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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-01-010-008-004/91 Family Id: 91
Name of Head of Household: ATWA ORAON
Name of Father/Husband: LATEBIRSA ORAON
Category: ST
Date of Registration: 2/4/2006
Address:
Villages:
Panchayat: LATRATU
Block: LAPUNG
District: RANCHI(JHARKHAND)
Whether BPL Family: NO Family Id: 91
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 ATWA ORAON Male 45
2 SALGI ORAIN Female 40 BANK OF INDIA
3 SAWNA ORAON Male 18 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 1304355 SALGI ORAIN 22/11/2020~~05/12/2020~~14 12
2 1406129 07/12/2020~~13/12/2020~~7 6
3 1461593 15/12/2020~~28/12/2020~~14 12
4 1550086 29/12/2020~~11/01/2021~~14 12
5 1634342 12/01/2021~~25/01/2021~~14 12
6 1724569 02/02/2021~~15/02/2021~~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 1304355 SALGI ORAIN 22/11/2020~~05/12/2020~~14 12 Fin. Yr. 20-21 Const. of Dobha at Latratu, Latratu ( Puniya Orain) (3401010008/IF/7080901495944)
2 1406129 07/12/2020~~13/12/2020~~7 6 Fin. Yr. 20-21 Const. of Dobha at Latratu, Latratu ( Puniya Orain) (3401010008/IF/7080901495944)
3 1461593 15/12/2020~~28/12/2020~~14 12 Fin. Yr. 20-21 Const. of Dobha at Latratu, Latratu ( Puniya Orain) (3401010008/IF/7080901495944)
4 1550086 29/12/2020~~11/01/2021~~14 12 Fin. Yr. 20-21 Const. of Dobha at Latratu, Latratu ( Puniya Orain) (3401010008/IF/7080901495944)
5 1634342 12/01/2021~~25/01/2021~~14 18 Fin. Yr. 20-21 Const. of Dobha at Latratu, Latratu ( Puniya Orain) (3401010008/IF/7080901495944)
6 1724569 02/02/2021~~15/02/2021~~14 12 Fin. Yr. 20-21 Const. of Dobha at Latratu, Latratu ( Puniya Orain) (3401010008/IF/7080901495944)

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 SALGI ORAIN 22/11/2020 12 Fin. Yr. 20-21 Const. of Dobha at Latratu, Latratu ( Puniya Orain) (3401010008/IF/7080901495944) 7078 2328 0
2 SALGI ORAIN 07/12/2020 6 Fin. Yr. 20-21 Const. of Dobha at Latratu, Latratu ( Puniya Orain) (3401010008/IF/7080901495944) 7677 1164 0
3 SALGI ORAIN 15/12/2020 12 Fin. Yr. 20-21 Const. of Dobha at Latratu, Latratu ( Puniya Orain) (3401010008/IF/7080901495944) 7924 2328 0
4 SALGI ORAIN 29/12/2020 8 Fin. Yr. 20-21 Const. of Dobha at Latratu, Latratu ( Puniya Orain) (3401010008/IF/7080901495944) 8228 1552 0
5 SALGI ORAIN 12/01/2021 12 Fin. Yr. 20-21 Const. of Dobha at Latratu, Latratu ( Puniya Orain) (3401010008/IF/7080901495944) 8523 2328 0
6 SALGI ORAIN 02/02/2021 6 Fin. Yr. 20-21 Const. of Dobha at Latratu, Latratu ( Puniya Orain) (3401010008/IF/7080901495944) 8883 1164 0
Sub Total FY 2021 56 10864 0