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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-01-005-003-001/1622 Family Id: 1622
Name of Head of Household: VIKASH GANJHU
Name of Father/Husband: MAHADEO GANJHU
Category: ST
Date of Registration: 10/28/2022
Address:
Villages:
Panchayat: CHAMA
Block: CHANHO
District: RANCHI(JHARKHAND)
Whether BPL Family: NO Family Id: 1622
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 VIKASH GANJHU Male 18 Fino Payments Bank Ltd


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 975412 VIKASH GANJHU 25/01/2023~~31/01/2023~~7 6
2 1002773 02/02/2023~~08/02/2023~~7 6
3 1043250 11/02/2023~~17/02/2023~~7 6
4 1088523 22/02/2023~~28/02/2023~~7 6
5 1132284 05/03/2023~~11/03/2023~~7 6
6 1161713 12/03/2023~~18/03/2023~~7 6
7 1207545 23/03/2023~~29/03/2023~~7 6
8 44305 13/04/2023~~19/04/2023~~7 6
9 73825 22/04/2023~~28/04/2023~~7 6
10 100750 29/04/2023~~05/05/2023~~7 6
11 134374 10/05/2023~~16/05/2023~~7 6
12 173339 17/05/2023~~23/05/2023~~7 6
13 204965 24/05/2023~~30/05/2023~~7 6
14 467298 18/07/2023~~24/07/2023~~7 6
15 493095 25/07/2023~~31/07/2023~~7 6
16 597629 23/08/2023~~29/08/2023~~7 6
17 652710 07/09/2023~~13/09/2023~~7 6
18 686575 16/09/2023~~22/09/2023~~7 6
19 712052 23/09/2023~~29/09/2023~~7 6
20 738710 01/10/2023~~07/10/2023~~7 6
21 772053 12/10/2023~~18/10/2023~~7 6
22 824343 28/10/2023~~03/11/2023~~7 6
23 849602 04/11/2023~~10/11/2023~~7 6
24 893323 22/11/2023~~29/11/2023~~8 7
25 1019324 14/01/2024~~18/01/2024~~5 5
26 1049092 26/01/2024~~30/01/2024~~5 5
27 40636 08/04/2024~~14/04/2024~~7 7
28 135130 29/04/2024~~12/05/2024~~14 14
29 207064 15/05/2024~~28/05/2024~~14 14
30 294253 03/06/2024~~09/06/2024~~7 7
31 368324 18/06/2024~~01/07/2024~~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 975412 VIKASH GANJHU 25/01/2023~~31/01/2023~~7 6 DILIP ORAON (GHIRGA ORAON) KE JAMIN ME DOVA NIRMA 60X60X10 22-23 (3401005003/IF/7080902487377)
2 1002773 02/02/2023~~08/02/2023~~7 6 DILIP ORAON (GHIRGA ORAON) KE JAMIN ME DOVA NIRMA 60X60X10 22-23 (3401005003/IF/7080902487377)
3 1043250 11/02/2023~~17/02/2023~~7 6 SHANKAR ORAON (PRABHU ORAON) KE JAMIN ME KOOP NIRMAN (CHAMA) 2021-22 (3401005003/IF/7080902204722)
4 1088523 22/02/2023~~28/02/2023~~7 6 SHANKAR ORAON (PRABHU ORAON) KE JAMIN ME KOOP NIRMAN (CHAMA) 2021-22 (3401005003/IF/7080902204722)
5 1132284 05/03/2023~~11/03/2023~~7 6 SHANKAR ORAON (PRABHU ORAON) KE JAMIN ME KOOP NIRMAN (CHAMA) 2021-22 (3401005003/IF/7080902204722)
