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Deleted on Date 24/05/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-01-005-003-001/259 Family Id: 259
Name of Head of Household: BISU ORAON
Name of Father/Husband: NUKSA ORAON
Category: ST
Date of Registration: 2/12/2006
Address:
Villages:
Panchayat: CHAMA
Block: CHANHO
District: RANCHI(JHARKHAND)
Whether BPL Family: NO Family Id: 259
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 BISU ORAON Male 35 BANK OF INDIA
2 KARMI ORAIN Female 30


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 16685 BISU ORAON 02/04/2019~~15/04/2019~~14 12
2 59677 16/04/2019~~29/04/2019~~14 12
3 121879 05/05/2019~~18/05/2019~~14 12
4 169599 21/05/2019~~03/06/2019~~14 12
5 332038 13/07/2019~~26/07/2019~~14 12
6 87987 16/05/2020~~29/05/2020~~14 12
7 167836 31/05/2020~~13/06/2020~~14 12
8 273383 14/06/2020~~20/06/2020~~7 6
9 322816 21/06/2020~~04/07/2020~~14 12
10 436079 05/07/2020~~11/07/2020~~7 6
11 484079 12/07/2020~~25/07/2020~~14 12

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 16685 BISU ORAON 02/04/2019~~15/04/2019~~14 12 HARIDAS PARSAD(NAGESWAR SAHU) KA KOOP NIRMAN (3401005003/IF/7080901296540)
2 59677 16/04/2019~~29/04/2019~~14 12 HARIDAS PARSAD(NAGESWAR SAHU) KA KOOP NIRMAN (3401005003/IF/7080901296540)
3 121879 05/05/2019~~18/05/2019~~14 12 HARIDAS PARSAD(NAGESWAR SAHU) KA KOOP NIRMAN (3401005003/IF/7080901296540)
4 169599 21/05/2019~~03/06/2019~~14 12 HARIDAS PARSAD(NAGESWAR SAHU) KA KOOP NIRMAN (3401005003/IF/7080901296540)
5 332038 13/07/2019~~26/07/2019~~14 12 HARIDAS PARSAD(NAGESWAR SAHU) KA KOOP NIRMAN (3401005003/IF/7080901296540)
6 87987 16/05/2020~~29/05/2020~~14 12 HARIDAS PARSAD(NAGESWAR SAHU) KA KOOP NIRMAN (3401005003/IF/7080901296540)
7 167836 31/05/2020~~13/06/2020~~14 12 HARIDAS PARSAD(NAGESWAR SAHU) KA KOOP NIRMAN (3401005003/IF/7080901296540)
8 273383 14/06/2020~~20/06/2020~~7 6 HARIDAS PARSAD(NAGESWAR SAHU) KA KOOP NIRMAN (3401005003/IF/7080901296540)
9 322816 21/06/2020~~04/07/2020~~14 12 HARIDAS PARSAD(NAGESWAR SAHU) KA KOOP NIRMAN (3401005003/IF/7080901296540)
10 436079 05/07/2020~~11/07/2020~~7 6 HARIDAS PARSAD(NAGESWAR SAHU) KA KOOP NIRMAN (3401005003/IF/7080901296540)
11 484079 12/07/2020~~25/07/2020~~14 12 HARIDAS PARSAD(NAGESWAR SAHU) KA KOOP NIRMAN (3401005003/IF/7080901296540)

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 BISU ORAON 02/04/2019 12 HARIDAS PARSAD(NAGESWAR SAHU) KA KOOP NIRMAN (3401005003/IF/7080901296540) 136 2052 0
2 BISU ORAON 16/04/2019 12 HARIDAS PARSAD(NAGESWAR SAHU) KA KOOP NIRMAN (3401005003/IF/7080901296540) 483 2052 0
3 BISU ORAON 05/05/2019 12 HARIDAS PARSAD(NAGESWAR SAHU) KA KOOP NIRMAN (3401005003/IF/7080901296540) 839 2052 0
4 BISU ORAON 21/05/2019 6 HARIDAS PARSAD(NAGESWAR SAHU) KA KOOP NIRMAN (3401005003/IF/7080901296540) 1303 1026 0
5 BISU ORAON 13/07/2019 12 HARIDAS PARSAD(NAGESWAR SAHU) KA KOOP NIRMAN (3401005003/IF/7080901296540) 2498 2052 0
Sub Total FY 1920 54 9234 0
6 BISU ORAON 16/05/2020 12 HARIDAS PARSAD(NAGESWAR SAHU) KA KOOP NIRMAN (3401005003/IF/7080901296540) 912 2328 0
7 BISU ORAON 21/06/2020 6 HARIDAS PARSAD(NAGESWAR SAHU) KA KOOP NIRMAN (3401005003/IF/7080901296540) 2621 1164 0
8 BISU ORAON 12/07/2020 6 HARIDAS PARSAD(NAGESWAR SAHU) KA KOOP NIRMAN (3401005003/IF/7080901296540) 3652 1164 0
Sub Total FY 2021 24 4656 0