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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-01-005-008-003/55 Family Id: 55
Name of Head of Household: FAGU ORAON
Name of Father/Husband: DALUWA ORAON
Category: ST
Date of Registration: 2/12/2006
Address:
Villages:
Panchayat: MURTO
Block: CHANHO
District: RANCHI(JHARKHAND)
Whether BPL Family: NO Family Id: 55
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 FAGU ORAON Male 35 Punjab National Bank
2 BIRSI ORAON Female 32
3 BANDE ORAON Male 18 Itki
4 BERSI ORAON Female 35 United Bank Of India


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 984672 FAGU ORAON 08/10/2020~~14/10/2020~~7 6
2 1040773 15/10/2020~~21/10/2020~~7 6
3 1100321 23/10/2020~~29/10/2020~~7 6
4 1150817 31/10/2020~~06/11/2020~~7 6
5 1213407 09/11/2020~~15/11/2020~~7 6
6 1361096 30/11/2020~~06/12/2020~~7 6
7 1407213 BERSI ORAON 07/12/2020~~13/12/2020~~7 6
8 1407212 FAGU ORAON 07/12/2020~~13/12/2020~~7 6
9 1454249 BERSI ORAON 14/12/2020~~20/12/2020~~7 6
10 1454248 FAGU ORAON 14/12/2020~~20/12/2020~~7 6
11 1500383 21/12/2020~~27/12/2020~~7 6
12 1549914 29/12/2020~~04/01/2021~~7 6
13 1605761 06/01/2021~~12/01/2021~~7 6
14 1640787 13/01/2021~~19/01/2021~~7 6
15 1671254 21/01/2021~~27/01/2021~~7 6
16 1700986 28/01/2021~~03/02/2021~~7 6
17 1755336 10/02/2021~~16/02/2021~~7 6
18 1794480 20/02/2021~~26/02/2021~~7 6
19 1930574 25/03/2021~~31/03/2021~~7 6
20 16186 02/04/2021~~08/04/2021~~7 6
21 57053 09/04/2021~~15/04/2021~~7 6
22 91725 17/04/2021~~23/04/2021~~7 6
23 138028 27/04/2021~~10/05/2021~~14 12
24 194740 11/05/2021~~24/05/2021~~14 12
25 251349 25/05/2021~~07/06/2021~~14 12
26 325711 09/06/2021~~15/06/2021~~7 6
27 361914 16/06/2021~~22/06/2021~~7 6
28 569193 30/07/2021~~05/08/2021~~7 6
29 663628 27/08/2021~~02/09/2021~~7 6
30 691847 03/09/2021~~09/09/2021~~7 6
31 628565 16/10/2022~~29/10/2022~~14 12
32 351064 23/06/2023~~06/07/2023~~14 12
33 446442 14/07/2023~~27/07/2023~~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 984672 FAGU ORAON 08/10/2020~~14/10/2020~~7 6 BARAMDEWTA SE BHORA MUNDA K KHET TAK KACHHA NALA 1015 FIT (KULLU) 20-21 (3401005008/IC/9010271625)
2 1040773 15/10/2020~~21/10/2020~~7 6 BARAMDEWTA SE BHORA MUNDA K KHET TAK KACHHA NALA 1015 FIT (KULLU) 20-21 (3401005008/IC/9010271625)
3 1100321 23/10/2020~~29/10/2020~~7 6 BARAMDEWTA SE BHORA MUNDA K KHET TAK KACHHA NALA 1015 FIT (KULLU) 20-21 (3401005008/IC/9010271625)
4 1150817 31/10/2020~~06/11/2020~~7 6 BARAMDEWTA SE BHORA MUNDA K KHET TAK KACHHA NALA 1015 FIT (KULLU) 20-21 (3401005008/IC/9010271625)
5 1213407 09/11/2020~~15/11/2020~~7 6 BHORA MUNDA (GHAMRU MUNDA) KE FIELD ME TCB NIRMAN (3401005008/IF/7080901273755)
6 1361096 30/11/2020~~06/12/2020~~7 6 BHORA MUNDA (GHAMRU MUNDA) KE FIELD ME TCB NIRMAN (3401005008/IF/7080901273755)
7 1407213 BERSI ORAON 07/12/2020~~13/12/2020~~7 6 MURTO PANCHAYAT BHAWAN ME ROOF TOP RAIN WATER HARVESTING STRUCTURE (3401005008/WC/7080901287183)
8 1407212 FAGU ORAON 07/12/2020~~13/12/2020~~7 6 MURTO PANCHAYAT BHAWAN ME ROOF TOP RAIN WATER HARVESTING STRUCTURE (3401005008/WC/7080901287183)
9 1454249 BERSI ORAON 14/12/2020~~20/12/2020~~7 6 MURTO PANCHAYAT BHAWAN ME ROOF TOP RAIN WATER HARVESTING STRUCTURE (3401005008/WC/7080901287183)
