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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-01-016-009-003/45 Family Id: 45
Name of Head of Household: BODO ORAIN
Name of Father/Husband: LATE AINU ORAON
Category: ST
Date of Registration: 4/10/2006
Address:
Villages:
Panchayat: GUDU
Block: RATU
District: RANCHI(JHARKHAND)
Whether BPL Family: NO Family Id: 45
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 BODO ORAIN Female 45
2 BINOD ORAON Male 25
3 SAVITRI DEVI Female 28 Jharkhand Rajya Gramin Bank


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 1479777 SAVITRI DEVI 22/03/2022~~27/03/2022~~6 6
2 38139 08/04/2022~~13/04/2022~~6 6
3 68777 14/04/2022~~19/04/2022~~6 6
4 88098 20/04/2022~~25/04/2022~~6 6
5 113720 27/04/2022~~02/05/2022~~6 6
6 158299 11/05/2022~~16/05/2022~~6 6
7 186583 21/05/2022~~26/05/2022~~6 6
8 1081311 21/02/2023~~05/03/2023~~13 12
9 395231 04/07/2023~~05/07/2023~~2 2
10 409007 06/07/2023~~11/07/2023~~6 6
11 438439 12/07/2023~~14/07/2023~~3 3
12 451214 15/07/2023~~18/07/2023~~4 4
13 468324 19/07/2023~~21/07/2023~~3 3
14 499722 26/07/2023~~28/07/2023~~3 3
15 514161 29/07/2023~~01/08/2023~~4 4
16 645366 05/09/2023~~08/09/2023~~4 4
17 852102 07/11/2023~~07/11/2023~~1 1
18 895196 24/11/2023~~27/11/2023~~4 4
19 941376 13/12/2023~~15/12/2023~~3 3

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 1479777 SAVITRI DEVI 22/03/2022~~27/03/2022~~6 6 GUDU PANCHAYAT KE GUDU GRAM ME TUNA ORAON KE JAMIN ME KUP NIRMAN (3401016009/IF/7080902205694)
2 38139 08/04/2022~~13/04/2022~~6 6 GUDU PANCHAYAT KE GUDU GRAM ME TUNA ORAON KE JAMIN ME KUP NIRMAN (3401016009/IF/7080902205694)
3 68777 14/04/2022~~19/04/2022~~6 6 GUDU PANCHAYAT KE GUDU GRAM ME TUNA ORAON KE JAMIN ME KUP NIRMAN (3401016009/IF/7080902205694)
4 88098 20/04/2022~~25/04/2022~~6 6 GUDU PANCHAYAT KE GUDU GRAM ME TUNA ORAON KE JAMIN ME KUP NIRMAN (3401016009/IF/7080902205694)
5 113720 27/04/2022~~02/05/2022~~6 6 GUDU PANCHAYAT KE GUDU GRAM ME TUNA ORAON KE JAMIN ME KUP NIRMAN (3401016009/IF/7080902205694)
6 158299 11/05/2022~~16/05/2022~~6 6 GUDU PANCHAYAT KE GUDU GRAM ME TUNA ORAON KE JAMIN ME KUP NIRMAN (3401016009/IF/7080902205694)
7 186583 21/05/2022~~26/05/2022~~6 6 GUDU PANCHAYAT KE GUDU GRAM ME TUNA ORAON KE JAMIN ME KUP NIRMAN (3401016009/IF/7080902205694)
8 1081311 21/02/2023~~05/03/2023~~13 12 GUDU PANCHAYAT KE GUDU GRAM ME TUNA ORAON KE JAMIN ME KUP NIRMAN (3401016009/IF/7080902205694)
9 395231 04/07/2023~~05/07/2023~~2 2 GUDU PANCHAYAT KE GUDU GRAM ME SAROJ KUMARI KE JAMIN ME AAM BAGWANI (3401016009/IF/7080902725711)
10 409007 06/07/2023~~11/07/2023~~6 6 GUDU PANCHAYAT KE GUDU GRAM ME SAROJ KUMARI KE JAMIN ME AAM BAGWANI (3401016009/IF/7080902725711)
11 438439 12/07/2023~~14/07/2023~~3 3 GUDU PANCHAYAT KE GUDU GRAM ME SAROJ KUMARI KE JAMIN ME AAM BAGWANI (3401016009/IF/7080902725711)
12 451214 15/07/2023~~18/07/2023~~4 4 GUDU PANCHAYAT KE GUDU GRAM ME SAROJ KUMARI KE JAMIN ME AAM BAGWANI (3401016009/IF/7080902725711)
13 468324 19/07/2023~~21/07/2023~~3 3 GUDU PANCHAYAT KE GUDU GRAM ME SAROJ KUMARI KE JAMIN ME AAM BAGWANI (3401016009/IF/7080902725711)
14 499722 26/07/2023~~28/07/2023~~3 3 GUDU PANCHAYAT KE GUDU GRAM ME SAROJ KUMARI KE JAMIN ME AAM BAGWANI (3401016009/IF/7080902725711)
15 514161 29/07/2023~~01/08/2023~~4 4 GUDU PANCHAYAT KE GUDU GRAM ME SAROJ KUMARI KE JAMIN ME AAM BAGWANI (3401016009/IF/7080902725711)
16 645366 05/09/2023~~08/09/2023~~4 4 GUDU PANCHAYAT KE GUDU GRAM ME SAROJ KUMARI KE JAMIN ME AAM BAGWANI (3401016009/IF/7080902725711)
17 852102 07/11/2023~~07/11/2023~~1 1 GUDU PANCHAYAT KE GUDU GRAM ME SAROJ KUMARI KE JAMIN ME AAM BAGWANI (3401016009/IF/7080902725711)
18 895196 24/11/2023~~27/11/2023~~4 4 GUDU PANCHAYAT KE GUDU GRAM ME SHORAI ORAON KE JAMIN ME AAM BAGWANI (3401016009/IF/7080902704767)
19 941376 13/12/2023~~15/12/2023~~3 3 GUDU PANCHAYAT KE GUDU GRAM ME SAROJ KUMARI KE JAMIN ME AAM BAGWANI (3401016009/IF/7080902725711)