6 1161713 12/03/2023~~18/03/2023~~7 6 SHANKAR ORAON (PRABHU ORAON) KE JAMIN ME KOOP NIRMAN (CHAMA) 2021-22 (3401005003/IF/7080902204722)
7 1207545 23/03/2023~~29/03/2023~~7 6 DILIP ORAON (GHIRGA ORAON) KE JAMIN ME DOVA NIRMA 60X60X10 22-23 (3401005003/IF/7080902487377)
8 44305 13/04/2023~~19/04/2023~~7 6 NARESH ORAON (LAXMAN ORAON) KE JAMIN ME DOVA NIRMAN 60X60X10 (CHAMA) 22-23 (3401005003/IF/7080902500233)
9 73825 22/04/2023~~28/04/2023~~7 6 SHANKAR ORAON (PRABHU ORAON) KE JAMIN ME KOOP NIRMAN (CHAMA) 2021-22 (3401005003/IF/7080902204722)
10 100750 29/04/2023~~05/05/2023~~7 6 DILIP ORAON (GHIRGA ORAON) KE JAMIN ME DOVA NIRMA 60X60X10 22-23 (3401005003/IF/7080902487377)
11 134374 10/05/2023~~16/05/2023~~7 6 DILIP ORAON (GHIRGA ORAON) KE JAMIN ME DOVA NIRMA 60X60X10 22-23 (3401005003/IF/7080902487377)
12 173339 17/05/2023~~23/05/2023~~7 6 SHANKAR ORAON (PRABHU ORAON) KE JAMIN ME KOOP NIRMAN (CHAMA) 2021-22 (3401005003/IF/7080902204722)
13 204965 24/05/2023~~30/05/2023~~7 6 SHANKAR ORAON (PRABHU ORAON) KE JAMIN ME KOOP NIRMAN (CHAMA) 2021-22 (3401005003/IF/7080902204722)
14 467298 18/07/2023~~24/07/2023~~7 6 SUNIL ORAON (BIRSA ORAON) KA 1 Acr JAMIN ME BIRSA HARIT AAM BAGWANI YOJNA (CHAMA), 2023-24 (3401005003/IF/7080902626272)
15 493095 25/07/2023~~31/07/2023~~7 6 BUDHRAM BHAGAT (JOHAN BHAGAT) KA 1 Acr JAMIN ME BIRSA HARIT AAM BAGWANI YOJNA (CHAMA), 2022-23 (3401005003/IF/7080902311052)
16 597629 23/08/2023~~29/08/2023~~7 6 SHANKAR ORAON (PRABHU ORAON) KE JAMIN ME KOOP NIRMAN (CHAMA) 2021-22 (3401005003/IF/7080902204722)
17 652710 07/09/2023~~13/09/2023~~7 6 CONSTRUCTION OF 2000 FT TCB IN SHANKAR URAW / PRABHU URAW IN (CHAMA PANCHAYAT) (3401005003/IF/7080902888870)
18 686575 16/09/2023~~22/09/2023~~7 6 CONSTRUCTION OF 2000 FT TCB IN SUKRI DEVI / GOPI BHAGAT IN (CHAMA PANCHAYAT) (3401005003/IF/7080902888864)
19 712052 23/09/2023~~29/09/2023~~7 6 CONSTRUCTION OF 2000 FT TCB IN SUKRI DEVI / GOPI BHAGAT IN (CHAMA PANCHAYAT) (3401005003/IF/7080902888864)
20 738710 01/10/2023~~07/10/2023~~7 6 CONSTRUCTION OF 2000 FT TCB IN SUKRI DEVI / GOPI BHAGAT IN (CHAMA PANCHAYAT) (3401005003/IF/7080902888864)
21 772053 12/10/2023~~18/10/2023~~7 6 BIRSA SAMVARDHAN KUP IN LAND OF UMESH BHAGAT / LT GOPI BHAGAT IN CHAMA PANCHAYT (3401005003/IF/7080902750017)
22 824343 28/10/2023~~03/11/2023~~7 6 SHANKAR MUNDA (BINOD MUNDA) KE JAMIN ME DOBHA NIRMAN 80x80x10 (CHAMA), 2023-24 (3401005003/IF/7080902774278)
