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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-01-010-001-005/264 Family Id: 264
Name of Head of Household: PARWATI DEVI
Name of Father/Husband: NANDU SAHU
Category: OTH
Date of Registration: 8/25/2009
Address:
Villages:
Panchayat: BOKRANDA
Block: LAPUNG
District: RANCHI(JHARKHAND)
Whether BPL Family: NO Family Id: 264
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 PARWATI DEVI Female 40 State Bank of India
2 SONAMATI KUMARI Female 20 Govindpur
3 HIRAMATI KUMARI Female 18
4 NANDU SAHU Male 45 P.O.KOYSARA
5 VISHNU SAHU Male 23 State 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 137187 PARWATI DEVI 27/04/2021~~10/05/2021~~14 12
2 1230386 VISHNU SAHU 13/01/2022~~26/01/2022~~14 12
3 25986 05/04/2022~~18/04/2022~~14 12
4 91636 20/04/2022~~03/05/2022~~14 12
5 144817 05/05/2022~~18/05/2022~~14 12
6 191259 25/05/2022~~07/06/2022~~14 12
7 241135 08/06/2022~~21/06/2022~~14 12
8 589671 07/10/2022~~13/10/2022~~7 6
9 809031 08/12/2022~~21/12/2022~~14 12
10 895552 03/01/2023~~16/01/2023~~14 12
11 1068781 17/02/2023~~02/03/2023~~14 12
12 1131412 05/03/2023~~13/03/2023~~9 8
13 527222 02/08/2023~~08/08/2023~~7 6
14 810265 25/10/2023~~31/10/2023~~7 6
15 837870 02/11/2023~~08/11/2023~~7 6
16 964673 22/12/2023~~28/12/2023~~7 6
17 993665 04/01/2024~~10/01/2024~~7 6

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 137187 PARWATI DEVI 27/04/2021~~10/05/2021~~14 12 20-21 Cons. of Well 12x35 at Bokranda Lalganj (Anup Sahu) (3401010001/IF/7080901572198)
2 1230386 VISHNU SAHU 13/01/2022~~26/01/2022~~14 12 20-21 Cons. of Well 12x35 at Bokranda Lalganj (Anup Sahu) (3401010001/IF/7080901572198)
3 25986 05/04/2022~~18/04/2022~~14 12 20-21 Cons. of Well 12x35 at Bokranda Lalganj (Anup Sahu) (3401010001/IF/7080901572198)
4 91636 20/04/2022~~03/05/2022~~14 12 20-21 Cons. of Well 12x35 at Bokranda Lalganj (Anup Sahu) (3401010001/IF/7080901572198)
5 144817 05/05/2022~~18/05/2022~~14 12 20-21 Cons. of Well 12x35 at Bokranda Lalganj (Anup Sahu) (3401010001/IF/7080901572198)
6 191259 25/05/2022~~07/06/2022~~14 12 20-21 Cons. of Well 12x35 at Bokranda Lalganj (Anup Sahu) (3401010001/IF/7080901572198)
7 241135 08/06/2022~~21/06/2022~~14 12 20-21 Cons. of Well 12x35 at Bokranda Lalganj (Anup Sahu) (3401010001/IF/7080901572198)
8 589671 07/10/2022~~13/10/2022~~7 6 20-21 Cons. of Well 12x35 at Bokranda Lalganj (Anup Sahu) (3401010001/IF/7080901572198)
9 809031 08/12/2022~~21/12/2022~~14 12 20-21 Cons. of Well 12x35 at Bokranda Lalganj (Anup Sahu) (3401010001/IF/7080901572198)
10 895552 03/01/2023~~16/01/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2864889 (3401010001/IF/IAY/1224169)
11 1068781 17/02/2023~~02/03/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH128632426 (3401010001/IF/IAY/1514022)
12 1131412 05/03/2023~~13/03/2023~~9 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH128632426 (3401010001/IF/IAY/1514022)
