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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-01-010-008-001/227 Family Id: 227
Name of Head of Household: ATWA ORAON
Name of Father/Husband: GULAL ORAON
Category: ST
Date of Registration: 11/15/2006
Address:
Villages:
Panchayat: LATRATU
Block: LAPUNG
District: RANCHI(JHARKHAND)
Whether BPL Family: NO Family Id: 227
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ATWA ORAON Male 18
2 RAJHLI ORAIN Female 50 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 4100 RAJHLI ORAIN 02/04/2019~~15/04/2019~~14 12
2 62547 17/04/2019~~30/04/2019~~14 12
3 153909 15/05/2019~~28/05/2019~~14 12
4 217037 04/06/2019~~17/06/2019~~14 12
5 292265 28/06/2019~~11/07/2019~~14 12
6 622584 17/10/2019~~30/10/2019~~14 12
7 863847 22/01/2020~~04/02/2020~~14 12
8 903921 06/02/2020~~12/02/2020~~7 6
9 18982 22/04/2020~~05/05/2020~~14 12
10 154227 29/05/2020~~11/06/2020~~14 12
11 354316 ATWA ORAON 25/06/2020~~08/07/2020~~14 12
12 354676 RAJHLI ORAIN 25/06/2020~~08/07/2020~~14 12
13 831305 18/09/2020~~01/10/2020~~14 12
14 951213 02/11/2021~~15/11/2021~~14 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 4100 RAJHLI ORAIN 02/04/2019~~15/04/2019~~14 12 1819100816 Cons. of Well 12x35 at LATRATU BALANDU(GULAL ORAON) (3401010008/IF/7080901166020)
2 62547 17/04/2019~~30/04/2019~~14 12 1819100816 Cons. of Well 12x35 at LATRATU BALANDU(GULAL ORAON) (3401010008/IF/7080901166020)
3 153909 15/05/2019~~28/05/2019~~14 12 1819100816 Cons. of Well 12x35 at LATRATU BALANDU(GULAL ORAON) (3401010008/IF/7080901166020)
4 217037 04/06/2019~~17/06/2019~~14 12 1819100816 Cons. of Well 12x35 at LATRATU BALANDU(GULAL ORAON) (3401010008/IF/7080901166020)
5 292265 28/06/2019~~11/07/2019~~14 12 1819100816 Cons. of Well 12x35 at LATRATU BALANDU(GULAL ORAON) (3401010008/IF/7080901166020)
6 622584 17/10/2019~~30/10/2019~~14 12 1819100816 Cons. of Well 12x35 at LATRATU BALANDU(GULAL ORAON) (3401010008/IF/7080901166020)
7 863847 22/01/2020~~04/02/2020~~14 12 (1819010003) Ramesh Oraon Ke Jamin Per Aam Bagwani (3401010008/IF/7080901249384)
8 903921 06/02/2020~~12/02/2020~~7 6 (1819010003) Ramesh Oraon Ke Jamin Per Aam Bagwani (3401010008/IF/7080901249384)
9 18982 22/04/2020~~05/05/2020~~14 12 BSBAAY PARIBA DEVI LATRATU NAWATOLI (JH-01-010-008-005/BSBAAY868) (3401010008/IF/7080901386458)
10 154227 29/05/2020~~11/06/2020~~14 12 (1819010003) Ramesh Oraon Ke Jamin Per Aam Bagwani (3401010008/IF/7080901249384)
11 354316 ATWA ORAON 25/06/2020~~08/07/2020~~14 12 1819100811 Cons. of Well 12x35 at LATRATU BALANDU (SANIKA ORAON) (3401010008/IF/7080901202126)
12 354676 RAJHLI ORAIN 25/06/2020~~08/07/2020~~14 12 1819100816 Cons. of Well 12x35 at LATRATU BALANDU(GULAL ORAON) (3401010008/IF/7080901166020)
13 831305 18/09/2020~~01/10/2020~~14 12 BSBAAY PARIBA DEVI LATRATU NAWATOLI (JH-01-010-008-005/BSBAAY868) (3401010008/IF/7080901386458)
14 951213 02/11/2021~~15/11/2021~~14 12 (20-21) MAHAVIR ORAON ke Jamin per Birsa munda aam baagwani (3401010008/IF/7080901402461)

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 RAJHLI ORAIN 02/04/2019 12 1819100816 Cons. of Well 12x35 at LATRATU BALANDU(GULAL ORAON) (3401010008/IF/7080901166020) 38 2052 0
2 RAJHLI ORAIN 17/04/2019 12 1819100816 Cons. of Well 12x35 at LATRATU BALANDU(GULAL ORAON) (3401010008/IF/7080901166020) 261 2052 0
3 RAJHLI ORAIN 15/05/2019 12 1819100816 Cons. of Well 12x35 at LATRATU BALANDU(GULAL ORAON) (3401010008/IF/7080901166020) 627 2052 0
4 RAJHLI ORAIN 04/06/2019 12 1819100816 Cons. of Well 12x35 at LATRATU BALANDU(GULAL ORAON) (3401010008/IF/7080901166020) 904 2052 0
5 RAJHLI ORAIN 28/06/2019 6 1819100816 Cons. of Well 12x35 at LATRATU BALANDU(GULAL ORAON) (3401010008/IF/7080901166020) 1206 1026 0
6 RAJHLI ORAIN 17/10/2019 12 1819100816 Cons. of Well 12x35 at LATRATU BALANDU(GULAL ORAON) (3401010008/IF/7080901166020) 2525 2052 0
7 RAJHLI ORAIN 22/01/2020 12 (1819010003) Ramesh Oraon Ke Jamin Per Aam Bagwani (3401010008/IF/7080901249384) 3393 2052 0
8 RAJHLI ORAIN 06/02/2020 6 (1819010003) Ramesh Oraon Ke Jamin Per Aam Bagwani (3401010008/IF/7080901249384) 3696 1026 0
Sub Total FY 1920 84 14364 0
9 RAJHLI ORAIN 22/04/2020 12 BSBAAY PARIBA DEVI LATRATU NAWATOLI (JH-01-010-008-005/BSBAAY868) (3401010008/IF/7080901386458) 313 2328 0
10 RAJHLI ORAIN 29/05/2020 12 (1819010003) Ramesh Oraon Ke Jamin Per Aam Bagwani (3401010008/IF/7080901249384) 1269 2328 0
11 RAJHLI ORAIN 25/06/2020 12 1819100816 Cons. of Well 12x35 at LATRATU BALANDU(GULAL ORAON) (3401010008/IF/7080901166020) 2101 2328 0
12 RAJHLI ORAIN 18/09/2020 6 BSBAAY PARIBA DEVI LATRATU NAWATOLI (JH-01-010-008-005/BSBAAY868) (3401010008/IF/7080901386458) 4278 1164 0
Sub Total FY 2021 42 8148 0
13 RAJHLI ORAIN 02/11/2021 6 (20-21) MAHAVIR ORAON ke Jamin per Birsa munda aam baagwani (3401010008/IF/7080901402461) 5487 1350 0
Sub Total FY 2122 6 1350 0