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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-01-005-003-001/971 Family Id: 971
Name of Head of Household: KHUDIRAM ORAON
Name of Father/Husband: LATE SHIV ORAON
Category: ST
Date of Registration: 1/1/2017
Address:
Villages:
Panchayat: CHAMA
Block: CHANHO
District: RANCHI(JHARKHAND)
Whether BPL Family: NO Family Id: 971
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KHUDIRAM ORAON Male 30
2 JATRI ORAIN Female 28 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 10191 JATRI ORAIN 02/04/2019~~15/04/2019~~14 12
2 66033 17/04/2019~~30/04/2019~~14 12
3 111109 01/05/2019~~14/05/2019~~14 12
4 282277 24/06/2019~~07/07/2019~~14 12
5 1049780 23/03/2020~~29/03/2020~~7 6
6 805591 08/12/2022~~21/12/2022~~14 12
7 36229 07/04/2024~~13/04/2024~~7 7
8 96682 20/04/2024~~03/05/2024~~14 14
9 173425 08/05/2024~~21/05/2024~~14 14
10 298396 04/06/2024~~17/06/2024~~14 14
11 372440 20/06/2024~~03/07/2024~~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 10191 JATRI ORAIN 02/04/2019~~15/04/2019~~14 12 BUDHWA ORAON S/O DUNGRU ORAON KA DOVA NIRMAN (3401005003/IF/7080901291343)
2 66033 17/04/2019~~30/04/2019~~14 12 BUDHWA ORAON S/O DUNGRU ORAON KA DOVA NIRMAN (3401005003/IF/7080901291343)
3 111109 01/05/2019~~14/05/2019~~14 12 BUDHWA ORAON S/O DUNGRU ORAON KA DOVA NIRMAN (3401005003/IF/7080901291343)
4 282277 24/06/2019~~07/07/2019~~14 12 BUDHWA ORAON S/O DUNGRU ORAON KA DOVA NIRMAN (3401005003/IF/7080901291343)
5 1049780 23/03/2020~~29/03/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2420663 (3401005003/IF/IAY/678983)
6 805591 08/12/2022~~21/12/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1738946 (3401005003/IF/IAY/567455)
7 36229 07/04/2024~~13/04/2024~~7 7 BIRSA SAMVARDHAN KUP IN LAND OF JITU URAO/CHANDA URAO PANCHAYAT CHAMA 23-24 (3401005003/IF/7080903097906)
8 96682 20/04/2024~~03/05/2024~~14 14 BIRSA SAMVARDHAN KUP IN LAND OF JITU URAO/CHANDA URAO PANCHAYAT CHAMA 23-24 (3401005003/IF/7080903097906)
9 173425 08/05/2024~~21/05/2024~~14 14 BIRSA SAMVARDHAN KUP IN LAND OF JITU URAO/CHANDA URAO PANCHAYAT CHAMA 23-24 (3401005003/IF/7080903097906)
10 298396 04/06/2024~~17/06/2024~~14 14 BIRSA SAMVARDHAN KUP IN LAND OF JITU URAO/CHANDA URAO PANCHAYAT CHAMA 23-24 (3401005003/IF/7080903097906)
11 372440 20/06/2024~~03/07/2024~~14 14 BIRSA SAMVARDHAN KUP IN LAND OF JITU URAO/CHANDA URAO PANCHAYAT CHAMA 23-24 (3401005003/IF/7080903097906)

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 ORAIN 02/04/2019 6 BUDHWA ORAON S/O DUNGRU ORAON KA DOVA NIRMAN (3401005003/IF/7080901291343) 19 1026 0
2 JATRI ORAIN 17/04/2019 6 BUDHWA ORAON S/O DUNGRU ORAON KA DOVA NIRMAN (3401005003/IF/7080901291343) 514 1026 0
Sub Total FY 1920 12 2052 0
3 JATRI ORAIN 08/12/2022 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1738946 (3401005003/IF/IAY/567455) 7923 237 0
Sub Total FY 2223 1 237 0
4 JATRI ORAIN 07/04/2024 6 BIRSA SAMVARDHAN KUP IN LAND OF JITU URAO/CHANDA URAO PANCHAYAT CHAMA 23-24 (3401005003/IF/7080903097906) 342 1632 0
5 JATRI ORAIN 20/04/2024 12 BIRSA SAMVARDHAN KUP IN LAND OF JITU URAO/CHANDA URAO PANCHAYAT CHAMA 23-24 (3401005003/IF/7080903097906) 723 3264 0
6 JATRI ORAIN 08/05/2024 12 BIRSA SAMVARDHAN KUP IN LAND OF JITU URAO/CHANDA URAO PANCHAYAT CHAMA 23-24 (3401005003/IF/7080903097906) 1219 3264 0
7 JATRI ORAIN 04/06/2024 12 BIRSA SAMVARDHAN KUP IN LAND OF JITU URAO/CHANDA URAO PANCHAYAT CHAMA 23-24 (3401005003/IF/7080903097906) 2240 3264 0
Sub Total FY 2425 42 11424 0