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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-005-005-004/17485 Family Id: 17485
Name of Head of Household: BUDAN DANI
Name of Father/Husband: DURJAN DANI
Category: OTH
Date of Registration: 9/18/2019
Address:
Villages:
Panchayat: BIKRAMPUR
Block: NABARANGPUR
District: NABARANGAPUR(ODISHA)
Whether BPL Family: NO Family Id: 17485
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 BUDAN DANI Male 34 Bank of Baroda
2 PURNNI DANI Female 32 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 367570 BUDAN DANI 23/10/2019~~29/10/2019~~7 6
2 367571 PURNNI DANI 23/10/2019~~29/10/2019~~7 6
3 402907 BUDAN DANI 16/11/2019~~17/12/2019~~32 28
4 402908 PURNNI DANI 16/11/2019~~17/12/2019~~32 28
5 483435 BUDAN DANI 29/12/2019~~11/01/2020~~14 12
6 483436 PURNNI DANI 29/12/2019~~11/01/2020~~14 12
7 197017 BUDAN DANI 29/05/2020~~02/06/2020~~5 5
8 197018 PURNNI DANI 29/05/2020~~02/06/2020~~5 5
9 1711724 BUDAN DANI 24/12/2020~~30/12/2020~~7 6
10 1711725 PURNNI DANI 24/12/2020~~30/12/2020~~7 6
11 1785587 BUDAN DANI 07/01/2021~~13/01/2021~~7 6
12 1785588 PURNNI DANI 07/01/2021~~13/01/2021~~7 6
13 1823488 BUDAN DANI 14/01/2021~~20/01/2021~~7 6
14 1823489 PURNNI DANI 14/01/2021~~20/01/2021~~7 6
15 1867735 BUDAN DANI 21/01/2021~~27/01/2021~~7 6
16 1867736 PURNNI DANI 21/01/2021~~27/01/2021~~7 6
17 793892 BUDAN DANI 17/08/2021~~30/08/2021~~14 12
18 793893 PURNNI DANI 17/08/2021~~30/08/2021~~14 12
19 894216 BUDAN DANI 31/08/2021~~06/09/2021~~7 6
20 894223 PURNNI DANI 31/08/2021~~06/09/2021~~7 6
21 946168 BUDAN DANI 07/09/2021~~13/09/2021~~7 6
22 946114 PURNNI DANI 07/09/2021~~13/09/2021~~7 6
23 1002101 BUDAN DANI 14/09/2021~~20/09/2021~~7 6
24 1002102 PURNNI DANI 14/09/2021~~20/09/2021~~7 6
25 1067009 BUDAN DANI 22/09/2021~~24/09/2021~~3 3
26 1067010 PURNNI DANI 22/09/2021~~24/09/2021~~3 3

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 367570 BUDAN DANI 23/10/2019~~29/10/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4664479 (2430005005/IF/IAY/1897446)
2 367571 PURNNI DANI 23/10/2019~~29/10/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4664479 (2430005005/IF/IAY/1897446)
3 402907 BUDAN DANI 16/11/2019~~17/12/2019~~32 28 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4664479 (2430005005/IF/IAY/1897446)
4 402908 PURNNI DANI 16/11/2019~~17/12/2019~~32 28 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4664479 (2430005005/IF/IAY/1897446)
5 483435 BUDAN DANI 29/12/2019~~11/01/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4664479 (2430005005/IF/IAY/1897446)
6 483436 PURNNI DANI 29/12/2019~~11/01/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4664479 (2430005005/IF/IAY/1897446)
7 197017 BUDAN DANI 29/05/2020~~02/06/2020~~5 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4664479 (2430005005/IF/IAY/1897446)
8 197018 PURNNI DANI 29/05/2020~~02/06/2020~~5 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4664479 (2430005005/IF/IAY/1897446)
9 1711724 BUDAN DANI 24/12/2020~~30/12/2020~~7 6 EARTH FILLING DEULA MARKET (2430005005/LD/10423737)
10 1711725 PURNNI DANI 24/12/2020~~30/12/2020~~7 6 EARTH FILLING DEULA MARKET (2430005005/LD/10423737)
11 1785587 BUDAN DANI 07/01/2021~~13/01/2021~~7 6 EARTH FILLING DEULA MARKET (2430005005/LD/10423737)
12 1785588 PURNNI DANI 07/01/2021~~13/01/2021~~7 6 EARTH FILLING DEULA MARKET (2430005005/LD/10423737)
13 1823488 BUDAN DANI 14/01/2021~~20/01/2021~~7 6 EARTH FILLING DEULA MARKET (2430005005/LD/10423737)
14 1823489 PURNNI DANI 14/01/2021~~20/01/2021~~7 6 EARTH FILLING DEULA MARKET (2430005005/LD/10423737)
15 1867735 BUDAN DANI 21/01/2021~~27/01/2021~~7 6 EARTH FILLING DEULA MARKET (2430005005/LD/10423737)
16 1867736 PURNNI DANI 21/01/2021~~27/01/2021~~7 6 EARTH FILLING DEULA MARKET (2430005005/LD/10423737)
