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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-01-010-001-005/398 Family Id: 398
Name of Head of Household: LAXMINATH SAHU
Name of Father/Husband: DHURA SAHU
Category: OTH
Date of Registration: 2/6/2021
Address:
Villages:
Panchayat: BOKRANDA
Block: LAPUNG
District: RANCHI(JHARKHAND)
Whether BPL Family: NO Family Id: 398
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 LAXMINATH SAHU Male 36 Jharkhand Rajya Gramin Bank
2 SUSHANTI DEVI Female 28 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 1746358 LAXMINATH SAHU 07/02/2021~~20/02/2021~~14 12
2 1746359 SUSHANTI DEVI 07/02/2021~~20/02/2021~~14 12
3 1834315 LAXMINATH SAHU 03/03/2021~~16/03/2021~~14 12
4 1834320 SUSHANTI DEVI 03/03/2021~~16/03/2021~~14 12
5 169849 LAXMINATH SAHU 05/05/2021~~18/05/2021~~14 12
6 169850 SUSHANTI DEVI 05/05/2021~~18/05/2021~~14 12
7 242245 LAXMINATH SAHU 22/05/2021~~04/06/2021~~14 12
8 242246 SUSHANTI DEVI 22/05/2021~~04/06/2021~~14 12
9 304699 LAXMINATH SAHU 05/06/2021~~18/06/2021~~14 12
10 304700 SUSHANTI DEVI 05/06/2021~~18/06/2021~~14 12
11 38062 LAXMINATH SAHU 08/04/2022~~21/04/2022~~14 12
12 38063 SUSHANTI DEVI 08/04/2022~~21/04/2022~~14 12
13 195107 LAXMINATH SAHU 25/05/2022~~07/06/2022~~14 12
14 195117 SUSHANTI DEVI 25/05/2022~~07/06/2022~~14 12
15 236410 LAXMINATH SAHU 08/06/2022~~21/06/2022~~14 12
16 236411 SUSHANTI DEVI 08/06/2022~~21/06/2022~~14 12
17 454667 LAXMINATH SAHU 25/08/2022~~07/09/2022~~14 12
18 454668 SUSHANTI DEVI 25/08/2022~~07/09/2022~~14 12
19 1090179 LAXMINATH SAHU 08/02/2024~~14/02/2024~~7 6
20 1139113 22/02/2024~~28/02/2024~~7 7
21 1188229 07/03/2024~~20/03/2024~~14 14
22 8509 02/04/2024~~08/04/2024~~7 7
23 91731 20/04/2024~~03/05/2024~~14 14
24 115103 SUSHANTI DEVI 26/04/2024~~09/05/2024~~14 14
25 217212 LAXMINATH SAHU 18/05/2024~~31/05/2024~~14 14
26 217311 SUSHANTI DEVI 18/05/2024~~31/05/2024~~14 14
27 304556 LAXMINATH SAHU 06/06/2024~~19/06/2024~~14 14
28 304536 SUSHANTI DEVI 06/06/2024~~19/06/2024~~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 1746358 LAXMINATH SAHU 07/02/2021~~20/02/2021~~14 12 Fin. Yr. 2020-19 Cons. Of Dobha (60x60x10) at Braidih, Bokranda (Rajendra Sahu) (3401010001/IF/7080901487517)
2 1746359 SUSHANTI DEVI 07/02/2021~~20/02/2021~~14 12 Fin. Yr. 2020-19 Cons. Of Dobha (60x60x10) at Braidih, Bokranda (Rajendra Sahu) (3401010001/IF/7080901487517)
3 1834315 LAXMINATH SAHU 03/03/2021~~16/03/2021~~14 12 (Fin. yr. -17-18) Cons. of Well 12x35 at Bokranda Lalganj (Sumri Devi) (3401010001/IF/7080901202769)
