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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-15-002-001-001/110315 Family Id: 110315
Name of Head of Household: ANJALI SUNANI
Name of Father/Husband: PADMAN GARDIA
Category: SC
Date of Registration: 2/26/2023
Address:
Villages:
Panchayat: Arda
Block: Kirmira
District: JHARSUGUDA(ODISHA)
Whether BPL Family: NO Family Id: 110315
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ANJALI SUNANI Female 40 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 11823 ANJALI SUNANI 14/04/2023~~27/04/2023~~14 12
2 22831 28/04/2023~~11/05/2023~~14 12
3 32476 12/05/2023~~25/05/2023~~14 12
4 51896 31/05/2023~~13/06/2023~~14 12
5 160670 01/11/2023~~14/11/2023~~14 12
6 181061 01/12/2023~~14/12/2023~~14 12
7 191811 16/12/2023~~29/12/2023~~14 12
8 4689 09/04/2024~~22/04/2024~~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 11823 ANJALI SUNANI 14/04/2023~~27/04/2023~~14 12 Earthen Canal at Junapali Baluli Kuan to Demul (2415002001/IC/10596435)
2 22831 28/04/2023~~11/05/2023~~14 12 Earthen Canal at Junapali Baluli Kuan to Demul (2415002001/IC/10596435)
3 32476 12/05/2023~~25/05/2023~~14 12 Earthen Canal at Junapali Baluli Kuan to Demul (2415002001/IC/10596435)
4 51896 31/05/2023~~13/06/2023~~14 12 Renovation of W.H.S Munda at Gambharidihi(Kahalipada) (2415002001/WC/10812702)
5 160670 01/11/2023~~14/11/2023~~14 12 Digging of Staggered Trench at Cashew Field Arda (2415002001/WC/10854157)
6 181061 01/12/2023~~14/12/2023~~14 12 Community Land Development of Rural Park at Arda (2415002001/LD/10740135)
7 191811 16/12/2023~~29/12/2023~~14 12 Community Land Development of Rural Park at Arda (2415002001/LD/10740135)
8 4689 09/04/2024~~22/04/2024~~14 14 Renovation of Ashram Munda (2415002001/WH/10523211)

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 ANJALI SUNANI 14/04/2023 7 Earthen Canal at Junapali Baluli Kuan to Demul (2415002001/IC/10596435) 316 1659 0
2 ANJALI SUNANI 21/04/2023 5 Earthen Canal at Junapali Baluli Kuan to Demul (2415002001/IC/10596435) 373 1185 0
3 ANJALI SUNANI 28/04/2023 7 Earthen Canal at Junapali Baluli Kuan to Demul (2415002001/IC/10596435) 716 1659 0
4 ANJALI SUNANI 05/05/2023 7 Earthen Canal at Junapali Baluli Kuan to Demul (2415002001/IC/10596435) 722 1659 0
5 ANJALI SUNANI 12/05/2023 7 Earthen Canal at Junapali Baluli Kuan to Demul (2415002001/IC/10596435) 989 1659 0
6 ANJALI SUNANI 19/05/2023 7 Earthen Canal at Junapali Baluli Kuan to Demul (2415002001/IC/10596435) 994 1659 0
7 ANJALI SUNANI 31/05/2023 7 Renovation of W.H.S Munda at Gambharidihi(Kahalipada) (2415002001/WC/10812702) 1588 1659 0
8 ANJALI SUNANI 07/06/2023 7 Renovation of W.H.S Munda at Gambharidihi(Kahalipada) (2415002001/WC/10812702) 1619 1659 0
9 ANJALI SUNANI 01/11/2023 7 Digging of Staggered Trench at Cashew Field Arda (2415002001/WC/10854157) 8223 1659 0
10 ANJALI SUNANI 08/11/2023 7 Digging of Staggered Trench at Cashew Field Arda (2415002001/WC/10854157) 8228 1659 0
11 ANJALI SUNANI 01/12/2023 7 Community Land Development of Rural Park at Arda (2415002001/LD/10740135) 10050 1659 0
12 ANJALI SUNANI 08/12/2023 7 Community Land Development of Rural Park at Arda (2415002001/LD/10740135) 10054 1659 0
13 ANJALI SUNANI 16/12/2023 7 Community Land Development of Rural Park at Arda (2415002001/LD/10740135) 10542 1659 0
14 ANJALI SUNANI 23/12/2023 4 Community Land Development of Rural Park at Arda (2415002001/LD/10740135) 10878 948 0
Sub Total FY 2324 93 22041 0
15 ANJALI SUNANI 09/04/2024 7 Renovation of Ashram Munda (2415002001/WH/10523211) 694 1778 0
16 ANJALI SUNANI 16/04/2024 7 Renovation of Ashram Munda (2415002001/WH/10523211) 711 1778 0
Sub Total FY 2425 14 3556 0