Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-03-001-002-001/181 Family-Id: 181
Name of Head of Household: SUKHDEV LAKRA
Name of Father/Husband: SANICHARWA LAKRA
Category: ST
Date of Registration: 1/24/2008
Address: 181
Villages:
Panchayat: BANARI
Block: BISHUNPUR
District: GUMLA(JHARKHAND)
: NO Family-Id: 181
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUKHDEV LAKRA Male 20 BANK OF INDIA
2 SANTI LAKRA Female 24 BANK OF INDIA


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 436269 SUKHDEV LAKRA 08/10/2020~~13/10/2020~~6 6
2 459157 15/10/2020~~20/10/2020~~6 6
3 478063 23/10/2020~~28/10/2020~~6 6
4 505671 03/11/2020~~08/11/2020~~6 6
5 650393 05/02/2022~~10/02/2022~~6 6
6 660014 11/02/2022~~16/02/2022~~6 6
7 668839 18/02/2022~~23/02/2022~~6 6
8 681091 24/02/2022~~01/03/2022~~6 6
9 115100 21/05/2022~~26/05/2022~~6 6
10 127428 01/06/2022~~06/06/2022~~6 6
11 145258 14/06/2022~~19/06/2022~~6 6
12 153418 21/06/2022~~26/06/2022~~6 6
13 166069 28/06/2022~~03/07/2022~~6 6
14 173327 05/07/2022~~10/07/2022~~6 6
15 221391 10/08/2022~~15/08/2022~~6 6
16 257996 08/09/2022~~13/09/2022~~6 6
17 284490 23/09/2022~~04/10/2022~~12 12
18 305558 11/10/2022~~22/10/2022~~12 12
19 329304 29/10/2022~~03/11/2022~~6 6
20 355946 17/11/2022~~28/11/2022~~12 12
21 396606 13/12/2022~~18/12/2022~~6 6
22 454789 17/01/2023~~22/01/2023~~6 6
23 508477 16/02/2023~~21/02/2023~~6 6
24 523259 24/02/2023~~01/03/2023~~6 6
25 540550 05/03/2023~~10/03/2023~~6 6
26 552133 14/03/2023~~19/03/2023~~6 6
27 2440 01/04/2023~~06/04/2023~~6 6
28 44445 21/04/2023~~26/04/2023~~6 6
29 251789 04/07/2024~~09/07/2024~~6 6

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 436269 SUKHDEV LAKRA 08/10/2020~~13/10/2020~~6 6 PLAY GROUND CONSTRUCTION AT ANKURI VILLAGE BANARI (2020) (3403001002/AV/7080901166936)
2 459157 15/10/2020~~20/10/2020~~6 6 PLAY GROUND CONSTRUCTION AT ANKURI VILLAGE BANARI (2020) (3403001002/AV/7080901166936)
3 478063 23/10/2020~~28/10/2020~~6 6 PLAY GROUND CONSTRUCTION AT ANKURI VILLAGE BANARI (2020) (3403001002/AV/7080901166936)
4 505671 03/11/2020~~08/11/2020~~6 6 PLAY GROUND CONSTRUCTION AT ANKURI VILLAGE BANARI (2020) (3403001002/AV/7080901166936)
5 650393 05/02/2022~~10/02/2022~~6 6 WELL CONSTRUCTION FOR RANJIT ORAON ANKURI BANARI (2021-22) (3403001002/IF/7080902120682)
6 660014 11/02/2022~~16/02/2022~~6 6 WELL CONSTRUCTION FOR RANJIT ORAON ANKURI BANARI (2021-22) (3403001002/IF/7080902120682)
7 668839 18/02/2022~~23/02/2022~~6 6 WELL CONSTRUCTION FOR RANJIT ORAON ANKURI BANARI (2021-22) (3403001002/IF/7080902120682)
8 681091 24/02/2022~~01/03/2022~~6 6 WELL CONSTRUCTION FOR RANJIT ORAON ANKURI BANARI (2021-22) (3403001002/IF/7080902120682)
9 115100 21/05/2022~~26/05/2022~~6 6 WELL CONSTRUCTION FOR ASUNTA KUJUR ANKURI BANARI (2021-22) (3403001002/IF/7080902206695)
