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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-005-008-001/4422 Family Id: 4422
घर के मुखिया का नाम: TRILOCHAN RANDHARI
Name of Father/Husband: RAMA RANDHARI
Category: ST
Date of Registration: 2/14/2006
Address: 101
Villages:
पंचायत: CHOTAHANDI
ब्लॉक: NABARANGPUR
District: NABARANGAPUR(ODISHA)
Whether BPL Family: NO Family Id: 4422
Epic No.: 13091244295
Details of the Applicants of the household willing to work
क्रम संख्या Name of Applicant Gender Age Bank/Postoffice
1 KAHNEI RANDHARI Female 30 India Post Payments Bank
2 TRILOCHAN RANDHARI Male 34 NABARANGPUR


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

क्रम संख्या Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 1451246 KAHNEI RANDHARI 26/11/2021~~28/11/2021~~3 3
2 1451249 TRILOCHAN RANDHARI 26/11/2021~~28/11/2021~~3 3
3 1478816 KAHNEI RANDHARI 03/12/2021~~04/12/2021~~2 2
4 1478817 TRILOCHAN RANDHARI 03/12/2021~~04/12/2021~~2 2
5 137921 KAHNEI RANDHARI 26/04/2022~~09/05/2022~~14 12
6 211797 10/05/2022~~23/05/2022~~14 12
7 302069 28/05/2022~~10/06/2022~~14 12
8 432983 19/06/2022~~25/06/2022~~7 6
9 560958 12/07/2022~~25/07/2022~~14 12
10 607725 26/07/2022~~08/08/2022~~14 12
11 823847 21/09/2022~~27/09/2022~~7 6
12 843120 28/09/2022~~04/10/2022~~7 6
13 1051078 25/11/2022~~08/12/2022~~14 12
14 1106908 09/12/2022~~15/12/2022~~7 6
15 839417 24/11/2023~~07/12/2023~~14 12
16 1073303 09/03/2024~~15/03/2024~~7 7
17 221097 07/07/2024~~20/07/2024~~14 14
18 245853 23/07/2024~~05/08/2024~~14 14
19 273419 06/08/2024~~19/08/2024~~14 14

Period and Work on which Employment Offered

क्रम संख्या Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 1451246 KAHNEI RANDHARI 26/11/2021~~28/11/2021~~3 3 CONSTRUCTION OF EARTHEN CANAL AT BANASINGH MAJHIGUDA (2430005008/IC/10428950)
2 1451249 TRILOCHAN RANDHARI 26/11/2021~~28/11/2021~~3 3 CONSTRUCTION OF EARTHEN CANAL AT BANASINGH MAJHIGUDA (2430005008/IC/10428950)
3 1478816 KAHNEI RANDHARI 03/12/2021~~04/12/2021~~2 2 CONSTRUCTION OF EARTHEN CANAL AT BANASINGH MAJHIGUDA (2430005008/IC/10428950)
4 1478817 TRILOCHAN RANDHARI 03/12/2021~~04/12/2021~~2 2 CONSTRUCTION OF EARTHEN CANAL AT BANASINGH MAJHIGUDA (2430005008/IC/10428950)
5 137921 KAHNEI RANDHARI 26/04/2022~~09/05/2022~~14 12 ROAD FROM JAMBAGUDA TO NADI GHAT METAL MOORUM (2430005/RC/10467245)
6 211797 10/05/2022~~23/05/2022~~14 12 ROAD FROM JAMBAGUDA TO NADI GHAT METAL MOORUM (2430005/RC/10467245)
7 302069 28/05/2022~~10/06/2022~~14 12 ROAD FROM JAMBAGUDA TO NADI GHAT METAL MOORUM (2430005/RC/10467245)
8 432983 19/06/2022~~25/06/2022~~7 6 ROAD FROM JAMBAGUDA TO NADI GHAT METAL MOORUM (2430005/RC/10467245)
9 560958 12/07/2022~~25/07/2022~~14 12 EARTHEN CANAL AT JAMBHAGUDA HARIJAN SAHI TO AWC (2430005008/IC/10492511)
10 607725 26/07/2022~~08/08/2022~~14 12 EARTHEN CANAL AT JAMBHAGUDA HARIJAN SAHI TO AWC (2430005008/IC/10492511)
11 823847 21/09/2022~~27/09/2022~~7 6 EARTHEN CANAL AT JAMBHAGUDA HARIJAN SAHI TO AWC (2430005008/IC/10492511)
12 843120 28/09/2022~~04/10/2022~~7 6 EARTHEN CANAL AT JAMBHAGUDA HARIJAN SAHI TO AWC (2430005008/IC/10492511)
13 1051078 25/11/2022~~08/12/2022~~14 12 EARTHEN CANAL AT JAMBHAGUDA HARIJAN SAHI TO AWC (2430005008/IC/10492511)
14 1106908 09/12/2022~~15/12/2022~~7 6 EARTHEN CANAL AT JAMBHAGUDA HARIJAN SAHI TO AWC (2430005008/IC/10492511)
15 839417 24/11/2023~~07/12/2023~~14 12 COUNTER TRECH AT JAMBHAGUDA JUNGLE (2430005008/DP/10560742)
16 1073303 09/03/2024~~15/03/2024~~7 7 New Cashew Plantation at MANGARMUNDA (2430/WC/10844589)
17 221097 07/07/2024~~20/07/2024~~14 14 COUNTER TRECH AT JAMBHAGUDA JUNGLE (2430005008/DP/10560742)
18 245853 23/07/2024~~05/08/2024~~14 14 COUNTER TRECH AT JAMBHAGUDA JUNGLE (2430005008/DP/10560742)
19 273419 06/08/2024~~19/08/2024~~14 14 COUNTER TRECH AT JAMBHAGUDA JUNGLE (2430005008/DP/10560742)

