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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-01-010-007-001/28 Family Id: 28
Name of Head of Household: SUKRA ORAON
: DASU ORAON
Category: ST
Date of Registration: 2/20/2006
Address:
Villages:
Panchayat: KAKARIA
Block: LAPUNG
District: RANCHI(JHARKHAND)
: NO Family Id: 28
:
S.No Name of Applicant Age Bank/Postoffice
1 SUKRA ORAON Male 22 Bero
2 DHANIYA ORAIN Female 40 P.O.KAKARIA
3 MAGHEYA ORAON Male 35 Jharkhand Rajya Gramin Bank
4 CHARIYA ORAIN Female 35 JHARKHAND GRAMIN BANK


                  



S.No Name of Applicant
1 32932 MAGHEYA ORAON 06/04/2019~~19/04/2019~~14 12
2 207876 31/05/2019~~13/06/2019~~14 12
3 266123 19/06/2019~~02/07/2019~~14 12
4 312796 06/07/2019~~19/07/2019~~14 12
5 441551 17/08/2019~~30/08/2019~~14 12
6 864730 23/01/2020~~05/02/2020~~14 12
7 912949 08/02/2020~~14/02/2020~~7 6
8 865033 23/09/2020~~06/10/2020~~14 12
9 971610 07/10/2020~~20/10/2020~~14 12
10 1163852 01/11/2020~~07/11/2020~~7 6
11 1204828 08/11/2020~~14/11/2020~~7 6
12 1267830 17/11/2020~~23/11/2020~~7 6
13 1369504 02/12/2020~~15/12/2020~~14 12
14 1469736 16/12/2020~~29/12/2020~~14 12
15 1559214 30/12/2020~~12/01/2021~~14 12
16 1642044 13/01/2021~~26/01/2021~~14 12
17 1702310 28/01/2021~~10/02/2021~~14 12
18 19342 02/04/2021~~15/04/2021~~14 12
19 100124 18/04/2021~~01/05/2021~~14 12
20 1339466 12/02/2022~~25/02/2022~~14 12
21 1456427 12/03/2022~~25/03/2022~~14 12
22 324717 09/07/2022~~22/07/2022~~14 12
23 442341 20/08/2022~~02/09/2022~~14 12


S.No Name of Applicant Work Name
1 32932 MAGHEYA ORAON 06/04/2019~~19/04/2019~~14 12 1819107007 Cons. of well 12x35 At KAKARIYA KANDARKEL (SANJAY SAHU) (3401010007/IF/7080901257043)
2 207876 31/05/2019~~13/06/2019~~14 12 1819107001 Cons. of Well 12x35 at KAKARIYA KAKARIYA (SUSHIL DATT) (3401010007/IF/7080901254882)
3 266123 19/06/2019~~02/07/2019~~14 12 1819107001 Cons. of Well 12x35 at KAKARIYA KAKARIYA (SUSHIL DATT) (3401010007/IF/7080901254882)
4 312796 06/07/2019~~19/07/2019~~14 12 1819107001 Cons. of Well 12x35 at KAKARIYA KAKARIYA (SUSHIL DATT) (3401010007/IF/7080901254882)
5 441551 17/08/2019~~30/08/2019~~14 12 1819107001 Cons. of Well 12x35 at KAKARIYA KAKARIYA (SUSHIL DATT) (3401010007/IF/7080901254882)
6 864730 23/01/2020~~05/02/2020~~14 12 1819107001 Cons. of Well 12x35 at KAKARIYA KAKARIYA (SUSHIL DATT) (3401010007/IF/7080901254882)
7 912949 08/02/2020~~14/02/2020~~7 6 1819107001 Cons. of Well 12x35 at KAKARIYA KAKARIYA (SUSHIL DATT) (3401010007/IF/7080901254882)
