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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

JH-01-005-003-001/290

Family Id:

290

Name of Head of Household:

BIGAL ORAON

Name of Father/Husband:

LALWA ORAON

Category:

Date of Registration:

2/12/2006

Address:

Villages:

Panchayat:

CHAMA

Block:

CHANHO

District:

RANCHI(JHARKHAND)

Whether BPL Family:

Family Id:

290

Epic No.:

Details of the Applicants of the household willing to work

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	975498	FULMANI DEVI	26/01/2023~~01/02/2023~~7	6

2	1043374		11/02/2023~~17/02/2023~~7	6

3	1090047		22/02/2023~~28/02/2023~~7	6

4	1175284		15/03/2023~~21/03/2023~~7	6

5	1207532		23/03/2023~~29/03/2023~~7	6

6	44452		13/04/2023~~19/04/2023~~7	6

7	207022		25/05/2023~~31/05/2023~~7	6

8	287367		01/06/2024~~14/06/2024~~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	975498	FULMANI DEVI	26/01/2023~~01/02/2023~~7	6	RAMESH BHAGAT KE JAMIN ME DOVA NIRMAN 90X90X10 (3401005003/IF/7080902014618)

2	1043374		11/02/2023~~17/02/2023~~7	6	SAMITA DEVI (ANAND GANJHU0 KE JAMIN ME DOVA NIRMAN 60X60X10 (22-23) (3401005003/IF/7080902487392)

3	1090047		22/02/2023~~28/02/2023~~7	6	SAMITA DEVI (ANAND GANJHU0 KE JAMIN ME DOVA NIRMAN 60X60X10 (22-23) (3401005003/IF/7080902487392)

4	1175284		15/03/2023~~21/03/2023~~7	6	SAMITA DEVI (ANAND GANJHU0 KE JAMIN ME DOVA NIRMAN 60X60X10 (22-23) (3401005003/IF/7080902487392)

5	1207532		23/03/2023~~29/03/2023~~7	6	SHANKAR ORAON (PRABHU ORAON) KE JAMIN ME KOOP NIRMAN (CHAMA) 2021-22 (3401005003/IF/7080902204722)

6	44452		13/04/2023~~19/04/2023~~7	6	RAMCHANDRA GANJHU KE FIELD ME KOOP (3401005003/IF/7080901145552)

7	207022		25/05/2023~~31/05/2023~~7	6	PAANI MAHUWA ME VEER SHAHID POTO HO KHEL MAIDAN VIKAS YOJNA (CHAMA) 22-23 (3401005003/AV/7080901175663)

8	287367		01/06/2024~~14/06/2024~~14	14	NURESHA KHATOON KE JAMIN ME BIRSA HARIT AAM BAGWANI YOJNA 20-21 NO OF MANGO PLANT 112 AND TIMBER 80 (3401005003/IF/7080901398465)

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	FULMANI DEVI	26/01/2023	6	RAMESH BHAGAT KE JAMIN ME DOVA NIRMAN 90X90X10 (3401005003/IF/7080902014618)	9603	1422	0

2	FULMANI DEVI	11/02/2023	6	SAMITA DEVI (ANAND GANJHU0 KE JAMIN ME DOVA NIRMAN 60X60X10 (22-23) (3401005003/IF/7080902487392)	10243	1422	0

3	FULMANI DEVI	22/02/2023	6	SAMITA DEVI (ANAND GANJHU0 KE JAMIN ME DOVA NIRMAN 60X60X10 (22-23) (3401005003/IF/7080902487392)	10597	1422	0

4	FULMANI DEVI	15/03/2023	6	SAMITA DEVI (ANAND GANJHU0 KE JAMIN ME DOVA NIRMAN 60X60X10 (22-23) (3401005003/IF/7080902487392)	11364	1422	0

5	FULMANI DEVI	23/03/2023	6	SHANKAR ORAON (PRABHU ORAON) KE JAMIN ME KOOP NIRMAN (CHAMA) 2021-22 (3401005003/IF/7080902204722)	11590	1422	0

	Sub Total FY 2223		30			7110	0

6	FULMANI DEVI	13/04/2023	6	RAMCHANDRA GANJHU KE FIELD ME KOOP (3401005003/IF/7080901145552)	397	1530	0

7	FULMANI DEVI	25/05/2023	7	PAANI MAHUWA ME VEER SHAHID POTO HO KHEL MAIDAN VIKAS YOJNA (CHAMA) 22-23 (3401005003/AV/7080901175663)	2101	1785	0

	Sub Total FY 2324		13			3315	0

8	FULMANI DEVI	01/06/2024	12	NURESHA KHATOON KE JAMIN ME BIRSA HARIT AAM BAGWANI YOJNA 20-21 NO OF MANGO PLANT 112 AND TIMBER 80 (3401005003/IF/7080901398465)	2184	3264	0

	Sub Total FY 2425		12			3264	0