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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
OR-12-018-016-001/31602
Family Id:
31602
Name of Head of Household:
TUNA MAHARANA
Name of Father/Husband:
KABIRAJ MAHARANA
Category:
OTH
Date of Registration:
1/21/2021
Address:
Villages:
Panchayat:
JHADABAI
Block:
PURUSHOTTAMPUR
District:
GANJAM
(ODISHA)
Whether BPL Family:
NO
Family Id
:
31602
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
TUNA MAHARANA
Male
44
State Bank of India
2
Rinki maharana
Female
50
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
1661278
TUNA MAHARANA
06/08/2021~~02/09/2021~~28
24
2
1907214
03/09/2021~~30/09/2021~~28
24
3
3436679
Rinki maharana
11/03/2022~~31/03/2022~~21
18
4
3436678
TUNA MAHARANA
11/03/2022~~31/03/2022~~21
18
5
1731
01/04/2022~~28/04/2022~~28
24
6
462687
13/05/2022~~09/06/2022~~28
24
7
1122453
19/07/2022~~11/08/2022~~24
21
8
1174361
16/07/2023~~20/07/2023~~5
5
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
1661278
TUNA MAHARANA
06/08/2021~~02/09/2021~~28
24
CONT OF METAL MORRUM ROAD FROM GOLA SAHI TO BADA BANDHA AT GAGANAPUR. (2412018016/RC/10426836)
2
1907214
03/09/2021~~30/09/2021~~28
24
CONT OF METAL MORRUM ROAD FROM GOLA SAHI TO BADA BANDHA AT GAGANAPUR. (2412018016/RC/10426836)
3
3436679
Rinki maharana
11/03/2022~~31/03/2022~~21
18
CONSTRUCTION OF ROAD FROM BAURI SAHI BAGA BANDHA TO BADA BANDHA (2412018/RC/10447906)
4
3436678
TUNA MAHARANA
11/03/2022~~31/03/2022~~21
18
CONSTRUCTION OF ROAD FROM BAURI SAHI BAGA BANDHA TO BADA BANDHA (2412018/RC/10447906)
5
1731
01/04/2022~~28/04/2022~~28
24
CONSTRUCTION OF ROAD FROM BAURI SAHI BAGA BANDHA TO BADA BANDHA (2412018/RC/10447906)
6
462687
13/05/2022~~09/06/2022~~28
24
RENOVATION OF BADA BANDHA NALA TO BHAGA BANDHA NALA. (2412018/WH/10394370)
7
1122453
19/07/2022~~11/08/2022~~24
21
RENOVATION OF BADA BANDHA NALA TO BHAGA BANDHA NALA. (2412018/WH/10394370)
8
1174361
16/07/2023~~20/07/2023~~5
5
RENOVATION OFPIPAMALA BANDHA AT GAGANAPUR OF JHADABAI GP. (2412018/WH/10504371)
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
TUNA MAHARANA
06/08/2021
7
CONT OF METAL MORRUM ROAD FROM GOLA SAHI TO BADA BANDHA AT GAGANAPUR. (2412018016/RC/10426836)
19143
1449
0
2
TUNA MAHARANA
13/08/2021
7
CONT OF METAL MORRUM ROAD FROM GOLA SAHI TO BADA BANDHA AT GAGANAPUR. (2412018016/RC/10426836)
19147
1449
0
3
TUNA MAHARANA
20/08/2021
7
CONT OF METAL MORRUM ROAD FROM GOLA SAHI TO BADA BANDHA AT GAGANAPUR. (2412018016/RC/10426836)
19151
1449
0
4
TUNA MAHARANA
27/08/2021
7
CONT OF METAL MORRUM ROAD FROM GOLA SAHI TO BADA BANDHA AT GAGANAPUR. (2412018016/RC/10426836)
19155
1449
0
5
TUNA MAHARANA
03/09/2021
7
CONT OF METAL MORRUM ROAD FROM GOLA SAHI TO BADA BANDHA AT GAGANAPUR. (2412018016/RC/10426836)
22447
1001
0
6
TUNA MAHARANA
10/09/2021
7
CONT OF METAL MORRUM ROAD FROM GOLA SAHI TO BADA BANDHA AT GAGANAPUR. (2412018016/RC/10426836)
22453
700
0
7
TUNA MAHARANA
17/09/2021
7
CONT OF METAL MORRUM ROAD FROM GOLA SAHI TO BADA BANDHA AT GAGANAPUR. (2412018016/RC/10426836)
22461
1001
0
8
TUNA MAHARANA
24/09/2021
7
CONT OF METAL MORRUM ROAD FROM GOLA SAHI TO BADA BANDHA AT GAGANAPUR. (2412018016/RC/10426836)
22468
700
0
9
TUNA MAHARANA
11/03/2022
7
CONSTRUCTION OF ROAD FROM BAURI SAHI BAGA BANDHA TO BADA BANDHA (2412018/RC/10447906)
38904
483
0
10
TUNA MAHARANA
18/03/2022
7
CONSTRUCTION OF ROAD FROM BAURI SAHI BAGA BANDHA TO BADA BANDHA (2412018/RC/10447906)
38923
483
0
11
TUNA MAHARANA
25/03/2022
7
CONSTRUCTION OF ROAD FROM BAURI SAHI BAGA BANDHA TO BADA BANDHA (2412018/RC/10447906)
38942
483
0
Sub Total FY 2122
77
10647
0
12
TUNA MAHARANA
01/04/2022
7
CONSTRUCTION OF ROAD FROM BAURI SAHI BAGA BANDHA TO BADA BANDHA (2412018/RC/10447906)
197
1001
0
13
TUNA MAHARANA
08/04/2022
7
CONSTRUCTION OF ROAD FROM BAURI SAHI BAGA BANDHA TO BADA BANDHA (2412018/RC/10447906)
205
1001
0
14
TUNA MAHARANA
15/04/2022
7
CONSTRUCTION OF ROAD FROM BAURI SAHI BAGA BANDHA TO BADA BANDHA (2412018/RC/10447906)
213
1001
0
15
TUNA MAHARANA
22/04/2022
7
CONSTRUCTION OF ROAD FROM BAURI SAHI BAGA BANDHA TO BADA BANDHA (2412018/RC/10447906)
221
1001
0
16
TUNA MAHARANA
13/05/2022
7
RENOVATION OF BADA BANDHA NALA TO BHAGA BANDHA NALA. (2412018/WH/10394370)
8398
700
0
17
TUNA MAHARANA
27/05/2022
7
RENOVATION OF BADA BANDHA NALA TO BHAGA BANDHA NALA. (2412018/WH/10394370)
8410
700
0
18
TUNA MAHARANA
03/06/2022
7
RENOVATION OF BADA BANDHA NALA TO BHAGA BANDHA NALA. (2412018/WH/10394370)
8416
700
0
19
TUNA MAHARANA
19/07/2022
3
RENOVATION OF BADA BANDHA NALA TO BHAGA BANDHA NALA. (2412018/WH/10394370)
14032
429
0
20
TUNA MAHARANA
22/07/2022
7
RENOVATION OF BADA BANDHA NALA TO BHAGA BANDHA NALA. (2412018/WH/10394370)
14072
1001
0
21
TUNA MAHARANA
29/07/2022
7
RENOVATION OF BADA BANDHA NALA TO BHAGA BANDHA NALA. (2412018/WH/10394370)
14076
1001
0
22
TUNA MAHARANA
05/08/2022
7
RENOVATION OF BADA BANDHA NALA TO BHAGA BANDHA NALA. (2412018/WH/10394370)
14080
1001
0
Sub Total FY 2223
73
9536
0