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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-14-011-019-008/9384 Family Id: 9384
Name of Head of Household: SHRADHAKAR KAANR
Name of Father/Husband: DUAARU KAANR
Category: ST
Date of Registration: 5/22/2007
Address:
Villages:
Panchayat: RENGALI
Block: SOHELLA
District: BARGARH(ODISHA)
Whether BPL Family: NO Family Id: 9384
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SHRADHAKAR KAANR Male 57
2 LAXMI KAANR Female 53
3 ASWINI KAANR Male 23 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 133901 ASWINI KAANR 27/05/2020~~01/06/2020~~6 6
2 185306 03/06/2020~~09/06/2020~~7 6
3 185305 SHRADHAKAR KAANR 03/06/2020~~08/06/2020~~6 6
4 227612 09/06/2020~~14/06/2020~~6 6
5 284335 ASWINI KAANR 16/06/2020~~21/06/2020~~6 6
6 284334 SHRADHAKAR KAANR 16/06/2020~~21/06/2020~~6 6
7 314859 ASWINI KAANR 23/06/2020~~28/06/2020~~6 6
8 357880 03/07/2020~~08/07/2020~~6 6
9 60789 30/04/2022~~05/05/2022~~6 6
10 78917 06/05/2022~~11/05/2022~~6 6
11 99050 12/05/2022~~17/05/2022~~6 6
12 127843 18/05/2022~~23/05/2022~~6 6
13 247267 09/06/2022~~20/06/2022~~12 12
14 301366 21/06/2022~~26/06/2022~~6 6
15 97319 25/04/2023~~01/05/2023~~7 6
16 136233 03/05/2023~~09/05/2023~~7 6
17 292195 05/06/2023~~11/06/2023~~7 6
18 317205 12/06/2023~~18/06/2023~~7 6
19 352018 20/06/2023~~26/06/2023~~7 6
20 370780 27/06/2023~~29/06/2023~~3 3
21 380959 01/07/2023~~07/07/2023~~7 6
22 394625 08/07/2023~~14/07/2023~~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 133901 ASWINI KAANR 27/05/2020~~01/06/2020~~6 6 RENOVATION OF SURU BANDHA OF RENGALI (2414011019/WH/10367678)
2 185306 03/06/2020~~09/06/2020~~7 6 RENOVATION OF SURU BANDHA OF RENGALI (2414011019/WH/10367678)
3 185305 SHRADHAKAR KAANR 03/06/2020~~08/06/2020~~6 6 RENOVATION OF SURU BANDHA OF RENGALI (2414011019/WH/10367678)
4 227612 09/06/2020~~14/06/2020~~6 6 RENOVATION OF SURU BANDHA OF RENGALI (2414011019/WH/10367678)
5 284335 ASWINI KAANR 16/06/2020~~21/06/2020~~6 6 RENOVATION OF SURU BANDHA OF RENGALI 2ND PHASE (2414011019/WH/10372979)
6 284334 SHRADHAKAR KAANR 16/06/2020~~21/06/2020~~6 6 RENOVATION OF SURU BANDHA OF RENGALI 2ND PHASE (2414011019/WH/10372979)
7 314859 ASWINI KAANR 23/06/2020~~28/06/2020~~6 6 RENOVATION OF SURU BANDHA OF RENGALI 2ND PHASE (2414011019/WH/10372979)
8 357880 03/07/2020~~08/07/2020~~6 6 RENOVATION OF SURU BANDHA OF RENGALI 2ND PHASE (2414011019/WH/10372979)
9 60789 30/04/2022~~05/05/2022~~6 6 RENOVATION OF SURU BANDHA OF RENGALI 3RD PHASE (2414011019/WH/10387702)
10 78917 06/05/2022~~11/05/2022~~6 6 RENOVATION OF SURU BANDHA OF RENGALI 3RD PHASE (2414011019/WH/10387702)
11 99050 12/05/2022~~17/05/2022~~6 6 RENOVATION OF SURU BANDHA OF RENGALI 3RD PHASE (2414011019/WH/10387702)
12 127843 18/05/2022~~23/05/2022~~6 6 RENOVATION OF SURU BANDHA OF RENGALI 3RD PHASE (2414011019/WH/10387702)
13 247267 09/06/2022~~20/06/2022~~12 12 RENOVATION OF MAJHIKATA AT RENGALI (2414011019/WH/10494524)
14 301366 21/06/2022~~26/06/2022~~6 6 RENOVATION OF MAJHIKATA AT RENGALI (2414011019/WH/10494524)
15 97319 25/04/2023~~01/05/2023~~7 6 RENOVATION OF MAJHI KATA UNDER AMRIT SAROVAR AT RENGALI (2414011019/WH/10507755)
