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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-14-008-011-003/7457 Family Id: 7457
Name of Head of Household: VIKARI RANA
Name of Father/Husband: BISHNU RANA
Category: OTH
Date of Registration: 5/16/2007
Address:
Villages:
Panchayat: JAMUTPALI
Block: GAISILET
District: BARGARH(ODISHA)
Whether BPL Family: NO Family Id: 7457
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 VIKARI RANA Male 41 UTKAL GRAMYA BANK
2 SAVITA RANA Female 39 UTKAL GRAMYA BANK


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 349300 SAVITA RANA 29/01/2020~~11/02/2020~~14 12
2 349298 VIKARI RANA 29/01/2020~~11/02/2020~~14 12
3 423515 SAVITA RANA 17/03/2020~~23/03/2020~~7 6
4 423514 VIKARI RANA 17/03/2020~~23/03/2020~~7 6
5 365552 SAVITA RANA 06/07/2020~~12/07/2020~~7 6
6 365551 VIKARI RANA 06/07/2020~~12/07/2020~~7 6
7 393127 SAVITA RANA 14/07/2020~~20/07/2020~~7 6
8 393126 VIKARI RANA 14/07/2020~~20/07/2020~~7 6
9 548324 SAVITA RANA 02/09/2020~~08/09/2020~~7 6
10 548323 VIKARI RANA 02/09/2020~~08/09/2020~~7 6
11 583114 SAVITA RANA 10/09/2020~~16/09/2020~~7 6
12 583113 VIKARI RANA 10/09/2020~~16/09/2020~~7 6
13 612020 SAVITA RANA 17/09/2020~~23/09/2020~~7 6
14 612019 VIKARI RANA 17/09/2020~~23/09/2020~~7 6
15 747876 SAVITA RANA 20/10/2020~~26/10/2020~~7 6
16 875940 19/11/2020~~25/11/2020~~7 6
17 912556 27/11/2020~~03/12/2020~~7 6
18 944061 04/12/2020~~10/12/2020~~7 6
19 978963 11/12/2020~~17/12/2020~~7 6
20 978962 VIKARI RANA 11/12/2020~~17/12/2020~~7 6
21 1009896 SAVITA RANA 18/12/2020~~24/12/2020~~7 6
22 1009895 VIKARI RANA 18/12/2020~~24/12/2020~~7 6
23 1035820 SAVITA RANA 25/12/2020~~31/12/2020~~7 6
24 1035819 VIKARI RANA 25/12/2020~~31/12/2020~~7 6
25 1029271 SAVITA RANA 29/03/2022~~31/03/2022~~3 3
26 1029270 VIKARI RANA 29/03/2022~~31/03/2022~~3 3
27 2673 SAVITA RANA 01/04/2022~~07/04/2022~~7 6
28 2672 VIKARI RANA 01/04/2022~~07/04/2022~~7 6
29 17438 SAVITA RANA 10/04/2022~~16/04/2022~~7 6
30 17437 VIKARI RANA 10/04/2022~~16/04/2022~~7 6
31 311560 23/06/2022~~29/06/2022~~7 6
32 348951 08/07/2022~~14/07/2022~~7 6
33 477843 26/09/2022~~02/10/2022~~7 6
34 501989 SAVITA RANA 05/10/2022~~11/10/2022~~7 6
35 501988 VIKARI RANA 05/10/2022~~11/10/2022~~7 6
36 521922 SAVITA RANA 12/10/2022~~18/10/2022~~7 6
37 521921 VIKARI RANA 12/10/2022~~18/10/2022~~7 6
38 614154 SAVITA RANA 14/11/2022~~20/11/2022~~7 6
39 614153 VIKARI RANA 14/11/2022~~20/11/2022~~7 6