23 849602 04/11/2023~~10/11/2023~~7 6 SHANKAR MUNDA (BINOD MUNDA) KE JAMIN ME DOBHA NIRMAN 80x80x10 (CHAMA), 2023-24 (3401005003/IF/7080902774278)
24 893323 22/11/2023~~29/11/2023~~8 7 SHANKAR MUNDA (BINOD MUNDA) KE JAMIN ME DOBHA NIRMAN 80x80x10 (CHAMA), 2023-24 (3401005003/IF/7080902774278)
25 1019324 14/01/2024~~18/01/2024~~5 5 CONSTRUCTION OF 2000 FT TCB IN VISHWA ORAON / GANDAURI ORAON IN CHAMRANGA (CHAMA PANCHAYAT) (3401005003/IF/7080902932726)
26 1049092 26/01/2024~~30/01/2024~~5 5 CONSTRUCTION OF 2000 FT TCB IN MAHADEV ORAON/SAILA ORAON IN CHAMRANGA (CHAMA PANCHAYAT) (3401005003/IF/7080902994819)
27 40636 08/04/2024~~14/04/2024~~7 7 SHANKAR MUNDA (BINOD MUNDA) KE JAMIN ME DOBHA NIRMAN 80x80x10 (CHAMA), 2023-24 (3401005003/IF/7080902774278)
28 135130 29/04/2024~~12/05/2024~~14 14 ANOJ MUNDA (SURENDRA MUNDA) KE JAMIN ME DOBHA NIRMAN 90x90x10 (CHAMA), 2023-24 (3401005003/IF/7080902715850)
29 207064 15/05/2024~~28/05/2024~~14 14 ANOJ MUNDA (SURENDRA MUNDA) KE JAMIN ME DOBHA NIRMAN 90x90x10 (CHAMA), 2023-24 (3401005003/IF/7080902715850)
30 294253 03/06/2024~~09/06/2024~~7 7 ANOJ MUNDA (SURENDRA MUNDA) KE JAMIN ME DOBHA NIRMAN 90x90x10 (CHAMA), 2023-24 (3401005003/IF/7080902715850)
31 368324 18/06/2024~~01/07/2024~~14 14 ANOJ MUNDA (SURENDRA MUNDA) KE JAMIN ME DOBHA NIRMAN 90x90x10 (CHAMA), 2023-24 (3401005003/IF/7080902715850)

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 VIKASH GANJHU 26/01/2023 6 DILIP ORAON (GHIRGA ORAON) KE JAMIN ME DOVA NIRMA 60X60X10 22-23 (3401005003/IF/7080902487377) 9604 1422 0
2 VIKASH GANJHU 02/02/2023 6 DILIP ORAON (GHIRGA ORAON) KE JAMIN ME DOVA NIRMA 60X60X10 22-23 (3401005003/IF/7080902487377) 9815 1422 0
3 VIKASH GANJHU 11/02/2023 6 SHANKAR ORAON (PRABHU ORAON) KE JAMIN ME KOOP NIRMAN (CHAMA) 2021-22 (3401005003/IF/7080902204722) 10238 1422 0
4 VIKASH GANJHU 22/02/2023 6 SHANKAR ORAON (PRABHU ORAON) KE JAMIN ME KOOP NIRMAN (CHAMA) 2021-22 (3401005003/IF/7080902204722) 10574 1422 0
5 VIKASH GANJHU 05/03/2023 6 SHANKAR ORAON (PRABHU ORAON) KE JAMIN ME KOOP NIRMAN (CHAMA) 2021-22 (3401005003/IF/7080902204722) 10960 1422 0
6 VIKASH GANJHU 12/03/2023 6 SHANKAR ORAON (PRABHU ORAON) KE JAMIN ME KOOP NIRMAN (CHAMA) 2021-22 (3401005003/IF/7080902204722) 11169 1422 0
7 VIKASH GANJHU 23/03/2023 6 DILIP ORAON (GHIRGA ORAON) KE JAMIN ME DOVA NIRMA 60X60X10 22-23 (3401005003/IF/7080902487377) 11591 1422 0
Sub Total FY 2223 42 9954 0
8 VIKASH GANJHU 13/04/2023 6 NARESH ORAON (LAXMAN ORAON) KE JAMIN ME DOVA NIRMAN 60X60X10 (CHAMA) 22-23 (3401005003/IF/7080902500233) 402 1530 0