4 1834320 SUSHANTI DEVI 03/03/2021~~16/03/2021~~14 12 (Fin. yr. -17-18) Cons. of Well 12x35 at Bokranda Lalganj (Sumri Devi) (3401010001/IF/7080901202769)
5 169849 LAXMINATH SAHU 05/05/2021~~18/05/2021~~14 12 20-21 Cons. of Well 12x35 at Bokranda Baraidih (Birbal Swansi) (3401010001/IF/7080901576988)
6 169850 SUSHANTI DEVI 05/05/2021~~18/05/2021~~14 12 20-21 Cons. of Well 12x35 at Bokranda Baraidih (Birbal Swansi) (3401010001/IF/7080901576988)
7 242245 LAXMINATH SAHU 22/05/2021~~04/06/2021~~14 12 20-21 Cons. of Well 12x35 at Bokranda Baraidih (Birbal Swansi) (3401010001/IF/7080901576988)
8 242246 SUSHANTI DEVI 22/05/2021~~04/06/2021~~14 12 20-21 Cons. of Well 12x35 at Bokranda Baraidih (Birbal Swansi) (3401010001/IF/7080901576988)
9 304699 LAXMINATH SAHU 05/06/2021~~18/06/2021~~14 12 20-21 Cons. of Well 12x35 at Bokranda Baraidih (Birbal Swansi) (3401010001/IF/7080901576988)
10 304700 SUSHANTI DEVI 05/06/2021~~18/06/2021~~14 12 20-21 Cons. of Well 12x35 at Bokranda Baraidih (Birbal Swansi) (3401010001/IF/7080901576988)
11 38062 LAXMINATH SAHU 08/04/2022~~21/04/2022~~14 12 Fin. Yr. 2020-19 Cons. Of Dobha (60x60x10) at Lalganj, Bokranda (Somnath Lohra) (3401010001/IF/7080901487529)
12 38063 SUSHANTI DEVI 08/04/2022~~21/04/2022~~14 12 Fin. Yr. 2020-19 Cons. Of Dobha (60x60x10) at Lalganj, Bokranda (Somnath Lohra) (3401010001/IF/7080901487529)
13 195107 LAXMINATH SAHU 25/05/2022~~07/06/2022~~14 12 Fin. Yr. 2020-19 Cons. Of Dobha (60x60x10) at Braidih, Bokranda (Madan Lohra) (3401010001/IF/7080901487508)
14 195117 SUSHANTI DEVI 25/05/2022~~07/06/2022~~14 12 Fin. Yr. 2020-19 Cons. Of Dobha (60x60x10) at Braidih, Bokranda (Madan Lohra) (3401010001/IF/7080901487508)
15 236410 LAXMINATH SAHU 08/06/2022~~21/06/2022~~14 12 20-21 Cons. of Well 12x35 at Bokranda Baraidih (Birbal Swansi) (3401010001/IF/7080901576988)
16 236411 SUSHANTI DEVI 08/06/2022~~21/06/2022~~14 12 20-21 Cons. of Well 12x35 at Bokranda Baraidih (Birbal Swansi) (3401010001/IF/7080901576988)
17 454667 LAXMINATH SAHU 25/08/2022~~07/09/2022~~14 12 21-22 Const. of Well 12x35 at Bokranda Lalganj (Sonu Sahu) (3401010001/IF/7080902157868)
18 454668 SUSHANTI DEVI 25/08/2022~~07/09/2022~~14 12 21-22 Const. of Well 12x35 at Bokranda Lalganj (Sonu Sahu) (3401010001/IF/7080902157868)
19 1090179 LAXMINATH SAHU 08/02/2024~~14/02/2024~~7 6 23-24 BSKSY Lalganj Gram me NEHA DEVI S/O PREM KUMAR SAHU ke jamin par Sichai koop nirman (3401010001/IF/7080902949004)
20 1139113 22/02/2024~~28/02/2024~~7 7 23-24 Lalganj Gram me PUNI DEVI W/O LALU SAHU ke jamin par DOBHA nirman (3401010001/IF/7080903130901)
