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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-01-002-021-004/292 Family Id: 292
Name of Head of Household: SOMA ORAON
Name of Father/Husband: KOKE ORAON
Category: ST
Date of Registration: 9/6/2009
Address:
Villages:
Panchayat: MALTI
Block: BERO
District: RANCHI(JHARKHAND)
Whether BPL Family: NO Family Id: 292
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SOMA ORAON Male 22 Indian Bank
2 ROMA ORAON Female 18 Union 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 360604 ROMA ORAON 23/07/2019~~29/07/2019~~7 6
2 360600 SOMA ORAON 23/07/2019~~29/07/2019~~7 6
3 380655 ROMA ORAON 30/07/2019~~05/08/2019~~7 6
4 380654 SOMA ORAON 30/07/2019~~05/08/2019~~7 6
5 441015 ROMA ORAON 17/08/2019~~23/08/2019~~7 6
6 440955 SOMA ORAON 17/08/2019~~23/08/2019~~7 6
7 462614 ROMA ORAON 24/08/2019~~30/08/2019~~7 6
8 462569 SOMA ORAON 24/08/2019~~30/08/2019~~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 360604 ROMA ORAON 23/07/2019~~29/07/2019~~7 6 (19-20)MORO GAON ME MORO SARNA MASNA ME TRENCH CUM BUND NIRMAAN (3401002021/WC/7080901265424)
2 360600 SOMA ORAON 23/07/2019~~29/07/2019~~7 6 (19-20)MORO GAON ME MORO SARNA MASNA ME TRENCH CUM BUND NIRMAAN (3401002021/WC/7080901265424)
3 380655 ROMA ORAON 30/07/2019~~05/08/2019~~7 6 (19-20)MORO GAON ME MORO SARNA MASNA ME TRENCH CUM BUND NIRMAAN (3401002021/WC/7080901265424)
4 380654 SOMA ORAON 30/07/2019~~05/08/2019~~7 6 (19-20)MORO GAON ME MORO SARNA MASNA ME TRENCH CUM BUND NIRMAAN (3401002021/WC/7080901265424)
5 441015 ROMA ORAON 17/08/2019~~23/08/2019~~7 6 (19-20)MORO GAON ME MORO SARNA MASNA ME TRENCH CUM BUND NIRMAAN (3401002021/WC/7080901265424)
6 440955 SOMA ORAON 17/08/2019~~23/08/2019~~7 6 (19-20)MORO GAON ME JUMRA TOLI SARNA MAHADANI STHAL ME TRENCH CUM BUND NIRMAAN (3401002021/WC/7080901265422)
7 462614 ROMA ORAON 24/08/2019~~30/08/2019~~7 6 (19-20)MORO GAON ME MORO SARNA MASNA ME TRENCH CUM BUND NIRMAAN (3401002021/WC/7080901265424)
8 462569 SOMA ORAON 24/08/2019~~30/08/2019~~7 6 (19-20)MORO GAON ME JUMRA TOLI SARNA MAHADANI STHAL ME TRENCH CUM BUND NIRMAAN (3401002021/WC/7080901265422)

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 ROMA ORAON 23/07/2019 6 (19-20)MORO GAON ME MORO SARNA MASNA ME TRENCH CUM BUND NIRMAAN (3401002021/WC/7080901265424) 5635 1026 0
2 SOMA ORAON 23/07/2019 6 (19-20)MORO GAON ME MORO SARNA MASNA ME TRENCH CUM BUND NIRMAAN (3401002021/WC/7080901265424) 5635 1026 0
3 SOMA ORAON 30/07/2019 6 (19-20)MORO GAON ME MORO SARNA MASNA ME TRENCH CUM BUND NIRMAAN (3401002021/WC/7080901265424) 6063 1026 0
4 ROMA ORAON 17/08/2019 1 (19-20)MORO GAON ME MORO SARNA MASNA ME TRENCH CUM BUND NIRMAAN (3401002021/WC/7080901265424) 7486 171 0
5 SOMA ORAON 17/08/2019 1 (19-20)MORO GAON ME JUMRA TOLI SARNA MAHADANI STHAL ME TRENCH CUM BUND NIRMAAN (3401002021/WC/7080901265422) 7483 171 0
6 ROMA ORAON 24/08/2019 1 (19-20)MORO GAON ME MORO SARNA MASNA ME TRENCH CUM BUND NIRMAAN (3401002021/WC/7080901265424) 8141 171 0
7 SOMA ORAON 24/08/2019 1 (19-20)MORO GAON ME JUMRA TOLI SARNA MAHADANI STHAL ME TRENCH CUM BUND NIRMAAN (3401002021/WC/7080901265422) 8140 171 0
Sub Total FY 1920 22 3762 0