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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-009-135/509 Family Id: 509
Name of Head of Household: BINOD URAON
Name of Father/Husband: RAJ DEV URAON
Category: OTH
Date of Registration: 5/25/2020
Address:
Villages:
Panchayat: DUBE MARHATIA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 509
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 BINOD URAON Male 43 State Bank of India
2 DEVANTI DEVI Female 42 Punjab National Bank


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 979716 BINOD URAON 15/12/2020~~28/12/2020~~14 12
2 979717 DEVANTI DEVI 15/12/2020~~28/12/2020~~14 12
3 1313500 BINOD URAON 04/03/2021~~15/03/2021~~12 11
4 1313501 DEVANTI DEVI 04/03/2021~~15/03/2021~~12 11
5 123461 BINOD URAON 17/04/2021~~30/04/2021~~14 12
6 123462 DEVANTI DEVI 17/04/2021~~30/04/2021~~14 12
7 1060812 26/02/2023~~11/03/2023~~14 12
8 37823 04/04/2023~~17/04/2023~~14 12
9 164169 29/04/2023~~12/05/2023~~14 12
10 325876 26/05/2023~~08/06/2023~~14 12
11 825207 22/09/2023~~05/10/2023~~14 12
12 883216 06/10/2023~~19/10/2023~~14 12
13 957149 20/10/2023~~02/11/2023~~14 12
14 1044370 BINOD URAON 13/11/2023~~26/11/2023~~14 12
15 1056131 DEVANTI DEVI 17/11/2023~~30/11/2023~~14 12
16 1105109 02/12/2023~~15/12/2023~~14 12
17 1249588 24/01/2024~~06/02/2024~~14 12
18 1336458 16/02/2024~~29/02/2024~~14 12
19 67444 05/04/2024~~18/04/2024~~14 14
20 182266 BINOD URAON 25/04/2024~~08/05/2024~~14 14
21 182267 DEVANTI DEVI 25/04/2024~~08/05/2024~~14 14
22 428403 BINOD URAON 08/06/2024~~21/06/2024~~14 14
23 428258 DEVANTI DEVI 08/06/2024~~21/06/2024~~14 14
24 520350 BINOD URAON 27/06/2024~~10/07/2024~~14 14
25 520351 DEVANTI DEVI 27/06/2024~~10/07/2024~~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 979716 BINOD URAON 15/12/2020~~28/12/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1007170 (3407001009/IF/IAY/882453)
2 979717 DEVANTI DEVI 15/12/2020~~28/12/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1007170 (3407001009/IF/IAY/882453)
3 1313500 BINOD URAON 04/03/2021~~15/03/2021~~12 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1007170 (3407001009/IF/IAY/882453)
4 1313501 DEVANTI DEVI 04/03/2021~~15/03/2021~~12 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1007170 (3407001009/IF/IAY/882453)
5 123461 BINOD URAON 17/04/2021~~30/04/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1007170 (3407001009/IF/IAY/882453)
6 123462 DEVANTI DEVI 17/04/2021~~30/04/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1007170 (3407001009/IF/IAY/882453)
7 1060812 26/02/2023~~11/03/2023~~14 12 RAMRUP URANW KE KHET ME DOBHA NIRMAN (3407001009/IF/7080902145859)
8 37823 04/04/2023~~17/04/2023~~14 12 RAMRUP URANW KE KHET ME DOBHA NIRMAN (3407001009/IF/7080902145859)
9 164169 29/04/2023~~12/05/2023~~14 12 RAMRUP URANW KE KHET ME DOBHA NIRMAN (3407001009/IF/7080902145859)
10 325876 26/05/2023~~08/06/2023~~14 12 RAMRUP URANW KE KHET ME DOBHA NIRMAN (3407001009/IF/7080902145859)
11 825207 22/09/2023~~05/10/2023~~14 12 RAMRUP URANW KE KHET ME MEDHBANDI (3407001009/IF/7080902875508)
12 883216 06/10/2023~~19/10/2023~~14 12 RAMPRATAP CHAUDHARI KE KHET ME MEDHBANDI (3407001009/IF/7080901504442)
13 957149 20/10/2023~~02/11/2023~~14 12 JITENDRA CHOUDHARY KE KHET ME MEDHBANDI (3407001009/IF/7080902881893)
14 1044370 BINOD URAON 13/11/2023~~26/11/2023~~14 12 RAMROOP URAW KE KHET ME AAM BAGWANI (3407001009/IF/7080902277377)
15 1056131 DEVANTI DEVI 17/11/2023~~30/11/2023~~14 12 RAMRUP URANW KE KHET ME DOBHA NIRMAN (3407001009/IF/7080902145859)
16 1105109 02/12/2023~~15/12/2023~~14 12 RAMRUP URANW KE KHET ME DOBHA NIRMAN (3407001009/IF/7080902145859)
17 1249588 24/01/2024~~06/02/2024~~14 12 RAMRUP URANW KE KHET ME BIRSA SAMVARDHAN SICHAI KOOP NIRMAN (3407001009/IF/7080903097005)
18 1336458 16/02/2024~~29/02/2024~~14 12 JAGDEV ORAON KE KHET ME BIRSA SICHAI KOOP NIRMAN (3407001009/IF/7080902965072)