21 1188229 07/03/2024~~20/03/2024~~14 14 23-24 BSKSY Lalganj Gram me NEHA DEVI S/O PREM KUMAR SAHU ke jamin par Sichai koop nirman (3401010001/IF/7080902949004)
22 8509 02/04/2024~~08/04/2024~~7 7 23-24 BSKSY Lalganj Gram me NEHA DEVI S/O PREM KUMAR SAHU ke jamin par Sichai koop nirman (3401010001/IF/7080902949004)
23 91731 20/04/2024~~03/05/2024~~14 14 23-24 BSKSY Lalganj Gram me NEHA DEVI S/O PREM KUMAR SAHU ke jamin par Sichai koop nirman (3401010001/IF/7080902949004)
24 115103 SUSHANTI DEVI 26/04/2024~~09/05/2024~~14 14 23-24 Lalganj Gram me PUNI DEVI W/O LALU SAHU ke jamin par DOBHA nirman (3401010001/IF/7080903130901)
25 217212 LAXMINATH SAHU 18/05/2024~~31/05/2024~~14 14 23-24 BSKSY Lalganj Gram me NEHA DEVI S/O PREM KUMAR SAHU ke jamin par Sichai koop nirman (3401010001/IF/7080902949004)
26 217311 SUSHANTI DEVI 18/05/2024~~31/05/2024~~14 14 23-24 Lalganj Gram me PUNI DEVI W/O LALU SAHU ke jamin par DOBHA nirman (3401010001/IF/7080903130901)
27 304556 LAXMINATH SAHU 06/06/2024~~19/06/2024~~14 14 23-24 BSKSY Lalganj Gram me NEHA DEVI S/O PREM KUMAR SAHU ke jamin par Sichai koop nirman (3401010001/IF/7080902949004)
28 304536 SUSHANTI DEVI 06/06/2024~~19/06/2024~~14 14 23-24 Lalganj Gram me PUNI DEVI W/O LALU SAHU ke jamin par DOBHA nirman (3401010001/IF/7080903130901)

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 LAXMINATH SAHU 07/02/2021 12 Fin. Yr. 2020-19 Cons. Of Dobha (60x60x10) at Braidih, Bokranda (Rajendra Sahu) (3401010001/IF/7080901487517) 8935 2328 0
2 SUSHANTI DEVI 07/02/2021 12 Fin. Yr. 2020-19 Cons. Of Dobha (60x60x10) at Braidih, Bokranda (Rajendra Sahu) (3401010001/IF/7080901487517) 8935 2328 0
3 LAXMINATH SAHU 03/03/2021 12 (Fin. yr. -17-18) Cons. of Well 12x35 at Bokranda Lalganj (Sumri Devi) (3401010001/IF/7080901202769) 9198 2328 0
4 SUSHANTI DEVI 03/03/2021 12 (Fin. yr. -17-18) Cons. of Well 12x35 at Bokranda Lalganj (Sumri Devi) (3401010001/IF/7080901202769) 9198 2328 0
Sub Total FY 2021 48 9312 0
5 LAXMINATH SAHU 05/05/2021 12 20-21 Cons. of Well 12x35 at Bokranda Baraidih (Birbal Swansi) (3401010001/IF/7080901576988) 622 2700 0
6 SUSHANTI DEVI 05/05/2021 12 20-21 Cons. of Well 12x35 at Bokranda Baraidih (Birbal Swansi) (3401010001/IF/7080901576988) 622 2700 0
7 LAXMINATH SAHU 22/05/2021 12 20-21 Cons. of Well 12x35 at Bokranda Baraidih (Birbal Swansi) (3401010001/IF/7080901576988) 932 2700 0
8 SUSHANTI DEVI 22/05/2021 12 20-21 Cons. of Well 12x35 at Bokranda Baraidih (Birbal Swansi) (3401010001/IF/7080901576988) 932 2700 0
9 LAXMINATH SAHU 05/06/2021 12 20-21 Cons. of Well 12x35 at Bokranda Baraidih (Birbal Swansi) (3401010001/IF/7080901576988) 1271 2700 0