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 SAVITRI DEVI 08/04/2022 6 GUDU PANCHAYAT KE GUDU GRAM ME TUNA ORAON KE JAMIN ME KUP NIRMAN (3401016009/IF/7080902205694) 315 1350 0
2 SAVITRI DEVI 14/04/2022 6 GUDU PANCHAYAT KE GUDU GRAM ME TUNA ORAON KE JAMIN ME KUP NIRMAN (3401016009/IF/7080902205694) 606 1350 0
3 SAVITRI DEVI 20/04/2022 6 GUDU PANCHAYAT KE GUDU GRAM ME TUNA ORAON KE JAMIN ME KUP NIRMAN (3401016009/IF/7080902205694) 894 1350 0
4 SAVITRI DEVI 27/04/2022 6 GUDU PANCHAYAT KE GUDU GRAM ME TUNA ORAON KE JAMIN ME KUP NIRMAN (3401016009/IF/7080902205694) 1144 1350 0
5 SAVITRI DEVI 21/05/2022 6 GUDU PANCHAYAT KE GUDU GRAM ME TUNA ORAON KE JAMIN ME KUP NIRMAN (3401016009/IF/7080902205694) 1721 1350 0
6 SAVITRI DEVI 21/02/2023 12 GUDU PANCHAYAT KE GUDU GRAM ME TUNA ORAON KE JAMIN ME KUP NIRMAN (3401016009/IF/7080902205694) 11029 2844 0
Sub Total FY 2223 42 9594 0
7 SAVITRI DEVI 04/07/2023 2 GUDU PANCHAYAT KE GUDU GRAM ME SAROJ KUMARI KE JAMIN ME AAM BAGWANI (3401016009/IF/7080902725711) 4521 510 0
8 SAVITRI DEVI 06/07/2023 6 GUDU PANCHAYAT KE GUDU GRAM ME SAROJ KUMARI KE JAMIN ME AAM BAGWANI (3401016009/IF/7080902725711) 4728 1530 0
9 SAVITRI DEVI 12/07/2023 3 GUDU PANCHAYAT KE GUDU GRAM ME SAROJ KUMARI KE JAMIN ME AAM BAGWANI (3401016009/IF/7080902725711) 5138 765 0
10 SAVITRI DEVI 15/07/2023 4 GUDU PANCHAYAT KE GUDU GRAM ME SAROJ KUMARI KE JAMIN ME AAM BAGWANI (3401016009/IF/7080902725711) 5308 1020 0
11 SAVITRI DEVI 19/07/2023 3 GUDU PANCHAYAT KE GUDU GRAM ME SAROJ KUMARI KE JAMIN ME AAM BAGWANI (3401016009/IF/7080902725711) 5501 765 0
12 SAVITRI DEVI 26/07/2023 3 GUDU PANCHAYAT KE GUDU GRAM ME SAROJ KUMARI KE JAMIN ME AAM BAGWANI (3401016009/IF/7080902725711) 5892 765 0
13 SAVITRI DEVI 29/07/2023 4 GUDU PANCHAYAT KE GUDU GRAM ME SAROJ KUMARI KE JAMIN ME AAM BAGWANI (3401016009/IF/7080902725711) 6067 1020 0
14 SAVITRI DEVI 05/09/2023 4 GUDU PANCHAYAT KE GUDU GRAM ME SAROJ KUMARI KE JAMIN ME AAM BAGWANI (3401016009/IF/7080902725711) 7449 1020 0
15 SAVITRI DEVI 24/11/2023 4 GUDU PANCHAYAT KE GUDU GRAM ME SHORAI ORAON KE JAMIN ME AAM BAGWANI (3401016009/IF/7080902704767) 9859 1020 0
Sub Total FY 2324 33 8415 0