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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-03-001-002-001/244 Family Id: 244
Name of Head of Household: AJAY ORAON
Name of Father/Husband: RAMJU ORAON
Category: ST
Date of Registration: 1/20/2018
Address: 244
Villages:
Panchayat: BANARI
Block: BISHUNPUR
District: GUMLA(JHARKHAND)
Whether BPL Family: NO Family Id: 244
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 AJAY ORAON Male 30 BANK OF INDIA
2 SANJHIYO ORAON Female 29 Jharkhand Rajya Gramin 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 48929 AJAY ORAON 15/05/2020~~20/05/2020~~6 6
2 63054 21/05/2020~~26/05/2020~~6 6
3 87324 30/05/2020~~04/06/2020~~6 6
4 107621 05/06/2020~~10/06/2020~~6 6
5 127595 SANJHIYO ORAON 11/06/2020~~16/06/2020~~6 6
6 152511 AJAY ORAON 18/06/2020~~23/06/2020~~6 6
7 152417 SANJHIYO ORAON 18/06/2020~~23/06/2020~~6 6
8 170765 AJAY ORAON 24/06/2020~~29/06/2020~~6 6
9 170768 SANJHIYO ORAON 24/06/2020~~29/06/2020~~6 6
10 201080 AJAY ORAON 03/07/2020~~08/07/2020~~6 6
11 228396 10/07/2020~~15/07/2020~~6 6
12 306385 SANJHIYO ORAON 15/08/2020~~20/08/2020~~6 6
13 573398 AJAY ORAON 28/11/2020~~03/12/2020~~6 6
14 609465 10/12/2020~~15/12/2020~~6 6
15 635413 18/12/2020~~23/12/2020~~6 6
16 652695 24/12/2020~~29/12/2020~~6 6
17 672633 30/12/2020~~03/01/2021~~5 5
18 689595 07/01/2021~~12/01/2021~~6 6
19 882392 26/03/2021~~29/03/2021~~4 4
20 11450 02/04/2021~~07/04/2021~~6 6
21 31440 08/04/2021~~19/04/2021~~12 12
22 70666 23/04/2021~~04/05/2021~~12 12
23 105171 06/05/2021~~17/05/2021~~12 12

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 48929 AJAY ORAON 15/05/2020~~20/05/2020~~6 6 POND CONSTRUCTION FOR RAJENDER ORAON ANKURI BANARI (3403001002/IF/7080901396224)
2 63054 21/05/2020~~26/05/2020~~6 6 POND CONSTRUCTION FOR RAJENDER ORAON ANKURI BANARI (3403001002/IF/7080901396224)
3 87324 30/05/2020~~04/06/2020~~6 6 POND CONSTRUCTION FOR RAJENDER ORAON ANKURI BANARI (3403001002/IF/7080901396224)
4 107621 05/06/2020~~10/06/2020~~6 6 POND CONSTRUCTION FOR RAJENDER ORAON ANKURI BANARI (3403001002/IF/7080901396224)
5 127595 SANJHIYO ORAON 11/06/2020~~16/06/2020~~6 6 POND CONSTRUCTION FOR RAJENDER ORAON ANKURI BANARI (3403001002/IF/7080901396224)
6 152511 AJAY ORAON 18/06/2020~~23/06/2020~~6 6 POND CONSTRUCTION FOR RAJENDER ORAON ANKURI BANARI (3403001002/IF/7080901396224)
7 152417 SANJHIYO ORAON 18/06/2020~~23/06/2020~~6 6 POND CONSTRUCTION FOR RAJENDER ORAON ANKURI BANARI (3403001002/IF/7080901396224)
