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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-01-005-003-002/288 Family Id: 288
Name of Head of Household: SOMARI ORAON
Name of Father/Husband: BINOD ORAON
Category: ST
Date of Registration: 11/25/2021
Address:
Villages:
Panchayat: CHAMA
Block: CHANHO
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 SOMARI ORAON Female 25 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 1012353 SOMARI ORAON 12/01/2024~~18/01/2024~~7 6
2 1036640 20/01/2024~~26/01/2024~~7 6
3 1070139 02/02/2024~~08/02/2024~~7 6
4 1128141 18/02/2024~~24/02/2024~~7 6
5 1166899 29/02/2024~~06/03/2024~~7 7
6 36238 07/04/2024~~13/04/2024~~7 7
7 96649 20/04/2024~~03/05/2024~~14 14
8 173387 08/05/2024~~21/05/2024~~14 14
9 298379 04/06/2024~~17/06/2024~~14 14
10 372495 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 1012353 SOMARI ORAON 12/01/2024~~18/01/2024~~7 6 CONSTRUCTION OF DOBHA (80X80) IN LAND OF SALOMI LAKARA CHAMA PANCHAYAT (3401005003/IF/7080902977329)
2 1036640 20/01/2024~~26/01/2024~~7 6 CONSTRUCTION OF DOBHA (80X80) IN LAND OF SALOMI LAKARA CHAMA PANCHAYAT (3401005003/IF/7080902977329)
3 1070139 02/02/2024~~08/02/2024~~7 6 CONSTRUCTION OF DOBHA (80X80) IN LAND OF PUSA ORAON CHAMA, CHAMA PANCHAYAT (3401005003/IF/7080902978855)
4 1128141 18/02/2024~~24/02/2024~~7 6 CONSTRUCTION OF DOBHA (80X80) IN LAND OF SALOMI LAKARA CHAMA PANCHAYAT (3401005003/IF/7080902977329)
5 1166899 29/02/2024~~06/03/2024~~7 7 CONSTRUCTION OF DOBHA (80X80) IN LAND OF SALOMI LAKARA CHAMA PANCHAYAT (3401005003/IF/7080902977329)
6 36238 07/04/2024~~13/04/2024~~7 7 BIRSA SAMVARDHAN KUP IN LAND OF SARITA URAO/MAHADEV URAO PANCHAYAT CHAMA 23-34 (3401005003/IF/7080903137889)
7 96649 20/04/2024~~03/05/2024~~14 14 BIRSA SAMVARDHAN KUP IN LAND OF SARITA URAO/MAHADEV URAO PANCHAYAT CHAMA 23-34 (3401005003/IF/7080903137889)
8 173387 08/05/2024~~21/05/2024~~14 14 BIRSA SAMVARDHAN KUP IN LAND OF SARITA URAO/MAHADEV URAO PANCHAYAT CHAMA 23-34 (3401005003/IF/7080903137889)
9 298379 04/06/2024~~17/06/2024~~14 14 BIRSA SAMVARDHAN KUP IN LAND OF SARITA URAO/MAHADEV URAO PANCHAYAT CHAMA 23-34 (3401005003/IF/7080903137889)
10 372495 20/06/2024~~03/07/2024~~14 14 BIRSA SAMVARDHAN KUP IN LAND OF SARITA URAO/MAHADEV URAO PANCHAYAT CHAMA 23-34 (3401005003/IF/7080903137889)

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 SOMARI ORAON 20/04/2024 12 BIRSA SAMVARDHAN KUP IN LAND OF SARITA URAO/MAHADEV URAO PANCHAYAT CHAMA 23-34 (3401005003/IF/7080903137889) 724 3264 0
2 SOMARI ORAON 08/05/2024 12 BIRSA SAMVARDHAN KUP IN LAND OF SARITA URAO/MAHADEV URAO PANCHAYAT CHAMA 23-34 (3401005003/IF/7080903137889) 1220 3264 0
3 SOMARI ORAON 04/06/2024 12 BIRSA SAMVARDHAN KUP IN LAND OF SARITA URAO/MAHADEV URAO PANCHAYAT CHAMA 23-34 (3401005003/IF/7080903137889) 2242 3264 0
Sub Total FY 2425 36 9792 0