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Deleted on Date 13/12/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-01-005-003-004/58 Family Id: 58
Name of Head of Household: BHAIRO ORAON
Name of Father/Husband: ATWA ORAON
Category: ST
Date of Registration: 2/14/2006
Address:
Villages:
Panchayat: CHAMA
Block: CHANHO
District: RANCHI(JHARKHAND)
Whether BPL Family: NO Family Id: 58
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 BHAIRO ORAON Male 25 BANK OF INDIA
2 RAMIYA ORAIN Female 28 HDFC Bank
3 JATRU ORAON Male 23


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 871402 RAMIYA ORAIN 17/10/2021~~23/10/2021~~7 6
2 908359 24/10/2021~~06/11/2021~~14 12
3 993842 14/11/2021~~27/11/2021~~14 12
4 1058707 29/11/2021~~12/12/2021~~14 12
5 1113656 14/12/2021~~27/12/2021~~14 12
6 1169223 29/12/2021~~11/01/2022~~14 12
7 1222160 12/01/2022~~25/01/2022~~14 12
8 1288435 30/01/2022~~12/02/2022~~14 12
9 1375128 22/02/2022~~28/02/2022~~7 6
10 1404783 03/03/2022~~16/03/2022~~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 871402 RAMIYA ORAIN 17/10/2021~~23/10/2021~~7 6 ETWAGHNJHU KE GHAR SE BIGAN GNJHU KE KHET TAK KACHA NALA1500FIT(RAMDAGA)20-21 (3401005003/IC/9010275771)
2 908359 24/10/2021~~06/11/2021~~14 12 ETWAGHNJHU KE GHAR SE BIGAN GNJHU KE KHET TAK KACHA NALA1500FIT(RAMDAGA)20-21 (3401005003/IC/9010275771)
3 993842 14/11/2021~~27/11/2021~~14 12 ANAND KUMAR (RAGHUNANDAN SAHU) KE JAMIN ME DOBHA NIRMAN 80X80(RAMDAGA)2021-22 (3401005003/IF/7080901954276)
4 1058707 29/11/2021~~12/12/2021~~14 12 ANAND KUMAR (RAGHUNANDAN SAHU) KE JAMIN ME DOBHA NIRMAN 80X80(RAMDAGA)2021-22 (3401005003/IF/7080901954276)
5 1113656 14/12/2021~~27/12/2021~~14 12 ANAND KUMAR (RAGHUNANDAN SAHU) KE JAMIN ME DOBHA NIRMAN 80X80(RAMDAGA)2021-22 (3401005003/IF/7080901954276)
6 1169223 29/12/2021~~11/01/2022~~14 12 ANAND KUMAR (RAGHUNANDAN SAHU) KE JAMIN ME DOBHA NIRMAN 80X80(RAMDAGA)2021-22 (3401005003/IF/7080901954276)
7 1222160 12/01/2022~~25/01/2022~~14 12 DEEPAK GANJHU (BHAKRU GANJHU) KE JAMIN ME KOOP NIRMAN (RAMDAGA) (3401005003/IF/7080901625692)
8 1288435 30/01/2022~~12/02/2022~~14 12 WILIYAM LAKRA (ALFOS LAKRA) KE JAMIN ME KOOP NIRMAN (RAMDAGA) 2021-22 (3401005003/IF/7080902054384)
9 1375128 22/02/2022~~28/02/2022~~7 6 SHIVBALAK LOHRA (SHIVNATH LOHRA) KE JAMIN ME KOOP NIRMAN (RAMDAGA) 2021-22 (3401005003/IF/7080902054396)
10 1404783 03/03/2022~~16/03/2022~~14 12 SHIVBALAK LOHRA (SHIVNATH LOHRA) KE JAMIN ME KOOP NIRMAN (RAMDAGA) 2021-22 (3401005003/IF/7080902054396)

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 RAMIYA ORAIN 17/10/2021 6 ETWAGHNJHU KE GHAR SE BIGAN GNJHU KE KHET TAK KACHA NALA1500FIT(RAMDAGA)20-21 (3401005003/IC/9010275771) 6847 1350 0
2 RAMIYA ORAIN 14/11/2021 12 ANAND KUMAR (RAGHUNANDAN SAHU) KE JAMIN ME DOBHA NIRMAN 80X80(RAMDAGA)2021-22 (3401005003/IF/7080901954276) 7917 2700 0
3 RAMIYA ORAIN 14/12/2021 12 ANAND KUMAR (RAGHUNANDAN SAHU) KE JAMIN ME DOBHA NIRMAN 80X80(RAMDAGA)2021-22 (3401005003/IF/7080901954276) 8606 2700 0
4 RAMIYA ORAIN 12/01/2022 12 DEEPAK GANJHU (BHAKRU GANJHU) KE JAMIN ME KOOP NIRMAN (RAMDAGA) (3401005003/IF/7080901625692) 9310 2700 0
5 RAMIYA ORAIN 30/01/2022 12 WILIYAM LAKRA (ALFOS LAKRA) KE JAMIN ME KOOP NIRMAN (RAMDAGA) 2021-22 (3401005003/IF/7080902054384) 9695 2700 0
6 RAMIYA ORAIN 03/03/2022 12 SHIVBALAK LOHRA (SHIVNATH LOHRA) KE JAMIN ME KOOP NIRMAN (RAMDAGA) 2021-22 (3401005003/IF/7080902054396) 10740 2700 0
Sub Total FY 2122 66 14850 0