Period and Work on which Employment Given

क्रम संख्या Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 KAHNEI RANDHARI 26/04/2022 7 ROAD FROM JAMBAGUDA TO NADI GHAT METAL MOORUM (2430005/RC/10467245) 1244 1554 0
2 KAHNEI RANDHARI 03/05/2022 7 ROAD FROM JAMBAGUDA TO NADI GHAT METAL MOORUM (2430005/RC/10467245) 1249 1554 0
3 KAHNEI RANDHARI 11/05/2022 7 ROAD FROM JAMBAGUDA TO NADI GHAT METAL MOORUM (2430005/RC/10467245) 1955 1554 0
4 KAHNEI RANDHARI 28/05/2022 7 ROAD FROM JAMBAGUDA TO NADI GHAT METAL MOORUM (2430005/RC/10467245) 2578 1554 0
5 KAHNEI RANDHARI 12/07/2022 7 EARTHEN CANAL AT JAMBHAGUDA HARIJAN SAHI TO AWC (2430005008/IC/10492511) 5098 1554 0
6 KAHNEI RANDHARI 19/07/2022 7 EARTHEN CANAL AT JAMBHAGUDA HARIJAN SAHI TO AWC (2430005008/IC/10492511) 5236 1554 0
7 KAHNEI RANDHARI 26/07/2022 7 EARTHEN CANAL AT JAMBHAGUDA HARIJAN SAHI TO AWC (2430005008/IC/10492511) 5418 1554 0
8 KAHNEI RANDHARI 02/08/2022 7 EARTHEN CANAL AT JAMBHAGUDA HARIJAN SAHI TO AWC (2430005008/IC/10492511) 5423 1554 0
9 KAHNEI RANDHARI 21/09/2022 5 EARTHEN CANAL AT JAMBHAGUDA HARIJAN SAHI TO AWC (2430005008/IC/10492511) 7598 1110 0
10 KAHNEI RANDHARI 28/09/2022 4 EARTHEN CANAL AT JAMBHAGUDA HARIJAN SAHI TO AWC (2430005008/IC/10492511) 7789 888 0
11 KAHNEI RANDHARI 25/11/2022 6 EARTHEN CANAL AT JAMBHAGUDA HARIJAN SAHI TO AWC (2430005008/IC/10492511) 10510 1332 0
12 KAHNEI RANDHARI 02/12/2022 6 EARTHEN CANAL AT JAMBHAGUDA HARIJAN SAHI TO AWC (2430005008/IC/10492511) 10841 1332 0
Sub Total FY 2223 77 17094 0
13 KAHNEI RANDHARI 24/11/2023 4 COUNTER TRECH AT JAMBHAGUDA JUNGLE (2430005008/DP/10560742) 14275 948 0
14 KAHNEI RANDHARI 01/12/2023 3 COUNTER TRECH AT JAMBHAGUDA JUNGLE (2430005008/DP/10560742) 14738 711 0
15 KAHNEI RANDHARI 13/03/2024 3 New Cashew Plantation at MANGARMUNDA (2430/WC/10844589) 17842 711 0
Sub Total FY 2324 10 2370 0
16 KAHNEI RANDHARI 07/07/2024 5 COUNTER TRECH AT JAMBHAGUDA JUNGLE (2430005008/DP/10560742) 2350 1270 0
17 KAHNEI RANDHARI 14/07/2024 6 COUNTER TRECH AT JAMBHAGUDA JUNGLE (2430005008/DP/10560742) 2598 1524 0
18 KAHNEI RANDHARI 23/07/2024 4 COUNTER TRECH AT JAMBHAGUDA JUNGLE (2430005008/DP/10560742) 2837 1016 0
19 KAHNEI RANDHARI 30/07/2024 6 COUNTER TRECH AT JAMBHAGUDA JUNGLE (2430005008/DP/10560742) 2840 1524 0
20 KAHNEI RANDHARI 06/08/2024 5 COUNTER TRECH AT JAMBHAGUDA JUNGLE (2430005008/DP/10560742) 3474 1270 0
Sub Total FY 2425 26 6604 0