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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-01-010-008-004/165 Family Id: 165
Name of Head of Household: SANIKA ORAON
Name of Father/Husband: GANDRU ORAON
Category: ST
Date of Registration: 2/4/2006
Address:
Villages:
Panchayat: LATRATU
Block: LAPUNG
District: RANCHI(JHARKHAND)
Whether BPL Family: NO Family Id: 165
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SANIKA ORAON Male 45 BANK OF INDIA
2 JAWNI ORAIN Female 40 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 92525 JAWNI ORAIN 25/04/2019~~08/05/2019~~14 12
2 156428 16/05/2019~~29/05/2019~~14 12
3 217259 04/06/2019~~17/06/2019~~14 12
4 275643 22/06/2019~~05/07/2019~~14 12
5 393556 03/08/2019~~16/08/2019~~14 12
6 514948 07/09/2019~~20/09/2019~~14 12
7 863844 22/01/2020~~04/02/2020~~14 12
8 904031 06/02/2020~~12/02/2020~~7 6
9 65511 09/05/2020~~22/05/2020~~14 12
10 122815 23/05/2020~~05/06/2020~~14 12
11 214294 07/06/2020~~20/06/2020~~14 12
12 508448 16/07/2020~~29/07/2020~~14 12
13 835399 18/09/2020~~01/10/2020~~14 12
14 1631532 12/01/2021~~25/01/2021~~14 12
15 1631577 SANIKA ORAON 12/01/2021~~25/01/2021~~14 12
16 117372 JAWNI ORAIN 21/04/2021~~04/05/2021~~14 12
17 117371 SANIKA ORAON 21/04/2021~~04/05/2021~~14 12
18 202127 JAWNI ORAIN 12/05/2021~~25/05/2021~~14 12
19 202126 SANIKA ORAON 12/05/2021~~25/05/2021~~14 12
20 259291 JAWNI ORAIN 26/05/2021~~08/06/2021~~14 12
21 259290 SANIKA ORAON 26/05/2021~~08/06/2021~~14 12
22 346597 JAWNI ORAIN 13/06/2021~~26/06/2021~~14 12
23 346588 SANIKA ORAON 13/06/2021~~26/06/2021~~14 12
24 1180160 05/03/2024~~18/03/2024~~14 14
25 1237457 19/03/2024~~30/03/2024~~12 12
26 3095 01/04/2024~~14/04/2024~~14 14

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 92525 JAWNI ORAIN 25/04/2019~~08/05/2019~~14 12 1819100815 Cons. of Well 12x35 at LATRATU LATRATU(BUDHWA ORAON) (3401010008/IF/7080901166019)
2 156428 16/05/2019~~29/05/2019~~14 12 1819100815 Cons. of Well 12x35 at LATRATU LATRATU(BUDHWA ORAON) (3401010008/IF/7080901166019)
3 217259 04/06/2019~~17/06/2019~~14 12 1819100815 Cons. of Well 12x35 at LATRATU LATRATU(BUDHWA ORAON) (3401010008/IF/7080901166019)
4 275643 22/06/2019~~05/07/2019~~14 12 1819100815 Cons. of Well 12x35 at LATRATU LATRATU(BUDHWA ORAON) (3401010008/IF/7080901166019)
5 393556 03/08/2019~~16/08/2019~~14 12 1819100815 Cons. of Well 12x35 at LATRATU LATRATU(BUDHWA ORAON) (3401010008/IF/7080901166019)
6 514948 07/09/2019~~20/09/2019~~14 12 1819100815 Cons. of Well 12x35 at LATRATU LATRATU(BUDHWA ORAON) (3401010008/IF/7080901166019)
7 863844 22/01/2020~~04/02/2020~~14 12 (Fin. Yr. -17-18) Cons. of well 12x35 at Latratu, Latratu (Bokloa Oraon) (3401010008/IF/7080901209569)
8 904031 06/02/2020~~12/02/2020~~7 6 (Fin. Yr. -17-18) Cons. of well 12x35 at Latratu, Latratu (Bokloa Oraon) (3401010008/IF/7080901209569)
