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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-01-010-005-005/38 Family Id: 38
Name of Head of Household: SUKRA ORAON
Name of Father/Husband: SOMRA ORAON
Category: ST
Date of Registration: 2/11/2006
Address:
Villages:
Panchayat: DOLAICHA
Block: LAPUNG
District: RANCHI(JHARKHAND)
Whether BPL Family: YES BPL Family No.: 5578
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SOHRAI ORAON Male 40 P.O. BERO, LAPUNG
2 ATWARI DEVI Female 35 P.O.DOLAICHA
3 SUKRA ORAON Male 25 State Bank of India
4 SHIVNATH ORAON Male 23 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 148271 SHIVNATH ORAON 28/05/2020~~10/06/2020~~14 12
2 240508 11/06/2020~~24/06/2020~~14 12
3 355969 25/06/2020~~01/07/2020~~7 6
4 457424 08/07/2020~~21/07/2020~~14 12
5 243132 22/05/2021~~04/06/2021~~14 12
6 324564 09/06/2021~~22/06/2021~~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 148271 SHIVNATH ORAON 28/05/2020~~10/06/2020~~14 12 1718105022 Cons. of Well 12x35 at DOLICHA DIMBA (MAHADEV MUNDA) (3401010005/IF/7080901203335)
2 240508 11/06/2020~~24/06/2020~~14 12 1718105022 Cons. of Well 12x35 at DOLICHA DIMBA (MAHADEV MUNDA) (3401010005/IF/7080901203335)
3 355969 25/06/2020~~01/07/2020~~7 6 1718105022 Cons. of Well 12x35 at DOLICHA DIMBA (MAHADEV MUNDA) (3401010005/IF/7080901203335)
4 457424 08/07/2020~~21/07/2020~~14 12 19-20 Bindeshwar Sahu Ke Jamin Par Dobha 60x60x10 Dolaicha Dolaicha (3401010005/IF/7080901374463)
5 243132 22/05/2021~~04/06/2021~~14 12 1718105023 Cons. of Well 12x35 at DOLAICHA LODHMA (SUSHIL ORAON) (3401010005/IF/7080901203340)
6 324564 09/06/2021~~22/06/2021~~14 12 1718105023 Cons. of Well 12x35 at DOLAICHA LODHMA (SUSHIL ORAON) (3401010005/IF/7080901203340)

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 SHIVNATH ORAON 28/05/2020 12 1718105022 Cons. of Well 12x35 at DOLICHA DIMBA (MAHADEV MUNDA) (3401010005/IF/7080901203335) 1241 2328 0
2 SHIVNATH ORAON 11/06/2020 12 1718105022 Cons. of Well 12x35 at DOLICHA DIMBA (MAHADEV MUNDA) (3401010005/IF/7080901203335) 1678 2328 0
3 SHIVNATH ORAON 08/07/2020 12 19-20 Bindeshwar Sahu Ke Jamin Par Dobha 60x60x10 Dolaicha Dolaicha (3401010005/IF/7080901374463) 2515 2328 0
Sub Total FY 2021 36 6984 0
4 SHIVNATH ORAON 22/05/2021 12 1718105023 Cons. of Well 12x35 at DOLAICHA LODHMA (SUSHIL ORAON) (3401010005/IF/7080901203340) 939 2700 0
5 SHIVNATH ORAON 09/06/2021 12 1718105023 Cons. of Well 12x35 at DOLAICHA LODHMA (SUSHIL ORAON) (3401010005/IF/7080901203340) 1380 2700 0
Sub Total FY 2122 24 5400 0