40 638863 SAVITA RANA 21/11/2022~~27/11/2022~~7 6
41 638862 VIKARI RANA 21/11/2022~~27/11/2022~~7 6
42 661445 28/11/2022~~04/12/2022~~7 6
43 867562 SAVITA RANA 10/01/2023~~16/01/2023~~7 6
44 867561 VIKARI RANA 10/01/2023~~16/01/2023~~7 6
45 901044 SAVITA RANA 17/01/2023~~23/01/2023~~7 6
46 901043 VIKARI RANA 17/01/2023~~23/01/2023~~7 6
47 1046319 SAVITA RANA 16/02/2023~~22/02/2023~~7 6
48 1046318 VIKARI RANA 16/02/2023~~22/02/2023~~7 6
49 1128805 SAVITA RANA 07/03/2023~~13/03/2023~~7 6
50 1128804 VIKARI RANA 07/03/2023~~13/03/2023~~7 6
51 1157940 SAVITA RANA 14/03/2023~~20/03/2023~~7 6
52 1157939 VIKARI RANA 14/03/2023~~20/03/2023~~7 6
53 1196414 SAVITA RANA 21/03/2023~~27/03/2023~~7 6
54 1196352 VIKARI RANA 21/03/2023~~27/03/2023~~7 6

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 349300 SAVITA RANA 29/01/2020~~11/02/2020~~14 12 IMP OF JAMUTPALI NUA BUNDH (2414008011/WH/10360442)
2 349298 VIKARI RANA 29/01/2020~~11/02/2020~~14 12 IMP OF JAMUTPALI NUA BUNDH (2414008011/WH/10360442)
3 423515 SAVITA RANA 17/03/2020~~23/03/2020~~7 6 IMP OF JAMUTPALI KHAJUR KATA (2414008011/WH/10357620)
4 423514 VIKARI RANA 17/03/2020~~23/03/2020~~7 6 IMP OF JAMUTPALI KHAJUR KATA (2414008011/WH/10357620)
5 365552 SAVITA RANA 06/07/2020~~12/07/2020~~7 6 TRENCH CUM BUND AT JAMUTPALI BADI TIKRA (2414008011/DP/10398897)
6 365551 VIKARI RANA 06/07/2020~~12/07/2020~~7 6 TRENCH CUM BUND AT JAMUTPALI BADI TIKRA (2414008011/DP/10398897)
7 393127 SAVITA RANA 14/07/2020~~20/07/2020~~7 6 TRENCH CUM BUND AT JAMUTPALI BADI TIKRA (2414008011/DP/10398897)
8 393126 VIKARI RANA 14/07/2020~~20/07/2020~~7 6 TRENCH CUM BUND AT JAMUTPALI BADI TIKRA (2414008011/DP/10398897)
9 548324 SAVITA RANA 02/09/2020~~08/09/2020~~7 6 MO BAGICHA OF PREMALATA PADHAN AND 11 OTHERS (2414008011/DP/10394407)
10 548323 VIKARI RANA 02/09/2020~~08/09/2020~~7 6 MO BAGICHA OF PREMALATA PADHAN AND 11 OTHERS (2414008011/DP/10394407)
11 583114 SAVITA RANA 10/09/2020~~16/09/2020~~7 6 MO BAGICHA OF PREMALATA PADHAN AND 11 OTHERS (2414008011/DP/10394407)
12 583113 VIKARI RANA 10/09/2020~~16/09/2020~~7 6 MO BAGICHA OF PREMALATA PADHAN AND 11 OTHERS (2414008011/DP/10394407)
13 612020 SAVITA RANA 17/09/2020~~23/09/2020~~7 6 MO BAGICHA OF PREMALATA PADHAN AND 11 OTHERS (2414008011/DP/10394407)
14 612019 VIKARI RANA 17/09/2020~~23/09/2020~~7 6 MO BAGICHA OF PREMALATA PADHAN AND 11 OTHERS (2414008011/DP/10394407)
