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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-03-001-002-003/93 Family Id: 93
Name of Head of Household: AJAY ORAON
: LETHE ORAON
Category: ST
Date of Registration: 2/15/2006
Address: 93
Villages:
Panchayat: BANARI
Block: BISHUNPUR
District: GUMLA(JHARKHAND)
: NO Family Id: 93
:
S.No Name of Applicant Age Bank/Postoffice
1 AJAY ORAON Male 25 Jharkhand Rajya Gramin Bank


                  



S.No Name of Applicant
1 228020 AJAY ORAON 04/09/2019~~09/09/2019~~6 6
2 237483 12/09/2019~~17/09/2019~~6 6
3 253073 26/09/2019~~01/10/2019~~6 6
4 262343 09/10/2019~~14/10/2019~~6 6
5 267316 15/10/2019~~20/10/2019~~6 6
6 277102 24/10/2019~~29/10/2019~~6 6
7 280709 30/10/2019~~05/11/2019~~7 6
8 287712 06/11/2019~~11/11/2019~~6 6
9 118959 09/06/2020~~14/06/2020~~6 6
10 238552 14/07/2020~~19/07/2020~~6 6
11 357841 09/09/2020~~14/09/2020~~6 6
12 379777 19/09/2020~~24/09/2020~~6 6
13 395960 25/09/2020~~30/09/2020~~6 6
14 435242 08/10/2020~~13/10/2020~~6 6
15 734793 26/01/2021~~31/01/2021~~6 6
16 776706 11/02/2021~~16/02/2021~~6 6
17 5597 01/04/2021~~06/04/2021~~6 6
18 31134 08/04/2021~~19/04/2021~~12 12
19 67252 21/04/2021~~02/05/2021~~12 12
20 113318 09/05/2021~~20/05/2021~~12 12
21 655449 09/02/2022~~14/02/2022~~6 6
22 676839 22/02/2022~~27/02/2022~~6 6


