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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-01-010-001-008/170 Family Id: 170
Name of Head of Household: SUKRA ORAON
: JITU ORAON
Category: ST
Date of Registration: 5/9/2007
Address:
Villages:
Panchayat: BOKRANDA
Block: LAPUNG
District: RANCHI(JHARKHAND)
: YES : 3066
:
S.No Name of Applicant Age Bank/Postoffice
1 SUKRA ORAON Male 40 JHARKHAND GRAMIN BANK
2 CHANDU ORAON Male 38


                  



S.No Name of Applicant
1 155319 CHANDU ORAON 16/05/2019~~29/05/2019~~14 12
2 155328 SUKRA ORAON 16/05/2019~~29/05/2019~~14 12
3 246807 CHANDU ORAON 13/06/2019~~26/06/2019~~14 12
4 246811 SUKRA ORAON 13/06/2019~~26/06/2019~~14 12
5 298055 30/06/2019~~13/07/2019~~14 12
6 488413 31/08/2019~~13/09/2019~~14 12
7 736777 30/11/2019~~13/12/2019~~14 12
8 881542 29/01/2020~~11/02/2020~~14 12
9 1028072 17/03/2020~~23/03/2020~~7 6
10 190650 04/06/2020~~17/06/2020~~14 12
11 296626 18/06/2020~~01/07/2020~~14 12
12 419738 04/07/2020~~17/07/2020~~14 12
13 821076 16/09/2020~~29/09/2020~~14 12
14 917369 30/09/2020~~06/10/2020~~7 6
15 970637 07/10/2020~~13/10/2020~~7 6
16 1099480 23/10/2020~~29/10/2020~~7 6
17 1145608 30/10/2020~~12/11/2020~~14 12
18 1251933 14/11/2020~~20/11/2020~~7 6
19 1303589 22/11/2020~~28/11/2020~~7 6


