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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-01-010-001-005/316 Family Id: 316
Name of Head of Household: SUSHIL SAHU
Name of Father/Husband: CHAITU SAHU
Category: OTH
Date of Registration: 6/16/2020
Address:
Villages:
Panchayat: BOKRANDA
Block: LAPUNG
District: RANCHI(JHARKHAND)
Whether BPL Family: NO Family Id: 316
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUSHIL SAHU Male 24 Jharkhand Rajya Gramin Bank
2 SONI KUMARI Female 22 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 14023 SONI KUMARI 02/04/2021~~15/04/2021~~14 12
2 14022 SUSHIL SAHU 02/04/2021~~15/04/2021~~14 12
3 164269 SONI KUMARI 04/05/2021~~17/05/2021~~14 12
4 221625 18/05/2021~~31/05/2021~~14 12
5 1303347 03/02/2022~~16/02/2022~~14 12
6 1303345 SUSHIL SAHU 03/02/2022~~16/02/2022~~14 12
7 1371445 SONI KUMARI 20/02/2022~~05/03/2022~~14 12
8 1371444 SUSHIL SAHU 20/02/2022~~05/03/2022~~14 12
9 1431215 SONI KUMARI 07/03/2022~~10/03/2022~~4 4
10 9443 01/04/2022~~14/04/2022~~14 12
11 9442 SUSHIL SAHU 01/04/2022~~14/04/2022~~14 12
12 130479 30/04/2022~~13/05/2022~~14 12
13 189912 SONI KUMARI 23/05/2022~~05/06/2022~~14 12
14 189911 SUSHIL SAHU 23/05/2022~~05/06/2022~~14 12
15 242086 09/06/2022~~22/06/2022~~14 12
16 583206 02/10/2022~~15/10/2022~~14 12
17 666978 29/10/2022~~04/11/2022~~7 6
18 666993 05/11/2022~~11/11/2022~~7 6
19 6849 SONI KUMARI 02/04/2023~~15/04/2023~~14 12
20 6848 SUSHIL SAHU 02/04/2023~~15/04/2023~~14 12
21 527227 SONI KUMARI 02/08/2023~~08/08/2023~~7 6
22 527226 SUSHIL SAHU 02/08/2023~~08/08/2023~~7 6
23 810264 SONI KUMARI 25/10/2023~~31/10/2023~~7 6
24 810263 SUSHIL SAHU 25/10/2023~~31/10/2023~~7 6
25 837863 SONI KUMARI 02/11/2023~~08/11/2023~~7 6
26 837862 SUSHIL SAHU 02/11/2023~~08/11/2023~~7 6
27 964670 SONI KUMARI 22/12/2023~~28/12/2023~~7 6
28 964669 SUSHIL SAHU 22/12/2023~~28/12/2023~~7 6
29 993664 SONI KUMARI 04/01/2024~~10/01/2024~~7 6
30 993663 SUSHIL SAHU 04/01/2024~~10/01/2024~~7 6
31 1012047 SONI KUMARI 12/01/2024~~25/01/2024~~14 12
32 18695 03/04/2024~~16/04/2024~~14 14
33 88261 19/04/2024~~02/05/2024~~14 14
34 88260 SUSHIL SAHU 19/04/2024~~02/05/2024~~14 14
35 328062 SONI KUMARI 10/06/2024~~23/06/2024~~14 14
36 328061 SUSHIL SAHU 10/06/2024~~23/06/2024~~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 14023 SONI KUMARI 02/04/2021~~15/04/2021~~14 12 20-21 Cons. of Well 12x35 at Bokranda Lalganj (Shivram Sahu) (3401010001/IF/7080901572193)
2 14022 SUSHIL SAHU 02/04/2021~~15/04/2021~~14 12 20-21 Cons. of Well 12x35 at Bokranda Lalganj (Shivram Sahu) (3401010001/IF/7080901572193)
3 164269 SONI KUMARI 04/05/2021~~17/05/2021~~14 12 20-21 Cons. of Well 12x35 at Bokranda Lalganj (Shivram Sahu) (3401010001/IF/7080901572193)
4 221625 18/05/2021~~31/05/2021~~14 12 20-21 Cons. of Well 12x35 at Bokranda Lalganj (Shivram Sahu) (3401010001/IF/7080901572193)
5 1303347 03/02/2022~~16/02/2022~~14 12 21-22 Const. of Well 12x35 at Bokranda Lalganj (Vishnu Mahli) (3401010001/IF/7080902157885)
6 1303345 SUSHIL SAHU 03/02/2022~~16/02/2022~~14 12 21-22 Const. of Well 12x35 at Bokranda Lalganj (Vishnu Mahli) (3401010001/IF/7080902157885)
