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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-01-010-005-002/203 Family Id: 203
Name of Head of Household: DASO ORAIN
Name of Father/Husband: GANDURA ORAON
Category: ST
Date of Registration: 2/10/2006
Address:
Villages:
Panchayat: DOLAICHA
Block: LAPUNG
District: RANCHI(JHARKHAND)
Whether BPL Family: NO Family Id: 203
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 DASO ORAIN Female 20 Bero
2 GANDUR ORAON Male 25
3 BILGU ORAON Male 18 State 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 93358 BILGU ORAON 25/04/2019~~08/05/2019~~14 12
2 250031 14/06/2019~~27/06/2019~~14 12
3 335853 14/07/2019~~29/07/2019~~16 14
4 432571 14/08/2019~~27/08/2019~~14 12
5 1236724 GANDUR ORAON 12/11/2020~~18/11/2020~~7 6
6 1284621 19/11/2020~~25/11/2020~~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 93358 BILGU ORAON 25/04/2019~~08/05/2019~~14 12 1718105036 Cons. of Well at DOLAICHA DIMBA (BANDHU ORAON) (3401010005/IF/7080901203322)
2 250031 14/06/2019~~27/06/2019~~14 12 1718105036 Cons. of Well at DOLAICHA DIMBA (BANDHU ORAON) (3401010005/IF/7080901203322)
3 335853 14/07/2019~~29/07/2019~~16 14 1718105036 Cons. of Well at DOLAICHA DIMBA (BANDHU ORAON) (3401010005/IF/7080901203322)
4 432571 14/08/2019~~27/08/2019~~14 12 1718105036 Cons. of Well at DOLAICHA DIMBA (BANDHU ORAON) (3401010005/IF/7080901203322)
5 1236724 GANDUR ORAON 12/11/2020~~18/11/2020~~7 6 (20-21) Birsa Munda ke Jamin per Birsa munda aam baagwani (3401010005/IF/7080901400491)
6 1284621 19/11/2020~~25/11/2020~~7 6 (20-21) Birsa Munda ke Jamin per Birsa munda aam baagwani (3401010005/IF/7080901400491)

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 BILGU ORAON 25/04/2019 12 1718105036 Cons. of Well at DOLAICHA DIMBA (BANDHU ORAON) (3401010005/IF/7080901203322) 421 2052 0
2 BILGU ORAON 14/06/2019 12 1718105036 Cons. of Well at DOLAICHA DIMBA (BANDHU ORAON) (3401010005/IF/7080901203322) 1049 2052 0
3 BILGU ORAON 14/07/2019 12 1718105036 Cons. of Well at DOLAICHA DIMBA (BANDHU ORAON) (3401010005/IF/7080901203322) 1348 2052 0
4 BILGU ORAON 14/08/2019 12 1718105036 Cons. of Well at DOLAICHA DIMBA (BANDHU ORAON) (3401010005/IF/7080901203322) 1821 2052 0
Sub Total FY 1920 48 8208 0