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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-14-011-019-008/9306 Family Id: 9306
Name of Head of Household: YOGESWAR KAANR
Name of Father/Husband: SUGRI KAANR
Category: SC
Date of Registration: 10/1/2007
Address:
Villages:
Panchayat: RENGALI
Block: SOHELLA
District: BARGARH(ODISHA)
Whether BPL Family: NO Family Id: 9306
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 YOGESWAR KAANR Male 37 State Bank of India
2 UMA KAANR Female 32 State 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 38608 YOGESWAR KAANR 09/05/2019~~14/05/2019~~6 6
2 72751 UMA KAANR 14/05/2020~~19/05/2020~~6 6
3 72750 YOGESWAR KAANR 14/05/2020~~19/05/2020~~6 6
4 93009 UMA KAANR 20/05/2020~~25/05/2020~~6 6
5 93008 YOGESWAR KAANR 20/05/2020~~25/05/2020~~6 6
6 134282 UMA KAANR 27/05/2020~~01/06/2020~~6 6
7 134281 YOGESWAR KAANR 27/05/2020~~01/06/2020~~6 6
8 185102 UMA KAANR 03/06/2020~~08/06/2020~~6 6
9 185101 YOGESWAR KAANR 03/06/2020~~08/06/2020~~6 6
10 227530 UMA KAANR 09/06/2020~~14/06/2020~~6 6
11 227529 YOGESWAR KAANR 09/06/2020~~14/06/2020~~6 6
12 284267 UMA KAANR 16/06/2020~~21/06/2020~~6 6
13 284266 YOGESWAR KAANR 16/06/2020~~21/06/2020~~6 6
14 314739 UMA KAANR 23/06/2020~~28/06/2020~~6 6
15 314738 YOGESWAR KAANR 23/06/2020~~28/06/2020~~6 6
16 338909 UMA KAANR 29/06/2020~~02/07/2020~~4 4
17 338908 YOGESWAR KAANR 29/06/2020~~02/07/2020~~4 4
18 357391 UMA KAANR 03/07/2020~~08/07/2020~~6 6
19 357390 YOGESWAR KAANR 03/07/2020~~08/07/2020~~6 6
20 16688 UMA KAANR 11/04/2022~~16/04/2022~~6 6
21 16687 YOGESWAR KAANR 11/04/2022~~16/04/2022~~6 6
22 26849 UMA KAANR 17/04/2022~~22/04/2022~~6 6
23 26848 YOGESWAR KAANR 17/04/2022~~22/04/2022~~6 6
24 217983 UMA KAANR 03/06/2022~~08/06/2022~~6 6
25 217972 YOGESWAR KAANR 03/06/2022~~08/06/2022~~6 6
26 246335 UMA KAANR 09/06/2022~~20/06/2022~~12 12
27 246334 YOGESWAR KAANR 09/06/2022~~20/06/2022~~12 12
28 249962 27/05/2023~~02/06/2023~~7 6
29 292129 05/06/2023~~11/06/2023~~7 6
30 317191 12/06/2023~~18/06/2023~~7 6
31 351924 20/06/2023~~25/06/2023~~6 6
32 461619 UMA KAANR 18/08/2023~~14/09/2023~~28 24
33 461618 YOGESWAR KAANR 18/08/2023~~14/09/2023~~28 24
34 505452 UMA KAANR 15/09/2023~~21/09/2023~~7 6
35 505451 YOGESWAR KAANR 15/09/2023~~21/09/2023~~7 6
36 631394 19/11/2023~~21/11/2023~~3 3
37 36849 UMA KAANR 24/04/2024~~26/04/2024~~3 3
38 36848 YOGESWAR KAANR 24/04/2024~~07/05/2024~~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 38608 YOGESWAR KAANR 09/05/2019~~14/05/2019~~6 6 Construction of IAY House -IAY REG. NO. OR1129817 (2414011019/IF/IAY/387041)
2 72751 UMA KAANR 14/05/2020~~19/05/2020~~6 6 RENOVATION OF SURU BANDHA OF RENGALI (2414011019/WH/10367678)
