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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-01-010-005-003/58 Family Id: 58
Name of Head of Household: SOHRAI ORAON
Name of Father/Husband: SANIKA ORAON
Category: ST
Date of Registration: 2/3/2006
Address:
Villages:
Panchayat: DOLAICHA
Block: LAPUNG
District: RANCHI(JHARKHAND)
Whether BPL Family: NO Family Id: 58
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SOHRAI ORAON Male 43 State Bank of India
2 RUPAN DEVI Female 40
3 RATIYA ORAON Male 55
4 CHANDU ORAIN Female 50
5 RANI KUMARI Female 19


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 93404 SOHRAI ORAON 25/04/2019~~08/05/2019~~14 12
2 250080 14/06/2019~~27/06/2019~~14 12
3 295643 28/06/2019~~04/07/2019~~7 6
4 336075 14/07/2019~~27/07/2019~~14 12
5 431847 14/08/2019~~27/08/2019~~14 12
6 481870 29/08/2019~~11/09/2019~~14 12
7 598897 04/10/2019~~17/10/2019~~14 12
8 666776 05/11/2019~~18/11/2019~~14 12
9 239929 11/06/2020~~24/06/2020~~14 12
10 355607 25/06/2020~~01/07/2020~~7 6
11 523578 16/09/2022~~29/09/2022~~14 12
12 658321 26/10/2022~~08/11/2022~~14 12
13 1085743 21/02/2023~~06/03/2023~~14 12
14 221171 01/06/2023~~14/06/2023~~14 12
15 469556 18/07/2023~~31/07/2023~~14 12
16 1134773 21/02/2024~~05/03/2024~~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 93404 SOHRAI ORAON 25/04/2019~~08/05/2019~~14 12 1718105037 Cons. of Well 12x35 at DOLAICHA DOLAICHA (MAHADEV ORAON) (3401010005/IF/7080901217593)
2 250080 14/06/2019~~27/06/2019~~14 12 1718105037 Cons. of Well 12x35 at DOLAICHA DOLAICHA (MAHADEV ORAON) (3401010005/IF/7080901217593)
3 295643 28/06/2019~~04/07/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2375059 (3401010005/IF/IAY/569602)
4 336075 14/07/2019~~27/07/2019~~14 12 1718105037 Cons. of Well 12x35 at DOLAICHA DOLAICHA (MAHADEV ORAON) (3401010005/IF/7080901217593)
5 431847 14/08/2019~~27/08/2019~~14 12 1718105037 Cons. of Well 12x35 at DOLAICHA DOLAICHA (MAHADEV ORAON) (3401010005/IF/7080901217593)
6 481870 29/08/2019~~11/09/2019~~14 12 1718105037 Cons. of Well 12x35 at DOLAICHA DOLAICHA (MAHADEV ORAON) (3401010005/IF/7080901217593)
7 598897 04/10/2019~~17/10/2019~~14 12 1718105038 Cons. of Well 12x35 at DOLAICHA ARMALATDAG (MANKHU MUNDA) (3401010005/IF/7080901203352)
8 666776 05/11/2019~~18/11/2019~~14 12 1718105038 Cons. of Well 12x35 at DOLAICHA ARMALATDAG (MANKHU MUNDA) (3401010005/IF/7080901203352)
9 239929 11/06/2020~~24/06/2020~~14 12 1718105033 Cons. of Well 12x35 at DOLAICHA DOLAICHA (RAM MAHTO) (3401010005/IF/7080901217602)
10 355607 25/06/2020~~01/07/2020~~7 6 1718105033 Cons. of Well 12x35 at DOLAICHA DOLAICHA (RAM MAHTO) (3401010005/IF/7080901217602)
11 523578 16/09/2022~~29/09/2022~~14 12 21-22 Const. of Well 12x35 at Dolaicha Dolaicha (Sandhya Devi) (3401010005/IF/7080902169175)
