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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-01-005-016-002/750 Family Id: 750
Name of Head of Household: SANDEEP ORAON
Name of Father/Husband: BANDHANA ORAON
Category: ST
Date of Registration: 4/20/2019
Address:
Villages:
Panchayat: TANGER
Block: CHANHO
District: RANCHI(JHARKHAND)
Whether BPL Family: NO Family Id: 750
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SANDEEP ORAON Male 21 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 99512 SANDEEP ORAON 27/04/2019~~10/05/2019~~14 12
2 139032 11/05/2019~~24/05/2019~~14 12
3 186639 25/05/2019~~31/05/2019~~7 6
4 211190 01/06/2019~~14/06/2019~~14 12
5 20092 23/04/2020~~06/05/2020~~14 12
6 152970 29/05/2020~~11/06/2020~~14 12
7 257573 12/06/2020~~25/06/2020~~14 12
8 363257 26/06/2020~~02/07/2020~~7 6
9 425445 04/07/2020~~10/07/2020~~7 6
10 479212 11/07/2020~~24/07/2020~~14 12
11 589603 01/08/2020~~14/08/2020~~14 12
12 701598 24/08/2020~~06/09/2020~~14 12
13 852967 21/09/2020~~04/10/2020~~14 12
14 989419 09/10/2020~~15/10/2020~~7 6
15 1324497 09/02/2022~~15/02/2022~~7 6
16 1361343 18/02/2022~~03/03/2022~~14 12
17 1419919 05/03/2022~~18/03/2022~~14 12
18 1492490 24/03/2022~~30/03/2022~~7 6
19 5551 01/04/2022~~07/04/2022~~7 6
20 37822 08/04/2022~~21/04/2022~~14 12
21 109706 26/04/2022~~09/05/2022~~14 12
22 187794 21/05/2022~~03/06/2022~~14 12
23 236183 08/06/2022~~21/06/2022~~14 12
24 299717 29/06/2022~~12/07/2022~~14 12
25 411344 08/08/2022~~21/08/2022~~14 12
26 512274 13/09/2022~~26/09/2022~~14 12
27 591625 07/10/2022~~20/10/2022~~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 99512 SANDEEP ORAON 27/04/2019~~10/05/2019~~14 12 LIBU ORAON (SADHO ORAON) KA KOOP NIRMAN (3401005016/IF/7080901244468)
2 139032 11/05/2019~~24/05/2019~~14 12 LIBU ORAON (SADHO ORAON) KA KOOP NIRMAN (3401005016/IF/7080901244468)
3 186639 25/05/2019~~31/05/2019~~7 6 LIBU ORAON (SADHO ORAON) KA KOOP NIRMAN (3401005016/IF/7080901244468)
4 211190 01/06/2019~~14/06/2019~~14 12 LIBU ORAON (SADHO ORAON) KA KOOP NIRMAN (3401005016/IF/7080901244468)
5 20092 23/04/2020~~06/05/2020~~14 12 LIBU ORAON (SADHO ORAON) KA KOOP NIRMAN (3401005016/IF/7080901244468)
6 152970 29/05/2020~~11/06/2020~~14 12 BIR SAHID POTO HO KHEL MAIDAN BIKASH YOJNA (HUTAR) 20-21 (3401005016/AV/7080901165418)
7 257573 12/06/2020~~25/06/2020~~14 12 BIR SAHID POTO HO KHEL MAIDAN BIKASH YOJNA (HUTAR) 20-21 (3401005016/AV/7080901165418)
8 363257 26/06/2020~~02/07/2020~~7 6 BIR SAHID POTO HO KHEL MAIDAN BIKASH YOJNA (HUTAR) 20-21 (3401005016/AV/7080901165418)
