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Deleted on Date 05/05/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-01-005-003-001/263 Family Id: 263
Name of Head of Household: MOHNA ORAON
Name of Father/Husband: BANEYA ORAON
Category: ST
Date of Registration: 2/12/2006
Address:
Villages:
Panchayat: CHAMA
Block: CHANHO
District: RANCHI(JHARKHAND)
Whether BPL Family: NO Family Id: 263
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MOHNA ORAON Male 30 BANK OF INDIA
2 CHANDO ORAIN Female 28


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 325071 MOHNA ORAON 09/06/2021~~22/06/2021~~14 12
2 431810 29/06/2021~~05/07/2021~~7 6
3 465542 06/07/2021~~12/07/2021~~7 6
4 952603 03/11/2021~~09/11/2021~~7 6
5 979276 10/11/2021~~23/11/2021~~14 12
6 1058774 29/11/2021~~12/12/2021~~14 12
7 1113602 14/12/2021~~27/12/2021~~14 12
8 1173791 29/12/2021~~11/01/2022~~14 12
9 1222227 12/01/2022~~25/01/2022~~14 12
10 11020 02/04/2022~~15/04/2022~~14 12
11 172045 15/05/2022~~28/05/2022~~14 12
12 206461 29/05/2022~~11/06/2022~~14 12
13 257498 14/06/2022~~27/06/2022~~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 325071 MOHNA ORAON 09/06/2021~~22/06/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2125116 (3401005003/IF/IAY/1246095)
2 431810 29/06/2021~~05/07/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2125116 (3401005003/IF/IAY/1246095)
3 465542 06/07/2021~~12/07/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2125116 (3401005003/IF/IAY/1246095)
4 952603 03/11/2021~~09/11/2021~~7 6 HARI ORAON KE GHAR SE NADI TAK KACHHA NALA NIRMAN 2000 FT(CHAMRAGA)2021-22 (3401005003/IC/7080901190936)
5 979276 10/11/2021~~23/11/2021~~14 12 HARI ORAON KE GHAR SE NADI TAK KACHHA NALA NIRMAN 2000 FT(CHAMRAGA)2021-22 (3401005003/IC/7080901190936)
6 1058774 29/11/2021~~12/12/2021~~14 12 ANAND KUMAR (RAGHUNANDAN SAHU) KE JAMIN ME DOBHA NIRMAN 80X80(RAMDAGA)2021-22 (3401005003/IF/7080901954276)
7 1113602 14/12/2021~~27/12/2021~~14 12 ANAND KUMAR (RAGHUNANDAN SAHU) KE JAMIN ME DOBHA NIRMAN 80X80(RAMDAGA)2021-22 (3401005003/IF/7080901954276)
8 1173791 29/12/2021~~11/01/2022~~14 12 ANAND KUMAR (RAGHUNANDAN SAHU) KE JAMIN ME DOBHA NIRMAN 80X80(RAMDAGA)2021-22 (3401005003/IF/7080901954276)
9 1222227 12/01/2022~~25/01/2022~~14 12 ANAND KUMAR (RAGHUNANDAN SAHU) KE JAMIN ME DOBHA NIRMAN 80X80(RAMDAGA)2021-22 (3401005003/IF/7080901954276)
10 11020 02/04/2022~~15/04/2022~~14 12 WILIYAM LAKRA (ALFOS LAKRA) KE JAMIN ME KOOP NIRMAN (RAMDAGA) 2021-22 (3401005003/IF/7080902054384)
11 172045 15/05/2022~~28/05/2022~~14 12 WILIYAM LAKRA (ALFOS LAKRA) KE JAMIN ME KOOP NIRMAN (RAMDAGA) 2021-22 (3401005003/IF/7080902054384)
12 206461 29/05/2022~~11/06/2022~~14 12 WILIYAM LAKRA (ALFOS LAKRA) KE JAMIN ME KOOP NIRMAN (RAMDAGA) 2021-22 (3401005003/IF/7080902054384)
13 257498 14/06/2022~~27/06/2022~~14 12 WILIYAM LAKRA (ALFOS LAKRA) KE JAMIN ME KOOP NIRMAN (RAMDAGA) 2021-22 (3401005003/IF/7080902054384)

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 MOHNA ORAON 09/06/2021 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2125116 (3401005003/IF/IAY/1246095) 2094 2700 0
2 MOHNA ORAON 29/06/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2125116 (3401005003/IF/IAY/1246095) 2809 1350 0
3 MOHNA ORAON 06/07/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2125116 (3401005003/IF/IAY/1246095) 3078 1350 0
4 MOHNA ORAON 03/11/2021 6 HARI ORAON KE GHAR SE NADI TAK KACHHA NALA NIRMAN 2000 FT(CHAMRAGA)2021-22 (3401005003/IC/7080901190936) 7623 1350 0
5 MOHNA ORAON 10/11/2021 12 HARI ORAON KE GHAR SE NADI TAK KACHHA NALA NIRMAN 2000 FT(CHAMRAGA)2021-22 (3401005003/IC/7080901190936) 7769 2700 0
6 MOHNA ORAON 14/12/2021 12 ANAND KUMAR (RAGHUNANDAN SAHU) KE JAMIN ME DOBHA NIRMAN 80X80(RAMDAGA)2021-22 (3401005003/IF/7080901954276) 8605 2700 0
Sub Total FY 2122 54 12150 0
7 MOHNA ORAON 02/04/2022 12 WILIYAM LAKRA (ALFOS LAKRA) KE JAMIN ME KOOP NIRMAN (RAMDAGA) 2021-22 (3401005003/IF/7080902054384) 53 2700 0
8 MOHNA ORAON 15/05/2022 12 WILIYAM LAKRA (ALFOS LAKRA) KE JAMIN ME KOOP NIRMAN (RAMDAGA) 2021-22 (3401005003/IF/7080902054384) 1617 2700 0
9 MOHNA ORAON 29/05/2022 12 WILIYAM LAKRA (ALFOS LAKRA) KE JAMIN ME KOOP NIRMAN (RAMDAGA) 2021-22 (3401005003/IF/7080902054384) 1983 2700 0
10 MOHNA ORAON 14/06/2022 12 WILIYAM LAKRA (ALFOS LAKRA) KE JAMIN ME KOOP NIRMAN (RAMDAGA) 2021-22 (3401005003/IF/7080902054384) 2550 2700 0
Sub Total FY 2223 48 10800 0