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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-01-016-025-001/192 Family-Id: 192
Name of Head of Household: SUKA ORAON
Name of Father/Husband: DASA ORAON
Category: ST
Date of Registration: 6/10/2006
Address:
Villages:
Panchayat: TIGRA
Block: RATU
District: RANCHI(JHARKHAND)
: NO Family-Id: 192
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUKA ORAON Male 27 BANK OF INDIA
2 MUNNI ORAIN Female 24 BANK OF INDIA


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 111127 MUNNI ORAIN 02/05/2019~~14/05/2019~~13 12
2 111097 SUKA ORAON 02/05/2019~~14/05/2019~~13 12
3 151959 MUNNI ORAIN 15/05/2019~~27/05/2019~~13 12
4 151954 SUKA ORAON 15/05/2019~~27/05/2019~~13 12
5 204769 30/05/2019~~11/06/2019~~13 12
6 247815 13/06/2019~~25/06/2019~~13 12
7 320761 08/07/2019~~20/07/2019~~13 12
8 440360 17/08/2019~~29/08/2019~~13 12
9 282988 MUNNI ORAIN 16/06/2020~~21/06/2020~~6 6
10 282987 SUKA ORAON 16/06/2020~~21/06/2020~~6 6

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 111127 MUNNI ORAIN 02/05/2019~~14/05/2019~~13 12 TIGRA GRAM ME GAUDU ORAON KE JAMIN PAR KUP NIRMAN (3401016025/IF/7080901220418)
2 111097 SUKA ORAON 02/05/2019~~14/05/2019~~13 12 TIGRA GRAM ME GAUDU ORAON KE JAMIN PAR KUP NIRMAN (3401016025/IF/7080901220418)
3 151959 MUNNI ORAIN 15/05/2019~~27/05/2019~~13 12 TIGRA GRAM ME GAUDU ORAON KE JAMIN PAR KUP NIRMAN (3401016025/IF/7080901220418)
4 151954 SUKA ORAON 15/05/2019~~27/05/2019~~13 12 TIGRA GRAM ME GAUDU ORAON KE JAMIN PAR KUP NIRMAN (3401016025/IF/7080901220418)
5 204769 30/05/2019~~11/06/2019~~13 12 TIGRA GRAM ME GAUDU ORAON KE JAMIN PAR KUP NIRMAN (3401016025/IF/7080901220418)
6 247815 13/06/2019~~25/06/2019~~13 12 TIGRA GRAM ME GAUDU ORAON KE JAMIN PAR KUP NIRMAN (3401016025/IF/7080901220418)
7 320761 08/07/2019~~20/07/2019~~13 12 TIGRA GRAM ME GAUDU ORAON KE JAMIN PAR KUP NIRMAN (3401016025/IF/7080901220418)
8 440360 17/08/2019~~29/08/2019~~13 12 TIGRA GRAM ME GAUDU ORAON KE JAMIN PAR KUP NIRMAN (3401016025/IF/7080901220418)
9 282988 MUNNI ORAIN 16/06/2020~~21/06/2020~~6 6 TIGRA GRAM ME GAUDU ORAON KE JAMIN PAR KUP NIRMAN (3401016025/IF/7080901220418)
10 282987 SUKA ORAON 16/06/2020~~21/06/2020~~6 6 TIGRA GRAM ME GAUDU ORAON KE JAMIN PAR KUP NIRMAN (3401016025/IF/7080901220418)

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 MUNNI ORAIN 02/05/2019 6 TIGRA GRAM ME GAUDU ORAON KE JAMIN PAR KUP NIRMAN (3401016025/IF/7080901220418) 1029 1026 0
2 SUKA ORAON 02/05/2019 6 TIGRA GRAM ME GAUDU ORAON KE JAMIN PAR KUP NIRMAN (3401016025/IF/7080901220418) 1029 1026 0
3 MUNNI ORAIN 15/05/2019 3 TIGRA GRAM ME GAUDU ORAON KE JAMIN PAR KUP NIRMAN (3401016025/IF/7080901220418) 1336 513 0
4 SUKA ORAON 15/05/2019 3 TIGRA GRAM ME GAUDU ORAON KE JAMIN PAR KUP NIRMAN (3401016025/IF/7080901220418) 1336 513 0
5 SUKA ORAON 30/05/2019 6 TIGRA GRAM ME GAUDU ORAON KE JAMIN PAR KUP NIRMAN (3401016025/IF/7080901220418) 1742 1026 0
6 SUKA ORAON 13/06/2019 12 TIGRA GRAM ME GAUDU ORAON KE JAMIN PAR KUP NIRMAN (3401016025/IF/7080901220418) 2146 2052 0
Sub Total FY 1920 36 6156 0
7 SUKA ORAON 16/06/2020 3 TIGRA GRAM ME GAUDU ORAON KE JAMIN PAR KUP NIRMAN (3401016025/IF/7080901220418) 2465 582 0
Sub Total FY 2021 3 582 0