8 865033 23/09/2020~~06/10/2020~~14 12 19-20 Surenjit Kumar Sahu Ke Jamin Par Dobha 60x60x10 Kakariya Kakariya (3401010007/IF/7080901401469)
9 971610 07/10/2020~~20/10/2020~~14 18 19-20 Surenjit Kumar Sahu Ke Jamin Par Dobha 60x60x10 Kakariya Kakariya (3401010007/IF/7080901401469)
10 1163852 01/11/2020~~07/11/2020~~7 6 19-20 Surenjit Kumar Sahu Ke Jamin Par Dobha 60x60x10 Kakariya Kakariya (3401010007/IF/7080901401469)
11 1204828 08/11/2020~~14/11/2020~~7 6 19-20 Surenjit Kumar Sahu Ke Jamin Par Dobha 60x60x10 Kakariya Kakariya (3401010007/IF/7080901401469)
12 1267830 17/11/2020~~23/11/2020~~7 6 19-20 Surenjit Kumar Sahu Ke Jamin Par Dobha 60x60x10 Kakariya Kakariya (3401010007/IF/7080901401469)
13 1369504 02/12/2020~~15/12/2020~~14 12 Fin. Yr. 20-21 Const. of Dobha (60x60x10 )at kakariya, kakariya Biswajit Sahu (3401010007/IF/7080901489092)
14 1469736 16/12/2020~~29/12/2020~~14 12 Fin. Yr. 20-21 Const. of Dobha (60x60x10 )at kakariya, kakariya Biswajit Sahu (3401010007/IF/7080901489092)
15 1559214 30/12/2020~~12/01/2021~~14 12 Fin. Yr. 20-21 Const. of Dobha (60x60x10 )at kakariya, kakariya Biswajit Sahu (3401010007/IF/7080901489092)
16 1642044 13/01/2021~~26/01/2021~~14 12 Fin. Yr. 20-21 Const. of Dobha (60x60x10 )at kakariya, kakariya Biswajit Sahu (3401010007/IF/7080901489092)
17 1702310 28/01/2021~~10/02/2021~~14 12 20-21 Ashok Kumar Ke Jamin Par Dobha 60x60x10 Kakariya Kakariya (3401010007/IF/7080901516028)
18 19342 02/04/2021~~15/04/2021~~14 12 20-21 Alim Akhtar Ke Jamin Par Dobha 60x60x10 Kakariya Kakariya (3401010007/IF/7080901516031)
19 100124 18/04/2021~~01/05/2021~~14 12 20-21 Alim Akhtar Ke Jamin Par Dobha 60x60x10 Kakariya Kakariya (3401010007/IF/7080901516031)
20 1339466 12/02/2022~~25/02/2022~~14 12 2020-21 Cons. of Well 12x35 at Kakaria, kakaria (MAHESH NAGARCHI) (3401010007/IF/7080901629539)
21 1456427 12/03/2022~~25/03/2022~~14 12 2020-21 Cons. of Well 12x35 at Kakaria,Duru (BENEDIK KHALKHO) (3401010007/IF/7080901629528)
22 324717 09/07/2022~~22/07/2022~~14 12 2020-21 Cons. of Well 12x35 at Kakaria, Daru(JASMAN XALXO) (3401010007/IF/7080901629535)
23 442341 20/08/2022~~02/09/2022~~14 12 2020-21 Cons. of Well 12x35 at Kakaria, Daru(JASMAN XALXO) (3401010007/IF/7080901629535)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 MAGHEYA ORAON 06/04/2019 12 1819107007 Cons. of well 12x35 At KAKARIYA KANDARKEL (SANJAY SAHU) (3401010007/IF/7080901257043) 184 2052 0
2 MAGHEYA ORAON 31/05/2019 12 1819107001 Cons. of Well 12x35 at KAKARIYA KAKARIYA (SUSHIL DATT) (3401010007/IF/7080901254882) 892 2052 0
