794 3060 0
26 SAVITA KUMARI 24/05/2023 12 21-22 Const. of Well 12x35 at Bokranda Lalganj (Virendar Sahu) (3401010001/IF/7080902225105) 1185 3060 0
27 SAVITA KUMARI 07/06/2023 12 21-22 Const. of Well 12x35 at Bokranda Lalganj (Virendar Sahu) (3401010001/IF/7080902225105) 1529 3060 0
28 SAVITA KUMARI 22/06/2023 12 21-22 Const. of Well 12x35 at Bokranda Lalganj (Virendar Sahu) (3401010001/IF/7080902225105) 2338 3060 0
29 SAVITA KUMARI 07/07/2023 12 21-22 Const. of Well 12x35 at Bokranda Lalganj (Virendar Sahu) (3401010001/IF/7080902225105) 3101 3060 0
30 SAVITA KUMARI 26/07/2023 6 21-22 Const. of Well 12x35 at Bokranda Lalganj (Virendar Sahu) (3401010001/IF/7080902225105) 3751 1530 0
Sub Total FY 2324 78 19890 0
31 SAVITA KUMARI 03/04/2024 12 21-22 Const. of Well 12x35 at Bokranda Lalganj (Virendar Sahu) (3401010001/IF/7080902225105) 88 3264 0
32 SAVITA KUMARI 17/04/2024 12 21-22 Const. of Well 12x35 at Bokranda Lalganj (Virendar Sahu) (3401010001/IF/7080902225105) 388 3264 0
33 SAVITA KUMARI 03/05/2024 12 21-22 Const. of Well 12x35 at Bokranda Lalganj (Virendar Sahu) (3401010001/IF/7080902225105) 627 3264 0
34 SAVITA KUMARI 21/05/2024 6 21-22 Const. of Well 12x35 at Bokranda Lalganj (Virendar Sahu) (3401010001/IF/7080902225105) 902 1632 0
Sub Total FY 2425 42 11424 0