8 170765 AJAY ORAON 24/06/2020~~29/06/2020~~6 6 POND CONSTRUCTION FOR RAJENDER ORAON ANKURI BANARI (3403001002/IF/7080901396224)
9 170768 SANJHIYO ORAON 24/06/2020~~29/06/2020~~6 6 POND CONSTRUCTION FOR RAJENDER ORAON ANKURI BANARI (3403001002/IF/7080901396224)
10 201080 AJAY ORAON 03/07/2020~~08/07/2020~~6 6 POND CONSTRUCTION FOR RAJENDER ORAON ANKURI BANARI (3403001002/IF/7080901396224)
11 228396 10/07/2020~~15/07/2020~~6 6 POND CONSTRUCTION FOR RAJENDER ORAON ANKURI BANARI (3403001002/IF/7080901396224)
12 306385 SANJHIYO ORAON 15/08/2020~~20/08/2020~~6 6 TRENCH CUM BUND CONSTRUCTION FOR LALDEV ORAON ANKURI BANARI (3403001002/IF/7080901441253)
13 573398 AJAY ORAON 28/11/2020~~03/12/2020~~6 6 WELL CONSTRUCTION FOR AMOD BARWA ANKURI DARNTOLI BANARI(2020) (3403001002/IF/7080901411722)
14 609465 10/12/2020~~15/12/2020~~6 6 WELL CONSTRUCTION FOR AMOD BARWA ANKURI DARNTOLI BANARI(2020) (3403001002/IF/7080901411722)
15 635413 18/12/2020~~23/12/2020~~6 6 WELL CONSTRUCTION FOR AMOD BARWA ANKURI DARNTOLI BANARI(2020) (3403001002/IF/7080901411722)
16 652695 24/12/2020~~29/12/2020~~6 6 WELL CONSTRUCTION FOR AMOD BARWA ANKURI DARNTOLI BANARI(2020) (3403001002/IF/7080901411722)
17 672633 30/12/2020~~03/01/2021~~5 5 WELL CONSTRUCTION FOR AMOD BARWA ANKURI DARNTOLI BANARI(2020) (3403001002/IF/7080901411722)
18 689595 07/01/2021~~12/01/2021~~6 6 WELL CONSTRUCTION FOR AMOD BARWA ANKURI DARNTOLI BANARI(2020) (3403001002/IF/7080901411722)
19 882392 26/03/2021~~29/03/2021~~4 4 POND CONSTRUCTION FOR RAJENDER ORAON ANKURI BANARI (3403001002/IF/7080901396224)
20 11450 02/04/2021~~07/04/2021~~6 6 WELL CONSTRUCTION FOR AMOD BARWA ANKURI DARNTOLI BANARI(2020) (3403001002/IF/7080901411722)
21 31440 08/04/2021~~19/04/2021~~12 12 WELL CONSTRUCTION FOR AMOD BARWA ANKURI DARNTOLI BANARI(2020) (3403001002/IF/7080901411722)
22 70666 23/04/2021~~04/05/2021~~12 12 WELL CONSTRUCTION FOR AMOD BARWA ANKURI DARNTOLI BANARI(2020) (3403001002/IF/7080901411722)
23 105171 06/05/2021~~17/05/2021~~12 12 WELL CONSTRUCTION FOR AMOD BARWA ANKURI DARNTOLI BANARI(2020) (3403001002/IF/7080901411722)

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 AJAY ORAON 15/05/2020 6 POND CONSTRUCTION FOR RAJENDER ORAON ANKURI BANARI (3403001002/IF/7080901396224) 677 1164 0
2 AJAY ORAON 21/05/2020 6 POND CONSTRUCTION FOR RAJENDER ORAON ANKURI BANARI (3403001002/IF/7080901396224) 802 1164 0
3 AJAY ORAON 30/05/2020 6 POND CONSTRUCTION FOR RAJENDER ORAON ANKURI BANARI (3403001002/IF/7080901396224) 1064 1164 0
4 AJAY ORAON 05/06/2020 6 POND CONSTRUCTION FOR RAJENDER ORAON ANKURI BANARI (3403001002/IF/7080901396224) 1237 1164 0