9 VIKASH GANJHU 22/04/2023 6 SHANKAR ORAON (PRABHU ORAON) KE JAMIN ME KOOP NIRMAN (CHAMA) 2021-22 (3401005003/IF/7080902204722) 724 1530 0
10 VIKASH GANJHU 29/04/2023 6 DILIP ORAON (GHIRGA ORAON) KE JAMIN ME DOVA NIRMA 60X60X10 22-23 (3401005003/IF/7080902487377) 1003 1530 0
11 VIKASH GANJHU 10/05/2023 6 DILIP ORAON (GHIRGA ORAON) KE JAMIN ME DOVA NIRMA 60X60X10 22-23 (3401005003/IF/7080902487377) 1398 1530 0
12 VIKASH GANJHU 17/05/2023 6 SHANKAR ORAON (PRABHU ORAON) KE JAMIN ME KOOP NIRMAN (CHAMA) 2021-22 (3401005003/IF/7080902204722) 1793 1530 0
13 VIKASH GANJHU 24/05/2023 6 SHANKAR ORAON (PRABHU ORAON) KE JAMIN ME KOOP NIRMAN (CHAMA) 2021-22 (3401005003/IF/7080902204722) 2080 1530 0
14 VIKASH GANJHU 18/07/2023 6 SUNIL ORAON (BIRSA ORAON) KA 1 Acr JAMIN ME BIRSA HARIT AAM BAGWANI YOJNA (CHAMA), 2023-24 (3401005003/IF/7080902626272) 4379 1530 0
15 VIKASH GANJHU 26/08/2023 4 SHANKAR ORAON (PRABHU ORAON) KE JAMIN ME KOOP NIRMAN (CHAMA) 2021-22 (3401005003/IF/7080902204722) 5543 1020 0
16 VIKASH GANJHU 07/09/2023 6 CONSTRUCTION OF 2000 FT TCB IN SHANKAR URAW / PRABHU URAW IN (CHAMA PANCHAYAT) (3401005003/IF/7080902888870) 5984 1530 0
17 VIKASH GANJHU 16/09/2023 6 CONSTRUCTION OF 2000 FT TCB IN SUKRI DEVI / GOPI BHAGAT IN (CHAMA PANCHAYAT) (3401005003/IF/7080902888864) 6450 1530 0
18 VIKASH GANJHU 23/09/2023 6 CONSTRUCTION OF 2000 FT TCB IN SUKRI DEVI / GOPI BHAGAT IN (CHAMA PANCHAYAT) (3401005003/IF/7080902888864) 6707 1530 0
19 VIKASH GANJHU 12/10/2023 6 BIRSA SAMVARDHAN KUP IN LAND OF UMESH BHAGAT / LT GOPI BHAGAT IN CHAMA PANCHAYT (3401005003/IF/7080902750017) 7256 1530 0
20 VIKASH GANJHU 28/10/2023 6 SHANKAR MUNDA (BINOD MUNDA) KE JAMIN ME DOBHA NIRMAN 80x80x10 (CHAMA), 2023-24 (3401005003/IF/7080902774278) 7733 1530 0
21 VIKASH GANJHU 26/01/2024 5 CONSTRUCTION OF 2000 FT TCB IN MAHADEV ORAON/SAILA ORAON IN CHAMRANGA (CHAMA PANCHAYAT) (3401005003/IF/7080902994819) 9365 1275 0
Sub Total FY 2324 81 20655 0
22 VIKASH GANJHU 29/04/2024 12 ANOJ MUNDA (SURENDRA MUNDA) KE JAMIN ME DOBHA NIRMAN 90x90x10 (CHAMA), 2023-24 (3401005003/IF/7080902715850) 952 3264 0
23 VIKASH GANJHU 15/05/2024 12 ANOJ MUNDA (SURENDRA MUNDA) KE JAMIN ME DOBHA NIRMAN 90x90x10 (CHAMA), 2023-24 (3401005003/IF/7080902715850) 1465 3264 0
24 VIKASH GANJHU 03/06/2024 6 ANOJ MUNDA (SURENDRA MUNDA) KE JAMIN ME DOBHA NIRMAN 90x90x10 (CHAMA), 2023-24 (3401005003/IF/7080902715850) 2203 1632 0
Sub Total FY 2425 30 8160 0