Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-03-001-002-001/310 Family Id: 310
Name of Head of Household: ASHA XALXO
Name of Father/Husband: DILIP ORAON
Category: ST
Date of Registration: 3/13/2023
Address:
Villages:
Panchayat: BANARI
Block: BISHUNPUR
District: GUMLA(JHARKHAND)
Whether BPL Family: NO Family Id: 310
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 ASHA XALXO Female 29 BANK OF INDIA
2 DILIP ORAON Male 29 Bank of Baroda


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 552226 ASHA XALXO 13/03/2023~~24/03/2023~~12 12
2 579398 20/02/2024~~26/02/2024~~7 6
3 588619 27/02/2024~~03/03/2024~~6 6
4 606171 05/03/2024~~10/03/2024~~6 6
5 618073 12/03/2024~~17/03/2024~~6 6
6 637266 DILIP ORAON 20/03/2024~~26/03/2024~~7 7
7 645481 27/03/2024~~31/03/2024~~5 5
8 18569 03/04/2024~~08/04/2024~~6 6
9 33206 09/04/2024~~14/04/2024~~6 6
10 48926 16/04/2024~~21/04/2024~~6 6
11 69076 23/04/2024~~28/04/2024~~6 6
12 86593 30/04/2024~~06/05/2024~~7 7
13 105669 07/05/2024~~12/05/2024~~6 6
14 121779 15/05/2024~~20/05/2024~~6 6
15 138304 21/05/2024~~26/05/2024~~6 6
16 154700 28/05/2024~~02/06/2024~~6 6
17 182573 07/06/2024~~12/06/2024~~6 6
18 199158 13/06/2024~~18/06/2024~~6 6
19 215818 20/06/2024~~25/06/2024~~6 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 552226 ASHA XALXO 13/03/2023~~24/03/2023~~12 12 WELL CONSTRUCTION FOR BUDHESHWAR ORAON ANKURI BANARI (3403001002/IF/7080901544481)
2 579398 20/02/2024~~26/02/2024~~7 6 ANUWEL ORAON KA BIRSA SICHAI KUP SAMVARDGAN YOJANA ANKURI, BANARI 2023-24 (3403001002/IF/7080902729864)
3 588619 27/02/2024~~03/03/2024~~6 6 ANUWEL ORAON KA BIRSA SICHAI KUP SAMVARDGAN YOJANA ANKURI, BANARI 2023-24 (3403001002/IF/7080902729864)
4 606171 05/03/2024~~10/03/2024~~6 6 ANUWEL ORAON KA BIRSA SICHAI KUP SAMVARDGAN YOJANA ANKURI, BANARI 2023-24 (3403001002/IF/7080902729864)
5 618073 12/03/2024~~17/03/2024~~6 6 ANUWEL ORAON KA BIRSA SICHAI KUP SAMVARDGAN YOJANA ANKURI, BANARI 2023-24 (3403001002/IF/7080902729864)
6 637266 DILIP ORAON 20/03/2024~~26/03/2024~~7 7 ANUWEL ORAON KA BIRSA SICHAI KUP SAMVARDGAN YOJANA ANKURI, BANARI 2023-24 (3403001002/IF/7080902729864)
7 645481 27/03/2024~~31/03/2024~~5 5 ANUWEL ORAON KA BIRSA SICHAI KUP SAMVARDGAN YOJANA ANKURI, BANARI 2023-24 (3403001002/IF/7080902729864)
8 18569 03/04/2024~~08/04/2024~~6 6 ANUWEL ORAON KA BIRSA SICHAI KUP SAMVARDGAN YOJANA ANKURI, BANARI 2023-24 (3403001002/IF/7080902729864)
9 33206 09/04/2024~~14/04/2024~~6 6 ANUWEL ORAON KA BIRSA SICHAI KUP SAMVARDGAN YOJANA ANKURI, BANARI 2023-24 (3403001002/IF/7080902729864)
10 48926 16/04/2024~~21/04/2024~~6 6 ANUWEL ORAON KA BIRSA SICHAI KUP SAMVARDGAN YOJANA ANKURI, BANARI 2023-24 (3403001002/IF/7080902729864)
11 69076 23/04/2024~~28/04/2024~~6 6 ANUWEL ORAON KA BIRSA SICHAI KUP SAMVARDGAN YOJANA ANKURI, BANARI 2023-24 (3403001002/IF/7080902729864)
12 86593 30/04/2024~~06/05/2024~~7 7 ANUWEL ORAON KA BIRSA SICHAI KUP SAMVARDGAN YOJANA ANKURI, BANARI 2023-24 (3403001002/IF/7080902729864)