3 MAGHEYA ORAON 19/06/2019 12 1819107001 Cons. of Well 12x35 at KAKARIYA KAKARIYA (SUSHIL DATT) (3401010007/IF/7080901254882) 1091 2052 0
4 MAGHEYA ORAON 06/07/2019 6 1819107001 Cons. of Well 12x35 at KAKARIYA KAKARIYA (SUSHIL DATT) (3401010007/IF/7080901254882) 1253 1026 0
5 MAGHEYA ORAON 23/01/2020 12 1819107001 Cons. of Well 12x35 at KAKARIYA KAKARIYA (SUSHIL DATT) (3401010007/IF/7080901254882) 3396 2052 0
Sub Total FY 1920 54 9234 0
6 MAGHEYA ORAON 23/09/2020 12 19-20 Surenjit Kumar Sahu Ke Jamin Par Dobha 60x60x10 Kakariya Kakariya (3401010007/IF/7080901401469) 4391 2328 0
7 MAGHEYA ORAON 07/10/2020 12 19-20 Surenjit Kumar Sahu Ke Jamin Par Dobha 60x60x10 Kakariya Kakariya (3401010007/IF/7080901401469) 5029 2328 0
8 MAGHEYA ORAON 01/11/2020 6 19-20 Surenjit Kumar Sahu Ke Jamin Par Dobha 60x60x10 Kakariya Kakariya (3401010007/IF/7080901401469) 6190 1164 0
9 MAGHEYA ORAON 08/11/2020 6 19-20 Surenjit Kumar Sahu Ke Jamin Par Dobha 60x60x10 Kakariya Kakariya (3401010007/IF/7080901401469) 6489 1164 0
10 MAGHEYA ORAON 02/12/2020 12 Fin. Yr. 20-21 Const. of Dobha (60x60x10 )at kakariya, kakariya Biswajit Sahu (3401010007/IF/7080901489092) 7415 2328 0
11 MAGHEYA ORAON 16/12/2020 12 Fin. Yr. 20-21 Const. of Dobha (60x60x10 )at kakariya, kakariya Biswajit Sahu (3401010007/IF/7080901489092) 7939 2328 0
12 MAGHEYA ORAON 30/12/2020 12 Fin. Yr. 20-21 Const. of Dobha (60x60x10 )at kakariya, kakariya Biswajit Sahu (3401010007/IF/7080901489092) 8249 2328 0
13 MAGHEYA ORAON 13/01/2021 12 Fin. Yr. 20-21 Const. of Dobha (60x60x10 )at kakariya, kakariya Biswajit Sahu (3401010007/IF/7080901489092) 8556 2328 0
14 MAGHEYA ORAON 28/01/2021 12 20-21 Ashok Kumar Ke Jamin Par Dobha 60x60x10 Kakariya Kakariya (3401010007/IF/7080901516028) 8757 2328 0
Sub Total FY 2021 96 18624 0
15 MAGHEYA ORAON 02/04/2021 12 20-21 Alim Akhtar Ke Jamin Par Dobha 60x60x10 Kakariya Kakariya (3401010007/IF/7080901516031) 98 2700 0
16 MAGHEYA ORAON 18/04/2021 12 20-21 Alim Akhtar Ke Jamin Par Dobha 60x60x10 Kakariya Kakariya (3401010007/IF/7080901516031) 265 2700 0
17 MAGHEYA ORAON 12/02/2022 12 2020-21 Cons. of Well 12x35 at Kakaria, kakaria (MAHESH NAGARCHI) (3401010007/IF/7080901629539) 9689 2700 0
18 MAGHEYA ORAON 12/03/2022 6 2020-21 Cons. of Well 12x35 at Kakaria,Duru (BENEDIK KHALKHO) (3401010007/IF/7080901629528) 10564 1350 0
Sub Total FY 2122 42 9450 0
19 MAGHEYA ORAON 09/07/2022 12 2020-21 Cons. of Well 12x35 at Kakaria, Daru(JASMAN XALXO) (3401010007/IF/7080901629535) 2429 2700 0
Sub Total FY 2223 12 2700 0