3 72750 YOGESWAR KAANR 14/05/2020~~19/05/2020~~6 6 RENOVATION OF SURU BANDHA OF RENGALI (2414011019/WH/10367678)
4 93009 UMA KAANR 20/05/2020~~25/05/2020~~6 6 RENOVATION OF SURU BANDHA OF RENGALI (2414011019/WH/10367678)
5 93008 YOGESWAR KAANR 20/05/2020~~25/05/2020~~6 6 RENOVATION OF SURU BANDHA OF RENGALI (2414011019/WH/10367678)
6 134282 UMA KAANR 27/05/2020~~01/06/2020~~6 6 RENOVATION OF SURU BANDHA OF RENGALI (2414011019/WH/10367678)
7 134281 YOGESWAR KAANR 27/05/2020~~01/06/2020~~6 6 RENOVATION OF SURU BANDHA OF RENGALI (2414011019/WH/10367678)
8 185102 UMA KAANR 03/06/2020~~08/06/2020~~6 6 RENOVATION OF SURU BANDHA OF RENGALI (2414011019/WH/10367678)
9 185101 YOGESWAR KAANR 03/06/2020~~08/06/2020~~6 6 RENOVATION OF SURU BANDHA OF RENGALI (2414011019/WH/10367678)
10 227530 UMA KAANR 09/06/2020~~14/06/2020~~6 6 RENOVATION OF SURU BANDHA OF RENGALI (2414011019/WH/10367678)
11 227529 YOGESWAR KAANR 09/06/2020~~14/06/2020~~6 6 RENOVATION OF SURU BANDHA OF RENGALI (2414011019/WH/10367678)
12 284267 UMA KAANR 16/06/2020~~21/06/2020~~6 6 RENOVATION OF SURU BANDHA OF RENGALI 2ND PHASE (2414011019/WH/10372979)
13 284266 YOGESWAR KAANR 16/06/2020~~21/06/2020~~6 6 RENOVATION OF SURU BANDHA OF RENGALI 2ND PHASE (2414011019/WH/10372979)
14 314739 UMA KAANR 23/06/2020~~28/06/2020~~6 6 RENOVATION OF SURU BANDHA OF RENGALI 2ND PHASE (2414011019/WH/10372979)
15 314738 YOGESWAR KAANR 23/06/2020~~28/06/2020~~6 6 RENOVATION OF SURU BANDHA OF RENGALI 2ND PHASE (2414011019/WH/10372979)
16 338909 UMA KAANR 29/06/2020~~02/07/2020~~4 4 RENOVATION OF SURU BANDHA OF RENGALI 2ND PHASE (2414011019/WH/10372979)
17 338908 YOGESWAR KAANR 29/06/2020~~02/07/2020~~4 4 RENOVATION OF SURU BANDHA OF RENGALI 2ND PHASE (2414011019/WH/10372979)
18 357391 UMA KAANR 03/07/2020~~08/07/2020~~6 6 RENOVATION OF SURU BANDHA OF RENGALI 2ND PHASE (2414011019/WH/10372979)
19 357390 YOGESWAR KAANR 03/07/2020~~08/07/2020~~6 6 RENOVATION OF SURU BANDHA OF RENGALI 2ND PHASE (2414011019/WH/10372979)
20 16688 UMA KAANR 11/04/2022~~16/04/2022~~6 6 RENOVATION OF SURU BANDHA OF RENGALI 3RD PHASE (2414011019/WH/10387702)
21 16687 YOGESWAR KAANR 11/04/2022~~16/04/2022~~6 6 RENOVATION OF SURU BANDHA OF RENGALI 3RD PHASE (2414011019/WH/10387702)
22 26849 UMA KAANR 17/04/2022~~22/04/2022~~6 6 RENOVATION OF SURU BANDHA OF RENGALI 3RD PHASE (2414011019/WH/10387702)
23 26848 YOGESWAR KAANR 17/04/2022~~22/04/2022~~6 6 RENOVATION OF SURU BANDHA OF RENGALI 3RD PHASE (2414011019/WH/10387702)
24 217983 UMA KAANR 03/06/2022~~08/06/2022~~6 6 RENOVATION OF MAJHIKATA AT RENGALI (2414011019/WH/10494524)