13 105669 07/05/2024~~12/05/2024~~6 6 ANUWEL ORAON KA BIRSA SICHAI KUP SAMVARDGAN YOJANA ANKURI, BANARI 2023-24 (3403001002/IF/7080902729864)
14 121779 15/05/2024~~20/05/2024~~6 6 ANUWEL ORAON KA BIRSA SICHAI KUP SAMVARDGAN YOJANA ANKURI, BANARI 2023-24 (3403001002/IF/7080902729864)
15 138304 21/05/2024~~26/05/2024~~6 6 ANUWEL ORAON KA BIRSA SICHAI KUP SAMVARDGAN YOJANA ANKURI, BANARI 2023-24 (3403001002/IF/7080902729864)
16 154700 28/05/2024~~02/06/2024~~6 6 ANUWEL ORAON KA BIRSA SICHAI KUP SAMVARDGAN YOJANA ANKURI, BANARI 2023-24 (3403001002/IF/7080902729864)
17 182573 07/06/2024~~12/06/2024~~6 6 ANUWEL ORAON KA BIRSA SICHAI KUP SAMVARDGAN YOJANA ANKURI, BANARI 2023-24 (3403001002/IF/7080902729864)
18 199158 13/06/2024~~18/06/2024~~6 6 ANUWEL ORAON KA BIRSA SICHAI KUP SAMVARDGAN YOJANA ANKURI, BANARI 2023-24 (3403001002/IF/7080902729864)
19 215818 20/06/2024~~25/06/2024~~6 6 ANUWEL ORAON KA BIRSA SICHAI KUP SAMVARDGAN YOJANA ANKURI, BANARI 2023-24 (3403001002/IF/7080902729864)

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 ASHA XALXO 13/03/2023 6 WELL CONSTRUCTION FOR BUDHESHWAR ORAON ANKURI BANARI (3403001002/IF/7080901544481) 10187 1422 0
2 ASHA XALXO 19/03/2023 6 WELL CONSTRUCTION FOR BUDHESHWAR ORAON ANKURI BANARI (3403001002/IF/7080901544481) 10188 1422 0
Sub Total FY 2223 12 2844 0
3 DILIP ORAON 27/03/2024 5 ANUWEL ORAON KA BIRSA SICHAI KUP SAMVARDGAN YOJANA ANKURI, BANARI 2023-24 (3403001002/IF/7080902729864) 12367 1275 0
Sub Total FY 2324 5 1275 0
4 DILIP ORAON 03/04/2024 6 ANUWEL ORAON KA BIRSA SICHAI KUP SAMVARDGAN YOJANA ANKURI, BANARI 2023-24 (3403001002/IF/7080902729864) 287 1470 0
5 DILIP ORAON 09/04/2024 6 ANUWEL ORAON KA BIRSA SICHAI KUP SAMVARDGAN YOJANA ANKURI, BANARI 2023-24 (3403001002/IF/7080902729864) 472 1632 0
6 DILIP ORAON 16/04/2024 6 ANUWEL ORAON KA BIRSA SICHAI KUP SAMVARDGAN YOJANA ANKURI, BANARI 2023-24 (3403001002/IF/7080902729864) 672 1632 0
7 DILIP ORAON 23/04/2024 6 ANUWEL ORAON KA BIRSA SICHAI KUP SAMVARDGAN YOJANA ANKURI, BANARI 2023-24 (3403001002/IF/7080902729864) 978 1632 0
8 DILIP ORAON 07/05/2024 6 ANUWEL ORAON KA BIRSA SICHAI KUP SAMVARDGAN YOJANA ANKURI, BANARI 2023-24 (3403001002/IF/7080902729864) 1476 1632 0
9 DILIP ORAON 15/05/2024 6 ANUWEL ORAON KA BIRSA SICHAI KUP SAMVARDGAN YOJANA ANKURI, BANARI 2023-24 (3403001002/IF/7080902729864) 1740 1632 0
10 DILIP ORAON 21/05/2024 6 ANUWEL ORAON KA BIRSA SICHAI KUP SAMVARDGAN YOJANA ANKURI, BANARI 2023-24 (3403001002/IF/7080902729864) 1928 1632 0
11 DILIP ORAON 28/05/2024 6 ANUWEL ORAON KA BIRSA SICHAI KUP SAMVARDGAN YOJANA ANKURI, BANARI 2023-24 (3403001002/IF/7080902729864) 2160 1632 0
12 DILIP ORAON 07/06/2024 6 ANUWEL ORAON KA BIRSA SICHAI KUP SAMVARDGAN YOJANA ANKURI, BANARI 2023-24 (3403001002/IF/7080902729864) 2540 1632 0
13 DILIP ORAON 13/06/2024 6 ANUWEL ORAON KA BIRSA SICHAI KUP SAMVARDGAN YOJANA ANKURI, BANARI 2023-24 (3403001002/IF/7080902729864) 2722 1632 0
14 DILIP ORAON 20/06/2024 6 ANUWEL ORAON KA BIRSA SICHAI KUP SAMVARDGAN YOJANA ANKURI, BANARI 2023-24 (3403001002/IF/7080902729864) 2906 1632 0
Sub Total FY 2425 66 17790 0