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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-01-016-025-001/259 Family Id: 259
Name of Head of Household: MAHADEO ORAON
Name of Father/Husband: DASHA ORAON
Category: ST
Date of Registration: 12/13/2006
Address:
Villages:
Panchayat: TIGRA
Block: RATU
District: RANCHI(JHARKHAND)
Whether BPL Family: NO Family Id: 259
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MAHADEO ORAON Male 30 BANK OF INDIA
2 PARWATI ORAIN Female 25 BANK OF INDIA
3 DASHA ORAON Male 50


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 320757 MAHADEO ORAON 08/07/2019~~20/07/2019~~13 12
2 320758 PARWATI ORAIN 08/07/2019~~20/07/2019~~13 12
3 440361 MAHADEO ORAON 17/08/2019~~29/08/2019~~13 12
4 440356 PARWATI ORAIN 17/08/2019~~29/08/2019~~13 12
5 152852 03/05/2024~~03/05/2024~~1 1
6 155736 06/05/2024~~11/05/2024~~6 6
7 221405 20/05/2024~~25/05/2024~~6 6
8 256598 27/05/2024~~01/06/2024~~6 6
9 296796 04/06/2024~~09/06/2024~~6 6
10 327984 10/06/2024~~15/06/2024~~6 6
11 367322 19/06/2024~~23/06/2024~~5 5
12 395934 26/06/2024~~01/07/2024~~6 6
13 419910 03/07/2024~~08/07/2024~~6 6
14 448017 09/07/2024~~14/07/2024~~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 320757 MAHADEO ORAON 08/07/2019~~20/07/2019~~13 12 TIGRA GRAM ME GAUDU ORAON KE JAMIN PAR KUP NIRMAN (3401016025/IF/7080901220418)
2 320758 PARWATI ORAIN 08/07/2019~~20/07/2019~~13 12 TIGRA GRAM ME GAUDU ORAON KE JAMIN PAR KUP NIRMAN (3401016025/IF/7080901220418)
3 440361 MAHADEO ORAON 17/08/2019~~29/08/2019~~13 12 TIGRA GRAM ME GAUDU ORAON KE JAMIN PAR KUP NIRMAN (3401016025/IF/7080901220418)
4 440356 PARWATI ORAIN 17/08/2019~~29/08/2019~~13 12 TIGRA GRAM ME GAUDU ORAON KE JAMIN PAR KUP NIRMAN (3401016025/IF/7080901220418)
5 152852 03/05/2024~~03/05/2024~~1 1 CONSTRUCTION OF ABUA AWAS PARWATIYA DEVI (3401016025/IF/7080903267453)
6 155736 06/05/2024~~11/05/2024~~6 6 CONSTRUCTION OF ABUA AWAS PARWATIYA DEVI (3401016025/IF/7080903267453)
7 221405 20/05/2024~~25/05/2024~~6 6 CONSTRUCTION OF ABUA AWAS PARWATIYA DEVI (3401016025/IF/7080903267453)
8 256598 27/05/2024~~01/06/2024~~6 6 CONSTRUCTION OF ABUA AWAS PARWATIYA DEVI (3401016025/IF/7080903267453)
9 296796 04/06/2024~~09/06/2024~~6 6 CONSTRUCTION OF ABUA AWAS PARWATIYA DEVI (3401016025/IF/7080903267453)
10 327984 10/06/2024~~15/06/2024~~6 6 CONSTRUCTION OF ABUA AWAS PARWATIYA DEVI (3401016025/IF/7080903267453)
11 367322 19/06/2024~~23/06/2024~~5 5 CONSTRUCTION OF ABUA AWAS PARWATIYA DEVI (3401016025/IF/7080903267453)
12 395934 26/06/2024~~01/07/2024~~6 6 CONSTRUCTION OF ABUA AWAS PARWATIYA DEVI (3401016025/IF/7080903267453)
13 419910 03/07/2024~~08/07/2024~~6 6 CONSTRUCTION OF ABUA AWAS PARWATIYA DEVI (3401016025/IF/7080903267453)
14 448017 09/07/2024~~14/07/2024~~6 6 CONSTRUCTION OF ABUA AWAS PARWATIYA DEVI (3401016025/IF/7080903267453)

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 PARWATI ORAIN 03/05/2024 1 CONSTRUCTION OF ABUA AWAS PARWATIYA DEVI (3401016025/IF/7080903267453) 644 272 0
2 PARWATI ORAIN 06/05/2024 6 CONSTRUCTION OF ABUA AWAS PARWATIYA DEVI (3401016025/IF/7080903267453) 702 1632 0
3 PARWATI ORAIN 20/05/2024 6 CONSTRUCTION OF ABUA AWAS PARWATIYA DEVI (3401016025/IF/7080903267453) 1042 1632 0
4 PARWATI ORAIN 27/05/2024 6 CONSTRUCTION OF ABUA AWAS PARWATIYA DEVI (3401016025/IF/7080903267453) 1208 1632 0
5 PARWATI ORAIN 04/06/2024 6 CONSTRUCTION OF ABUA AWAS PARWATIYA DEVI (3401016025/IF/7080903267453) 1651 1632 0
6 PARWATI ORAIN 10/06/2024 6 CONSTRUCTION OF ABUA AWAS PARWATIYA DEVI (3401016025/IF/7080903267453) 1920 1632 0
7 PARWATI ORAIN 19/06/2024 5 CONSTRUCTION OF ABUA AWAS PARWATIYA DEVI (3401016025/IF/7080903267453) 2371 1360 0
8 PARWATI ORAIN 26/06/2024 6 CONSTRUCTION OF ABUA AWAS PARWATIYA DEVI (3401016025/IF/7080903267453) 2689 1632 0
9 PARWATI ORAIN 03/07/2024 6 CONSTRUCTION OF ABUA AWAS PARWATIYA DEVI (3401016025/IF/7080903267453) 2943 1632 0
10 PARWATI ORAIN 09/07/2024 6 CONSTRUCTION OF ABUA AWAS PARWATIYA DEVI (3401016025/IF/7080903267453) 3302 1632 0
Sub Total FY 2425 54 14688 0