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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-01-005-003-004/90 Family Id: 90
Name of Head of Household: LALU ORAON
Name of Father/Husband: KUSIYA ORAON
Category: ST
Date of Registration: 2/12/2006
Address:
Villages:
Panchayat: CHAMA
Block: CHANHO
District: RANCHI(JHARKHAND)
Whether BPL Family: NO Family Id: 90
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 LALU ORAON Male 26 BANK OF INDIA
2 MINA DEVI Female 24 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 10492 LALU ORAON 02/04/2019~~15/04/2019~~14 12
2 10496 MINA DEVI 02/04/2019~~15/04/2019~~14 12
3 121865 LALU ORAON 05/05/2019~~18/05/2019~~14 12
4 169651 21/05/2019~~03/06/2019~~14 12
5 961896 MINA DEVI 06/10/2020~~12/10/2020~~7 6
6 1017956 LALU ORAON 13/10/2020~~26/10/2020~~14 12
7 1120027 27/10/2020~~02/11/2020~~7 6

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 10492 LALU ORAON 02/04/2019~~15/04/2019~~14 12 HARIDAS PARSAD(NAGESWAR SAHU) KA KOOP NIRMAN (3401005003/IF/7080901296540)
2 10496 MINA DEVI 02/04/2019~~15/04/2019~~14 12 HARIDAS PARSAD(NAGESWAR SAHU) KA KOOP NIRMAN (3401005003/IF/7080901296540)
3 121865 LALU ORAON 05/05/2019~~18/05/2019~~14 12 HARIDAS PARSAD(NAGESWAR SAHU) KA KOOP NIRMAN (3401005003/IF/7080901296540)
4 169651 21/05/2019~~03/06/2019~~14 12 HARIDAS PARSAD(NAGESWAR SAHU) KA KOOP NIRMAN (3401005003/IF/7080901296540)
5 961896 MINA DEVI 06/10/2020~~12/10/2020~~7 6 ANANAD KUMAR KE JMAIN ME TCB NIRMAN 3050 FIT (RAMDAGA) 20-21 (3401005003/IF/7080901487885)
6 1017956 LALU ORAON 13/10/2020~~26/10/2020~~14 12 ANANAD KUMAR KE JMAIN ME TCB NIRMAN 3050 FIT (RAMDAGA) 20-21 (3401005003/IF/7080901487885)
7 1120027 27/10/2020~~02/11/2020~~7 6 ANANAD KUMAR KE JMAIN ME TCB NIRMAN 3050 FIT (RAMDAGA) 20-21 (3401005003/IF/7080901487885)

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 LALU ORAON 05/05/2019 12 HARIDAS PARSAD(NAGESWAR SAHU) KA KOOP NIRMAN (3401005003/IF/7080901296540) 839 2052 0
2 LALU ORAON 21/05/2019 6 HARIDAS PARSAD(NAGESWAR SAHU) KA KOOP NIRMAN (3401005003/IF/7080901296540) 1303 1026 0
Sub Total FY 1920 18 3078 0
3 MINA DEVI 06/10/2020 6 ANANAD KUMAR KE JMAIN ME TCB NIRMAN 3050 FIT (RAMDAGA) 20-21 (3401005003/IF/7080901487885) 7010 1164 0
Sub Total FY 2021 6 1164 0