7 1371445 SONI KUMARI 20/02/2022~~05/03/2022~~14 12 21-22 Const. of Well 12x35 at Bokranda Lalganj (Vishnu Mahli) (3401010001/IF/7080902157885)
8 1371444 SUSHIL SAHU 20/02/2022~~05/03/2022~~14 12 21-22 Const. of Well 12x35 at Bokranda Lalganj (Vishnu Mahli) (3401010001/IF/7080902157885)
9 1431215 SONI KUMARI 07/03/2022~~10/03/2022~~4 4 21-22 Const. of Well 12x35 at Bokranda Lalganj (Vishnu Mahli) (3401010001/IF/7080902157885)
10 9443 01/04/2022~~14/04/2022~~14 12 21-22 Const. of Well 12x35 at Bokranda Lalganj (Vishnu Mahli) (3401010001/IF/7080902157885)
11 9442 SUSHIL SAHU 01/04/2022~~14/04/2022~~14 12 21-22 Const. of Well 12x35 at Bokranda Lalganj (Vishnu Mahli) (3401010001/IF/7080902157885)
12 130479 30/04/2022~~13/05/2022~~14 12 21-22 Const. of Well 12x35 at Bokranda Lalganj (Vishnu Mahli) (3401010001/IF/7080902157885)
13 189912 SONI KUMARI 23/05/2022~~05/06/2022~~14 12 21-22 Const. of Well 12x35 at Bokranda Lalganj (Vishnu Mahli) (3401010001/IF/7080902157885)
14 189911 SUSHIL SAHU 23/05/2022~~05/06/2022~~14 12 21-22 Const. of Well 12x35 at Bokranda Lalganj (Vishnu Mahli) (3401010001/IF/7080902157885)
15 242086 09/06/2022~~22/06/2022~~14 12 21-22 Const. of Well 12x35 at Bokranda Lalganj (Vishnu Mahli) (3401010001/IF/7080902157885)
16 583206 02/10/2022~~15/10/2022~~14 12 Fin. yr. 2021-22 Babita Devi Ke Jamin Par Aam Bagwani (Bokranda Lalganj) (3401010001/IF/7080902205490)
17 666978 29/10/2022~~04/11/2022~~7 6 21-22 Const. of Well 12x35 at Bokranda Lalganj (Sonu Sahu) (3401010001/IF/7080902157868)
18 666993 05/11/2022~~11/11/2022~~7 6 21-22 Const. of Well 12x35 at Bokranda Lalganj (Sonu Sahu) (3401010001/IF/7080902157868)
19 6849 SONI KUMARI 02/04/2023~~15/04/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH129934315 (3401010001/IF/IAY/1514077)
20 6848 SUSHIL SAHU 02/04/2023~~15/04/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH129934315 (3401010001/IF/IAY/1514077)
21 527227 SONI KUMARI 02/08/2023~~08/08/2023~~7 6 (21-22) BHOLA SAHU, Lalganj, Ke Jamin Par BHGY Aam Baagwani. (3401010001/IF/7080901660063)
22 527226 SUSHIL SAHU 02/08/2023~~08/08/2023~~7 6 (21-22) BHOLA SAHU, Lalganj, Ke Jamin Par BHGY Aam Baagwani. (3401010001/IF/7080901660063)
23 810264 SONI KUMARI 25/10/2023~~31/10/2023~~7 6 (21-22) BHOLA SAHU, Lalganj, Ke Jamin Par BHGY Aam Baagwani. (3401010001/IF/7080901660063)
24 810263 SUSHIL SAHU 25/10/2023~~31/10/2023~~7 6 (21-22) BHOLA SAHU, Lalganj, Ke Jamin Par BHGY Aam Baagwani. (3401010001/IF/7080901660063)
25 837863 SONI KUMARI 02/11/2023~~08/11/2023~~7 6 (21-22) BHOLA SAHU, Lalganj, Ke Jamin Par BHGY Aam Baagwani. (3401010001/IF/7080901660063)
26 837862 SUSHIL SAHU 02/11/2023~~08/11/2023~~7 6 (21-22) BHOLA SAHU, Lalganj, Ke Jamin Par BHGY Aam Baagwani. (3401010001/IF/7080901660063)
27 964670 SONI KUMARI 22/12/2023~~28/12/2023~~7 6 (21-22) BHOLA SAHU, Lalganj, Ke Jamin Par BHGY Aam Baagwani. (3401010001/IF/7080901660063)
28 964669 SUSHIL SAHU 22/12/2023~~28/12/2023~~7 6 (21-22) BHOLA SAHU, Lalganj, Ke Jamin Par BHGY Aam Baagwani. (3401010001/IF/7080901660063)