15 747876 SAVITA RANA 20/10/2020~~26/10/2020~~7 6 MO BAGICHA OF PREMALATA PADHAN AND 11 OTHERS (2414008011/DP/10394407)
16 875940 19/11/2020~~25/11/2020~~7 6 MO BAGICHA OF PREMALATA PADHAN AND 11 OTHERS (2414008011/DP/10394407)
17 912556 27/11/2020~~03/12/2020~~7 6 MO BAGICHA OF PREMALATA PADHAN AND 11 OTHERS (2414008011/DP/10394407)
18 944061 04/12/2020~~10/12/2020~~7 6 MO BAGICHA OF PREMALATA PADHAN AND 11 OTHERS (2414008011/DP/10394407)
19 978963 11/12/2020~~17/12/2020~~7 6 MO BAGICHA OF PREMALATA PADHAN AND 11 OTHERS (2414008011/DP/10394407)
20 978962 VIKARI RANA 11/12/2020~~17/12/2020~~7 6 MO BAGICHA OF PREMALATA PADHAN AND 11 OTHERS (2414008011/DP/10394407)
21 1009896 SAVITA RANA 18/12/2020~~24/12/2020~~7 6 MO BAGICHA OF PREMALATA PADHAN AND 11 OTHERS (2414008011/DP/10394407)
22 1009895 VIKARI RANA 18/12/2020~~24/12/2020~~7 6 MO BAGICHA OF PREMALATA PADHAN AND 11 OTHERS (2414008011/DP/10394407)
23 1035820 SAVITA RANA 25/12/2020~~31/12/2020~~7 6 MO BAGICHA OF PREMALATA PADHAN AND 11 OTHERS (2414008011/DP/10394407)
24 1035819 VIKARI RANA 25/12/2020~~31/12/2020~~7 6 MO BAGICHA OF PREMALATA PADHAN AND 11 OTHERS (2414008011/DP/10394407)
25 1029271 SAVITA RANA 29/03/2022~~31/03/2022~~3 3 IMP OF KHAJUR KATA PHASE 2 AT JAMUTPALI (2414008011/WH/10378319)
26 1029270 VIKARI RANA 29/03/2022~~31/03/2022~~3 3 IMP OF KHAJUR KATA PHASE 2 AT JAMUTPALI (2414008011/WH/10378319)
27 2673 SAVITA RANA 01/04/2022~~07/04/2022~~7 6 IMP OF KHAJUR KATA PHASE 2 AT JAMUTPALI (2414008011/WH/10378319)
28 2672 VIKARI RANA 01/04/2022~~07/04/2022~~7 6 IMP OF KHAJUR KATA PHASE 2 AT JAMUTPALI (2414008011/WH/10378319)
29 17438 SAVITA RANA 10/04/2022~~16/04/2022~~7 6 IMP OF KHAJUR KATA PHASE 2 AT JAMUTPALI (2414008011/WH/10378319)
30 17437 VIKARI RANA 10/04/2022~~16/04/2022~~7 6 IMP OF KHAJUR KATA PHASE 2 AT JAMUTPALI (2414008011/WH/10378319)
31 311560 23/06/2022~~29/06/2022~~7 6 IMP OF KHAJUR KATA PHASE 3 AT JAMUTPALI (2414008011/WH/10494646)
32 348951 08/07/2022~~14/07/2022~~7 6 IMP OF KHAJUR KATA PHASE 3 AT JAMUTPALI (2414008011/WH/10494646)
33 477843 26/09/2022~~02/10/2022~~7 6 NEW TANK AT JAMUTPALI PETENBAHALI PHASE 2 (2414008011/WH/10499077)
34 501989 SAVITA RANA 05/10/2022~~11/10/2022~~7 6 NEW TANK AT JAMUTPALI PETENBAHALI PHASE 2 (2414008011/WH/10499077)
35 501988 VIKARI RANA 05/10/2022~~11/10/2022~~7 6 NEW TANK AT JAMUTPALI PETENBAHALI PHASE 2 (2414008011/WH/10499077)
36 521922 SAVITA RANA 12/10/2022~~18/10/2022~~7 6 NEW TANK AT JAMUTPALI PETENBAHALI PHASE 2 (2414008011/WH/10499077)
