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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-018-016-001/8751 Family Id: 8751
Name of Head of Household: RANJU NAHAK
Name of Father/Husband: GANDHI NAHAK
Category: SC
Date of Registration: 4/12/2022
Address:
Villages:
Panchayat: JHADABAI
Block: PURUSHOTTAMPUR
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 8751
Epic No.: 872117579111
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RANJU Female 27 State Bank of India
2 GANDHI Male 36


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 127266 RANJU 15/04/2022~~12/05/2022~~28 24
2 309549 13/05/2022~~02/06/2022~~21 18
3 1157880 22/07/2022~~18/08/2022~~28 24
4 2239367 02/12/2022~~22/12/2022~~21 18
5 2441976 23/12/2022~~12/01/2023~~21 18
6 2667060 13/01/2023~~02/02/2023~~21 18
7 2894497 03/02/2023~~16/02/2023~~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 127266 RANJU 15/04/2022~~12/05/2022~~28 24 RENOVATION OF BADA BANDHA NALA TO BHAGA BANDHA NALA. (2412018/WH/10394370)
2 309549 13/05/2022~~02/06/2022~~21 18 RENOVATION OF BADA BANDHA NALA TO BHAGA BANDHA NALA. (2412018/WH/10394370)
3 1157880 22/07/2022~~18/08/2022~~28 24 RENOVATION OF HATA DHEPA BANDHA AT GOPAPUR. (2412018/WH/10394369)
4 2239367 02/12/2022~~22/12/2022~~21 18 RENOVATION OF DASIRI BANDHA AT GAGANAPUR OF JHADABAI GP. (2412018/WH/10504368)
5 2441976 23/12/2022~~12/01/2023~~21 18 RENOVATION OF DASIRI BANDHA AT GAGANAPUR OF JHADABAI GP. (2412018/WH/10504368)
6 2667060 13/01/2023~~02/02/2023~~21 36 RENOVATION OF DASIRI BANDHA AT GAGANAPUR OF JHADABAI GP. (2412018/WH/10504368)
7 2894497 03/02/2023~~16/02/2023~~14 12 RENOVATION OF DASIRI BANDHA AT GAGANAPUR OF JHADABAI GP. (2412018/WH/10504368)

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 RANJU 15/04/2022 7 RENOVATION OF BADA BANDHA NALA TO BHAGA BANDHA NALA. (2412018/WH/10394370) 2573 1001 0
2 RANJU 22/04/2022 7 RENOVATION OF BADA BANDHA NALA TO BHAGA BANDHA NALA. (2412018/WH/10394370) 2576 1001 0
3 RANJU 29/04/2022 7 RENOVATION OF BADA BANDHA NALA TO BHAGA BANDHA NALA. (2412018/WH/10394370) 2579 1001 0
4 RANJU 06/05/2022 7 RENOVATION OF BADA BANDHA NALA TO BHAGA BANDHA NALA. (2412018/WH/10394370) 2582 1001 0
5 RANJU 13/05/2022 7 RENOVATION OF BADA BANDHA NALA TO BHAGA BANDHA NALA. (2412018/WH/10394370) 6235 700 0
6 RANJU 27/05/2022 7 RENOVATION OF BADA BANDHA NALA TO BHAGA BANDHA NALA. (2412018/WH/10394370) 6254 700 0
7 RANJU 02/12/2022 5 RENOVATION OF DASIRI BANDHA AT GAGANAPUR OF JHADABAI GP. (2412018/WH/10504368) 26892 1000 0
8 RANJU 09/12/2022 5 RENOVATION OF DASIRI BANDHA AT GAGANAPUR OF JHADABAI GP. (2412018/WH/10504368) 26894 1110 0
9 RANJU 23/12/2022 7 RENOVATION OF DASIRI BANDHA AT GAGANAPUR OF JHADABAI GP. (2412018/WH/10504368) 28307 1554 0
10 RANJU 30/12/2022 6 RENOVATION OF DASIRI BANDHA AT GAGANAPUR OF JHADABAI GP. (2412018/WH/10504368) 28311 1332 0
11 RANJU 06/01/2023 4 RENOVATION OF DASIRI BANDHA AT GAGANAPUR OF JHADABAI GP. (2412018/WH/10504368) 28315 888 0
12 RANJU 13/01/2023 5 RENOVATION OF DASIRI BANDHA AT GAGANAPUR OF JHADABAI GP. (2412018/WH/10504368) 30488 1110 0
13 RANJU 20/01/2023 7 RENOVATION OF DASIRI BANDHA AT GAGANAPUR OF JHADABAI GP. (2412018/WH/10504368) 30491 1554 0
Sub Total FY 2223 81 13952 0