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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-01-016-025-001/1041 Family Id: 1041
Name of Head of Household: MANGA ORAON
Name of Father/Husband: BHIKHA ORAON
Category: ST
Date of Registration: 3/10/2018
Address:
Villages:
Panchayat: TIGRA
Block: RATU
District: RANCHI(JHARKHAND)
Whether BPL Family: NO Family Id: 1041
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MANGA ORAON Male 24 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 204777 MANGA ORAON 30/05/2019~~11/06/2019~~13 12
2 1025174 15/03/2020~~27/03/2020~~13 12
3 89547 16/05/2020~~28/05/2020~~13 12
4 228750 08/06/2020~~13/06/2020~~6 6
5 315951 19/06/2020~~24/06/2020~~6 6
6 352399 25/06/2020~~30/06/2020~~6 6
7 456540 08/07/2020~~13/07/2020~~6 6
8 1001160 08/01/2024~~13/01/2024~~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 204777 MANGA ORAON 30/05/2019~~11/06/2019~~13 12 TIGRA GRAM ME PANCHU MUNDA KE JAMIN PAR KUP NIRMAN (3401016025/IF/7080901224537)
2 1025174 15/03/2020~~27/03/2020~~13 12 TIGRA GRAM ME PANCHU MUNDA KE JAMIN PAR KUP NIRMAN (3401016025/IF/7080901224537)
3 89547 16/05/2020~~28/05/2020~~13 12 TIGRA GRAM ME PANCHU MUNDA KE JAMIN PAR KUP NIRMAN (3401016025/IF/7080901224537)
4 228750 08/06/2020~~13/06/2020~~6 6 TIGRA GRAM ME PANCHU MUNDA KE JAMIN PAR KUP NIRMAN (3401016025/IF/7080901224537)
5 315951 19/06/2020~~24/06/2020~~6 6 TIGRA GRAM ME PANCHU MUNDA KE JAMIN PAR KUP NIRMAN (3401016025/IF/7080901224537)
6 352399 25/06/2020~~30/06/2020~~6 6 TIGRA GRAM ME PANCHU MUNDA KE JAMIN PAR KUP NIRMAN (3401016025/IF/7080901224537)
7 456540 08/07/2020~~13/07/2020~~6 6 TIGRA GRAM ME PANCHU MUNDA KE JAMIN PAR KUP NIRMAN (3401016025/IF/7080901224537)
8 1001160 08/01/2024~~13/01/2024~~6 6 MERI MITTI MERA DESH YOJNA TIGRA PANCHAYAT NOWTOLI SARNA ASTHAL ME AMRIT WATIKA (3401016025/WC/7080901355532)

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 MANGA ORAON 30/05/2019 6 TIGRA GRAM ME PANCHU MUNDA KE JAMIN PAR KUP NIRMAN (3401016025/IF/7080901224537) 1743 1026 0
2 MANGA ORAON 15/03/2020 2 TIGRA GRAM ME PANCHU MUNDA KE JAMIN PAR KUP NIRMAN (3401016025/IF/7080901224537) 10238 342 0
Sub Total FY 1920 8 1368 0
3 MANGA ORAON 16/05/2020 12 TIGRA GRAM ME PANCHU MUNDA KE JAMIN PAR KUP NIRMAN (3401016025/IF/7080901224537) 1072 2328 0
4 MANGA ORAON 08/06/2020 3 TIGRA GRAM ME PANCHU MUNDA KE JAMIN PAR KUP NIRMAN (3401016025/IF/7080901224537) 2000 582 0
5 MANGA ORAON 19/06/2020 3 TIGRA GRAM ME PANCHU MUNDA KE JAMIN PAR KUP NIRMAN (3401016025/IF/7080901224537) 2699 582 0
Sub Total FY 2021 18 3492 0
6 MANGA ORAON 08/01/2024 3 MERI MITTI MERA DESH YOJNA TIGRA PANCHAYAT NOWTOLI SARNA ASTHAL ME AMRIT WATIKA (3401016025/WC/7080901355532) 10780 765 0
Sub Total FY 2324 3 765 0