37 521921 VIKARI RANA 12/10/2022~~18/10/2022~~7 6 NEW TANK AT JAMUTPALI PETENBAHALI PHASE 2 (2414008011/WH/10499077)
38 614154 SAVITA RANA 14/11/2022~~20/11/2022~~7 6 NEW TANK AT JAMUTPALI PETENBAHALI PHASE 3 (2414008011/WH/10504901)
39 614153 VIKARI RANA 14/11/2022~~20/11/2022~~7 6 NEW TANK AT JAMUTPALI PETENBAHALI PHASE 3 (2414008011/WH/10504901)
40 638863 SAVITA RANA 21/11/2022~~27/11/2022~~7 6 NEW TANK AT JAMUTPALI PETENBAHALI PHASE 3 (2414008011/WH/10504901)
41 638862 VIKARI RANA 21/11/2022~~27/11/2022~~7 6 NEW TANK AT JAMUTPALI PETENBAHALI PHASE 3 (2414008011/WH/10504901)
42 661445 28/11/2022~~04/12/2022~~7 6 NEW TANK AT JAMUTPALI PETENBAHALI PHASE 3 (2414008011/WH/10504901)
43 867562 SAVITA RANA 10/01/2023~~16/01/2023~~7 6 NEW TANK AT JAMUTPALI PETEN BAHALI PHASE 4 (2414008011/WH/10508231)
44 867561 VIKARI RANA 10/01/2023~~16/01/2023~~7 6 NEW TANK AT JAMUTPALI PETEN BAHALI PHASE 4 (2414008011/WH/10508231)
45 901044 SAVITA RANA 17/01/2023~~23/01/2023~~7 6 NEW TANK AT JAMUTPALI PETEN BAHALI PHASE 4 (2414008011/WH/10508231)
46 901043 VIKARI RANA 17/01/2023~~23/01/2023~~7 6 NEW TANK AT JAMUTPALI PETEN BAHALI PHASE 4 (2414008011/WH/10508231)
47 1046319 SAVITA RANA 16/02/2023~~22/02/2023~~7 6 IMP OF KHALIA KATA AT JAMUTPALI (2414008011/WH/10489393)
48 1046318 VIKARI RANA 16/02/2023~~22/02/2023~~7 6 IMP OF KHALIA KATA AT JAMUTPALI (2414008011/WH/10489393)
49 1128805 SAVITA RANA 07/03/2023~~13/03/2023~~7 6 IMP OF KHALIA KATA AT JAMUTPALI (2414008011/WH/10489393)
50 1128804 VIKARI RANA 07/03/2023~~13/03/2023~~7 6 IMP OF KHALIA KATA AT JAMUTPALI (2414008011/WH/10489393)
51 1157940 SAVITA RANA 14/03/2023~~20/03/2023~~7 6 IMP OF KHALIA KATA AT JAMUTPALI (2414008011/WH/10489393)
52 1157939 VIKARI RANA 14/03/2023~~20/03/2023~~7 6 IMP OF KHALIA KATA AT JAMUTPALI (2414008011/WH/10489393)
53 1196414 SAVITA RANA 21/03/2023~~27/03/2023~~7 6 IMP OF KHALIA KATA AT JAMUTPALI (2414008011/WH/10489393)
54 1196352 VIKARI RANA 21/03/2023~~27/03/2023~~7 6 IMP OF KHALIA KATA AT JAMUTPALI (2414008011/WH/10489393)

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 VIKARI RANA 29/01/2020 14 IMP OF JAMUTPALI NUA BUNDH (2414008011/WH/10360442) 13205 4008.2 0
Sub Total FY 1920 14 4008.2 0
2 SAVITA RANA 02/09/2020 6 MO BAGICHA OF PREMALATA PADHAN AND 11 OTHERS (2414008011/DP/10394407) 13903 1788 0