9 65511 09/05/2020~~22/05/2020~~14 12 19-20 Jawni Orain Ke Jamin Par Dobha 60x60x10 Latratu Latratu (3401010008/IF/7080901380249)
10 122815 23/05/2020~~05/06/2020~~14 12 19-20 Jawni Orain Ke Jamin Par Dobha 60x60x10 Latratu Latratu (3401010008/IF/7080901380249)
11 214294 07/06/2020~~20/06/2020~~14 12 19-20 Jawni Orain Ke Jamin Par Dobha 60x60x10 Latratu Latratu (3401010008/IF/7080901380249)
12 508448 16/07/2020~~29/07/2020~~14 12 1819100815 Cons. of Well 12x35 at LATRATU LATRATU(BUDHWA ORAON) (3401010008/IF/7080901166019)
13 835399 18/09/2020~~01/10/2020~~14 12 (Fin. Yr. -17-18) Cons. of well 12x35 at Latratu, Latratu (Bokloa Oraon) (3401010008/IF/7080901209569)
14 1631532 12/01/2021~~25/01/2021~~14 12 19-20 Jawni Orain Ke Jamin Par Dobha 60x60x10 Latratu Latratu (3401010008/IF/7080901380249)
15 1631577 SANIKA ORAON 12/01/2021~~25/01/2021~~14 12 19-20 Jawni Orain Ke Jamin Par Dobha 60x60x10 Latratu Latratu (3401010008/IF/7080901380249)
16 117372 JAWNI ORAIN 21/04/2021~~04/05/2021~~14 12 19-20 Jawni Orain Ke Jamin Par Dobha 60x60x10 Latratu Latratu (3401010008/IF/7080901380249)
17 117371 SANIKA ORAON 21/04/2021~~04/05/2021~~14 12 19-20 Jawni Orain Ke Jamin Par Dobha 60x60x10 Latratu Latratu (3401010008/IF/7080901380249)
18 202127 JAWNI ORAIN 12/05/2021~~25/05/2021~~14 12 19-20 Jawni Orain Ke Jamin Par Dobha 60x60x10 Latratu Latratu (3401010008/IF/7080901380249)
19 202126 SANIKA ORAON 12/05/2021~~25/05/2021~~14 12 19-20 Jawni Orain Ke Jamin Par Dobha 60x60x10 Latratu Latratu (3401010008/IF/7080901380249)
20 259291 JAWNI ORAIN 26/05/2021~~08/06/2021~~14 12 19-20 Jawni Orain Ke Jamin Par Dobha 60x60x10 Latratu Latratu (3401010008/IF/7080901380249)
21 259290 SANIKA ORAON 26/05/2021~~08/06/2021~~14 12 19-20 Jawni Orain Ke Jamin Par Dobha 60x60x10 Latratu Latratu (3401010008/IF/7080901380249)
22 346597 JAWNI ORAIN 13/06/2021~~26/06/2021~~14 12 19-20 Jawni Orain Ke Jamin Par Dobha 60x60x10 Latratu Latratu (3401010008/IF/7080901380249)
23 346588 SANIKA ORAON 13/06/2021~~26/06/2021~~14 12 19-20 Jawni Orain Ke Jamin Par Dobha 60x60x10 Latratu Latratu (3401010008/IF/7080901380249)
24 1180160 05/03/2024~~18/03/2024~~14 14 23-24 BSKSY LATRATU Gram me BALESHWAR ORAON S/O TEMBA ORAON ke jamin par Sichai koop nirman (3401010008/IF/7080902719475)
25 1237457 19/03/2024~~30/03/2024~~12 12 23-24 BSKSY LATRATU Gram me BALESHWAR ORAON S/O TEMBA ORAON ke jamin par Sichai koop nirman (3401010008/IF/7080902719475)
26 3095 01/04/2024~~14/04/2024~~14 14 23-24 BSKSY LATRATU Gram me BALESHWAR ORAON S/O TEMBA ORAON ke jamin par Sichai koop nirman (3401010008/IF/7080902719475)

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 ORAIN 25/04/2019 12 1819100815 Cons. of Well 12x35 at LATRATU LATRATU(BUDHWA ORAON) (3401010008/IF/7080901166019) 407 2052 0