S.No Name of Applicant Work Name
1 155319 CHANDU ORAON 16/05/2019~~29/05/2019~~14 12 1819100110 Cons. of Well 12x35 at BOKRANDA PABIRA (KALINDAR SAHU) (3401010001/IF/7080901202830)
2 155328 SUKRA ORAON 16/05/2019~~29/05/2019~~14 12 1819100110 Cons. of Well 12x35 at BOKRANDA PABIRA (KALINDAR SAHU) (3401010001/IF/7080901202830)
3 246807 CHANDU ORAON 13/06/2019~~26/06/2019~~14 12 1819100110 Cons. of Well 12x35 at BOKRANDA PABIRA (KALINDAR SAHU) (3401010001/IF/7080901202830)
4 246811 SUKRA ORAON 13/06/2019~~26/06/2019~~14 12 1819100110 Cons. of Well 12x35 at BOKRANDA PABIRA (KALINDAR SAHU) (3401010001/IF/7080901202830)
5 298055 30/06/2019~~13/07/2019~~14 12 1819100110 Cons. of Well 12x35 at BOKRANDA PABIRA (KALINDAR SAHU) (3401010001/IF/7080901202830)
6 488413 31/08/2019~~13/09/2019~~14 12 1819100110 Cons. of Well 12x35 at BOKRANDA PABIRA (KALINDAR SAHU) (3401010001/IF/7080901202830)
7 736777 30/11/2019~~13/12/2019~~14 12 1819100110 Cons. of Well 12x35 at BOKRANDA PABIRA (KALINDAR SAHU) (3401010001/IF/7080901202830)
8 881542 29/01/2020~~11/02/2020~~14 12 1819100110 Cons. of Well 12x35 at BOKRANDA PABIRA (KALINDAR SAHU) (3401010001/IF/7080901202830)
9 1028072 17/03/2020~~23/03/2020~~7 6 1819100110 Cons. of Well 12x35 at BOKRANDA PABIRA (KALINDAR SAHU) (3401010001/IF/7080901202830)
10 190650 04/06/2020~~17/06/2020~~14 12 19-20 Haura Munda Ke Jamin Par Dobha 60x60x10 Bokranda Pabira (3401010001/IF/7080901398594)
11 296626 18/06/2020~~01/07/2020~~14 12 19-20 Haura Munda Ke Jamin Par Dobha 60x60x10 Bokranda Pabira (3401010001/IF/7080901398594)
12 419738 04/07/2020~~17/07/2020~~14 12 19-20 Haura Munda Ke Jamin Par Dobha 60x60x10 Bokranda Pabira (3401010001/IF/7080901398594)
13 821076 16/09/2020~~29/09/2020~~14 12 19-20 Haura Munda Ke Jamin Par Dobha 60x60x10 Bokranda Pabira (3401010001/IF/7080901398594)
14 917369 30/09/2020~~06/10/2020~~7 6 19-20 Haura Munda Ke Jamin Par Dobha 60x60x10 Bokranda Pabira (3401010001/IF/7080901398594)
15 970637 07/10/2020~~13/10/2020~~7 6 19-20 Haura Munda Ke Jamin Par Dobha 60x60x10 Bokranda Pabira (3401010001/IF/7080901398594)
16 1099480 23/10/2020~~29/10/2020~~7 6 19-20 Haura Munda Ke Jamin Par Dobha 60x60x10 Bokranda Pabira (3401010001/IF/7080901398594)
17 1145608 30/10/2020~~12/11/2020~~14 12 19-20 Haura Munda Ke Jamin Par Dobha 60x60x10 Bokranda Pabira (3401010001/IF/7080901398594)
18 1251933 14/11/2020~~20/11/2020~~7 6 19-20 Haura Munda Ke Jamin Par Dobha 60x60x10 Bokranda Pabira (3401010001/IF/7080901398594)
19 1303589 22/11/2020~~28/11/2020~~7 6 19-20 Haura Munda Ke Jamin Par Dobha 60x60x10 Bokranda Pabira (3401010001/IF/7080901398594)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 SUKRA ORAON 16/05/2019 12 1819100110 Cons. of Well 12x35 at BOKRANDA PABIRA (KALINDAR SAHU) (3401010001/IF/7080901202830) 638 2052 0
2 SUKRA ORAON 13/06/2019 12 1819100110 Cons. of Well 12x35 at BOKRANDA PABIRA (KALINDAR SAHU) (3401010001/IF/7080901202830) 1026 2052 0
3 SUKRA ORAON 30/06/2019 12 1819100110 Cons. of Well 12x35 at BOKRANDA PABIRA (KALINDAR SAHU) (3401010001/IF/7080901202830) 1230 2052 0
4 SUKRA ORAON 31/08/2019 12 1819100110 Cons. of Well 12x35 at BOKRANDA PABIRA (KALINDAR SAHU) (3401010001/IF/7080901202830) 2076 2052 0
5 SUKRA ORAON 30/11/2019 12 1819100110 Cons. of Well 12x35 at BOKRANDA PABIRA (KALINDAR SAHU) (3401010001/IF/7080901202830) 2985 2052 0
6 SUKRA ORAON 29/01/2020 12 1819100110 Cons. of Well 12x35 at BOKRANDA PABIRA (KALINDAR SAHU) (3401010001/IF/7080901202830) 3452 2052 0
7 SUKRA ORAON 17/03/2020 5 1819100110 Cons. of Well 12x35 at BOKRANDA PABIRA (KALINDAR SAHU) (3401010001/IF/7080901202830) 4655 855 0
Sub Total FY 1920 77 13167 0
8 SUKRA ORAON 04/06/2020 12 19-20 Haura Munda Ke Jamin Par Dobha 60x60x10 Bokranda Pabira (3401010001/IF/7080901398594) 1402 2328 0
9 SUKRA ORAON 18/06/2020 12 19-20 Haura Munda Ke Jamin Par Dobha 60x60x10 Bokranda Pabira (3401010001/IF/7080901398594) 1896 2328 0
10 SUKRA ORAON 04/07/2020 12 19-20 Haura Munda Ke Jamin Par Dobha 60x60x10 Bokranda Pabira (3401010001/IF/7080901398594) 2400 2328 0
11 SUKRA ORAON 16/09/2020 12 19-20 Haura Munda Ke Jamin Par Dobha 60x60x10 Bokranda Pabira (3401010001/IF/7080901398594) 4172 2328 0
12 SUKRA ORAON 30/09/2020 6 19-20 Haura Munda Ke Jamin Par Dobha 60x60x10 Bokranda Pabira (3401010001/IF/7080901398594) 4682 1164 0
13 SUKRA ORAON 07/10/2020 6 19-20 Haura Munda Ke Jamin Par Dobha 60x60x10 Bokranda Pabira (3401010001/IF/7080901398594) 5022 1164 0
14 SUKRA ORAON 23/10/2020 6 19-20 Haura Munda Ke Jamin Par Dobha 60x60x10 Bokranda Pabira (3401010001/IF/7080901398594) 5882 1164 0
15 SUKRA ORAON 30/10/2020 12 19-20 Haura Munda Ke Jamin Par Dobha 60x60x10 Bokranda Pabira (3401010001/IF/7080901398594) 6145 2328 0
16 SUKRA ORAON 14/11/2020 6 19-20 Haura Munda Ke Jamin Par Dobha 60x60x10 Bokranda Pabira (3401010001/IF/7080901398594) 6793 1164 0
17 SUKRA ORAON 22/11/2020 6 19-20 Haura Munda Ke Jamin Par Dobha 60x60x10 Bokranda Pabira (3401010001/IF/7080901398594) 7064 1164 0
Sub Total FY 2021 90 17460 0