Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-01-010-008-004/137 Family Id: 137
Name of Head of Household: BALIYA ORAON
Name of Father/Husband: CHAMRU ORAON
Category: ST
Date of Registration: 2/4/2006
Address:
Villages:
Panchayat: LATRATU
Block: LAPUNG
District: RANCHI(JHARKHAND)
Whether BPL Family: NO Family Id: 137
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 BALIYA ORAON Male 45
2 BIRSI ORAIN Female 42 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 1052829 BIRSI ORAIN 17/10/2020~~23/10/2020~~7 6
2 1133260 29/10/2020~~04/11/2020~~7 6
3 1133447 05/11/2020~~11/11/2020~~7 6
4 1233392 12/11/2020~~18/11/2020~~7 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 1052829 BIRSI ORAIN 17/10/2020~~23/10/2020~~7 12 19-20 Kanhu Oraon Ke Jamin Par Dobha 60x60x10 Latratu Latratu (3401010008/IF/7080901425816)
2 1133260 29/10/2020~~04/11/2020~~7 6 19-20 Kanhu Oraon Ke Jamin Par Dobha 60x60x10 Latratu Latratu (3401010008/IF/7080901425816)
3 1133447 05/11/2020~~11/11/2020~~7 6 19-20 Kanhu Oraon Ke Jamin Par Dobha 60x60x10 Latratu Latratu (3401010008/IF/7080901425816)
4 1233392 12/11/2020~~18/11/2020~~7 6 19-20 Kanhu Oraon Ke Jamin Par Dobha 60x60x10 Latratu Latratu (3401010008/IF/7080901425816)

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 BIRSI ORAIN 17/10/2020 6 19-20 Kanhu Oraon Ke Jamin Par Dobha 60x60x10 Latratu Latratu (3401010008/IF/7080901425816) 5575 1164 0
2 BIRSI ORAIN 29/10/2020 6 19-20 Kanhu Oraon Ke Jamin Par Dobha 60x60x10 Latratu Latratu (3401010008/IF/7080901425816) 6022 1164 0
3 BIRSI ORAIN 05/11/2020 6 19-20 Kanhu Oraon Ke Jamin Par Dobha 60x60x10 Latratu Latratu (3401010008/IF/7080901425816) 6024 1164 0
4 BIRSI ORAIN 12/11/2020 6 19-20 Kanhu Oraon Ke Jamin Par Dobha 60x60x10 Latratu Latratu (3401010008/IF/7080901425816) 6690 1164 0
Sub Total FY 2021 24 4656 0