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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-01-010-005-003/421 Family Id: 421
Name of Head of Household: SAMU ORAON
Name of Father/Husband: VERGO ORAON
Category: ST
Date of Registration: 2/13/2006
Address:
Villages:
Panchayat: DOLAICHA
Block: LAPUNG
District: RANCHI(JHARKHAND)
Whether BPL Family: NO Family Id: 421
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SAMU ORAON Male 30 BANK OF INDIA
2 SUKRO ORAIN Female 28 State 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 496930 SAMU ORAON 03/09/2019~~09/09/2019~~7 6
2 630901 19/10/2019~~01/11/2019~~14 12
3 825569 07/01/2020~~13/01/2020~~7 6
4 866667 23/01/2020~~05/02/2020~~14 12
5 866668 SUKRO ORAIN 23/01/2020~~29/01/2020~~7 6
6 916124 SAMU ORAON 11/02/2020~~17/02/2020~~7 6
7 950346 21/02/2020~~27/02/2020~~7 6
8 225071 09/06/2020~~22/06/2020~~14 12
9 331374 23/06/2020~~06/07/2020~~14 12
10 740158 01/09/2020~~14/09/2020~~14 12
11 812929 15/09/2020~~28/09/2020~~14 12
12 922254 01/10/2020~~14/10/2020~~14 12
13 1170885 03/11/2020~~16/11/2020~~14 12
14 1548688 29/12/2020~~11/01/2021~~14 12
15 1650416 15/01/2021~~28/01/2021~~14 12
16 254722 24/05/2021~~06/06/2021~~14 12
17 316583 07/06/2021~~20/06/2021~~14 12
18 324798 SUKRO ORAIN 09/06/2021~~22/06/2021~~14 12
19 383150 SAMU ORAON 21/06/2021~~04/07/2021~~14 12
20 536378 21/07/2021~~03/08/2021~~14 12
21 1122789 15/12/2021~~28/12/2021~~14 12
22 1247775 19/01/2022~~01/02/2022~~14 12
23 51086 10/04/2022~~23/04/2022~~14 12
24 114875 27/04/2022~~10/05/2022~~14 12
25 321678 10/07/2022~~23/07/2022~~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 496930 SAMU ORAON 03/09/2019~~09/09/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2129386 (3401010005/IF/IAY/804183)
2 630901 19/10/2019~~01/11/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2129386 (3401010005/IF/IAY/804183)
3 825569 07/01/2020~~13/01/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2129386 (3401010005/IF/IAY/804183)
4 866667 23/01/2020~~05/02/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2129386 (3401010005/IF/IAY/804183)
5 866668 SUKRO ORAIN 23/01/2020~~29/01/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2129386 (3401010005/IF/IAY/804183)
6 916124 SAMU ORAON 11/02/2020~~17/02/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2129386 (3401010005/IF/IAY/804183)
7 950346 21/02/2020~~27/02/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2129386 (3401010005/IF/IAY/804183)
8 225071 09/06/2020~~22/06/2020~~14 12 Const. of Trench-Cum-Bund at Dolaicha, Dolaicha (Nanda Singh) (3401010005/IF/7080901337657)
9 331374 23/06/2020~~06/07/2020~~14 12 Const. of Trench-Cum-Bund at Dolaicha, Dolaicha (Nanda Singh) (3401010005/IF/7080901337657)
10 740158 01/09/2020~~14/09/2020~~14 12 BSBAAY SHAMI DEVI DOLAICHA DOLAICHA JH-01-010-005-003/BSBAAY2249 (3401010005/IF/7080901450547)
11 812929 15/09/2020~~28/09/2020~~14 12 BSBAAY SHAMI DEVI DOLAICHA DOLAICHA JH-01-010-005-003/BSBAAY2249 (3401010005/IF/7080901450547)
12 922254 01/10/2020~~14/10/2020~~14 12 20-21 Lundri Devi Ke Jamin Par TCB Dolaicha Dolaicha (3401010005/IF/7080901466509)
13 1170885 03/11/2020~~16/11/2020~~14 12 1718105017 Cons of WELL 12x35 at DOLAICHA DOLAICHA (NARAYAN SINGH) (3401010005/IF/7080901250066)
14 1548688 29/12/2020~~11/01/2021~~14 12 20-21 Etwa Oraon Ke Jamin Par Dobha 60x60x10 Dolaicha Dolaicha (3401010005/IF/7080901527743)
15 1650416 15/01/2021~~28/01/2021~~14 12 20-21 Ajay Singh Ke Jamin Par Dobha 60x60x10 Dolaicha Dolaicha (3401010005/IF/7080901517922)
16 254722 24/05/2021~~06/06/2021~~14 12 2020-21 Cons. of Well 12x35 at Dolaicha,Dolaicha (PALTU MAHTO) (3401010005/IF/7080901629831)
17 316583 07/06/2021~~20/06/2021~~14 12 2020-21 Cons. of Well 12x35 at Dolaicha,Dolaicha (PALTU MAHTO) (3401010005/IF/7080901629831)
18 324798 SUKRO ORAIN 09/06/2021~~22/06/2021~~14 12 2020-21 Cons. of Well 12x35 at Dolaicha Dolaicha(BUDHWA MUNDA) (3401010005/IF/7080901629850)