2 JAWNI ORAIN 16/05/2019 12 1819100815 Cons. of Well 12x35 at LATRATU LATRATU(BUDHWA ORAON) (3401010008/IF/7080901166019) 641 2052 0
3 JAWNI ORAIN 04/06/2019 12 1819100815 Cons. of Well 12x35 at LATRATU LATRATU(BUDHWA ORAON) (3401010008/IF/7080901166019) 907 2052 0
4 JAWNI ORAIN 22/06/2019 12 1819100815 Cons. of Well 12x35 at LATRATU LATRATU(BUDHWA ORAON) (3401010008/IF/7080901166019) 1129 2052 0
5 JAWNI ORAIN 03/08/2019 12 1819100815 Cons. of Well 12x35 at LATRATU LATRATU(BUDHWA ORAON) (3401010008/IF/7080901166019) 1542 2052 0
6 JAWNI ORAIN 07/09/2019 12 1819100815 Cons. of Well 12x35 at LATRATU LATRATU(BUDHWA ORAON) (3401010008/IF/7080901166019) 2196 2052 0
7 JAWNI ORAIN 22/01/2020 12 (Fin. Yr. -17-18) Cons. of well 12x35 at Latratu, Latratu (Bokloa Oraon) (3401010008/IF/7080901209569) 3392 2052 0
8 JAWNI ORAIN 06/02/2020 6 (Fin. Yr. -17-18) Cons. of well 12x35 at Latratu, Latratu (Bokloa Oraon) (3401010008/IF/7080901209569) 3698 1026 0
Sub Total FY 1920 90 15390 0
9 JAWNI ORAIN 09/05/2020 12 19-20 Jawni Orain Ke Jamin Par Dobha 60x60x10 Latratu Latratu (3401010008/IF/7080901380249) 749 2328 0
10 JAWNI ORAIN 23/05/2020 12 19-20 Jawni Orain Ke Jamin Par Dobha 60x60x10 Latratu Latratu (3401010008/IF/7080901380249) 1114 2328 0
11 JAWNI ORAIN 07/06/2020 12 19-20 Jawni Orain Ke Jamin Par Dobha 60x60x10 Latratu Latratu (3401010008/IF/7080901380249) 1558 2328 0
12 JAWNI ORAIN 18/09/2020 12 (Fin. Yr. -17-18) Cons. of well 12x35 at Latratu, Latratu (Bokloa Oraon) (3401010008/IF/7080901209569) 4294 2328 0
13 JAWNI ORAIN 12/01/2021 12 19-20 Jawni Orain Ke Jamin Par Dobha 60x60x10 Latratu Latratu (3401010008/IF/7080901380249) 8508 2328 0
Sub Total FY 2021 60 11640 0
14 JAWNI ORAIN 21/04/2021 11 19-20 Jawni Orain Ke Jamin Par Dobha 60x60x10 Latratu Latratu (3401010008/IF/7080901380249) 345 2475 0
15 SANIKA ORAON 21/04/2021 11 19-20 Jawni Orain Ke Jamin Par Dobha 60x60x10 Latratu Latratu (3401010008/IF/7080901380249) 345 2475 0
16 JAWNI ORAIN 12/05/2021 12 19-20 Jawni Orain Ke Jamin Par Dobha 60x60x10 Latratu Latratu (3401010008/IF/7080901380249) 809 2700 0
17 SANIKA ORAON 12/05/2021 12 19-20 Jawni Orain Ke Jamin Par Dobha 60x60x10 Latratu Latratu (3401010008/IF/7080901380249) 809 2700 0
18 JAWNI ORAIN 26/05/2021 12 19-20 Jawni Orain Ke Jamin Par Dobha 60x60x10 Latratu Latratu (3401010008/IF/7080901380249) 1038 2700 0
19 SANIKA ORAON 26/05/2021 12 19-20 Jawni Orain Ke Jamin Par Dobha 60x60x10 Latratu Latratu (3401010008/IF/7080901380249) 1038 2700 0
20 JAWNI ORAIN 13/06/2021 12 19-20 Jawni Orain Ke Jamin Par Dobha 60x60x10 Latratu Latratu (3401010008/IF/7080901380249) 1432 2700 0
21 SANIKA ORAON 13/06/2021 12 19-20 Jawni Orain Ke Jamin Par Dobha 60x60x10 Latratu Latratu (3401010008/IF/7080901380249) 1432 2700 0
Sub Total FY 2122 94 21150 0