29 993664 SONI KUMARI 04/01/2024~~10/01/2024~~7 6 (21-22) BHOLA SAHU, Lalganj, Ke Jamin Par BHGY Aam Baagwani. (3401010001/IF/7080901660063)
30 993663 SUSHIL SAHU 04/01/2024~~10/01/2024~~7 6 (21-22) BHOLA SAHU, Lalganj, Ke Jamin Par BHGY Aam Baagwani. (3401010001/IF/7080901660063)
31 1012047 SONI KUMARI 12/01/2024~~25/01/2024~~14 12 21-22 Const. of Well 12x35 at Bokranda Lalganj (Fulo Devi) (3401010001/IF/7080902104204)
32 18695 03/04/2024~~16/04/2024~~14 14 23-24 BSKSY Lalganj Gram me SANJAY SAHU S/O KARIYA SAHU ke jamin par Sichai koop nirman (3401010001/IF/7080902771308)
33 88261 19/04/2024~~02/05/2024~~14 14 23-24 BSKSY Lalganj Gram me SANJAY SAHU S/O KARIYA SAHU ke jamin par Sichai koop nirman (3401010001/IF/7080902771308)
34 88260 SUSHIL SAHU 19/04/2024~~02/05/2024~~14 14 23-24 BSKSY Lalganj Gram me SANJAY SAHU S/O KARIYA SAHU ke jamin par Sichai koop nirman (3401010001/IF/7080902771308)
35 328062 SONI KUMARI 10/06/2024~~23/06/2024~~14 14 20-21 Cons. of Well 12x35 at Bokranda Lalganj (Falindar Hazam) (3401010001/IF/7080901601678)
36 328061 SUSHIL SAHU 10/06/2024~~23/06/2024~~14 14 20-21 Cons. of Well 12x35 at Bokranda Lalganj (Falindar Hazam) (3401010001/IF/7080901601678)

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 SONI KUMARI 02/04/2021 12 20-21 Cons. of Well 12x35 at Bokranda Lalganj (Shivram Sahu) (3401010001/IF/7080901572193) 67 2700 0
2 SUSHIL SAHU 02/04/2021 12 20-21 Cons. of Well 12x35 at Bokranda Lalganj (Shivram Sahu) (3401010001/IF/7080901572193) 67 2700 0
3 SONI KUMARI 04/05/2021 12 20-21 Cons. of Well 12x35 at Bokranda Lalganj (Shivram Sahu) (3401010001/IF/7080901572193) 575 2700 0
4 SONI KUMARI 18/05/2021 12 20-21 Cons. of Well 12x35 at Bokranda Lalganj (Shivram Sahu) (3401010001/IF/7080901572193) 832 2700 0
5 SONI KUMARI 03/02/2022 12 21-22 Const. of Well 12x35 at Bokranda Lalganj (Vishnu Mahli) (3401010001/IF/7080902157885) 9395 2700 0
6 SUSHIL SAHU 03/02/2022 12 21-22 Const. of Well 12x35 at Bokranda Lalganj (Vishnu Mahli) (3401010001/IF/7080902157885) 9395 2700 0
7 SONI KUMARI 20/02/2022 12 21-22 Const. of Well 12x35 at Bokranda Lalganj (Vishnu Mahli) (3401010001/IF/7080902157885) 9829 2700 0
8 SUSHIL SAHU 20/02/2022 12 21-22 Const. of Well 12x35 at Bokranda Lalganj (Vishnu Mahli) (3401010001/IF/7080902157885) 9829 2700 0
9 SONI KUMARI 07/03/2022 4 21-22 Const. of Well 12x35 at Bokranda Lalganj (Vishnu Mahli) (3401010001/IF/7080902157885) 10259 900 0
Sub Total FY 2122 100 22500 0
10 SONI KUMARI 01/04/2022 12 21-22 Const. of Well 12x35 at Bokranda Lalganj (Vishnu Mahli) (3401010001/IF/7080902157885) 87 2700 0
11 SUSHIL SAHU 01/04/2022 12 21-22 Const. of Well 12x35 at Bokranda Lalganj (Vishnu Mahli) (3401010001/IF/7080902157885) 87 2700 0
12 SUSHIL SAHU 30/04/2022 12 21-22 Const. of Well 12x35 at Bokranda Lalganj (Vishnu Mahli) (3401010001/IF/7080902157885) 1272 2700 0
13 SONI KUMARI 23/05/2022 12 21-22 Const. of Well 12x35 at Bokranda Lalganj (Vishnu Mahli) (3401010001/IF/7080902157885) 1485 2700 0
14 SUSHIL SAHU 23/05/2022 12 21-22 Const. of Well 12x35 at Bokranda Lalganj (Vishnu Mahli) (3401010001/IF/7080902157885) 1485 2700 0
15 SUSHIL SAHU 09/06/2022 12 21-22 Const. of Well 12x35 at Bokranda Lalganj (Vishnu Mahli) (3401010001/IF/7080902157885) 1907 2700 0
