Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-006-009-004/13393 Family Id: 13393
Name of Head of Household: JUDHISTIR RANA
Name of Father/Husband: ARJUN RANA
Category: OTH
Date of Registration: 8/15/2006
Address:
Villages:
Panchayat: PODALGUDA
Block: NANDAHANDI
District: NABARANGAPUR(ODISHA)
Whether BPL Family: NO Family Id: 13393
Epic No.: OR13090086287
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 JUDHISTIR RANA Male 29 State Bank of India
2 KAMLA RANA Female 21 Union 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 470197 KAMLA RANA 20/12/2019~~26/12/2019~~7 6
2 485081 30/12/2019~~05/01/2020~~7 6
3 497678 06/01/2020~~12/01/2020~~7 6
4 572907 JUDHISTIR RANA 07/02/2020~~20/02/2020~~14 12
5 611055 22/02/2020~~06/03/2020~~14 12
6 11000 13/04/2020~~26/04/2020~~14 12
7 122954 18/05/2020~~31/05/2020~~14 12
8 270000 07/06/2020~~20/06/2020~~14 12
9 270001 KAMLA RANA 07/06/2020~~20/06/2020~~14 12
10 422436 JUDHISTIR RANA 24/06/2020~~30/06/2020~~7 6
11 422466 KAMLA RANA 24/06/2020~~07/07/2020~~14 12
12 1614008 JUDHISTIR RANA 09/12/2020~~15/12/2020~~7 6
13 1614009 KAMLA RANA 09/12/2020~~15/12/2020~~7 6
14 1980513 JUDHISTIR RANA 31/03/2022~~31/03/2022~~1 1
15 1980514 KAMLA RANA 31/03/2022~~31/03/2022~~1 1
16 86006 11/05/2024~~24/05/2024~~14 12
17 180953 20/06/2024~~03/07/2024~~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 470197 KAMLA RANA 20/12/2019~~26/12/2019~~7 6 CATTLE SHED OF SADASIBA DORA, S/O-KAMALA. (2430006009/IF/10478272)
2 485081 30/12/2019~~05/01/2020~~7 6 CATTLE SHED OF SADASIBA DORA, S/O-KAMALA. (2430006009/IF/10478272)
3 497678 06/01/2020~~12/01/2020~~7 6 CATTLE SHED OF SADASIBA DORA, S/O-KAMALA. (2430006009/IF/10478272)
4 572907 JUDHISTIR RANA 07/02/2020~~20/02/2020~~14 12 LD OF ARJUN NAYAK, S/O-SAMBARU. (2430006009/LD/10405922)
5 611055 22/02/2020~~06/03/2020~~14 12 LD OF JAMUNA NAYAK. (2430006009/LD/10407246)
6 11000 13/04/2020~~26/04/2020~~14 12 LD OF ARJUN NAYAK, S/O-SAMBARU. (2430006009/LD/10405922)
7 122954 18/05/2020~~31/05/2020~~14 12 LD OF ARJUN NAYAK, S/O-SAMBARU. (2430006009/LD/10405922)
8 270000 07/06/2020~~20/06/2020~~14 12 LAND DVELOPMENT OF URDHAB GAMANGA, S/O-SAMARU. (2430006001/LD/10372778)
9 270001 KAMLA RANA 07/06/2020~~20/06/2020~~14 12 LAND DVELOPMENT OF URDHAB GAMANGA, S/O-SAMARU. (2430006001/LD/10372778)
10 422436 JUDHISTIR RANA 24/06/2020~~30/06/2020~~7 6 LAND DVELOPMENT OF URDHAB GAMANGA, S/O-SAMARU. (2430006001/LD/10372778)
11 422466 KAMLA RANA 24/06/2020~~07/07/2020~~14 12 LAND DVELOPMENT OF URDHAB GAMANGA, S/O-SAMARU. (2430006001/LD/10372778)