19 67444 05/04/2024~~18/04/2024~~14 14 JAGDEV ORAON KE KHET ME BIRSA SICHAI KOOP NIRMAN (3407001009/IF/7080902965072)
20 182266 BINOD URAON 25/04/2024~~08/05/2024~~14 14 JAGDEV ORAON KE KHET ME BIRSA SICHAI KOOP NIRMAN (3407001009/IF/7080902965072)
21 182267 DEVANTI DEVI 25/04/2024~~08/05/2024~~14 14 JAGDEV ORAON KE KHET ME BIRSA SICHAI KOOP NIRMAN (3407001009/IF/7080902965072)
22 428403 BINOD URAON 08/06/2024~~21/06/2024~~14 14 RAMROOP URAW KE KHET ME AAM BAGWANI (3407001009/IF/7080902277377)
23 428258 DEVANTI DEVI 08/06/2024~~21/06/2024~~14 14 RAMROOP URAW KE KHET ME AAM BAGWANI (3407001009/IF/7080902277377)
24 520350 BINOD URAON 27/06/2024~~10/07/2024~~14 14 RAMROOP URAW KE KHET ME AAM BAGWANI (3407001009/IF/7080902277377)
25 520351 DEVANTI DEVI 27/06/2024~~10/07/2024~~14 14 RAMROOP URAW KE KHET ME AAM BAGWANI (3407001009/IF/7080902277377)

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 BINOD URAON 15/12/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1007170 (3407001009/IF/IAY/882453) 29909 1164 0
2 DEVANTI DEVI 15/12/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1007170 (3407001009/IF/IAY/882453) 29909 1164 0
3 BINOD URAON 22/12/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1007170 (3407001009/IF/IAY/882453) 29913 1164 0
4 DEVANTI DEVI 22/12/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1007170 (3407001009/IF/IAY/882453) 29913 1164 0
5 BINOD URAON 04/03/2021 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1007170 (3407001009/IF/IAY/882453) 40334 2328 0
6 DEVANTI DEVI 04/03/2021 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1007170 (3407001009/IF/IAY/882453) 40334 2328 0
Sub Total FY 2021 48 9312 0
7 BINOD URAON 17/04/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1007170 (3407001009/IF/IAY/882453) 2237 3150 0
8 DEVANTI DEVI 17/04/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1007170 (3407001009/IF/IAY/882453) 2237 3150 0
Sub Total FY 2122 28 6300 0
9 DEVANTI DEVI 26/02/2023 12 RAMRUP URANW KE KHET ME DOBHA NIRMAN (3407001009/IF/7080902145859) 23600 2844 0
Sub Total FY 2223 12 2844 0
10 DEVANTI DEVI 26/05/2023 12 RAMRUP URANW KE KHET ME DOBHA NIRMAN (3407001009/IF/7080902145859) 6319 3060 0
11 DEVANTI DEVI 22/09/2023 6 RAMRUP URANW KE KHET ME MEDHBANDI (3407001009/IF/7080902875508) 15985 1530 0
12 DEVANTI DEVI 29/09/2023 6 RAMRUP URANW KE KHET ME MEDHBANDI (3407001009/IF/7080902875508) 15988 1530 0
13 DEVANTI DEVI 20/10/2023 12 JITENDRA CHOUDHARY KE KHET ME MEDHBANDI (3407001009/IF/7080902881893) 20355 3060 0
14 BINOD URAON 13/11/2023 12 RAMROOP URAW KE KHET ME AAM BAGWANI (3407001009/IF/7080902277377) 22691 3060 0
15 DEVANTI DEVI 17/11/2023 12 RAMRUP URANW KE KHET ME DOBHA NIRMAN (3407001009/IF/7080902145859) 22939 3060 0
16 DEVANTI DEVI 02/12/2023 12 RAMRUP URANW KE KHET ME DOBHA NIRMAN (3407001009/IF/7080902145859) 24004 3060 0
17 DEVANTI DEVI 24/01/2024 12 RAMRUP URANW KE KHET ME BIRSA SAMVARDHAN SICHAI KOOP NIRMAN (3407001009/IF/7080903097005) 27253 3060 0
Sub Total FY 2324 84 21420 0
18 DEVANTI DEVI 05/04/2024 12 JAGDEV ORAON KE KHET ME BIRSA SICHAI KOOP NIRMAN (3407001009/IF/7080902965072) 1651 3264 0
19 BINOD URAON 25/04/2024 12 JAGDEV ORAON KE KHET ME BIRSA SICHAI KOOP NIRMAN (3407001009/IF/7080902965072) 4341 3264 0
20 DEVANTI DEVI 25/04/2024 12 JAGDEV ORAON KE KHET ME BIRSA SICHAI KOOP NIRMAN (3407001009/IF/7080902965072) 4341 3264 0
21 BINOD URAON 08/06/2024 12 RAMROOP URAW KE KHET ME AAM BAGWANI (3407001009/IF/7080902277377) 8977 3264 0
22 DEVANTI DEVI 08/06/2024 12 RAMROOP URAW KE KHET ME AAM BAGWANI (3407001009/IF/7080902277377) 8977 3264 0
23 BINOD URAON 27/06/2024 12 RAMROOP URAW KE KHET ME AAM BAGWANI (3407001009/IF/7080902277377) 11359 3264 0
24 DEVANTI DEVI 27/06/2024 12 RAMROOP URAW KE KHET ME AAM BAGWANI (3407001009/IF/7080902277377) 11359 3264 0
Sub Total FY 2425 84 22848 0