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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-01-007-002-001/268 Family Id: 268
Name of Head of Household: KUMAR ORAON
Name of Father/Husband: JADU ORAON
Category: ST
Date of Registration: 1/27/2009
Address:
Villages:
Panchayat: BADHU
Block: KANKE
District: RANCHI(JHARKHAND)
Whether BPL Family: NO Family Id: 268
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KUMAR ORAON Male 30 Bank of Baroda
2 JATRI DEVI Female 20 State Bank of India
3 JATRI DEVI. Female 23 Bank of Baroda
4 Priyanka Kumari Female 20 Bank of Baroda


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 963771 JATRI DEVI. 25/02/2020~~25/02/2020~~1 1
2 963770 KUMAR ORAON 25/02/2020~~25/02/2020~~1 1
3 983812 JATRI DEVI. 03/03/2020~~03/03/2020~~1 1
4 983811 KUMAR ORAON 03/03/2020~~03/03/2020~~1 1
5 1150919 JATRI DEVI. 31/10/2020~~02/11/2020~~3 3
6 1039744 10/02/2023~~12/02/2023~~3 3
7 1049516 13/02/2023~~19/02/2023~~7 6
8 1075728 20/02/2023~~26/02/2023~~7 6
9 1106674 Priyanka Kumari 27/02/2023~~05/03/2023~~7 6
10 1143534 JATRI DEVI. 07/03/2023~~13/03/2023~~7 6
11 1143535 Priyanka Kumari 07/03/2023~~13/03/2023~~7 6
12 1168182 14/03/2023~~20/03/2023~~7 6
13 1202317 21/03/2023~~22/03/2023~~2 2
14 4311 JATRI DEVI. 01/04/2023~~07/04/2023~~7 6
15 4273 Priyanka Kumari 01/04/2023~~07/04/2023~~7 6
16 26253 JATRI DEVI. 08/04/2023~~14/04/2023~~7 6
17 26254 Priyanka Kumari 08/04/2023~~14/04/2023~~7 6
18 54625 16/04/2023~~22/04/2023~~7 6
19 75741 23/04/2023~~29/04/2023~~7 6
20 105112 30/04/2023~~06/05/2023~~7 6
21 140639 10/05/2023~~11/05/2023~~2 2
22 152342 12/05/2023~~15/05/2023~~4 4
23 169047 16/05/2023~~22/05/2023~~7 6

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 963771 JATRI DEVI. 25/02/2020~~25/02/2020~~1 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2760639 (3401007002/IF/IAY/810274)
2 963770 KUMAR ORAON 25/02/2020~~25/02/2020~~1 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2760639 (3401007002/IF/IAY/810274)
3 983812 JATRI DEVI. 03/03/2020~~03/03/2020~~1 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2760639 (3401007002/IF/IAY/810274)
4 983811 KUMAR ORAON 03/03/2020~~03/03/2020~~1 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2760639 (3401007002/IF/IAY/810274)
5 1150919 JATRI DEVI. 31/10/2020~~02/11/2020~~3 3 Cons. of Dobha Vill. Badhu (Etwa Oraon) (3401007002/IF/7080901490242)
6 1039744 10/02/2023~~12/02/2023~~3 3 Cons. Of Dova ( 90*90*10 ) Vill. Badhu Sukhar Tirkey (3401007002/IF/7080902517419)
7 1049516 13/02/2023~~19/02/2023~~7 6 Cons. Of Dova ( 90*90*10 ) Vill. Badhu Sukhar Tirkey (3401007002/IF/7080902517419)
8 1075728 20/02/2023~~26/02/2023~~7 6 Cons. Of Dova ( 90*90*10 ) Vill. Badhu Sukhar Tirkey (3401007002/IF/7080902517419)
9 1106674 Priyanka Kumari 27/02/2023~~05/03/2023~~7 6 Cons. Of Dova ( 90*90*10 ) Vill. Badhu Sukhar Tirkey (3401007002/IF/7080902517419)
10 1143534 JATRI DEVI. 07/03/2023~~13/03/2023~~7 6 Cons. Of Dova ( 90*90*10 ) Vill. Badhu Sukhar Tirkey (3401007002/IF/7080902517419)
11 1143535 Priyanka Kumari 07/03/2023~~13/03/2023~~7 6 Cons. Of Dova ( 90*90*10 ) Vill. Badhu Sukhar Tirkey (3401007002/IF/7080902517419)
12 1168182 14/03/2023~~20/03/2023~~7 6 Cons. Of Dova ( 90*90*10 ) Vill. Badhu Sukhar Tirkey (3401007002/IF/7080902517419)
13 1202317 21/03/2023~~22/03/2023~~2 2 Cons. Of Dova ( 90*90*10 ) Vill. Badhu Sukhar Tirkey (3401007002/IF/7080902517419)
14 4311 JATRI DEVI. 01/04/2023~~07/04/2023~~7 6 Cons. Of Dova ( 90*90*10 ) Vill. Badhu Sukhar Tirkey (3401007002/IF/7080902517419)
15 4273 Priyanka Kumari 01/04/2023~~07/04/2023~~7 6 Cons. Of Dova ( 90*90*10 ) Vill. Badhu Sukhar Tirkey (3401007002/IF/7080902517419)
16 26253 JATRI DEVI. 08/04/2023~~14/04/2023~~7 6 Cons. Of Dova ( 90*90*10 ) Vill. Badhu Sukhar Tirkey (3401007002/IF/7080902517419)
17 26254 Priyanka Kumari 08/04/2023~~14/04/2023~~7 6 Cons. Of Dova ( 90*90*10 ) Vill. Badhu Sukhar Tirkey (3401007002/IF/7080902517419)
18 54625 16/04/2023~~22/04/2023~~7 6 Cons. Of Dova ( 90*90*10 ) Vill. Badhu Sukhar Tirkey (3401007002/IF/7080902517419)
19 75741 23/04/2023~~29/04/2023~~7 6 Cons. Of Dova ( 90*90*10 ) Vill. Badhu Sukhar Tirkey (3401007002/IF/7080902517419)
20 105112 30/04/2023~~06/05/2023~~7 6 Cons. Of Dova ( 90*90*10 ) Vill. Badhu Sukhar Tirkey (3401007002/IF/7080902517419)
21 140639 10/05/2023~~11/05/2023~~2 2 Cons. Of Dova ( 90*90*10 ) Vill. Badhu Sukhar Tirkey (3401007002/IF/7080902517419)
22 152342 12/05/2023~~15/05/2023~~4 4 Cons. Of Dova ( 90*90*10 ) Vill. Badhu Sukhar Tirkey (3401007002/IF/7080902517419)
23 169047 16/05/2023~~22/05/2023~~7 6 Cons. Of Dova ( 90*90*10 ) Vill. Badhu Sukhar Tirkey (3401007002/IF/7080902517419)