19 383150 SAMU ORAON 21/06/2021~~04/07/2021~~14 12 2020-21 Cons. of Well 12x35 at Dolaicha,Dolaicha (PALTU MAHTO) (3401010005/IF/7080901629831)
20 536378 21/07/2021~~03/08/2021~~14 12 Fin. Yr.-(2021-22) RADHIKA DEVI, Dolaicha, Dolaicha, ke jamin per BHGY Aam Bagawani. (3401010005/IF/7080901791535)
21 1122789 15/12/2021~~28/12/2021~~14 12 Fin. Yr.-(2021-22) KISLAL SWANSI, Dolaicha, Dolaicha Ke Jamin par TCB ka nirman. (3401010005/IF/7080901867901)
22 1247775 19/01/2022~~01/02/2022~~14 12 Fin. Yr.-(2021-22) INDU BARLA, Dolaicha, Dolaicha Ke Jamin par TCB ka nirman. (3401010005/IF/7080901867442)
23 51086 10/04/2022~~23/04/2022~~14 12 21-22 Const. of Well 12x35 at Dolaicha Dolaicha (Champu Orain) (3401010005/IF/7080902169122)
24 114875 27/04/2022~~10/05/2022~~14 12 21-22 Const. of Well 12x35 at Dolaicha Dolaicha (Champu Orain) (3401010005/IF/7080902169122)
25 321678 10/07/2022~~23/07/2022~~14 12 21-22 Const. of Well 12x35 at Dolaicha Dolaicha (Logro Munda) (3401010005/IF/7080902168574)

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 SAMU ORAON 03/09/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2129386 (3401010005/IF/IAY/804183) 2118 1026 0
2 SAMU ORAON 19/10/2019 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2129386 (3401010005/IF/IAY/804183) 2637 2052 0
3 SAMU ORAON 07/01/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2129386 (3401010005/IF/IAY/804183) 3297 1026 0
4 SAMU ORAON 23/01/2020 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2129386 (3401010005/IF/IAY/804183) 3402 2052 0
5 SAMU ORAON 11/02/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2129386 (3401010005/IF/IAY/804183) 3736 1026 0
6 SAMU ORAON 21/02/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2129386 (3401010005/IF/IAY/804183) 4066 1026 0
Sub Total FY 1920 48 8208 0
7 SAMU ORAON 09/06/2020 12 Const. of Trench-Cum-Bund at Dolaicha, Dolaicha (Nanda Singh) (3401010005/IF/7080901337657) 1627 2328 0
8 SAMU ORAON 01/09/2020 12 BSBAAY SHAMI DEVI DOLAICHA DOLAICHA JH-01-010-005-003/BSBAAY2249 (3401010005/IF/7080901450547) 3797 2328 0
9 SAMU ORAON 15/09/2020 12 BSBAAY SHAMI DEVI DOLAICHA DOLAICHA JH-01-010-005-003/BSBAAY2249 (3401010005/IF/7080901450547) 4092 2328 0
10 SAMU ORAON 01/10/2020 12 20-21 Lundri Devi Ke Jamin Par TCB Dolaicha Dolaicha (3401010005/IF/7080901466509) 4711 2328 0
11 SAMU ORAON 03/11/2020 12 1718105017 Cons of WELL 12x35 at DOLAICHA DOLAICHA (NARAYAN SINGH) (3401010005/IF/7080901250066) 6219 2328 0
12 SAMU ORAON 29/12/2020 12 20-21 Etwa Oraon Ke Jamin Par Dobha 60x60x10 Dolaicha Dolaicha (3401010005/IF/7080901527743) 8215 2328 0
13 SAMU ORAON 15/01/2021 12 20-21 Ajay Singh Ke Jamin Par Dobha 60x60x10 Dolaicha Dolaicha (3401010005/IF/7080901517922) 8580 2328 0
Sub Total FY 2021 84 16296 0
14 SAMU ORAON 24/05/2021 12 2020-21 Cons. of Well 12x35 at Dolaicha,Dolaicha (PALTU MAHTO) (3401010005/IF/7080901629831) 1004 2700 0
15 SAMU ORAON 07/06/2021 12 2020-21 Cons. of Well 12x35 at Dolaicha,Dolaicha (PALTU MAHTO) (3401010005/IF/7080901629831) 1343 2700 0
16 SUKRO ORAIN 09/06/2021 12 2020-21 Cons. of Well 12x35 at Dolaicha Dolaicha(BUDHWA MUNDA) (3401010005/IF/7080901629850) 1381 2700 0
17 SAMU ORAON 21/06/2021 12 2020-21 Cons. of Well 12x35 at Dolaicha,Dolaicha (PALTU MAHTO) (3401010005/IF/7080901629831) 1685 2700 0
18 SAMU ORAON 21/07/2021 12 Fin. Yr.-(2021-22) RADHIKA DEVI, Dolaicha, Dolaicha, ke jamin per BHGY Aam Bagawani. (3401010005/IF/7080901791535) 2285 2700 0
19 SAMU ORAON 15/12/2021 12 Fin. Yr.-(2021-22) KISLAL SWANSI, Dolaicha, Dolaicha Ke Jamin par TCB ka nirman. (3401010005/IF/7080901867901) 7033 2700 0
20 SAMU ORAON 19/01/2022 12 Fin. Yr.-(2021-22) INDU BARLA, Dolaicha, Dolaicha Ke Jamin par TCB ka nirman. (3401010005/IF/7080901867442) 8889 2700 0
Sub Total FY 2122 84 18900 0
21 SAMU ORAON 10/04/2022 12 21-22 Const. of Well 12x35 at Dolaicha Dolaicha (Champu Orain) (3401010005/IF/7080902169122) 415 2700 0
22 SAMU ORAON 10/07/2022 12 21-22 Const. of Well 12x35 at Dolaicha Dolaicha (Logro Munda) (3401010005/IF/7080902168574) 2367 2700 0
Sub Total FY 2223 24 5400 0