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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-01-007-002-001/288 Family Id: 288
Name of Head of Household: KARAMDEO ORAON
Name of Father/Husband: LATE SUKHRAM ORAON
Category: ST
Date of Registration: 1/27/2009
Address:
Villages:
Panchayat: BADHU
Block: KANKE
District: RANCHI(JHARKHAND)
Whether BPL Family: NO Family Id: 288
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KARAMDEO ORAON Male 35 Kanke
2 Anita Devi Female 29 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 395963 KARAMDEO ORAON 29/06/2020~~29/06/2020~~1 1
2 440075 06/07/2020~~06/07/2020~~1 1
3 498712 14/07/2020~~14/07/2020~~1 1
4 546158 21/07/2020~~21/07/2020~~1 1
5 694158 Anita Devi 05/11/2022~~11/11/2022~~7 6
6 716904 12/11/2022~~18/11/2022~~7 6
7 1039698 10/02/2023~~12/02/2023~~3 3
8 1049498 13/02/2023~~19/02/2023~~7 6
9 1143715 07/03/2023~~13/03/2023~~7 6
10 1168197 14/03/2023~~20/03/2023~~7 6
11 1202318 21/03/2023~~22/03/2023~~2 2

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 395963 KARAMDEO ORAON 29/06/2020~~29/06/2020~~1 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2760443 (3401007002/IF/IAY/959602)
2 440075 06/07/2020~~06/07/2020~~1 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2760443 (3401007002/IF/IAY/959602)
3 498712 14/07/2020~~14/07/2020~~1 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2760443 (3401007002/IF/IAY/959602)
4 546158 21/07/2020~~21/07/2020~~1 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2760443 (3401007002/IF/IAY/959602)
5 694158 Anita Devi 05/11/2022~~11/11/2022~~7 6 Veer Shahid Poto Ho Khel Vikas Yojana (Play Ground) Jamuari (3401007002/AV/7080901166508)
6 716904 12/11/2022~~18/11/2022~~7 6 Veer Shahid Poto Ho Khel Vikas Yojana (Play Ground) Jamuari (3401007002/AV/7080901166508)
7 1039698 10/02/2023~~12/02/2023~~3 3 Cons. Of Dova ( 90*90*10 ) Vill. Badhu Sukhar Tirkey (3401007002/IF/7080902517419)
8 1049498 13/02/2023~~19/02/2023~~7 6 Cons. Of Dova ( 90*90*10 ) Vill. Badhu Sukhar Tirkey (3401007002/IF/7080902517419)
9 1143715 07/03/2023~~13/03/2023~~7 6 Cons. Of Dova ( 90*90*10 ) Vill. Badhu Sukhar Tirkey (3401007002/IF/7080902517419)
10 1168197 14/03/2023~~20/03/2023~~7 6 Cons. Of Dova ( 90*90*10 ) Vill. Badhu Sukhar Tirkey (3401007002/IF/7080902517419)
11 1202318 21/03/2023~~22/03/2023~~2 2 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 Anita Devi 05/11/2022 6 Veer Shahid Poto Ho Khel Vikas Yojana (Play Ground) Jamuari (3401007002/AV/7080901166508) 12215 1422 0
2 Anita Devi 10/02/2023 1 Cons. Of Dova ( 90*90*10 ) Vill. Badhu Sukhar Tirkey (3401007002/IF/7080902517419) 19664 237 0
3 Anita Devi 07/03/2023 6 Cons. Of Dova ( 90*90*10 ) Vill. Badhu Sukhar Tirkey (3401007002/IF/7080902517419) 21717 1422 0
4 Anita Devi 14/03/2023 6 Cons. Of Dova ( 90*90*10 ) Vill. Badhu Sukhar Tirkey (3401007002/IF/7080902517419) 22040 1422 0
Sub Total FY 2223 19 4503 0