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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-01-010-005-002/357 Family Id: 357
Name of Head of Household: KARMVIR SAHU
Name of Father/Husband: RAMKHYAL SAHU
Category: OTH
Date of Registration: 8/27/2019
Address:
Villages:
Panchayat: DOLAICHA
Block: LAPUNG
District: RANCHI(JHARKHAND)
Whether BPL Family: NO Family Id: 357
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 KARMVIR SAHU Male 21 BANK OF INDIA


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 1292079 KARMVIR SAHU 20/11/2020~~26/11/2020~~7 6
2 1421010 09/12/2020~~22/12/2020~~14 12
3 221908 18/05/2021~~31/05/2021~~14 12
4 282362 01/06/2021~~14/06/2021~~14 12
5 966426 22/12/2023~~28/12/2023~~7 6
6 119657 26/04/2024~~09/05/2024~~14 14
7 188566 10/05/2024~~23/05/2024~~14 14
8 251292 25/05/2024~~07/06/2024~~14 14
9 321504 08/06/2024~~21/06/2024~~14 14

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 1292079 KARMVIR SAHU 20/11/2020~~26/11/2020~~7 6 1718105016 Cons of WELL 12x35 at DOLAICHA DIMBA (JATRU ORAON) (3401010005/IF/7080901250058)
2 1421010 09/12/2020~~22/12/2020~~14 12 20-21 Asha Kumari Ke Jamin Par TCB Dolaicha Dimba (3401010005/IF/7080901470844)
3 221908 18/05/2021~~31/05/2021~~14 12 20-21 Const. of Well 12x35 at Dolaicha Dimba (Dhananjay Sahu)) (3401010005/IF/7080901624051)
4 282362 01/06/2021~~14/06/2021~~14 12 20-21 Const. of Well 12x35 at Dolaicha Dimba (Dhananjay Sahu)) (3401010005/IF/7080901624051)
5 966426 22/12/2023~~28/12/2023~~7 6 23-24 BHGY Mix Bagwani 1 Acre at Dolaicha, Dimba ( JYOSHNA DEVI W/O- RAMESH SAHU) (3401010005/IF/7080902760874)
6 119657 26/04/2024~~09/05/2024~~14 14 (23-24 Cons of dobha 60x60x10 at Dolaicha, Dolaicha ( SUDHA DEVI W/O- NANDLAL SAHU)) (3401010005/IF/7080903174280)
7 188566 10/05/2024~~23/05/2024~~14 14 (23-24 Cons of dobha 60x60x10 at Dolaicha, Dolaicha ( SUDHA DEVI W/O- NANDLAL SAHU)) (3401010005/IF/7080903174280)
8 251292 25/05/2024~~07/06/2024~~14 14 (23-24 Cons of dobha 60x60x10 at Dolaicha, Dolaicha ( SUDHA DEVI W/O- NANDLAL SAHU)) (3401010005/IF/7080903174280)
9 321504 08/06/2024~~21/06/2024~~14 14 (23-24 Cons of dobha 60x60x10 at Dolaicha, Dolaicha ( SUDHA DEVI W/O- NANDLAL SAHU)) (3401010005/IF/7080903174280)

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 KARMVIR SAHU 09/12/2020 12 20-21 Asha Kumari Ke Jamin Par TCB Dolaicha Dimba (3401010005/IF/7080901470844) 7747 2328 0
Sub Total FY 2021 12 2328 0
2 KARMVIR SAHU 18/05/2021 12 20-21 Const. of Well 12x35 at Dolaicha Dimba (Dhananjay Sahu)) (3401010005/IF/7080901624051) 835 2700 0
3 KARMVIR SAHU 01/06/2021 12 20-21 Const. of Well 12x35 at Dolaicha Dimba (Dhananjay Sahu)) (3401010005/IF/7080901624051) 1132 2700 0
Sub Total FY 2122 24 5400 0
4 KARMVIR SAHU 22/12/2023 6 23-24 BHGY Mix Bagwani 1 Acre at Dolaicha, Dimba ( JYOSHNA DEVI W/O- RAMESH SAHU) (3401010005/IF/7080902760874) 5743 1530 0
Sub Total FY 2324 6 1530 0
5 KARMVIR SAHU 26/04/2024 12 (23-24 Cons of dobha 60x60x10 at Dolaicha, Dolaicha ( SUDHA DEVI W/O- NANDLAL SAHU)) (3401010005/IF/7080903174280) 540 3264 0
6 KARMVIR SAHU 10/05/2024 12 (23-24 Cons of dobha 60x60x10 at Dolaicha, Dolaicha ( SUDHA DEVI W/O- NANDLAL SAHU)) (3401010005/IF/7080903174280) 783 3264 0
7 KARMVIR SAHU 25/05/2024 12 (23-24 Cons of dobha 60x60x10 at Dolaicha, Dolaicha ( SUDHA DEVI W/O- NANDLAL SAHU)) (3401010005/IF/7080903174280) 986 3264 0
Sub Total FY 2425 36 9792 0