10 127428 01/06/2022~~06/06/2022~~6 6 WELL CONSTRUCTION FOR ASUNTA KUJUR ANKURI BANARI (2021-22) (3403001002/IF/7080902206695)
11 145258 14/06/2022~~19/06/2022~~6 6 WELL CONSTRUCTION FOR ASUNTA KUJUR ANKURI BANARI (2021-22) (3403001002/IF/7080902206695)
12 153418 21/06/2022~~26/06/2022~~6 6 WELL CONSTRUCTION FOR ASUNTA KUJUR ANKURI BANARI (2021-22) (3403001002/IF/7080902206695)
13 166069 28/06/2022~~03/07/2022~~6 6 WELL CONSTRUCTION FOR ASUNTA KUJUR ANKURI BANARI (2021-22) (3403001002/IF/7080902206695)
14 173327 05/07/2022~~10/07/2022~~6 6 WELL CONSTRUCTION FOR ASUNTA KUJUR ANKURI BANARI (2021-22) (3403001002/IF/7080902206695)
15 221391 10/08/2022~~15/08/2022~~6 6 WELL CONSTRUCTION FOR ASUNTA KUJUR ANKURI BANARI (2021-22) (3403001002/IF/7080902206695)
16 257996 08/09/2022~~13/09/2022~~6 6 WELL CONSTRUCTION FOR ASUNTA KUJUR ANKURI BANARI (2021-22) (3403001002/IF/7080902206695)
17 284490 23/09/2022~~04/10/2022~~12 12 WELL CONSTRUCTION FOR ASUNTA KUJUR ANKURI BANARI (2021-22) (3403001002/IF/7080902206695)
18 305558 11/10/2022~~22/10/2022~~12 12 WELL CONSTRUCTION FOR ASUNTA KUJUR ANKURI BANARI (2021-22) (3403001002/IF/7080902206695)
19 329304 29/10/2022~~03/11/2022~~6 6 WELL CONSTRUCTION FOR ASUNTA KUJUR ANKURI BANARI (2021-22) (3403001002/IF/7080902206695)
20 355946 17/11/2022~~28/11/2022~~12 12 WELL CONSTRUCTION FOR ASUNTA KUJUR ANKURI BANARI (2021-22) (3403001002/IF/7080902206695)
21 396606 13/12/2022~~18/12/2022~~6 6 WELL CONSTRUCTION FOR ASUNTA KUJUR ANKURI BANARI (2021-22) (3403001002/IF/7080902206695)
22 454789 17/01/2023~~22/01/2023~~6 6 WELL CONSTRUCTION FOR ASUNTA KUJUR ANKURI BANARI (2021-22) (3403001002/IF/7080902206695)
23 508477 16/02/2023~~21/02/2023~~6 6 WELL CONSTRUCTION FOR ASUNTA KUJUR ANKURI BANARI (2021-22) (3403001002/IF/7080902206695)
24 523259 24/02/2023~~01/03/2023~~6 6 WELL CONSTRUCTION FOR ASUNTA KUJUR ANKURI BANARI (2021-22) (3403001002/IF/7080902206695)
25 540550 05/03/2023~~10/03/2023~~6 6 WELL CONSTRUCTION FOR ASUNTA KUJUR ANKURI BANARI (2021-22) (3403001002/IF/7080902206695)
26 552133 14/03/2023~~19/03/2023~~6 6 WELL CONSTRUCTION FOR ASUNTA KUJUR ANKURI BANARI (2021-22) (3403001002/IF/7080902206695)
27 2440 01/04/2023~~06/04/2023~~6 6 WELL CONSTRUCTION FOR ASUNTA KUJUR ANKURI BANARI (2021-22) (3403001002/IF/7080902206695)
28 44445 21/04/2023~~26/04/2023~~6 6 WELL CONSTRUCTION FOR ASUNTA KUJUR ANKURI BANARI (2021-22) (3403001002/IF/7080902206695)
29 251789 04/07/2024~~09/07/2024~~6 6 ARJUN ORAON KA BIRSA SICHAI KUP SAMVARDHAN YOJANA ANKURI HARRATOLI BANARI 2023-24 (3403001002/IF/7080902963567)

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 SUKHDEV LAKRA 08/10/2020 6 PLAY GROUND CONSTRUCTION AT ANKURI VILLAGE BANARI (2020) (3403001002/AV/7080901166936) 4990 1164 0
2 SUKHDEV LAKRA 15/10/2020 6 PLAY GROUND CONSTRUCTION AT ANKURI VILLAGE BANARI (2020) (3403001002/AV/7080901166936) 5277 1164 0