10 SUSHANTI DEVI 05/06/2021 12 20-21 Cons. of Well 12x35 at Bokranda Baraidih (Birbal Swansi) (3401010001/IF/7080901576988) 1271 2700 0
Sub Total FY 2122 72 16200 0
11 LAXMINATH SAHU 08/04/2022 12 Fin. Yr. 2020-19 Cons. Of Dobha (60x60x10) at Lalganj, Bokranda (Somnath Lohra) (3401010001/IF/7080901487529) 326 2700 0
12 SUSHANTI DEVI 08/04/2022 12 Fin. Yr. 2020-19 Cons. Of Dobha (60x60x10) at Lalganj, Bokranda (Somnath Lohra) (3401010001/IF/7080901487529) 326 2700 0
13 LAXMINATH SAHU 25/05/2022 12 Fin. Yr. 2020-19 Cons. Of Dobha (60x60x10) at Braidih, Bokranda (Madan Lohra) (3401010001/IF/7080901487508) 1513 2700 0
14 SUSHANTI DEVI 25/05/2022 12 Fin. Yr. 2020-19 Cons. Of Dobha (60x60x10) at Braidih, Bokranda (Madan Lohra) (3401010001/IF/7080901487508) 1513 2700 0
15 LAXMINATH SAHU 08/06/2022 12 20-21 Cons. of Well 12x35 at Bokranda Baraidih (Birbal Swansi) (3401010001/IF/7080901576988) 1832 2700 0
16 SUSHANTI DEVI 08/06/2022 12 20-21 Cons. of Well 12x35 at Bokranda Baraidih (Birbal Swansi) (3401010001/IF/7080901576988) 1832 2700 0
17 LAXMINATH SAHU 25/08/2022 12 21-22 Const. of Well 12x35 at Bokranda Lalganj (Sonu Sahu) (3401010001/IF/7080902157868) 3156 2844 0
18 SUSHANTI DEVI 25/08/2022 12 21-22 Const. of Well 12x35 at Bokranda Lalganj (Sonu Sahu) (3401010001/IF/7080902157868) 3156 2844 0
Sub Total FY 2223 96 21888 0
19 LAXMINATH SAHU 08/02/2024 6 23-24 BSKSY Lalganj Gram me NEHA DEVI S/O PREM KUMAR SAHU ke jamin par Sichai koop nirman (3401010001/IF/7080902949004) 6193 1530 0
20 LAXMINATH SAHU 22/02/2024 6 23-24 Lalganj Gram me PUNI DEVI W/O LALU SAHU ke jamin par DOBHA nirman (3401010001/IF/7080903130901) 6435 1530 0
21 LAXMINATH SAHU 07/03/2024 12 23-24 BSKSY Lalganj Gram me NEHA DEVI S/O PREM KUMAR SAHU ke jamin par Sichai koop nirman (3401010001/IF/7080902949004) 6671 3060 0
Sub Total FY 2324 24 6120 0
22 LAXMINATH SAHU 02/04/2024 6 23-24 BSKSY Lalganj Gram me NEHA DEVI S/O PREM KUMAR SAHU ke jamin par Sichai koop nirman (3401010001/IF/7080902949004) 45 1632 0
23 LAXMINATH SAHU 20/04/2024 12 23-24 BSKSY Lalganj Gram me NEHA DEVI S/O PREM KUMAR SAHU ke jamin par Sichai koop nirman (3401010001/IF/7080902949004) 431 3264 0
24 SUSHANTI DEVI 26/04/2024 12 23-24 Lalganj Gram me PUNI DEVI W/O LALU SAHU ke jamin par DOBHA nirman (3401010001/IF/7080903130901) 519 3264 0
25 LAXMINATH SAHU 18/05/2024 12 23-24 BSKSY Lalganj Gram me NEHA DEVI S/O PREM KUMAR SAHU ke jamin par Sichai koop nirman (3401010001/IF/7080902949004) 852 3264 0
26 SUSHANTI DEVI 18/05/2024 12 23-24 Lalganj Gram me PUNI DEVI W/O LALU SAHU ke jamin par DOBHA nirman (3401010001/IF/7080903130901) 853 3264 0
Sub Total FY 2425 54 14688 0