16 136233 03/05/2023~~09/05/2023~~7 6 RENOVATION OF MAJHI KATA UNDER AMRIT SAROVAR AT RENGALI (2414011019/WH/10507755)
17 292195 05/06/2023~~11/06/2023~~7 6 RENOVATION OF MAJHI KATA UNDER AMRIT SAROVAR AT RENGALI (2414011019/WH/10507755)
18 317205 12/06/2023~~18/06/2023~~7 6 RENOVATION OF MAJHI KATA UNDER AMRIT SAROVAR AT RENGALI (2414011019/WH/10507755)
19 352018 20/06/2023~~26/06/2023~~7 6 RENOVATION OF MAJHI KATA UNDER AMRIT SAROVAR AT RENGALI (2414011019/WH/10507755)
20 370780 27/06/2023~~29/06/2023~~3 3 RENOVATION OF MAJHI KATA UNDER AMRIT SAROVAR AT RENGALI (2414011019/WH/10507755)
21 380959 01/07/2023~~07/07/2023~~7 6 RENOVATION OF MAHADEV MANDIR BANDHA OF BIRHIPALI (2414011019/WH/10387711)
22 394625 08/07/2023~~14/07/2023~~7 6 RENOVATION OF MAHADEV MANDIR BANDHA OF BIRHIPALI (2414011019/WH/10387711)

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 ASWINI KAANR 27/05/2020 6 RENOVATION OF SURU BANDHA OF RENGALI (2414011019/WH/10367678) 3804 1242 0
2 ASWINI KAANR 03/06/2020 6 RENOVATION OF SURU BANDHA OF RENGALI (2414011019/WH/10367678) 4637 1242 0
3 ASWINI KAANR 16/06/2020 6 RENOVATION OF SURU BANDHA OF RENGALI 2ND PHASE (2414011019/WH/10372979) 6208 1242 0
4 ASWINI KAANR 23/06/2020 6 RENOVATION OF SURU BANDHA OF RENGALI 2ND PHASE (2414011019/WH/10372979) 6753 1242 0
5 ASWINI KAANR 03/07/2020 6 RENOVATION OF SURU BANDHA OF RENGALI 2ND PHASE (2414011019/WH/10372979) 7489 1242 0
Sub Total FY 2021 30 6210 0
6 ASWINI KAANR 30/04/2022 6 RENOVATION OF SURU BANDHA OF RENGALI 3RD PHASE (2414011019/WH/10387702) 1107 1332 0
7 ASWINI KAANR 06/05/2022 6 RENOVATION OF SURU BANDHA OF RENGALI 3RD PHASE (2414011019/WH/10387702) 1437 1332 0
8 ASWINI KAANR 12/05/2022 6 RENOVATION OF SURU BANDHA OF RENGALI 3RD PHASE (2414011019/WH/10387702) 1673 1332 0
9 ASWINI KAANR 18/05/2022 6 RENOVATION OF SURU BANDHA OF RENGALI 3RD PHASE (2414011019/WH/10387702) 2115 1332 0
10 ASWINI KAANR 09/06/2022 6 RENOVATION OF MAJHIKATA AT RENGALI (2414011019/WH/10494524) 3649 1332 0
11 ASWINI KAANR 15/06/2022 4 RENOVATION OF MAJHIKATA AT RENGALI (2414011019/WH/10494524) 4240 888 0
12 ASWINI KAANR 21/06/2022 6 RENOVATION OF MAJHIKATA AT RENGALI (2414011019/WH/10494524) 4464 1332 0
Sub Total FY 2223 40 8880 0
13 ASWINI KAANR 25/04/2023 4 RENOVATION OF MAJHI KATA UNDER AMRIT SAROVAR AT RENGALI (2414011019/WH/10507755) 864 948 0
14 ASWINI KAANR 03/05/2023 6 RENOVATION OF MAJHI KATA UNDER AMRIT SAROVAR AT RENGALI (2414011019/WH/10507755) 1117 1422 0
15 ASWINI KAANR 05/06/2023 7 RENOVATION OF MAJHI KATA UNDER AMRIT SAROVAR AT RENGALI (2414011019/WH/10507755) 2450 1659 0
16 ASWINI KAANR 12/06/2023 7 RENOVATION OF MAJHI KATA UNDER AMRIT SAROVAR AT RENGALI (2414011019/WH/10507755) 2703 1659 0
17 ASWINI KAANR 20/06/2023 7 RENOVATION OF MAJHI KATA UNDER AMRIT SAROVAR AT RENGALI (2414011019/WH/10507755) 3087 1659 0
18 ASWINI KAANR 27/06/2023 3 RENOVATION OF MAJHI KATA UNDER AMRIT SAROVAR AT RENGALI (2414011019/WH/10507755) 3323 711 0
19 ASWINI KAANR 01/07/2023 7 RENOVATION OF MAHADEV MANDIR BANDHA OF BIRHIPALI (2414011019/WH/10387711) 3383 1659 0
20 ASWINI KAANR 08/07/2023 7 RENOVATION OF MAHADEV MANDIR BANDHA OF BIRHIPALI (2414011019/WH/10387711) 3548 1659 0
Sub Total FY 2324 48 11376 0