S.No Name of Applicant Work Name
1 228020 AJAY ORAON 04/09/2019~~09/09/2019~~6 6 TRENCH CUM BUND CONSTRUCTION FOR BANDHAN LOHRA CHINGRI NAWATOLI BANARI (3403001002/IF/7080901328614)
2 237483 12/09/2019~~17/09/2019~~6 6 TRENCH CUM BUND CONSTRUCTION FOR BANDHAN LOHRA CHINGRI NAWATOLI BANARI (3403001002/IF/7080901328614)
3 253073 26/09/2019~~01/10/2019~~6 6 POND CONSTRUCTION FOR SURENDRA NAGESIYA BRAKADOHAR(RAJBAL)100X100X10 (3403001005/IF/7080901110129)
4 262343 09/10/2019~~14/10/2019~~6 6 DOBHA CONSTRUCTION FOR BALESHWAR BRIJIYA GHAGHRA JUDWANI (3403001005/WC/7080901054750)
5 267316 15/10/2019~~20/10/2019~~6 6 DOBHA CONSTRUCTION FOR BALESHWAR BRIJIYA GHAGHRA JUDWANI (3403001005/WC/7080901054750)
6 277102 24/10/2019~~29/10/2019~~6 6 DOBHA CONSRUCTION FOR BABULAL ORAON GHAGHRA (3403001005/WC/7080901010435)
7 280709 30/10/2019~~05/11/2019~~7 6 DOBHA CONSRUCTION FOR BABULAL ORAON GHAGHRA (3403001005/WC/7080901010435)
8 287712 06/11/2019~~11/11/2019~~6 6 DOBHA CONSRUCTION FOR BABULAL ORAON GHAGHRA (3403001005/WC/7080901010435)
9 118959 09/06/2020~~14/06/2020~~6 6 BLOCK PLANTATION HORTICULTURE TREES FOR RAMBHARAT KHERWAR CHINGRI BANARI (3403001002/IF/7080901412472)
10 238552 14/07/2020~~19/07/2020~~6 6 BLOCK PLANTATION HORTICULTURE TREES FOR RAMBHARAT KHERWAR CHINGRI BANARI (3403001002/IF/7080901412472)
11 357841 09/09/2020~~14/09/2020~~6 6 BLOCK PLANTATION HORTICULTURE TREES FOR RAMBHARAT KHERWAR CHINGRI BANARI (3403001002/IF/7080901412472)
12 379777 19/09/2020~~24/09/2020~~6 6 BLOCK PLANTATION HORTICULTURE TREES FOR RAMBHARAT KHERWAR CHINGRI BANARI (3403001002/IF/7080901412472)
13 395960 25/09/2020~~30/09/2020~~6 6 BLOCK PLANTATION HORTICULTURE TREES FOR RAMBHARAT KHERWAR CHINGRI BANARI (3403001002/IF/7080901412472)
14 435242 08/10/2020~~13/10/2020~~6 6 BLOCK PLANTATION HORTICULTURE TREES FOR RAMBHARAT KHERWAR CHINGRI BANARI (3403001002/IF/7080901412472)
15 734793 26/01/2021~~31/01/2021~~6 6 WELL CONSTRUCTION FOR BINA DEVI CHINGRI BANARI (3403001002/IF/7080901544479)
16 776706 11/02/2021~~16/02/2021~~6 6 POND CONSTRUCTION FOR CHOTLAL ORAON CHIPRI BISHUNPUR (3403001003/IF/7080901364357)
17 5597 01/04/2021~~06/04/2021~~6 6 WELL CONSTRUCTION FOR BINA DEVI CHINGRI BANARI (3403001002/IF/7080901544479)
18 31134 08/04/2021~~19/04/2021~~12 12 WELL CONSTRUCTION FOR BINA DEVI CHINGRI BANARI (3403001002/IF/7080901544479)
19 67252 21/04/2021~~02/05/2021~~12 12 WELL CONSTRUCTION FOR BINA DEVI CHINGRI BANARI (3403001002/IF/7080901544479)
20 113318 09/05/2021~~20/05/2021~~12 12 WELL CONSTRUCTION FOR BINA DEVI CHINGRI BANARI (3403001002/IF/7080901544479)
21 655449 09/02/2022~~14/02/2022~~6 6 POND CONSTRUCTION FOR SUSHIL ORAON CHINGRI BANARI (3403001002/IF/7080901552286)
22 676839 22/02/2022~~27/02/2022~~6 6 POND CONSTRUCTION FOR SUSHIL ORAON CHINGRI BANARI (3403001002/IF/7080901552286)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 AJAY ORAON 04/09/2019 6 TRENCH CUM BUND CONSTRUCTION FOR BANDHAN LOHRA CHINGRI NAWATOLI BANARI (3403001002/IF/7080901328614) 2165 1026 0
2 AJAY ORAON 12/09/2019 6 TRENCH CUM BUND CONSTRUCTION FOR BANDHAN LOHRA CHINGRI NAWATOLI BANARI (3403001002/IF/7080901328614) 2261 1026 0
3 AJAY ORAON 26/09/2019 6 POND CONSTRUCTION FOR SURENDRA NAGESIYA BRAKADOHAR(RAJBAL)100X100X10 (3403001005/IF/7080901110129) 2394 1026 0
4 AJAY ORAON 09/10/2019 6 DOBHA CONSTRUCTION FOR BALESHWAR BRIJIYA GHAGHRA JUDWANI (3403001005/WC/7080901054750) 2486 1026 0
5 AJAY ORAON 15/10/2019 6 DOBHA CONSTRUCTION FOR BALESHWAR BRIJIYA GHAGHRA JUDWANI (3403001005/WC/7080901054750) 2523 1026 0
6 AJAY ORAON 24/10/2019 6 DOBHA CONSRUCTION FOR BABULAL ORAON GHAGHRA (3403001005/WC/7080901010435) 2604 1026 0
7 AJAY ORAON 30/10/2019 6 DOBHA CONSRUCTION FOR BABULAL ORAON GHAGHRA (3403001005/WC/7080901010435) 2644 1026 0
Sub Total FY 1920 42 7182 0
8 AJAY ORAON 09/06/2020 6 BLOCK PLANTATION HORTICULTURE TREES FOR RAMBHARAT KHERWAR CHINGRI BANARI (3403001002/IF/7080901412472) 1394 1164 0
9 AJAY ORAON 14/07/2020 2 BLOCK PLANTATION HORTICULTURE TREES FOR RAMBHARAT KHERWAR CHINGRI BANARI (3403001002/IF/7080901412472) 2586 388 0
10 AJAY ORAON 09/09/2020 6 BLOCK PLANTATION HORTICULTURE TREES FOR RAMBHARAT KHERWAR CHINGRI BANARI (3403001002/IF/7080901412472) 4020 1164 0
11 AJAY ORAON 25/09/2020 6 BLOCK PLANTATION HORTICULTURE TREES FOR RAMBHARAT KHERWAR CHINGRI BANARI (3403001002/IF/7080901412472) 4472 1164 0
12 AJAY ORAON 08/10/2020 4 BLOCK PLANTATION HORTICULTURE TREES FOR RAMBHARAT KHERWAR CHINGRI BANARI (3403001002/IF/7080901412472) 4971 776 0
13 AJAY ORAON 28/01/2021 4 WELL CONSTRUCTION FOR BINA DEVI CHINGRI BANARI (3403001002/IF/7080901544479) 9944 776 0
14 AJAY ORAON 11/02/2021 6 POND CONSTRUCTION FOR CHOTLAL ORAON CHIPRI BISHUNPUR (3403001003/IF/7080901364357) 10633 1164 0
Sub Total FY 2021 34 6596 0
15 AJAY ORAON 01/04/2021 3 WELL CONSTRUCTION FOR BINA DEVI CHINGRI BANARI (3403001002/IF/7080901544479) 142 594 0
16 AJAY ORAON 08/04/2021 6 WELL CONSTRUCTION FOR BINA DEVI CHINGRI BANARI (3403001002/IF/7080901544479) 698 1350 0
17 AJAY ORAON 14/04/2021 6 WELL CONSTRUCTION FOR BINA DEVI CHINGRI BANARI (3403001002/IF/7080901544479) 699 1350 0
18 AJAY ORAON 21/04/2021 6 WELL CONSTRUCTION FOR BINA DEVI CHINGRI BANARI (3403001002/IF/7080901544479) 1187 1350 0
19 AJAY ORAON 09/02/2022 3 POND CONSTRUCTION FOR SUSHIL ORAON CHINGRI BANARI (3403001002/IF/7080901552286) 12622 675 0
20 AJAY ORAON 22/02/2022 6 POND CONSTRUCTION FOR SUSHIL ORAON CHINGRI BANARI (3403001002/IF/7080901552286) 13062 1350 0
Sub Total FY 2122 30 6669 0