3 SUKHDEV LAKRA 23/10/2020 6 PLAY GROUND CONSTRUCTION AT ANKURI VILLAGE BANARI (2020) (3403001002/AV/7080901166936) 5555 1164 0
Sub Total FY 2021 18 3492 0
4 SUKHDEV LAKRA 05/02/2022 6 WELL CONSTRUCTION FOR RANJIT ORAON ANKURI BANARI (2021-22) (3403001002/IF/7080902120682) 12557 1350 0
5 SUKHDEV LAKRA 11/02/2022 6 WELL CONSTRUCTION FOR RANJIT ORAON ANKURI BANARI (2021-22) (3403001002/IF/7080902120682) 12746 1350 0
6 SUKHDEV LAKRA 18/02/2022 6 WELL CONSTRUCTION FOR RANJIT ORAON ANKURI BANARI (2021-22) (3403001002/IF/7080902120682) 12895 1350 0
7 SUKHDEV LAKRA 24/02/2022 3 WELL CONSTRUCTION FOR RANJIT ORAON ANKURI BANARI (2021-22) (3403001002/IF/7080902120682) 13136 675 0
Sub Total FY 2122 21 4725 0
8 SUKHDEV LAKRA 21/05/2022 6 WELL CONSTRUCTION FOR ASUNTA KUJUR ANKURI BANARI (2021-22) (3403001002/IF/7080902206695) 1406 1350 0
9 SUKHDEV LAKRA 14/06/2022 6 WELL CONSTRUCTION FOR ASUNTA KUJUR ANKURI BANARI (2021-22) (3403001002/IF/7080902206695) 1929 1350 0
10 SUKHDEV LAKRA 08/09/2022 6 WELL CONSTRUCTION FOR ASUNTA KUJUR ANKURI BANARI (2021-22) (3403001002/IF/7080902206695) 3650 1422 0
11 SUKHDEV LAKRA 23/09/2022 6 WELL CONSTRUCTION FOR ASUNTA KUJUR ANKURI BANARI (2021-22) (3403001002/IF/7080902206695) 4316 1422 0
12 SUKHDEV LAKRA 29/09/2022 6 WELL CONSTRUCTION FOR ASUNTA KUJUR ANKURI BANARI (2021-22) (3403001002/IF/7080902206695) 4317 1422 0
13 SUKHDEV LAKRA 11/10/2022 6 WELL CONSTRUCTION FOR ASUNTA KUJUR ANKURI BANARI (2021-22) (3403001002/IF/7080902206695) 4710 1422 0
14 SUKHDEV LAKRA 17/10/2022 6 WELL CONSTRUCTION FOR ASUNTA KUJUR ANKURI BANARI (2021-22) (3403001002/IF/7080902206695) 4711 1422 0
15 SUKHDEV LAKRA 29/10/2022 6 WELL CONSTRUCTION FOR ASUNTA KUJUR ANKURI BANARI (2021-22) (3403001002/IF/7080902206695) 5207 1422 0
16 SUKHDEV LAKRA 17/11/2022 6 WELL CONSTRUCTION FOR ASUNTA KUJUR ANKURI BANARI (2021-22) (3403001002/IF/7080902206695) 5709 1422 0
17 SUKHDEV LAKRA 23/11/2022 6 WELL CONSTRUCTION FOR ASUNTA KUJUR ANKURI BANARI (2021-22) (3403001002/IF/7080902206695) 5710 1422 0
18 SUKHDEV LAKRA 13/12/2022 6 WELL CONSTRUCTION FOR ASUNTA KUJUR ANKURI BANARI (2021-22) (3403001002/IF/7080902206695) 6567 1422 0
19 SUKHDEV LAKRA 16/02/2023 6 WELL CONSTRUCTION FOR ASUNTA KUJUR ANKURI BANARI (2021-22) (3403001002/IF/7080902206695) 9239 1422 0
20 SUKHDEV LAKRA 24/02/2023 6 WELL CONSTRUCTION FOR ASUNTA KUJUR ANKURI BANARI (2021-22) (3403001002/IF/7080902206695) 9570 1422 0
21 SUKHDEV LAKRA 05/03/2023 6 WELL CONSTRUCTION FOR ASUNTA KUJUR ANKURI BANARI (2021-22) (3403001002/IF/7080902206695) 9925 1422 0
22 SUKHDEV LAKRA 14/03/2023 6 WELL CONSTRUCTION FOR ASUNTA KUJUR ANKURI BANARI (2021-22) (3403001002/IF/7080902206695) 10184 1422 0
Sub Total FY 2223 90 21186 0
23 SUKHDEV LAKRA 01/04/2023 6 WELL CONSTRUCTION FOR ASUNTA KUJUR ANKURI BANARI (2021-22) (3403001002/IF/7080902206695) 39 1368 0
Sub Total FY 2324 6 1368 0