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Deleted on Date 04/08/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-009-007-003/734050 Family Id: 734050
Name of Head of Household: SIDHU JANI
Name of Father/Husband: MASU JANI
Category: OTH
Date of Registration: 10/15/2020
Address:
Villages:
Panchayat: BHANDARIGUDA
Block: UMERKOTE
District: NABARANGAPUR(ODISHA)
Whether BPL Family: NO Family Id: 734050
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SIDHU JANI Male 30
2 INDU JANI Female 25 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 1329203 INDU JANI 19/10/2020~~02/11/2020~~15 13
2 1843821 17/01/2021~~19/01/2021~~3 3
3 1734228 02/02/2022~~08/02/2022~~7 6
4 1762187 09/02/2022~~15/02/2022~~7 6
5 1787537 16/02/2022~~22/02/2022~~7 6
6 1826028 02/03/2022~~15/03/2022~~14 12
7 1888193 16/03/2022~~22/03/2022~~7 6
8 1916567 23/03/2022~~29/03/2022~~7 6
9 1963413 30/03/2022~~31/03/2022~~2 2
10 180765 04/05/2022~~10/05/2022~~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 1329203 INDU JANI 19/10/2020~~02/11/2020~~15 13 MO UPAKARI BAGICHA OF INDU JANI AT BHANDARIGUDA VILLAGE (2430009/DP/10433459)
2 1843821 17/01/2021~~19/01/2021~~3 3 MO UPAKARI BAGICHA OF INDU JANI AT BHANDARIGUDA VILLAGE (2430009/DP/10433459)
3 1734228 02/02/2022~~08/02/2022~~7 6 Treanch at Podagada Masanipada (2430009007/DP/10502238)
4 1762187 09/02/2022~~15/02/2022~~7 6 Treanch at Podagada Masanipada (2430009007/DP/10502238)
5 1787537 16/02/2022~~22/02/2022~~7 6 Treanch at Podagada Masanipada (2430009007/DP/10502238)
6 1826028 02/03/2022~~15/03/2022~~14 12 Treanch at Podagada Masanipada (2430009007/DP/10502238)
7 1888193 16/03/2022~~22/03/2022~~7 6 Treanch at Podagada Masanipada (2430009007/DP/10502238)
8 1916567 23/03/2022~~29/03/2022~~7 6 Treanch at Podagada Masanipada (2430009007/DP/10502238)
9 1963413 30/03/2022~~31/03/2022~~2 2 Treanch at Podagada Masanipada (2430009007/DP/10502238)
10 180765 04/05/2022~~10/05/2022~~7 6 Treanch at Podagada Masanipada (2430009007/DP/10502238)

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 INDU JANI 19/10/2020 15 MO UPAKARI BAGICHA OF INDU JANI AT BHANDARIGUDA VILLAGE (2430009/DP/10433459) 36719 3105 0
2 INDU JANI 17/01/2021 1 MO UPAKARI BAGICHA OF INDU JANI AT BHANDARIGUDA VILLAGE (2430009/DP/10433459) 52374 207 0
3 INDU JANI 18/01/2021 1 MO UPAKARI BAGICHA OF INDU JANI AT BHANDARIGUDA VILLAGE (2430009/DP/10433459) 52375 207 0
4 INDU JANI 19/01/2021 1 MO UPAKARI BAGICHA OF INDU JANI AT BHANDARIGUDA VILLAGE (2430009/DP/10433459) 52537 207 0
Sub Total FY 2021 18 3726 0
5 INDU JANI 02/02/2022 7 Treanch at Podagada Masanipada (2430009007/DP/10502238) 44291 1505 0
6 INDU JANI 16/02/2022 7 Treanch at Podagada Masanipada (2430009007/DP/10502238) 45859 1505 0
7 INDU JANI 09/03/2022 7 Treanch at Podagada Masanipada (2430009007/DP/10502238) 47788 1505 0
8 INDU JANI 16/03/2022 7 Treanch at Podagada Masanipada (2430009007/DP/10502238) 48461 1505 0
9 INDU JANI 23/03/2022 7 Treanch at Podagada Masanipada (2430009007/DP/10502238) 49127 1505 0
Sub Total FY 2122 35 7525 0