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Deleted on Date 06/06/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-01-005-003-004/12 Family Id: 12
Name of Head of Household: SOME ORAON
Name of Father/Husband: SUKRA ORAON
Category: ST
Date of Registration: 2/12/2006
Address:
Villages:
Panchayat: CHAMA
Block: CHANHO
District: RANCHI(JHARKHAND)
Whether BPL Family: NO Family Id: 12
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SOME ORAON Male 40 ICICI BANK


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 1045326 SOME ORAON 16/10/2020~~22/10/2020~~7 6
2 1097819 23/10/2020~~29/10/2020~~7 6
3 1143538 30/10/2020~~05/11/2020~~7 6
4 1209790 08/11/2020~~14/11/2020~~7 6
5 1769599 13/02/2021~~26/02/2021~~14 12
6 1825200 02/03/2021~~15/03/2021~~14 12
7 54294 09/04/2021~~22/04/2021~~14 12
8 120313 23/04/2021~~06/05/2021~~14 12
9 194035 11/05/2021~~24/05/2021~~14 12
10 257270 26/05/2021~~08/06/2021~~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 1045326 SOME ORAON 16/10/2020~~22/10/2020~~7 6 SUKRA ORAON KE JAMIN ME DOVA NIRMAN 50X50X10 (RAMDAGA) 20-21 (3401005003/IF/7080901487900)
2 1097819 23/10/2020~~29/10/2020~~7 6 SUKRA ORAON KE JAMIN ME DOVA NIRMAN 50X50X10 (RAMDAGA) 20-21 (3401005003/IF/7080901487900)
3 1143538 30/10/2020~~05/11/2020~~7 6 BALESWAR SAHU KE JAMIN ME TCB NIRMAN 2050 FIT (RAMDAGA) 20-21 (3401005003/IF/7080901487888)
4 1209790 08/11/2020~~14/11/2020~~7 6 BALESWAR SAHU KE JAMIN ME TCB NIRMAN 2050 FIT (RAMDAGA) 20-21 (3401005003/IF/7080901487888)
5 1769599 13/02/2021~~26/02/2021~~14 12 BIJAY MUNDA (BUTRU MUNDA) KE JAMIN ME DOVA NIRMAN 60X60X10 (RAMDAGA) 20-21 (3401005003/IF/7080901494095)
6 1825200 02/03/2021~~15/03/2021~~14 12 BIJAY MUNDA (BUTRU MUNDA) KE JAMIN ME DOVA NIRMAN 60X60X10 (RAMDAGA) 20-21 (3401005003/IF/7080901494095)
7 54294 09/04/2021~~22/04/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2858693 (3401005003/IF/IAY/996533)
8 120313 23/04/2021~~06/05/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2858693 (3401005003/IF/IAY/996533)
9 194035 11/05/2021~~24/05/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2858693 (3401005003/IF/IAY/996533)
10 257270 26/05/2021~~08/06/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2858693 (3401005003/IF/IAY/996533)

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 SOME ORAON 16/10/2020 6 SUKRA ORAON KE JAMIN ME DOVA NIRMAN 50X50X10 (RAMDAGA) 20-21 (3401005003/IF/7080901487900) 7754 1164 0
2 SOME ORAON 23/10/2020 6 SUKRA ORAON KE JAMIN ME DOVA NIRMAN 50X50X10 (RAMDAGA) 20-21 (3401005003/IF/7080901487900) 8180 1164 0
3 SOME ORAON 30/10/2020 6 BALESWAR SAHU KE JAMIN ME TCB NIRMAN 2050 FIT (RAMDAGA) 20-21 (3401005003/IF/7080901487888) 8561 1164 0
4 SOME ORAON 13/02/2021 12 BIJAY MUNDA (BUTRU MUNDA) KE JAMIN ME DOVA NIRMAN 60X60X10 (RAMDAGA) 20-21 (3401005003/IF/7080901494095) 15077 2328 0
5 SOME ORAON 02/03/2021 12 BIJAY MUNDA (BUTRU MUNDA) KE JAMIN ME DOVA NIRMAN 60X60X10 (RAMDAGA) 20-21 (3401005003/IF/7080901494095) 15411 2328 0
Sub Total FY 2021 42 8148 0
6 SOME ORAON 09/04/2021 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2858693 (3401005003/IF/IAY/996533) 385 2700 0
7 SOME ORAON 23/04/2021 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2858693 (3401005003/IF/IAY/996533) 924 2700 0
8 SOME ORAON 11/05/2021 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2858693 (3401005003/IF/IAY/996533) 1326 2700 0
9 SOME ORAON 26/05/2021 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2858693 (3401005003/IF/IAY/996533) 1664 2700 0
Sub Total FY 2122 48 10800 0