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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-01-016-025-001/445 Family Id: 445
Name of Head of Household: CHAIYA ORAIN
Name of Father/Husband: LATE SUKA ORAON
Category: ST
Date of Registration: 12/13/2006
Address:
Villages:
Panchayat: TIGRA
Block: RATU
District: RANCHI(JHARKHAND)
Whether BPL Family: NO Family Id: 445
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 CHAIYA ORAIN Female 48 BANK OF INDIA
2 SADANAND MINJ Male 27
3 DILIP MINJ Male 25 Canara Bank
4 PUNAM MINZ Female 21 Canara Bank


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 1865313 CHAIYA ORAIN 10/03/2021~~15/03/2021~~6 6
2 1865314 DILIP MINJ 10/03/2021~~15/03/2021~~6 6
3 1865315 PUNAM MINZ 10/03/2021~~15/03/2021~~6 6
4 1893449 CHAIYA ORAIN 17/03/2021~~22/03/2021~~6 6
5 1893450 DILIP MINJ 17/03/2021~~22/03/2021~~6 6
6 1893451 PUNAM MINZ 17/03/2021~~22/03/2021~~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 1865313 CHAIYA ORAIN 10/03/2021~~15/03/2021~~6 6 TIGRA GANGA TOLI ME CHAIYA MINJ KA GOAT SHED NIRMAN (3401016025/IF/7080901148067)
2 1865314 DILIP MINJ 10/03/2021~~15/03/2021~~6 6 TIGRA GANGA TOLI ME CHAIYA MINJ KA GOAT SHED NIRMAN (3401016025/IF/7080901148067)
3 1865315 PUNAM MINZ 10/03/2021~~15/03/2021~~6 6 TIGRA GANGA TOLI ME CHAIYA MINJ KA GOAT SHED NIRMAN (3401016025/IF/7080901148067)
4 1893449 CHAIYA ORAIN 17/03/2021~~22/03/2021~~6 6 TIGRA GANGA TOLI ME CHAIYA MINJ KA GOAT SHED NIRMAN (3401016025/IF/7080901148067)
5 1893450 DILIP MINJ 17/03/2021~~22/03/2021~~6 6 TIGRA GANGA TOLI ME CHAIYA MINJ KA GOAT SHED NIRMAN (3401016025/IF/7080901148067)
6 1893451 PUNAM MINZ 17/03/2021~~22/03/2021~~6 6 TIGRA GANGA TOLI ME CHAIYA MINJ KA GOAT SHED NIRMAN (3401016025/IF/7080901148067)

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 CHAIYA ORAIN 10/03/2021 6 TIGRA GANGA TOLI ME CHAIYA MINJ KA GOAT SHED NIRMAN (3401016025/IF/7080901148067) 16109 1164 0
2 DILIP MINJ 10/03/2021 6 TIGRA GANGA TOLI ME CHAIYA MINJ KA GOAT SHED NIRMAN (3401016025/IF/7080901148067) 16109 1164 0
3 PUNAM MINZ 10/03/2021 6 TIGRA GANGA TOLI ME CHAIYA MINJ KA GOAT SHED NIRMAN (3401016025/IF/7080901148067) 16109 1164 0
4 CHAIYA ORAIN 17/03/2021 5 TIGRA GANGA TOLI ME CHAIYA MINJ KA GOAT SHED NIRMAN (3401016025/IF/7080901148067) 16204 970 0
5 DILIP MINJ 17/03/2021 5 TIGRA GANGA TOLI ME CHAIYA MINJ KA GOAT SHED NIRMAN (3401016025/IF/7080901148067) 16204 970 0
6 PUNAM MINZ 17/03/2021 5 TIGRA GANGA TOLI ME CHAIYA MINJ KA GOAT SHED NIRMAN (3401016025/IF/7080901148067) 16204 970 0
Sub Total FY 2021 33 6402 0