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Deleted on Date 22/01/2024

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-018-016-001/31411 Family Id: 31411
Name of Head of Household: JANAKI TAULA
Name of Father/Husband: SANTOSH RAULA
Category: OTH
Date of Registration: 3/20/2013
Address:
Villages:
Panchayat: JHADABAI
Block: PURUSHOTTAMPUR
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 31411
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Santosh Raulo Male 40 State Bank of India
2 Kailash Raulo Male 22
3 Janaki Raulo Female 37 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 1123821 Janaki Raulo 13/02/2020~~26/02/2020~~14 12
2 1281493 29/02/2020~~13/03/2020~~14 12
3 1404876 14/03/2020~~31/03/2020~~18 16
4 2503226 19/11/2021~~16/12/2021~~28 24
5 3436624 11/03/2022~~31/03/2022~~21 18
6 2718997 20/01/2023~~09/02/2023~~21 18
7 3272615 10/03/2023~~23/03/2023~~14 12
8 834515 20/06/2023~~29/06/2023~~10 9
9 1173846 16/07/2023~~20/07/2023~~5 5

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 1123821 Janaki Raulo 13/02/2020~~26/02/2020~~14 12 REN.& BEAUTIFICATION OF SAPUA BANDHA,AT-JHADABAI. (2412018016/WH/10294114)
2 1281493 29/02/2020~~13/03/2020~~14 12 REN.& BEAUTIFICATION OF SAPUA BANDHA,AT-JHADABAI. (2412018016/WH/10294114)
3 1404876 14/03/2020~~31/03/2020~~18 16 REN.& BEAUTIFICATION OF SAPUA BANDHA,AT-JHADABAI. (2412018016/WH/10294114)
4 2503226 19/11/2021~~16/12/2021~~28 24 MUB OF GITANJALI MUNI W/O ANILA AND 20 OTHERS AT JHADABAI GP. (2412018/DP/10447366)
5 3436624 11/03/2022~~31/03/2022~~21 18 CONSTRUCTION OF ROAD FROM BAURI SAHI BAGA BANDHA TO BADA BANDHA (2412018/RC/10447906)
6 2718997 20/01/2023~~09/02/2023~~21 18 CONT OF AWC BUILDING FROM K SAMANTARAPUR-II AT K SAMANTARAPUR JHADABAI GP. (2412018/AV/10381419)
7 3272615 10/03/2023~~23/03/2023~~14 12 CONT OF AWC BUILDING FROM K SAMANTARAPUR-II AT K SAMANTARAPUR JHADABAI GP. (2412018/AV/10381419)
8 834515 20/06/2023~~29/06/2023~~10 9 RENOVATION OFPIPAMALA BANDHA AT GAGANAPUR OF JHADABAI GP. (2412018/WH/10504371)
9 1173846 16/07/2023~~20/07/2023~~5 5 RENOVATION OFPIPAMALA BANDHA AT GAGANAPUR OF JHADABAI GP. (2412018/WH/10504371)

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 Janaki Raulo 13/02/2020 7 REN.& BEAUTIFICATION OF SAPUA BANDHA,AT-JHADABAI. (2412018016/WH/10294114) 15295 980 0
2 Janaki Raulo 20/02/2020 7 REN.& BEAUTIFICATION OF SAPUA BANDHA,AT-JHADABAI. (2412018016/WH/10294114) 15473 910 0
3 Janaki Raulo 29/02/2020 7 REN.& BEAUTIFICATION OF SAPUA BANDHA,AT-JHADABAI. (2412018016/WH/10294114) 16926 945 0
4 Janaki Raulo 07/03/2020 6 REN.& BEAUTIFICATION OF SAPUA BANDHA,AT-JHADABAI. (2412018016/WH/10294114) 16931 900 0
5 Janaki Raulo 14/03/2020 6 REN.& BEAUTIFICATION OF SAPUA BANDHA,AT-JHADABAI. (2412018016/WH/10294114) 18901 840 0
6 Janaki Raulo 21/03/2020 6 REN.& BEAUTIFICATION OF SAPUA BANDHA,AT-JHADABAI. (2412018016/WH/10294114) 18960 780 0
Sub Total FY 1920 39 5355 0