3 SAVITA RANA 17/09/2020 6 MO BAGICHA OF PREMALATA PADHAN AND 11 OTHERS (2414008011/DP/10394407) 15588 1788 0
4 SAVITA RANA 20/10/2020 1 MO BAGICHA OF PREMALATA PADHAN AND 11 OTHERS (2414008011/DP/10394407) 19750 303.4 0
5 SAVITA RANA 21/10/2020 1 MO BAGICHA OF PREMALATA PADHAN AND 11 OTHERS (2414008011/DP/10394407) 19813 303.4 0
6 SAVITA RANA 22/10/2020 1 MO BAGICHA OF PREMALATA PADHAN AND 11 OTHERS (2414008011/DP/10394407) 19934 303.4 0
7 SAVITA RANA 23/10/2020 1 MO BAGICHA OF PREMALATA PADHAN AND 11 OTHERS (2414008011/DP/10394407) 20062 303.4 0
8 SAVITA RANA 24/10/2020 1 MO BAGICHA OF PREMALATA PADHAN AND 11 OTHERS (2414008011/DP/10394407) 20211 303.4 0
9 SAVITA RANA 25/10/2020 1 MO BAGICHA OF PREMALATA PADHAN AND 11 OTHERS (2414008011/DP/10394407) 20263 303.4 0
10 SAVITA RANA 26/10/2020 1 MO BAGICHA OF PREMALATA PADHAN AND 11 OTHERS (2414008011/DP/10394407) 20349 303.4 0
11 SAVITA RANA 04/12/2020 6 MO BAGICHA OF PREMALATA PADHAN AND 11 OTHERS (2414008011/DP/10394407) 28726 303.42 0
12 SAVITA RANA 11/12/2020 6 MO BAGICHA OF PREMALATA PADHAN AND 11 OTHERS (2414008011/DP/10394407) 29507 1820.4 0
Sub Total FY 2021 31 7823.62 0
13 SAVITA RANA 29/03/2022 3 IMP OF KHAJUR KATA PHASE 2 AT JAMUTPALI (2414008011/WH/10378319) 38539 924 0
14 VIKARI RANA 29/03/2022 3 IMP OF KHAJUR KATA PHASE 2 AT JAMUTPALI (2414008011/WH/10378319) 38539 924 0
Sub Total FY 2122 6 1848 0
15 VIKARI RANA 01/04/2022 5 IMP OF KHAJUR KATA PHASE 2 AT JAMUTPALI (2414008011/WH/10378319) 90 1110 0
16 VIKARI RANA 10/04/2022 2 IMP OF KHAJUR KATA PHASE 2 AT JAMUTPALI (2414008011/WH/10378319) 743 444 0
17 VIKARI RANA 23/06/2022 6 IMP OF KHAJUR KATA PHASE 3 AT JAMUTPALI (2414008011/WH/10494646) 9144 1332 0
18 VIKARI RANA 08/07/2022 4 IMP OF KHAJUR KATA PHASE 3 AT JAMUTPALI (2414008011/WH/10494646) 10127 1304 0
19 VIKARI RANA 26/09/2022 6 NEW TANK AT JAMUTPALI PETENBAHALI PHASE 2 (2414008011/WH/10499077) 12572 1956 0
20 SAVITA RANA 14/11/2022 3 NEW TANK AT JAMUTPALI PETENBAHALI PHASE 3 (2414008011/WH/10504901) 15733 978 0
21 VIKARI RANA 14/11/2022 3 NEW TANK AT JAMUTPALI PETENBAHALI PHASE 3 (2414008011/WH/10504901) 15733 978 0
22 SAVITA RANA 21/11/2022 6 NEW TANK AT JAMUTPALI PETENBAHALI PHASE 3 (2414008011/WH/10504901) 16077 1956 0
23 VIKARI RANA 21/11/2022 6 NEW TANK AT JAMUTPALI PETENBAHALI PHASE 3 (2414008011/WH/10504901) 16077 1956 0
24 VIKARI RANA 28/11/2022 2 NEW TANK AT JAMUTPALI PETENBAHALI PHASE 3 (2414008011/WH/10504901) 16742 652 0
Sub Total FY 2223 43 12666 0