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Deleted on Date 20/08/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-01-002-005-005/118 Family Id: 118
Name of Head of Household: MUSA ORAON
Name of Father/Husband: RAM ORAON
Category: ST
Date of Registration: 12/5/2006
Address: NA
Villages:
Panchayat: DORANDA
Block: BERO
District: RANCHI(JHARKHAND)
Whether BPL Family: NO Family Id: 118
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MUSA ORAON Male 40 BANK OF INDIA
2 BUDI ORAON Female 35
3 CHUNDI ORAON Male 20


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 931163 MUSA ORAON 14/01/2023~~20/01/2023~~7 6
2 969156 24/01/2023~~30/01/2023~~7 6
3 1001049 02/02/2023~~08/02/2023~~7 6
4 1117198 01/03/2023~~14/03/2023~~14 12
5 1176598 15/03/2023~~21/03/2023~~7 6

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 931163 MUSA ORAON 14/01/2023~~20/01/2023~~7 6 2022-23 GP DORANDA KE SERO GRAM ME SWASTHY KENDR KE SAMNE VEER SAHID POTO HO KHEL MAIDAN (3401002005/AV/7080901176112)
2 969156 24/01/2023~~30/01/2023~~7 12 2022-23 GP DORANDA KE SERO GRAM ME SWASTHY KENDR KE SAMNE VEER SAHID POTO HO KHEL MAIDAN (3401002005/AV/7080901176112)
3 1001049 02/02/2023~~08/02/2023~~7 6 2022-23 GP DORANDA KE SERO GRAM ME SWASTHY KENDR KE SAMNE VEER SAHID POTO HO KHEL MAIDAN (3401002005/AV/7080901176112)
4 1117198 01/03/2023~~14/03/2023~~14 12 2022-23 GP DORANDA KE SERO GRAM ME SWASTHY KENDR KE SAMNE VEER SAHID POTO HO KHEL MAIDAN (3401002005/AV/7080901176112)
5 1176598 15/03/2023~~21/03/2023~~7 6 2022-23 GP DORANDA KE SERO GRAM ME SWASTHY KENDR KE SAMNE VEER SAHID POTO HO KHEL MAIDAN (3401002005/AV/7080901176112)

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 MUSA ORAON 01/03/2023 12 2022-23 GP DORANDA KE SERO GRAM ME SWASTHY KENDR KE SAMNE VEER SAHID POTO HO KHEL MAIDAN (3401002005/AV/7080901176112) 26048 2844 0
2 MUSA ORAON 15/03/2023 6 2022-23 GP DORANDA KE SERO GRAM ME SWASTHY KENDR KE SAMNE VEER SAHID POTO HO KHEL MAIDAN (3401002005/AV/7080901176112) 26988 1422 0
Sub Total FY 2223 18 4266 0