10 1454248 FAGU ORAON 14/12/2020~~20/12/2020~~7 6 MURTO PANCHAYAT BHAWAN ME ROOF TOP RAIN WATER HARVESTING STRUCTURE (3401005008/WC/7080901287183)
11 1500383 21/12/2020~~27/12/2020~~7 6 BHORA MUNDA (GHAMRU MUNDA) KE FIELD ME TCB NIRMAN (3401005008/IF/7080901273755)
12 1549914 29/12/2020~~04/01/2021~~7 6 BHORA MUNDA (GHAMRU MUNDA) KE FIELD ME TCB NIRMAN (3401005008/IF/7080901273755)
13 1605761 06/01/2021~~12/01/2021~~7 6 Bhaura Munda (Ghamdu Munda) Ke Jamin Me Sichai Koop Nirman, Kullu- 20-21 (3401005008/IF/7080901509363)
14 1640787 13/01/2021~~19/01/2021~~7 6 Bhaura Munda (Ghamdu Munda) Ke Jamin Me Sichai Koop Nirman, Kullu- 20-21 (3401005008/IF/7080901509363)
15 1671254 21/01/2021~~27/01/2021~~7 6 Bhaura Munda (Ghamdu Munda) Ke Jamin Me Sichai Koop Nirman, Kullu- 20-21 (3401005008/IF/7080901509363)
16 1700986 28/01/2021~~03/02/2021~~7 6 Bhaura Munda (Ghamdu Munda) Ke Jamin Me Sichai Koop Nirman, Kullu- 20-21 (3401005008/IF/7080901509363)
17 1755336 10/02/2021~~16/02/2021~~7 6 Bhaura Munda (Ghamdu Munda) Ke Jamin Me Sichai Koop Nirman, Kullu- 20-21 (3401005008/IF/7080901509363)
18 1794480 20/02/2021~~26/02/2021~~7 6 Bhaura Munda (Ghamdu Munda) Ke Jamin Me Sichai Koop Nirman, Kullu- 20-21 (3401005008/IF/7080901509363)
19 1930574 25/03/2021~~31/03/2021~~7 6 Bhaura Munda (Ghamdu Munda) Ke Jamin Me Sichai Koop Nirman, Kullu- 20-21 (3401005008/IF/7080901509363)
20 16186 02/04/2021~~08/04/2021~~7 6 Bhaura Munda (Ghamdu Munda) Ke Jamin Me Sichai Koop Nirman, Kullu- 20-21 (3401005008/IF/7080901509363)
21 57053 09/04/2021~~15/04/2021~~7 6 Bhaura Munda (Ghamdu Munda) Ke Jamin Me Sichai Koop Nirman, Kullu- 20-21 (3401005008/IF/7080901509363)
22 91725 17/04/2021~~23/04/2021~~7 6 Bhaura Munda (Ghamdu Munda) Ke Jamin Me Sichai Koop Nirman, Kullu- 20-21 (3401005008/IF/7080901509363)
23 138028 27/04/2021~~10/05/2021~~14 12 Bhaura Munda (Ghamdu Munda) Ke Jamin Me Sichai Koop Nirman, Kullu- 20-21 (3401005008/IF/7080901509363)
24 194740 11/05/2021~~24/05/2021~~14 12 Bhaura Munda (Ghamdu Munda) Ke Jamin Me Sichai Koop Nirman, Kullu- 20-21 (3401005008/IF/7080901509363)
25 251349 25/05/2021~~07/06/2021~~14 12 Bhaura Munda (Ghamdu Munda) Ke Jamin Me Sichai Koop Nirman, Kullu- 20-21 (3401005008/IF/7080901509363)
26 325711 09/06/2021~~15/06/2021~~7 6 Bhaura Munda (Ghamdu Munda) Ke Jamin Me Sichai Koop Nirman, Kullu- 20-21 (3401005008/IF/7080901509363)
27 361914 16/06/2021~~22/06/2021~~7 6 Bhaura Munda (Ghamdu Munda) Ke Jamin Me Sichai Koop Nirman, Kullu- 20-21 (3401005008/IF/7080901509363)
28 569193 30/07/2021~~05/08/2021~~7 6 SUNITA MUNDA KE JAMIN ME BIRSA HARIT AAM BAGWANI YOJNA 21-22 NO. OF MANGO PLANT 112 TIMBER 80 (3401005008/IF/7080901766911)
29 663628 27/08/2021~~02/09/2021~~7 6 SUNITA MUNDA KE JAMIN ME BIRSA HARIT AAM BAGWANI YOJNA 21-22 NO. OF MANGO PLANT 112 TIMBER 80 (3401005008/IF/7080901766911)
30 691847 03/09/2021~~09/09/2021~~7 6 SUNITA MUNDA KE JAMIN ME BIRSA HARIT AAM BAGWANI YOJNA 21-22 NO. OF MANGO PLANT 112 TIMBER 80 (3401005008/IF/7080901766911)
31 628565 16/10/2022~~29/10/2022~~14 12 SUNITA MUNDA KE JAMIN ME BIRSA HARIT AAM BAGWANI YOJNA 21-22 NO. OF MANGO PLANT 112 TIMBER 80 (3401005008/IF/7080901766911)
32 351064 23/06/2023~~06/07/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2553078 (3401005008/IF/IAY/1365833)