13 527222 02/08/2023~~08/08/2023~~7 6 (21-22) BHOLA SAHU, Lalganj, Ke Jamin Par BHGY Aam Baagwani. (3401010001/IF/7080901660063)
14 810265 25/10/2023~~31/10/2023~~7 6 (21-22) BHOLA SAHU, Lalganj, Ke Jamin Par BHGY Aam Baagwani. (3401010001/IF/7080901660063)
15 837870 02/11/2023~~08/11/2023~~7 6 (21-22) BHOLA SAHU, Lalganj, Ke Jamin Par BHGY Aam Baagwani. (3401010001/IF/7080901660063)
16 964673 22/12/2023~~28/12/2023~~7 6 (21-22) BHOLA SAHU, Lalganj, Ke Jamin Par BHGY Aam Baagwani. (3401010001/IF/7080901660063)
17 993665 04/01/2024~~10/01/2024~~7 6 (21-22) BHOLA SAHU, Lalganj, Ke Jamin Par BHGY Aam Baagwani. (3401010001/IF/7080901660063)

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 PARWATI DEVI 27/04/2021 12 20-21 Cons. of Well 12x35 at Bokranda Lalganj (Anup Sahu) (3401010001/IF/7080901572198) 386 2700 0
2 VISHNU SAHU 13/01/2022 12 20-21 Cons. of Well 12x35 at Bokranda Lalganj (Anup Sahu) (3401010001/IF/7080901572198) 8513 2700 0
Sub Total FY 2122 24 5400 0
3 VISHNU SAHU 05/04/2022 12 20-21 Cons. of Well 12x35 at Bokranda Lalganj (Anup Sahu) (3401010001/IF/7080901572198) 206 2700 0
4 VISHNU SAHU 20/04/2022 12 20-21 Cons. of Well 12x35 at Bokranda Lalganj (Anup Sahu) (3401010001/IF/7080901572198) 841 2700 0
5 VISHNU SAHU 05/05/2022 12 20-21 Cons. of Well 12x35 at Bokranda Lalganj (Anup Sahu) (3401010001/IF/7080901572198) 1319 2700 0
6 VISHNU SAHU 25/05/2022 12 20-21 Cons. of Well 12x35 at Bokranda Lalganj (Anup Sahu) (3401010001/IF/7080901572198) 1496 2700 0
7 VISHNU SAHU 08/06/2022 12 20-21 Cons. of Well 12x35 at Bokranda Lalganj (Anup Sahu) (3401010001/IF/7080901572198) 1888 2700 0
8 VISHNU SAHU 07/10/2022 6 20-21 Cons. of Well 12x35 at Bokranda Lalganj (Anup Sahu) (3401010001/IF/7080901572198) 3997 1422 0
9 VISHNU SAHU 08/12/2022 12 20-21 Cons. of Well 12x35 at Bokranda Lalganj (Anup Sahu) (3401010001/IF/7080901572198) 5819 2844 0
10 VISHNU SAHU 17/02/2023 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH128632426 (3401010001/IF/IAY/1514022) 8574 2844 0
11 VISHNU SAHU 05/03/2023 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH128632426 (3401010001/IF/IAY/1514022) 9046 1896 0
Sub Total FY 2223 98 22506 0
12 VISHNU SAHU 02/08/2023 6 (21-22) BHOLA SAHU, Lalganj, Ke Jamin Par BHGY Aam Baagwani. (3401010001/IF/7080901660063) 3864 1530 0
13 VISHNU SAHU 25/10/2023 6 (21-22) BHOLA SAHU, Lalganj, Ke Jamin Par BHGY Aam Baagwani. (3401010001/IF/7080901660063) 5222 1530 0
14 VISHNU SAHU 02/11/2023 6 (21-22) BHOLA SAHU, Lalganj, Ke Jamin Par BHGY Aam Baagwani. (3401010001/IF/7080901660063) 5343 1530 0
15 VISHNU SAHU 22/12/2023 6 (21-22) BHOLA SAHU, Lalganj, Ke Jamin Par BHGY Aam Baagwani. (3401010001/IF/7080901660063) 5727 1530 0
16 VISHNU SAHU 04/01/2024 6 (21-22) BHOLA SAHU, Lalganj, Ke Jamin Par BHGY Aam Baagwani. (3401010001/IF/7080901660063) 5870 1530 0
Sub Total FY 2324 30 7650 0