25 217972 YOGESWAR KAANR 03/06/2022~~08/06/2022~~6 6 RENOVATION OF MAJHIKATA AT RENGALI (2414011019/WH/10494524)
26 246335 UMA KAANR 09/06/2022~~20/06/2022~~12 12 RENOVATION OF MAJHIKATA AT RENGALI (2414011019/WH/10494524)
27 246334 YOGESWAR KAANR 09/06/2022~~20/06/2022~~12 12 RENOVATION OF MAJHIKATA AT RENGALI (2414011019/WH/10494524)
28 249962 27/05/2023~~02/06/2023~~7 6 RENOVATION OF MAJHI KATA UNDER AMRIT SAROVAR AT RENGALI (2414011019/WH/10507755)
29 292129 05/06/2023~~11/06/2023~~7 6 RENOVATION OF MAJHI KATA UNDER AMRIT SAROVAR AT RENGALI (2414011019/WH/10507755)
30 317191 12/06/2023~~18/06/2023~~7 6 RENOVATION OF MAJHI KATA UNDER AMRIT SAROVAR AT RENGALI (2414011019/WH/10507755)
31 351924 20/06/2023~~25/06/2023~~6 6 RENOVATION OF MAJHI KATA UNDER AMRIT SAROVAR AT RENGALI (2414011019/WH/10507755)
32 461619 UMA KAANR 18/08/2023~~14/09/2023~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154208664 (2414011019/IF/IAY/2909353)
33 461618 YOGESWAR KAANR 18/08/2023~~14/09/2023~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154208664 (2414011019/IF/IAY/2909353)
34 505452 UMA KAANR 15/09/2023~~21/09/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154208664 (2414011019/IF/IAY/2909353)
35 505451 YOGESWAR KAANR 15/09/2023~~21/09/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154208664 (2414011019/IF/IAY/2909353)
36 631394 19/11/2023~~21/11/2023~~3 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154208664 (2414011019/IF/IAY/2909353)
37 36849 UMA KAANR 24/04/2024~~26/04/2024~~3 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154208664 (2414011019/IF/IAY/2909353)
38 36848 YOGESWAR KAANR 24/04/2024~~07/05/2024~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154208664 (2414011019/IF/IAY/2909353)

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 YOGESWAR KAANR 09/05/2019 6 Construction of IAY House -IAY REG. NO. OR1129817 (2414011019/IF/IAY/387041) 356 1128 0
Sub Total FY 1920 6 1128 0
2 UMA KAANR 14/05/2020 6 RENOVATION OF SURU BANDHA OF RENGALI (2414011019/WH/10367678) 2636 1242 0
3 YOGESWAR KAANR 14/05/2020 6 RENOVATION OF SURU BANDHA OF RENGALI (2414011019/WH/10367678) 2635 1242 0
4 UMA KAANR 20/05/2020 6 RENOVATION OF SURU BANDHA OF RENGALI (2414011019/WH/10367678) 3060 1242 0
5 YOGESWAR KAANR 20/05/2020 6 RENOVATION OF SURU BANDHA OF RENGALI (2414011019/WH/10367678) 3060 1242 0
6 UMA KAANR 27/05/2020 6 RENOVATION OF SURU BANDHA OF RENGALI (2414011019/WH/10367678) 3801 1242 0
7 YOGESWAR KAANR 27/05/2020 6 RENOVATION OF SURU BANDHA OF RENGALI (2414011019/WH/10367678) 3801 1242 0
8 YOGESWAR KAANR 03/06/2020 6 RENOVATION OF SURU BANDHA OF RENGALI (2414011019/WH/10367678) 4632 1242 0