33 446442 14/07/2023~~27/07/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2553078 (3401005008/IF/IAY/1365833)

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 FAGU ORAON 08/10/2020 6 BARAMDEWTA SE BHORA MUNDA K KHET TAK KACHHA NALA 1015 FIT (KULLU) 20-21 (3401005008/IC/9010271625) 7192 1164 0
2 FAGU ORAON 15/10/2020 6 BARAMDEWTA SE BHORA MUNDA K KHET TAK KACHHA NALA 1015 FIT (KULLU) 20-21 (3401005008/IC/9010271625) 7713 1164 0
3 FAGU ORAON 23/10/2020 6 BARAMDEWTA SE BHORA MUNDA K KHET TAK KACHHA NALA 1015 FIT (KULLU) 20-21 (3401005008/IC/9010271625) 8157 1164 0
4 FAGU ORAON 31/10/2020 6 BARAMDEWTA SE BHORA MUNDA K KHET TAK KACHHA NALA 1015 FIT (KULLU) 20-21 (3401005008/IC/9010271625) 8646 1164 0
5 BERSI ORAON 07/12/2020 3 MURTO PANCHAYAT BHAWAN ME ROOF TOP RAIN WATER HARVESTING STRUCTURE (3401005008/WC/7080901287183) 11278 582 0
6 FAGU ORAON 07/12/2020 3 MURTO PANCHAYAT BHAWAN ME ROOF TOP RAIN WATER HARVESTING STRUCTURE (3401005008/WC/7080901287183) 11278 582 0
7 BERSI ORAON 14/12/2020 1 MURTO PANCHAYAT BHAWAN ME ROOF TOP RAIN WATER HARVESTING STRUCTURE (3401005008/WC/7080901287183) 11870 194 0
8 FAGU ORAON 14/12/2020 1 MURTO PANCHAYAT BHAWAN ME ROOF TOP RAIN WATER HARVESTING STRUCTURE (3401005008/WC/7080901287183) 11870 194 0
9 FAGU ORAON 21/12/2020 6 BHORA MUNDA (GHAMRU MUNDA) KE FIELD ME TCB NIRMAN (3401005008/IF/7080901273755) 12388 1164 0
10 FAGU ORAON 29/12/2020 3 BHORA MUNDA (GHAMRU MUNDA) KE FIELD ME TCB NIRMAN (3401005008/IF/7080901273755) 12896 582 0
11 FAGU ORAON 13/01/2021 6 Bhaura Munda (Ghamdu Munda) Ke Jamin Me Sichai Koop Nirman, Kullu- 20-21 (3401005008/IF/7080901509363) 13977 1164 0
12 FAGU ORAON 21/01/2021 6 Bhaura Munda (Ghamdu Munda) Ke Jamin Me Sichai Koop Nirman, Kullu- 20-21 (3401005008/IF/7080901509363) 14256 1164 0
13 FAGU ORAON 10/02/2021 6 Bhaura Munda (Ghamdu Munda) Ke Jamin Me Sichai Koop Nirman, Kullu- 20-21 (3401005008/IF/7080901509363) 14999 1164 0
Sub Total FY 2021 59 11446 0
14 FAGU ORAON 02/04/2021 6 Bhaura Munda (Ghamdu Munda) Ke Jamin Me Sichai Koop Nirman, Kullu- 20-21 (3401005008/IF/7080901509363) 73 1350 0
15 FAGU ORAON 27/04/2021 6 Bhaura Munda (Ghamdu Munda) Ke Jamin Me Sichai Koop Nirman, Kullu- 20-21 (3401005008/IF/7080901509363) 979 1350 0
16 FAGU ORAON 11/05/2021 6 Bhaura Munda (Ghamdu Munda) Ke Jamin Me Sichai Koop Nirman, Kullu- 20-21 (3401005008/IF/7080901509363) 1333 1350 0
17 FAGU ORAON 25/05/2021 6 Bhaura Munda (Ghamdu Munda) Ke Jamin Me Sichai Koop Nirman, Kullu- 20-21 (3401005008/IF/7080901509363) 1622 1350 0
18 FAGU ORAON 09/06/2021 6 Bhaura Munda (Ghamdu Munda) Ke Jamin Me Sichai Koop Nirman, Kullu- 20-21 (3401005008/IF/7080901509363) 2106 1350 0
19 FAGU ORAON 16/06/2021 6 Bhaura Munda (Ghamdu Munda) Ke Jamin Me Sichai Koop Nirman, Kullu- 20-21 (3401005008/IF/7080901509363) 2355 1350 0
20 FAGU ORAON 03/09/2021 6 SUNITA MUNDA KE JAMIN ME BIRSA HARIT AAM BAGWANI YOJNA 21-22 NO. OF MANGO PLANT 112 TIMBER 80 (3401005008/IF/7080901766911) 4929 1350 0
Sub Total FY 2122 42 9450 0
21 FAGU ORAON 23/06/2023 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2553078 (3401005008/IF/IAY/1365833) 3316 3570 0
22 FAGU ORAON 14/07/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2553078 (3401005008/IF/IAY/1365833) 4238 1785 0
Sub Total FY 2324 21 5355 0