9 425445 04/07/2020~~10/07/2020~~7 6 BIR SAHID POTO HO KHEL MAIDAN BIKASH YOJNA (HUTAR) 20-21 (3401005016/AV/7080901165418)
10 479212 11/07/2020~~24/07/2020~~14 12 BIR SAHID POTO HO KHEL MAIDAN BIKASH YOJNA (HUTAR) 20-21 (3401005016/AV/7080901165418)
11 589603 01/08/2020~~14/08/2020~~14 12 BIR SAHID POTO HO KHEL MAIDAN BIKASH YOJNA (HUTAR) 20-21 (3401005016/AV/7080901165418)
12 701598 24/08/2020~~06/09/2020~~14 12 BIR SAHID POTO HO KHEL MAIDAN BIKASH YOJNA (HUTAR) 20-21 (3401005016/AV/7080901165418)
13 852967 21/09/2020~~04/10/2020~~14 12 BIR SAHID POTO HO KHEL MAIDAN BIKASH YOJNA (HUTAR) 20-21 (3401005016/AV/7080901165418)
14 989419 09/10/2020~~15/10/2020~~7 6 BIR SAHID POTO HO KHEL MAIDAN BIKASH YOJNA (HUTAR) 20-21 (3401005016/AV/7080901165418)
15 1324497 09/02/2022~~15/02/2022~~7 6 CHITU SAHU (LATE SANTOSH SAHU) KE JAMIN ME KOOP NIRMAN 21-22 (3401005016/IF/7080902115751)
16 1361343 18/02/2022~~03/03/2022~~14 12 CHITU SAHU (LATE SANTOSH SAHU) KE JAMIN ME KOOP NIRMAN 21-22 (3401005016/IF/7080902115751)
17 1419919 05/03/2022~~18/03/2022~~14 12 CHITU SAHU (LATE SANTOSH SAHU) KE JAMIN ME KOOP NIRMAN 21-22 (3401005016/IF/7080902115751)
18 1492490 24/03/2022~~30/03/2022~~7 6 CHITU SAHU (LATE SANTOSH SAHU) KE JAMIN ME KOOP NIRMAN 21-22 (3401005016/IF/7080902115751)
19 5551 01/04/2022~~07/04/2022~~7 6 CHITU SAHU (LATE SANTOSH SAHU) KE JAMIN ME KOOP NIRMAN 21-22 (3401005016/IF/7080902115751)
20 37822 08/04/2022~~21/04/2022~~14 12 CHITU SAHU (LATE SANTOSH SAHU) KE JAMIN ME KOOP NIRMAN 21-22 (3401005016/IF/7080902115751)
21 109706 26/04/2022~~09/05/2022~~14 12 CHITU SAHU (LATE SANTOSH SAHU) KE JAMIN ME KOOP NIRMAN 21-22 (3401005016/IF/7080902115751)
22 187794 21/05/2022~~03/06/2022~~14 12 CHITU SAHU (LATE SANTOSH SAHU) KE JAMIN ME KOOP NIRMAN 21-22 (3401005016/IF/7080902115751)
23 236183 08/06/2022~~21/06/2022~~14 12 CHITU SAHU (LATE SANTOSH SAHU) KE JAMIN ME KOOP NIRMAN 21-22 (3401005016/IF/7080902115751)
24 299717 29/06/2022~~12/07/2022~~14 12 CHITU SAHU (LATE SANTOSH SAHU) KE JAMIN ME KOOP NIRMAN 21-22 (3401005016/IF/7080902115751)
25 411344 08/08/2022~~21/08/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH149730966 (3401005016/IF/IAY/1499769)
26 512274 13/09/2022~~26/09/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH149730966 (3401005016/IF/IAY/1499769)
27 591625 07/10/2022~~20/10/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH149730966 (3401005016/IF/IAY/1499769)