9 UMA KAANR 09/06/2020 3 RENOVATION OF SURU BANDHA OF RENGALI (2414011019/WH/10367678) 5230 621 0
10 UMA KAANR 16/06/2020 6 RENOVATION OF SURU BANDHA OF RENGALI 2ND PHASE (2414011019/WH/10372979) 6202 1242 0
11 YOGESWAR KAANR 16/06/2020 6 RENOVATION OF SURU BANDHA OF RENGALI 2ND PHASE (2414011019/WH/10372979) 6202 1242 0
12 UMA KAANR 23/06/2020 6 RENOVATION OF SURU BANDHA OF RENGALI 2ND PHASE (2414011019/WH/10372979) 6750 1242 0
13 YOGESWAR KAANR 23/06/2020 6 RENOVATION OF SURU BANDHA OF RENGALI 2ND PHASE (2414011019/WH/10372979) 6750 1242 0
14 YOGESWAR KAANR 29/06/2020 4 RENOVATION OF SURU BANDHA OF RENGALI 2ND PHASE (2414011019/WH/10372979) 7202 828 0
15 UMA KAANR 03/07/2020 6 RENOVATION OF SURU BANDHA OF RENGALI 2ND PHASE (2414011019/WH/10372979) 7487 1242 0
16 YOGESWAR KAANR 03/07/2020 6 RENOVATION OF SURU BANDHA OF RENGALI 2ND PHASE (2414011019/WH/10372979) 7487 1242 0
Sub Total FY 2021 85 17595 0
17 YOGESWAR KAANR 27/05/2023 7 RENOVATION OF MAJHI KATA UNDER AMRIT SAROVAR AT RENGALI (2414011019/WH/10507755) 2083 1659 0
18 YOGESWAR KAANR 05/06/2023 7 RENOVATION OF MAJHI KATA UNDER AMRIT SAROVAR AT RENGALI (2414011019/WH/10507755) 2450 1659 0
19 YOGESWAR KAANR 12/06/2023 7 RENOVATION OF MAJHI KATA UNDER AMRIT SAROVAR AT RENGALI (2414011019/WH/10507755) 2703 1659 0
20 YOGESWAR KAANR 20/06/2023 6 RENOVATION OF MAJHI KATA UNDER AMRIT SAROVAR AT RENGALI (2414011019/WH/10507755) 3086 1422 0
21 UMA KAANR 18/08/2023 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154208664 (2414011019/IF/IAY/2909353) 4972 3318 0
22 YOGESWAR KAANR 18/08/2023 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154208664 (2414011019/IF/IAY/2909353) 4972 3318 0
23 UMA KAANR 18/08/2023 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154208664 (2414011019/IF/IAY/2909353) 4973 3318 0
24 YOGESWAR KAANR 18/08/2023 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154208664 (2414011019/IF/IAY/2909353) 4973 3318 0
25 UMA KAANR 15/09/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154208664 (2414011019/IF/IAY/2909353) 7535 1659 0
26 YOGESWAR KAANR 15/09/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154208664 (2414011019/IF/IAY/2909353) 7535 1659 0
27 YOGESWAR KAANR 19/11/2023 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154208664 (2414011019/IF/IAY/2909353) 15135 711 0
Sub Total FY 2324 100 23700 0
28 UMA KAANR 24/04/2024 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154208664 (2414011019/IF/IAY/2909353) 1102 762 0
29 YOGESWAR KAANR 24/04/2024 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154208664 (2414011019/IF/IAY/2909353) 1102 3556 0
Sub Total FY 2425 17 4318 0