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 JATRI DEVI. 31/10/2020 3 Cons. of Dobha Vill. Badhu (Etwa Oraon) (3401007002/IF/7080901490242) 21136 582 0
Sub Total FY 2021 3 582 0
2 JATRI DEVI. 10/02/2023 2 Cons. Of Dova ( 90*90*10 ) Vill. Badhu Sukhar Tirkey (3401007002/IF/7080902517419) 19664 474 0
3 JATRI DEVI. 13/02/2023 3 Cons. Of Dova ( 90*90*10 ) Vill. Badhu Sukhar Tirkey (3401007002/IF/7080902517419) 19753 711 0
4 JATRI DEVI. 20/02/2023 6 Cons. Of Dova ( 90*90*10 ) Vill. Badhu Sukhar Tirkey (3401007002/IF/7080902517419) 20255 1422 0
5 Priyanka Kumari 27/02/2023 6 Cons. Of Dova ( 90*90*10 ) Vill. Badhu Sukhar Tirkey (3401007002/IF/7080902517419) 20818 1422 0
6 JATRI DEVI. 07/03/2023 6 Cons. Of Dova ( 90*90*10 ) Vill. Badhu Sukhar Tirkey (3401007002/IF/7080902517419) 21717 1422 0
7 Priyanka Kumari 07/03/2023 6 Cons. Of Dova ( 90*90*10 ) Vill. Badhu Sukhar Tirkey (3401007002/IF/7080902517419) 21717 1422 0
8 Priyanka Kumari 14/03/2023 6 Cons. Of Dova ( 90*90*10 ) Vill. Badhu Sukhar Tirkey (3401007002/IF/7080902517419) 22040 1422 0
Sub Total FY 2223 35 8295 0
9 Priyanka Kumari 01/04/2023 4 Cons. Of Dova ( 90*90*10 ) Vill. Badhu Sukhar Tirkey (3401007002/IF/7080902517419) 189 1020 0
10 JATRI DEVI. 08/04/2023 6 Cons. Of Dova ( 90*90*10 ) Vill. Badhu Sukhar Tirkey (3401007002/IF/7080902517419) 571 1530 0
11 Priyanka Kumari 08/04/2023 6 Cons. Of Dova ( 90*90*10 ) Vill. Badhu Sukhar Tirkey (3401007002/IF/7080902517419) 571 1530 0
12 Priyanka Kumari 16/04/2023 4 Cons. Of Dova ( 90*90*10 ) Vill. Badhu Sukhar Tirkey (3401007002/IF/7080902517419) 1106 1020 0
13 Priyanka Kumari 23/04/2023 6 Cons. Of Dova ( 90*90*10 ) Vill. Badhu Sukhar Tirkey (3401007002/IF/7080902517419) 1430 1530 0
14 Priyanka Kumari 30/04/2023 6 Cons. Of Dova ( 90*90*10 ) Vill. Badhu Sukhar Tirkey (3401007002/IF/7080902517419) 1961 1530 0
15 Priyanka Kumari 10/05/2023 2 Cons. Of Dova ( 90*90*10 ) Vill. Badhu Sukhar Tirkey (3401007002/IF/7080902517419) 2622 510 0
16 Priyanka Kumari 12/05/2023 4 Cons. Of Dova ( 90*90*10 ) Vill. Badhu Sukhar Tirkey (3401007002/IF/7080902517419) 2841 1020 0
Sub Total FY 2324 38 9690 0