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 SANDEEP ORAON 27/04/2019 12 LIBU ORAON (SADHO ORAON) KA KOOP NIRMAN (3401005016/IF/7080901244468) 723 2052 0
2 SANDEEP ORAON 11/05/2019 12 LIBU ORAON (SADHO ORAON) KA KOOP NIRMAN (3401005016/IF/7080901244468) 1060 2052 0
3 SANDEEP ORAON 25/05/2019 6 LIBU ORAON (SADHO ORAON) KA KOOP NIRMAN (3401005016/IF/7080901244468) 1418 1026 0
4 SANDEEP ORAON 01/06/2019 12 LIBU ORAON (SADHO ORAON) KA KOOP NIRMAN (3401005016/IF/7080901244468) 1616 2052 0
Sub Total FY 1920 42 7182 0
5 SANDEEP ORAON 23/04/2020 12 LIBU ORAON (SADHO ORAON) KA KOOP NIRMAN (3401005016/IF/7080901244468) 357 2328 0
6 SANDEEP ORAON 29/05/2020 12 BIR SAHID POTO HO KHEL MAIDAN BIKASH YOJNA (HUTAR) 20-21 (3401005016/AV/7080901165418) 1439 2328 0
7 SANDEEP ORAON 12/06/2020 6 BIR SAHID POTO HO KHEL MAIDAN BIKASH YOJNA (HUTAR) 20-21 (3401005016/AV/7080901165418) 2184 1164 0
8 SANDEEP ORAON 01/08/2020 1 BIR SAHID POTO HO KHEL MAIDAN BIKASH YOJNA (HUTAR) 20-21 (3401005016/AV/7080901165418) 4196 194 0
Sub Total FY 2021 31 6014 0
9 SANDEEP ORAON 09/02/2022 6 CHITU SAHU (LATE SANTOSH SAHU) KE JAMIN ME KOOP NIRMAN 21-22 (3401005016/IF/7080902115751) 9980 1350 0
10 SANDEEP ORAON 18/02/2022 12 CHITU SAHU (LATE SANTOSH SAHU) KE JAMIN ME KOOP NIRMAN 21-22 (3401005016/IF/7080902115751) 10339 2700 0
11 SANDEEP ORAON 05/03/2022 12 CHITU SAHU (LATE SANTOSH SAHU) KE JAMIN ME KOOP NIRMAN 21-22 (3401005016/IF/7080902115751) 10888 2700 0
12 SANDEEP ORAON 24/03/2022 6 CHITU SAHU (LATE SANTOSH SAHU) KE JAMIN ME KOOP NIRMAN 21-22 (3401005016/IF/7080902115751) 11587 1350 0
Sub Total FY 2122 36 8100 0
13 SANDEEP ORAON 01/04/2022 6 CHITU SAHU (LATE SANTOSH SAHU) KE JAMIN ME KOOP NIRMAN 21-22 (3401005016/IF/7080902115751) 4 1350 0
14 SANDEEP ORAON 08/04/2022 12 CHITU SAHU (LATE SANTOSH SAHU) KE JAMIN ME KOOP NIRMAN 21-22 (3401005016/IF/7080902115751) 426 2700 0
15 SANDEEP ORAON 26/04/2022 12 CHITU SAHU (LATE SANTOSH SAHU) KE JAMIN ME KOOP NIRMAN 21-22 (3401005016/IF/7080902115751) 1015 2700 0
16 SANDEEP ORAON 21/05/2022 12 CHITU SAHU (LATE SANTOSH SAHU) KE JAMIN ME KOOP NIRMAN 21-22 (3401005016/IF/7080902115751) 1852 2700 0
17 SANDEEP ORAON 08/06/2022 12 CHITU SAHU (LATE SANTOSH SAHU) KE JAMIN ME KOOP NIRMAN 21-22 (3401005016/IF/7080902115751) 2242 2700 0
18 SANDEEP ORAON 08/08/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH149730966 (3401005016/IF/IAY/1499769) 4099 2700 0
19 SANDEEP ORAON 13/09/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH149730966 (3401005016/IF/IAY/1499769) 5145 2844 0
Sub Total FY 2223 78 17694 0