12 1614008 JUDHISTIR RANA 09/12/2020~~15/12/2020~~7 6 LD OF LAXMIDHAR DADIA, S/O-BENU. (2430006009/LD/10399373)
13 1614009 KAMLA RANA 09/12/2020~~15/12/2020~~7 6 LD OF LAXMIDHAR DADIA, S/O-BENU. (2430006009/LD/10399373)
14 1980513 JUDHISTIR RANA 31/03/2022~~31/03/2022~~1 1 CONST. OF NEW ROAD FROM RTO OFFICE TO RO OFFICE (REACH-II). (2430006009/RC/10402888)
15 1980514 KAMLA RANA 31/03/2022~~31/03/2022~~1 1 CONST. OF NEW ROAD FROM RTO OFFICE TO RO OFFICE (REACH-II). (2430006009/RC/10402888)
16 86006 11/05/2024~~24/05/2024~~14 12 NEW CASHEW GRAFT PLANTATION (2023-24) OF PODALGUDA GP OF NANDAHANDI BLOCK ( AREA 20 HA) (2430/WC/10869439)
17 180953 20/06/2024~~03/07/2024~~14 12 NEW CASHEW GRAFT PLANTATION (2023-24) OF PODALGUDA GP OF NANDAHANDI BLOCK ( AREA 20 HA) (2430/WC/10869439)

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 KAMLA RANA 30/12/2019 7 CATTLE SHED OF SADASIBA DORA, S/O-KAMALA. (2430006009/IF/10478272) 12363 1316 0
2 KAMLA RANA 06/01/2020 7 CATTLE SHED OF SADASIBA DORA, S/O-KAMALA. (2430006009/IF/10478272) 12925 1316 0
3 JUDHISTIR RANA 07/02/2020 7 LD OF ARJUN NAYAK, S/O-SAMBARU. (2430006009/LD/10405922) 16310 1316 0
4 JUDHISTIR RANA 14/02/2020 7 LD OF ARJUN NAYAK, S/O-SAMBARU. (2430006009/LD/10405922) 16311 1316 0
5 JUDHISTIR RANA 22/02/2020 7 LD OF JAMUNA NAYAK. (2430006009/LD/10407246) 17843 1316 0
6 JUDHISTIR RANA 29/02/2020 7 LD OF JAMUNA NAYAK. (2430006009/LD/10407246) 17845 1316 0
Sub Total FY 1920 42 7896 0
7 JUDHISTIR RANA 18/05/2020 7 LD OF ARJUN NAYAK, S/O-SAMBARU. (2430006009/LD/10405922) 2674 1449 0
8 JUDHISTIR RANA 07/06/2020 7 LAND DVELOPMENT OF URDHAB GAMANGA, S/O-SAMARU. (2430006001/LD/10372778) 5258 1449 0
9 KAMLA RANA 07/06/2020 7 LAND DVELOPMENT OF URDHAB GAMANGA, S/O-SAMARU. (2430006001/LD/10372778) 5258 1449 0
10 JUDHISTIR RANA 14/06/2020 7 LAND DVELOPMENT OF URDHAB GAMANGA, S/O-SAMARU. (2430006001/LD/10372778) 5259 1449 0
11 KAMLA RANA 14/06/2020 7 LAND DVELOPMENT OF URDHAB GAMANGA, S/O-SAMARU. (2430006001/LD/10372778) 5259 1449 0
12 JUDHISTIR RANA 24/06/2020 7 LAND DVELOPMENT OF URDHAB GAMANGA, S/O-SAMARU. (2430006001/LD/10372778) 6878 1449 0
13 KAMLA RANA 24/06/2020 7 LAND DVELOPMENT OF URDHAB GAMANGA, S/O-SAMARU. (2430006001/LD/10372778) 6878 1449 0
14 JUDHISTIR RANA 09/12/2020 7 LD OF LAXMIDHAR DADIA, S/O-BENU. (2430006009/LD/10399373) 22641 1449 0
15 KAMLA RANA 09/12/2020 7 LD OF LAXMIDHAR DADIA, S/O-BENU. (2430006009/LD/10399373) 22641 1449 0
Sub Total FY 2021 63 13041 0
16 KAMLA RANA 11/05/2024 12 NEW CASHEW GRAFT PLANTATION (2023-24) OF PODALGUDA GP OF NANDAHANDI BLOCK ( AREA 20 HA) (2430/WC/10869439) 1151 3048 0
Sub Total FY 2425 12 3048 0