16 SUSHIL SAHU 02/10/2022 6 Fin. yr. 2021-22 Babita Devi Ke Jamin Par Aam Bagwani (Bokranda Lalganj) (3401010001/IF/7080902205490) 3938 1422 0
17 SUSHIL SAHU 09/10/2022 6 Fin. yr. 2021-22 Babita Devi Ke Jamin Par Aam Bagwani (Bokranda Lalganj) (3401010001/IF/7080902205490) 3939 1422 0
18 SUSHIL SAHU 29/10/2022 6 21-22 Const. of Well 12x35 at Bokranda Lalganj (Sonu Sahu) (3401010001/IF/7080902157868) 4716 1422 0
19 SUSHIL SAHU 05/11/2022 6 21-22 Const. of Well 12x35 at Bokranda Lalganj (Sonu Sahu) (3401010001/IF/7080902157868) 4717 1422 0
Sub Total FY 2223 96 21888 0
20 SONI KUMARI 02/04/2023 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH129934315 (3401010001/IF/IAY/1514077) 14 3060 0
21 SUSHIL SAHU 02/04/2023 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH129934315 (3401010001/IF/IAY/1514077) 14 3060 0
22 SONI KUMARI 02/08/2023 6 (21-22) BHOLA SAHU, Lalganj, Ke Jamin Par BHGY Aam Baagwani. (3401010001/IF/7080901660063) 3864 1530 0
23 SUSHIL SAHU 02/08/2023 6 (21-22) BHOLA SAHU, Lalganj, Ke Jamin Par BHGY Aam Baagwani. (3401010001/IF/7080901660063) 3864 1530 0
24 SONI KUMARI 25/10/2023 6 (21-22) BHOLA SAHU, Lalganj, Ke Jamin Par BHGY Aam Baagwani. (3401010001/IF/7080901660063) 5222 1530 0
25 SUSHIL SAHU 25/10/2023 6 (21-22) BHOLA SAHU, Lalganj, Ke Jamin Par BHGY Aam Baagwani. (3401010001/IF/7080901660063) 5222 1530 0
26 SONI KUMARI 02/11/2023 6 (21-22) BHOLA SAHU, Lalganj, Ke Jamin Par BHGY Aam Baagwani. (3401010001/IF/7080901660063) 5343 1530 0
27 SUSHIL SAHU 02/11/2023 6 (21-22) BHOLA SAHU, Lalganj, Ke Jamin Par BHGY Aam Baagwani. (3401010001/IF/7080901660063) 5343 1530 0
28 SONI KUMARI 22/12/2023 6 (21-22) BHOLA SAHU, Lalganj, Ke Jamin Par BHGY Aam Baagwani. (3401010001/IF/7080901660063) 5727 1530 0
29 SUSHIL SAHU 22/12/2023 6 (21-22) BHOLA SAHU, Lalganj, Ke Jamin Par BHGY Aam Baagwani. (3401010001/IF/7080901660063) 5727 1530 0
30 SONI KUMARI 04/01/2024 6 (21-22) BHOLA SAHU, Lalganj, Ke Jamin Par BHGY Aam Baagwani. (3401010001/IF/7080901660063) 5870 1530 0
31 SUSHIL SAHU 04/01/2024 6 (21-22) BHOLA SAHU, Lalganj, Ke Jamin Par BHGY Aam Baagwani. (3401010001/IF/7080901660063) 5870 1530 0
32 SONI KUMARI 12/01/2024 12 21-22 Const. of Well 12x35 at Bokranda Lalganj (Fulo Devi) (3401010001/IF/7080902104204) 6000 3060 0
Sub Total FY 2324 96 24480 0
33 SONI KUMARI 03/04/2024 12 23-24 BSKSY Lalganj Gram me SANJAY SAHU S/O KARIYA SAHU ke jamin par Sichai koop nirman (3401010001/IF/7080902771308) 125 3264 0
34 SONI KUMARI 19/04/2024 12 23-24 BSKSY Lalganj Gram me SANJAY SAHU S/O KARIYA SAHU ke jamin par Sichai koop nirman (3401010001/IF/7080902771308) 411 3264 0
35 SUSHIL SAHU 19/04/2024 12 23-24 BSKSY Lalganj Gram me SANJAY SAHU S/O KARIYA SAHU ke jamin par Sichai koop nirman (3401010001/IF/7080902771308) 411 3264 0
36 SONI KUMARI 10/06/2024 12 20-21 Cons. of Well 12x35 at Bokranda Lalganj (Falindar Hazam) (3401010001/IF/7080901601678) 1378 3264 0
37 SUSHIL SAHU 10/06/2024 12 20-21 Cons. of Well 12x35 at Bokranda Lalganj (Falindar Hazam) (3401010001/IF/7080901601678) 1378 3264 0
Sub Total FY 2425 60 16320 0