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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-01-016-024-002/204 Family Id: 204
Name of Head of Household: SANJAY ORAON
Name of Father/Husband: RAJU ORAON
Category: ST
Date of Registration: 1/18/2018
Address:
Villages:
Panchayat: TARUP
Block: RATU
District: RANCHI(JHARKHAND)
Whether BPL Family: NO Family Id: 204
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SANJAY ORAON Male 21 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 6617 SANJAY ORAON 01/04/2019~~13/04/2019~~13 12
2 891519 26/09/2020~~08/10/2020~~13 12
3 988652 09/10/2020~~14/10/2020~~6 6
4 1094555 22/10/2020~~22/10/2020~~1 1
5 1098706 23/10/2020~~28/10/2020~~6 6
6 1138957 29/10/2020~~01/11/2020~~4 4
7 1164865 02/11/2020~~05/11/2020~~4 4
8 1193071 06/11/2020~~11/11/2020~~6 6
9 1236731 12/11/2020~~18/11/2020~~7 6
10 1281339 19/11/2020~~23/11/2020~~5 5
11 1312867 24/11/2020~~28/11/2020~~5 5
12 1369852 02/12/2020~~06/12/2020~~5 5
13 1405597 07/12/2020~~13/12/2020~~7 6
14 1456828 14/12/2020~~18/12/2020~~5 5
15 1494206 19/12/2020~~23/12/2020~~5 5
16 1525030 24/12/2020~~28/12/2020~~5 5
17 1565737 31/12/2020~~05/01/2021~~6 6
18 1600449 06/01/2021~~10/01/2021~~5 5

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 6617 SANJAY ORAON 01/04/2019~~13/04/2019~~13 12 KANUJ GARME ME PARKASH ORAON KE JAMEN PER KUP NIRMAN (3401016024/IF/7080901219523)
2 891519 26/09/2020~~08/10/2020~~13 12 Tarup panchayat ke Kannauj gram ke Jayanti Devi ke zamin par CPT nirman 500rft (3401016024/IF/7080901483463)
3 988652 09/10/2020~~14/10/2020~~6 6 Tarup panchayat ke Kannauj gram ke Jayanti Devi ke zamin par CPT nirman 500rft (3401016024/IF/7080901483463)
4 1094555 22/10/2020~~22/10/2020~~1 1 Tarup panchayat ke kannauj gram ke Sonamani devi ke zamin par CPT nirman (3401016024/IF/7080901485933)
5 1098706 23/10/2020~~28/10/2020~~6 6 Tarup panchayat ke kannauj gram ke Sonamani devi ke zamin par CPT nirman (3401016024/IF/7080901485933)
6 1138957 29/10/2020~~01/11/2020~~4 4 Tarup panchayat ke kannauj gram ke Sonamani devi ke zamin par CPT nirman (3401016024/IF/7080901485933)
7 1164865 02/11/2020~~05/11/2020~~4 4 Tarup panchayat ke kannauj gram ke Sonamani devi ke zamin par CPT nirman (3401016024/IF/7080901485933)
8 1193071 06/11/2020~~11/11/2020~~6 6 Tarup panchayat ke kannauj gram ke Sonamani devi ke zamin par CPT nirman (3401016024/IF/7080901485933)
9 1236731 12/11/2020~~18/11/2020~~7 6 Tarup panchayat ke kannauj gram ke Sonamani devi ke zamin par CPT nirman (3401016024/IF/7080901485933)
10 1281339 19/11/2020~~23/11/2020~~5 5 Tarup panchayat ke kannauj gram ke Sonamani devi ke zamin par CPT nirman (3401016024/IF/7080901485933)
11 1312867 24/11/2020~~28/11/2020~~5 5 Tarup panchayat ke kannauj gram ke Sonamani devi ke zamin par CPT nirman (3401016024/IF/7080901485933)