5 AJAY ORAON 18/06/2020 6 POND CONSTRUCTION FOR RAJENDER ORAON ANKURI BANARI (3403001002/IF/7080901396224) 1734 1164 0
6 SANJHIYO ORAON 18/06/2020 6 POND CONSTRUCTION FOR RAJENDER ORAON ANKURI BANARI (3403001002/IF/7080901396224) 1734 1164 0
7 AJAY ORAON 24/06/2020 6 POND CONSTRUCTION FOR RAJENDER ORAON ANKURI BANARI (3403001002/IF/7080901396224) 1917 1164 0
8 SANJHIYO ORAON 24/06/2020 6 POND CONSTRUCTION FOR RAJENDER ORAON ANKURI BANARI (3403001002/IF/7080901396224) 1917 1164 0
9 AJAY ORAON 03/07/2020 6 POND CONSTRUCTION FOR RAJENDER ORAON ANKURI BANARI (3403001002/IF/7080901396224) 2268 1164 0
10 AJAY ORAON 10/07/2020 6 POND CONSTRUCTION FOR RAJENDER ORAON ANKURI BANARI (3403001002/IF/7080901396224) 2515 1164 0
11 SANJHIYO ORAON 15/08/2020 1 TRENCH CUM BUND CONSTRUCTION FOR LALDEV ORAON ANKURI BANARI (3403001002/IF/7080901441253) 3339 194 0
12 AJAY ORAON 28/11/2020 6 WELL CONSTRUCTION FOR AMOD BARWA ANKURI DARNTOLI BANARI(2020) (3403001002/IF/7080901411722) 6791 1164 0
13 AJAY ORAON 10/12/2020 6 WELL CONSTRUCTION FOR AMOD BARWA ANKURI DARNTOLI BANARI(2020) (3403001002/IF/7080901411722) 7467 1164 0
14 AJAY ORAON 18/12/2020 6 WELL CONSTRUCTION FOR AMOD BARWA ANKURI DARNTOLI BANARI(2020) (3403001002/IF/7080901411722) 7987 1164 0
15 AJAY ORAON 24/12/2020 6 WELL CONSTRUCTION FOR AMOD BARWA ANKURI DARNTOLI BANARI(2020) (3403001002/IF/7080901411722) 8354 1164 0
16 AJAY ORAON 30/12/2020 5 WELL CONSTRUCTION FOR AMOD BARWA ANKURI DARNTOLI BANARI(2020) (3403001002/IF/7080901411722) 8706 970 0
17 AJAY ORAON 07/01/2021 6 WELL CONSTRUCTION FOR AMOD BARWA ANKURI DARNTOLI BANARI(2020) (3403001002/IF/7080901411722) 9078 1164 0
18 AJAY ORAON 26/03/2021 4 POND CONSTRUCTION FOR RAJENDER ORAON ANKURI BANARI (3403001002/IF/7080901396224) 12812 776 0
Sub Total FY 2021 100 19400 0
19 AJAY ORAON 02/04/2021 6 WELL CONSTRUCTION FOR AMOD BARWA ANKURI DARNTOLI BANARI(2020) (3403001002/IF/7080901411722) 240 1188 0
20 AJAY ORAON 08/04/2021 6 WELL CONSTRUCTION FOR AMOD BARWA ANKURI DARNTOLI BANARI(2020) (3403001002/IF/7080901411722) 704 1350 0
21 AJAY ORAON 14/04/2021 6 WELL CONSTRUCTION FOR AMOD BARWA ANKURI DARNTOLI BANARI(2020) (3403001002/IF/7080901411722) 705 1350 0
22 AJAY ORAON 23/04/2021 6 WELL CONSTRUCTION FOR AMOD BARWA ANKURI DARNTOLI BANARI(2020) (3403001002/IF/7080901411722) 1387 1350 0
23 AJAY ORAON 29/04/2021 5 WELL CONSTRUCTION FOR AMOD BARWA ANKURI DARNTOLI BANARI(2020) (3403001002/IF/7080901411722) 1389 1125 0
Sub Total FY 2122 29 6363 0