17 793892 BUDAN DANI 17/08/2021~~30/08/2021~~14 12 AVENUE PLANTATION ON THE ROAD FROM DONGRIGUDA RD ROAD TO DHEPAGUDA (2430005/DP/10489426)
18 793893 PURNNI DANI 17/08/2021~~30/08/2021~~14 12 AVENUE PLANTATION ON THE ROAD FROM DONGRIGUDA RD ROAD TO DHEPAGUDA (2430005/DP/10489426)
19 894216 BUDAN DANI 31/08/2021~~06/09/2021~~7 6 AVENUE PLANTATION ON THE ROAD FROM DONGRIGUDA RD ROAD TO DHEPAGUDA (2430005/DP/10489426)
20 894223 PURNNI DANI 31/08/2021~~06/09/2021~~7 6 AVENUE PLANTATION ON THE ROAD FROM DONGRIGUDA RD ROAD TO DHEPAGUDA (2430005/DP/10489426)
21 946168 BUDAN DANI 07/09/2021~~13/09/2021~~7 6 AVENUE PLANTATION ON THE ROAD FROM DONGRIGUDA RD ROAD TO DHEPAGUDA (2430005/DP/10489426)
22 946114 PURNNI DANI 07/09/2021~~13/09/2021~~7 6 AVENUE PLANTATION ON THE ROAD FROM DONGRIGUDA RD ROAD TO DHEPAGUDA (2430005/DP/10489426)
23 1002101 BUDAN DANI 14/09/2021~~20/09/2021~~7 6 AVENUE PLANTATION ON THE ROAD FROM DONGRIGUDA RD ROAD TO DHEPAGUDA (2430005/DP/10489426)
24 1002102 PURNNI DANI 14/09/2021~~20/09/2021~~7 6 AVENUE PLANTATION ON THE ROAD FROM DONGRIGUDA RD ROAD TO DHEPAGUDA (2430005/DP/10489426)
25 1067009 BUDAN DANI 22/09/2021~~24/09/2021~~3 3 COUNTER TRENCH OF GP OFFICE KAJU BADI AT BIKRAMPUR (2430005/WC/10478586)
26 1067010 PURNNI DANI 22/09/2021~~24/09/2021~~3 3 COUNTER TRENCH OF GP OFFICE KAJU BADI AT BIKRAMPUR (2430005/WC/10478586)

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 BUDAN DANI 23/10/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4664479 (2430005005/IF/IAY/1897446) 5592 1316 0
2 BUDAN DANI 16/11/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4664479 (2430005005/IF/IAY/1897446) 7195 1316 0
3 PURNNI DANI 16/11/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4664479 (2430005005/IF/IAY/1897446) 7195 1316 0
4 BUDAN DANI 23/11/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4664479 (2430005005/IF/IAY/1897446) 7890 1316 0
5 PURNNI DANI 23/11/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4664479 (2430005005/IF/IAY/1897446) 7890 1316 0
6 BUDAN DANI 30/11/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4664479 (2430005005/IF/IAY/1897446) 8406 1316 0
7 PURNNI DANI 30/11/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4664479 (2430005005/IF/IAY/1897446) 8406 1316 0
8 BUDAN DANI 07/12/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4664479 (2430005005/IF/IAY/1897446) 9382 1316 0
9 PURNNI DANI 07/12/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4664479 (2430005005/IF/IAY/1897446) 9382 1316 0
10 BUDAN DANI 16/11/2019 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4664479 (2430005005/IF/IAY/1897446) 9886 752 0
11 PURNNI DANI 16/11/2019 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4664479 (2430005005/IF/IAY/1897446) 9886 752 0
12 BUDAN DANI 29/12/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4664479 (2430005005/IF/IAY/1897446) 11095 1316 0
13 PURNNI DANI 29/12/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4664479 (2430005005/IF/IAY/1897446) 11095 1316 0
Sub Total FY 1920 85 15980 0
14 BUDAN DANI 29/05/2020 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4664479 (2430005005/IF/IAY/1897446) 3764 1035 0
15 PURNNI DANI 29/05/2020 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4664479 (2430005005/IF/IAY/1897446) 3764 1035 0
16 PURNNI DANI 24/12/2020 1 EARTH FILLING DEULA MARKET (2430005005/LD/10423737) 26185 207 0
17 PURNNI DANI 07/01/2021 1 EARTH FILLING DEULA MARKET (2430005005/LD/10423737) 27294 207 0
18 PURNNI DANI 21/01/2021 1 EARTH FILLING DEULA MARKET (2430005005/LD/10423737) 28556 207 0
Sub Total FY 2021 13 2691 0
19 BUDAN DANI 22/09/2021 1 COUNTER TRENCH OF GP OFFICE KAJU BADI AT BIKRAMPUR (2430005/WC/10478586) 12336 215 0
Sub Total FY 2122 1 215 0