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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-01-010-005-001/48 Family Id: 48
Name of Head of Household: GANGA ORAON
: BEDGA ORAON
Category: ST
Date of Registration: 2/13/2006
Address:
Villages:
Panchayat: DOLAICHA
Block: LAPUNG
District: RANCHI(JHARKHAND)
: NO Family Id: 48
:
S.No Name of Applicant Age Bank/Postoffice
1 GANGA ORAON Male 50 P.O. BERO, LAPUNG
2 JITAN DEVI Female 45 P.O. BERO, LAPUNG
3 TEMBA ORAON Male 25 State Bank of India


                  



S.No Name of Applicant
1 67198 TEMBA ORAON 17/04/2019~~30/04/2019~~14 12
2 134713 10/05/2019~~23/05/2019~~14 12
3 204540 30/05/2019~~12/06/2019~~14 12
4 269465 20/06/2019~~03/07/2019~~14 12
5 326746 11/07/2019~~24/07/2019~~14 12
6 228485 09/06/2020~~22/06/2020~~14 12
7 331637 23/06/2020~~06/07/2020~~14 12
8 481057 11/07/2020~~24/07/2020~~14 12
9 818367 16/09/2020~~22/09/2020~~7 6
10 870018 23/09/2020~~06/10/2020~~14 12
11 1526305 24/12/2020~~06/01/2021~~14 12


S.No Name of Applicant Work Name
1 67198 TEMBA ORAON 17/04/2019~~30/04/2019~~14 12 17181005011 Cons. of well 12x35 at DOLAICHA DOLAICHA (AJAY KUMAR SAHU) (3401010005/IF/7080901249625)
2 134713 10/05/2019~~23/05/2019~~14 12 17181005011 Cons. of well 12x35 at DOLAICHA DOLAICHA (AJAY KUMAR SAHU) (3401010005/IF/7080901249625)
3 204540 30/05/2019~~12/06/2019~~14 12 17181005011 Cons. of well 12x35 at DOLAICHA DOLAICHA (AJAY KUMAR SAHU) (3401010005/IF/7080901249625)
4 269465 20/06/2019~~03/07/2019~~14 12 17181005011 Cons. of well 12x35 at DOLAICHA DOLAICHA (AJAY KUMAR SAHU) (3401010005/IF/7080901249625)
5 326746 11/07/2019~~24/07/2019~~14 12 17181005011 Cons. of well 12x35 at DOLAICHA DOLAICHA (AJAY KUMAR SAHU) (3401010005/IF/7080901249625)
6 228485 09/06/2020~~22/06/2020~~14 12 19-20 Jaynath Gope Ke Jamin Par Dobha 60x60x10 Dolaicha Armalatdag (3401010005/IF/7080901374331)
7 331637 23/06/2020~~06/07/2020~~14 12 19-20 Jaynath Gope Ke Jamin Par Dobha 60x60x10 Dolaicha Armalatdag (3401010005/IF/7080901374331)
8 481057 11/07/2020~~24/07/2020~~14 12 19-20 Jaynath Gope Ke Jamin Par Dobha 60x60x10 Dolaicha Armalatdag (3401010005/IF/7080901374331)
9 818367 16/09/2020~~22/09/2020~~7 6 20-21 Birsa Munda Ke Jamin Par Field Bund Nirman Dolaicha Armalatdag (3401010005/IF/7080901435995)
10 870018 23/09/2020~~06/10/2020~~14 12 20-21 Birsa Munda Ke Jamin Par Field Bund Nirman Dolaicha Armalatdag (3401010005/IF/7080901435995)
11 1526305 24/12/2020~~06/01/2021~~14 12 19-20 Ajay Sahu Ke Jamin Par Dobha 60x60x10 Dolaicha Dolaicha (3401010005/IF/7080901392293)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 TEMBA ORAON 17/04/2019 12 17181005011 Cons. of well 12x35 at DOLAICHA DOLAICHA (AJAY KUMAR SAHU) (3401010005/IF/7080901249625) 268 2052 0
2 TEMBA ORAON 10/05/2019 12 17181005011 Cons. of well 12x35 at DOLAICHA DOLAICHA (AJAY KUMAR SAHU) (3401010005/IF/7080901249625) 578 2052 0
3 TEMBA ORAON 30/05/2019 12 17181005011 Cons. of well 12x35 at DOLAICHA DOLAICHA (AJAY KUMAR SAHU) (3401010005/IF/7080901249625) 869 2052 0
4 TEMBA ORAON 20/06/2019 12 17181005011 Cons. of well 12x35 at DOLAICHA DOLAICHA (AJAY KUMAR SAHU) (3401010005/IF/7080901249625) 1110 2052 0
5 TEMBA ORAON 11/07/2019 6 17181005011 Cons. of well 12x35 at DOLAICHA DOLAICHA (AJAY KUMAR SAHU) (3401010005/IF/7080901249625) 1301 1026 0
Sub Total FY 1920 54 9234 0
6 TEMBA ORAON 09/06/2020 12 19-20 Jaynath Gope Ke Jamin Par Dobha 60x60x10 Dolaicha Armalatdag (3401010005/IF/7080901374331) 1640 2328 0
7 TEMBA ORAON 16/09/2020 6 20-21 Birsa Munda Ke Jamin Par Field Bund Nirman Dolaicha Armalatdag (3401010005/IF/7080901435995) 4144 1164 0
8 TEMBA ORAON 24/12/2020 12 19-20 Ajay Sahu Ke Jamin Par Dobha 60x60x10 Dolaicha Dolaicha (3401010005/IF/7080901392293) 8174 2328 0
Sub Total FY 2021 30 5820 0