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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-01-016-024-004/26 Family Id: 26
Name of Head of Household: SOMA ORAON
Name of Father/Husband: BHANDHNA ORAON
Category: ST
Date of Registration: 3/11/2006
Address:
Villages:
Panchayat: TARUP
Block: RATU
District: RANCHI(JHARKHAND)
Whether BPL Family: NO Family Id: 26
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SOMA ORAON Male 30 CORPORATION BANK
2 JAWNI DEVI Female 28 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 417728 JAWNI DEVI 10/08/2019~~22/08/2019~~13 12
2 417727 SOMA ORAON 10/08/2019~~22/08/2019~~13 12
3 585391 JAWNI DEVI 28/09/2019~~10/10/2019~~13 12
4 585390 SOMA ORAON 28/09/2019~~10/10/2019~~13 12
5 635558 JAWNI DEVI 20/10/2019~~01/11/2019~~13 12
6 635557 SOMA ORAON 20/10/2019~~01/11/2019~~13 12
7 691969 JAWNI DEVI 14/11/2019~~19/11/2019~~6 6
8 691968 SOMA ORAON 14/11/2019~~19/11/2019~~6 6
9 976289 JAWNI DEVI 29/02/2020~~05/03/2020~~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 417728 JAWNI DEVI 10/08/2019~~22/08/2019~~13 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2605090 (3401016024/IF/IAY/599281)
2 417727 SOMA ORAON 10/08/2019~~22/08/2019~~13 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2605090 (3401016024/IF/IAY/599281)
3 585391 JAWNI DEVI 28/09/2019~~10/10/2019~~13 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2605090 (3401016024/IF/IAY/599281)
4 585390 SOMA ORAON 28/09/2019~~10/10/2019~~13 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2605090 (3401016024/IF/IAY/599281)
5 635558 JAWNI DEVI 20/10/2019~~01/11/2019~~13 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2605090 (3401016024/IF/IAY/599281)
6 635557 SOMA ORAON 20/10/2019~~01/11/2019~~13 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2605090 (3401016024/IF/IAY/599281)
7 691969 JAWNI DEVI 14/11/2019~~19/11/2019~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2605090 (3401016024/IF/IAY/599281)
8 691968 SOMA ORAON 14/11/2019~~19/11/2019~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2605090 (3401016024/IF/IAY/599281)
9 976289 JAWNI DEVI 29/02/2020~~05/03/2020~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2605090 (3401016024/IF/IAY/599281)

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 JAWNI DEVI 10/08/2019 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2605090 (3401016024/IF/IAY/599281) 3750 2052 0
2 SOMA ORAON 10/08/2019 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2605090 (3401016024/IF/IAY/599281) 3750 2052 0
3 JAWNI DEVI 28/09/2019 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2605090 (3401016024/IF/IAY/599281) 5992 2052 0
4 SOMA ORAON 28/09/2019 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2605090 (3401016024/IF/IAY/599281) 5992 2052 0
5 JAWNI DEVI 20/10/2019 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2605090 (3401016024/IF/IAY/599281) 6668 2052 0
6 SOMA ORAON 20/10/2019 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2605090 (3401016024/IF/IAY/599281) 6668 2052 0
7 JAWNI DEVI 14/11/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2605090 (3401016024/IF/IAY/599281) 7185 1026 0
8 SOMA ORAON 14/11/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2605090 (3401016024/IF/IAY/599281) 7185 1026 0
9 JAWNI DEVI 29/02/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2605090 (3401016024/IF/IAY/599281) 9807 1026 0
Sub Total FY 1920 90 15390 0