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Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

OR-16-001-010-004/62612

Family Id:

62612

Name of Head of Household:

Gunamani Rana

Name of Father/Husband:

Mahadeb Rana

Category:

OTH

Date of Registration:

3/9/2017

Address:

Villages:

Panchayat:

Laimora

Block:

TILEIBANI

District:

DEOGARH(ODISHA)

Whether BPL Family:

Family Id:

62612

Epic No.:

Details of the Applicants of the household willing to work


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	Gunamani Rana	Male	37	Union Bank of India

2	Ambika Rana	Female	35	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	11109	Ambika Rana	13/05/2020~~19/05/2020~~7	6

2	18392		22/05/2020~~28/05/2020~~7	6

3	38317		05/06/2020~~11/06/2020~~7	6

4	95859		29/09/2022~~29/09/2022~~1	1

5	96662		01/10/2022~~07/10/2022~~7	6

6	143557		12/12/2022~~18/12/2022~~7	6

7	151752		20/12/2022~~26/12/2022~~7	6

8	162585		04/01/2023~~10/01/2023~~7	6

9	162609	Gunamani Rana	04/01/2023~~10/01/2023~~7	6

10	167088	Ambika Rana	11/01/2023~~17/01/2023~~7	6

11	167136	Gunamani Rana	11/01/2023~~17/01/2023~~7	6

12	191529	Ambika Rana	07/02/2023~~13/02/2023~~7	6

13	209633		02/03/2023~~08/03/2023~~7	6

14	218204		13/03/2023~~19/03/2023~~7	6

15	37975		12/05/2023~~18/05/2023~~7	6

16	57453		29/05/2023~~04/06/2023~~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	11109	Ambika Rana	13/05/2020~~19/05/2020~~7	6	RURAL PARK AT LAIMURA (2416001/AV/10384630)

2	18392		22/05/2020~~28/05/2020~~7	6	RURAL PARK AT LAIMURA (2416001/AV/10384630)

3	38317		05/06/2020~~11/06/2020~~7	6	RURAL PARK AT LAIMURA (2416001/AV/10384630)

4	95859		29/09/2022~~29/09/2022~~1	1	Imp. of Laimura Himiria Canal (2416001010/IC/10446510)

5	96662		01/10/2022~~07/10/2022~~7	6	Imp. of Laimura Himiria Canal (2416001010/IC/10446510)

6	143557		12/12/2022~~18/12/2022~~7	6	RENOVATION OF BUDUNA DHUDA KATA (2416001010/WH/10501905)

7	151752		20/12/2022~~26/12/2022~~7	6	RENOVATION OF BUDUNA DHUDA KATA (2416001010/WH/10501905)

8	162585		04/01/2023~~10/01/2023~~7	6	RENOVATION OF BUDUNA DHUDA KATA (2416001010/WH/10501905)

9	162609	Gunamani Rana	04/01/2023~~10/01/2023~~7	6	RENOVATION OF BUDUNA DHUDA KATA (2416001010/WH/10501905)

10	167088	Ambika Rana	11/01/2023~~17/01/2023~~7	6	RENOVATION OF BUDUNA DHUDA KATA (2416001010/WH/10501905)

11	167136	Gunamani Rana	11/01/2023~~17/01/2023~~7	6	RENOVATION OF BUDUNA DHUDA KATA (2416001010/WH/10501905)

12	191529	Ambika Rana	07/02/2023~~13/02/2023~~7	6	RENOVATION OF BUDUNA DHUDA KATA (2416001010/WH/10501905)

13	209633		02/03/2023~~08/03/2023~~7	6	RENOVATION OF BUDUNA DHUDA KATA (2416001010/WH/10501905)

14	218204		13/03/2023~~19/03/2023~~7	6	RENOVATION OF BUDUNA DHUDA KATA (2416001010/WH/10501905)

15	37975		12/05/2023~~18/05/2023~~7	6	RENOVATION OF BUDUNA DHUDA KATA (2416001010/WH/10501905)

16	57453		29/05/2023~~04/06/2023~~7	6	RENOVATION OF BUDUNA DHUDA KATA (2416001010/WH/10501905)

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	Ambika Rana	13/05/2020	6	RURAL PARK AT LAIMURA (2416001/AV/10384630)	996	1242	0

2	Ambika Rana	22/05/2020	6	RURAL PARK AT LAIMURA (2416001/AV/10384630)	1620	1242	0

3	Ambika Rana	05/06/2020	6	RURAL PARK AT LAIMURA (2416001/AV/10384630)	2994	1242	0

	Sub Total FY 2021		18			3726	0

4	Ambika Rana	29/09/2022	1	Imp. of Laimura Himiria Canal (2416001010/IC/10446510)	7854	222	0

5	Ambika Rana	02/10/2022	6	Imp. of Laimura Himiria Canal (2416001010/IC/10446510)	7942	1332	0

6	Ambika Rana	12/12/2022	6	RENOVATION OF BUDUNA DHUDA KATA (2416001010/WH/10501905)	12448	1332	0

7	Ambika Rana	20/12/2022	5	RENOVATION OF BUDUNA DHUDA KATA (2416001010/WH/10501905)	12997	1110	0

8	Ambika Rana	04/01/2023	5	RENOVATION OF BUDUNA DHUDA KATA (2416001010/WH/10501905)	13514	1110	0

9	Gunamani Rana	04/01/2023	5	RENOVATION OF BUDUNA DHUDA KATA (2416001010/WH/10501905)	13514	1110	0

10	Ambika Rana	11/01/2023	6	RENOVATION OF BUDUNA DHUDA KATA (2416001010/WH/10501905)	13781	1332	0

11	Gunamani Rana	11/01/2023	6	RENOVATION OF BUDUNA DHUDA KATA (2416001010/WH/10501905)	13781	1332	0

12	Ambika Rana	07/02/2023	6	RENOVATION OF BUDUNA DHUDA KATA (2416001010/WH/10501905)	15312	1332	0

13	Ambika Rana	13/03/2023	6	RENOVATION OF BUDUNA DHUDA KATA (2416001010/WH/10501905)	16456	1332	0

	Sub Total FY 2223		52			11544	0

14	Ambika Rana	12/05/2023	6	RENOVATION OF BUDUNA DHUDA KATA (2416001010/WH/10501905)	2358	1422	0

15	Ambika Rana	29/05/2023	7	RENOVATION OF BUDUNA DHUDA KATA (2416001010/WH/10501905)	3603	1659	0

	Sub Total FY 2324		13			3081	0