12 658321 26/10/2022~~08/11/2022~~14 12 21-22 Const. of Well 12x35 at Dolaicha Dolaicha (Sandhya Devi) (3401010005/IF/7080902169175)
13 1085743 21/02/2023~~06/03/2023~~14 12 Fin. Yr. 2021-22 Const. Of Irrigation Well 12x35 at Dolaicha, Dolaicha (Chaitu Munda) (3401010005/IF/7080902172113)
14 221171 01/06/2023~~14/06/2023~~14 12 Fin. Yr. 2021-22 Const. Of Irrigation Well 12x35 at Dolaicha, Dolaicha (Chaitu Munda) (3401010005/IF/7080902172113)
15 469556 18/07/2023~~31/07/2023~~14 12 Fin. Yr. 2021-22 Const. Of Irrigation Well 12x35 at Dolaicha, Dolaicha (Chaitu Munda) (3401010005/IF/7080902172113)
16 1134773 21/02/2024~~05/03/2024~~14 12 23-24 BSKSY Dolaicha Gram me SITARAM ORAON S/O BANDHNA ORAON ke jamin par Sichai koop nirman (3401010005/IF/7080903125146)

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 SOHRAI ORAON 25/04/2019 12 1718105037 Cons. of Well 12x35 at DOLAICHA DOLAICHA (MAHADEV ORAON) (3401010005/IF/7080901217593) 424 2052 0
2 SOHRAI ORAON 14/06/2019 12 1718105037 Cons. of Well 12x35 at DOLAICHA DOLAICHA (MAHADEV ORAON) (3401010005/IF/7080901217593) 1051 2052 0
3 SOHRAI ORAON 28/06/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2375059 (3401010005/IF/IAY/569602) 1220 1026 0
4 SOHRAI ORAON 14/07/2019 12 1718105037 Cons. of Well 12x35 at DOLAICHA DOLAICHA (MAHADEV ORAON) (3401010005/IF/7080901217593) 1351 2052 0
5 SOHRAI ORAON 14/08/2019 12 1718105037 Cons. of Well 12x35 at DOLAICHA DOLAICHA (MAHADEV ORAON) (3401010005/IF/7080901217593) 1816 2052 0
6 SOHRAI ORAON 29/08/2019 12 1718105037 Cons. of Well 12x35 at DOLAICHA DOLAICHA (MAHADEV ORAON) (3401010005/IF/7080901217593) 2046 2052 0
7 SOHRAI ORAON 04/10/2019 12 1718105038 Cons. of Well 12x35 at DOLAICHA ARMALATDAG (MANKHU MUNDA) (3401010005/IF/7080901203352) 2463 2052 0
8 SOHRAI ORAON 05/11/2019 12 1718105038 Cons. of Well 12x35 at DOLAICHA ARMALATDAG (MANKHU MUNDA) (3401010005/IF/7080901203352) 2797 2052 0
Sub Total FY 1920 90 15390 0
9 SOHRAI ORAON 16/09/2022 12 21-22 Const. of Well 12x35 at Dolaicha Dolaicha (Sandhya Devi) (3401010005/IF/7080902169175) 3462 2844 0
10 SOHRAI ORAON 26/10/2022 12 21-22 Const. of Well 12x35 at Dolaicha Dolaicha (Sandhya Devi) (3401010005/IF/7080902169175) 4627 2844 0
11 SOHRAI ORAON 21/02/2023 12 Fin. Yr. 2021-22 Const. Of Irrigation Well 12x35 at Dolaicha, Dolaicha (Chaitu Munda) (3401010005/IF/7080902172113) 8638 2844 0
Sub Total FY 2223 36 8532 0
12 SOHRAI ORAON 01/06/2023 12 Fin. Yr. 2021-22 Const. Of Irrigation Well 12x35 at Dolaicha, Dolaicha (Chaitu Munda) (3401010005/IF/7080902172113) 1299 3060 0
13 SOHRAI ORAON 18/07/2023 12 Fin. Yr. 2021-22 Const. Of Irrigation Well 12x35 at Dolaicha, Dolaicha (Chaitu Munda) (3401010005/IF/7080902172113) 3561 3060 0
14 SOHRAI ORAON 21/02/2024 12 23-24 BSKSY Dolaicha Gram me SITARAM ORAON S/O BANDHNA ORAON ke jamin par Sichai koop nirman (3401010005/IF/7080903125146) 6420 3060 0
Sub Total FY 2324 36 9180 0