12 1369852 02/12/2020~~06/12/2020~~5 5 Tarup panchayat ke kannauj gram ke Sonamani devi ke zamin par CPT nirman (3401016024/IF/7080901485933)
13 1405597 07/12/2020~~13/12/2020~~7 6 Tarup panchayat ke kannauj gram ke Sonamani devi ke zamin par CPT nirman (3401016024/IF/7080901485933)
14 1456828 14/12/2020~~18/12/2020~~5 5 Tarup panchayat ke kannauj gram ke Sonamani devi ke zamin par CPT nirman (3401016024/IF/7080901485933)
15 1494206 19/12/2020~~23/12/2020~~5 5 Tarup panchayat ke kannauj gram ke Sonamani devi ke zamin par CPT nirman (3401016024/IF/7080901485933)
16 1525030 24/12/2020~~28/12/2020~~5 5 Tarup panchayat ke kannauj gram ke Sonamani devi ke zamin par CPT nirman (3401016024/IF/7080901485933)
17 1565737 31/12/2020~~05/01/2021~~6 6 Tarup panchayat ke kannauj gram ke Sonamani devi ke zamin par CPT nirman (3401016024/IF/7080901485933)
18 1600449 06/01/2021~~10/01/2021~~5 5 Tarup panchayat ke kannauj gram ke Sonamani devi ke zamin par CPT nirman (3401016024/IF/7080901485933)

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 SANJAY ORAON 26/09/2020 12 Tarup panchayat ke Kannauj gram ke Jayanti Devi ke zamin par CPT nirman 500rft (3401016024/IF/7080901483463) 7074 2328 0
2 SANJAY ORAON 22/10/2020 1 Tarup panchayat ke kannauj gram ke Sonamani devi ke zamin par CPT nirman (3401016024/IF/7080901485933) 8320 194 0
3 SANJAY ORAON 23/10/2020 5 Tarup panchayat ke kannauj gram ke Sonamani devi ke zamin par CPT nirman (3401016024/IF/7080901485933) 8365 970 0
4 SANJAY ORAON 29/10/2020 4 Tarup panchayat ke kannauj gram ke Sonamani devi ke zamin par CPT nirman (3401016024/IF/7080901485933) 8755 776 0
5 SANJAY ORAON 02/11/2020 3 Tarup panchayat ke kannauj gram ke Sonamani devi ke zamin par CPT nirman (3401016024/IF/7080901485933) 9034 582 0
6 SANJAY ORAON 06/11/2020 6 Tarup panchayat ke kannauj gram ke Sonamani devi ke zamin par CPT nirman (3401016024/IF/7080901485933) 9498 1164 0
7 SANJAY ORAON 12/11/2020 4 Tarup panchayat ke kannauj gram ke Sonamani devi ke zamin par CPT nirman (3401016024/IF/7080901485933) 9953 776 0
8 SANJAY ORAON 19/11/2020 4 Tarup panchayat ke kannauj gram ke Sonamani devi ke zamin par CPT nirman (3401016024/IF/7080901485933) 10495 776 0
9 SANJAY ORAON 24/11/2020 3 Tarup panchayat ke kannauj gram ke Sonamani devi ke zamin par CPT nirman (3401016024/IF/7080901485933) 10821 582 0
10 SANJAY ORAON 02/12/2020 3 Tarup panchayat ke kannauj gram ke Sonamani devi ke zamin par CPT nirman (3401016024/IF/7080901485933) 11365 582 0
11 SANJAY ORAON 07/12/2020 3 Tarup panchayat ke kannauj gram ke Sonamani devi ke zamin par CPT nirman (3401016024/IF/7080901485933) 11777 582 0
12 SANJAY ORAON 24/12/2020 3 Tarup panchayat ke kannauj gram ke Sonamani devi ke zamin par CPT nirman (3401016024/IF/7080901485933) 13227 582 0
13 SANJAY ORAON 31/12/2020 2 Tarup panchayat ke kannauj gram ke Sonamani devi ke zamin par CPT nirman (3401016024/IF/7080901485933) 13791 388 0
Sub Total FY 2021 53 10282 0