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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-05-007-004-001/33720 Family Id: 33720
Name of Head of Household: MANORANJAN RANA
Name of Father/Husband: RAMAKANTA
Category: OTH
Date of Registration: 12/1/2020
Address:
Villages:
Panchayat: SAUD
Block: BAHANAGA
District: BALESHWAR(ODISHA)
Whether BPL Family: NO Family Id: 33720
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MANORANJAN RANA Male 38 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 660187 MANORANJAN RANA 27/12/2020~~23/01/2021~~28 24
2 821003 01/03/2021~~28/03/2021~~28 24
3 60252 20/04/2021~~03/05/2021~~14 12
4 103844 04/05/2021~~17/05/2021~~14 12
5 116495 18/05/2021~~31/05/2021~~14 12
6 203671 05/06/2021~~14/06/2021~~10 9
7 444082 12/10/2021~~18/10/2021~~7 6
8 509866 06/11/2021~~03/12/2021~~28 24
9 51592 25/04/2022~~08/05/2022~~14 12
10 174176 03/06/2022~~14/06/2022~~12 11
11 503093 29/12/2022~~11/01/2023~~14 12
12 80455 17/05/2023~~13/06/2023~~28 24
13 200146 05/07/2023~~18/07/2023~~14 12
14 241683 09/08/2023~~22/08/2023~~14 12

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 660187 MANORANJAN RANA 27/12/2020~~23/01/2021~~28 24 IMPROVEMENT OF SAUD VILLAGE PLAY GROUND (2405007004/LD/10118912)
2 821003 01/03/2021~~28/03/2021~~28 24 IMP OF ROAD FROM PMGSY ROAD TO LAXMAN PARIDA HOUSE SAUD GP (2405007004/RC/10444885)
3 60252 20/04/2021~~03/05/2021~~14 12 IMP OF METAL AND MORUM ROAD FROM SAUD MENDHALI CHHACK TO TALAPADHI NABA SAHU CHHACK VIA-GAHAN SAHI (2405007004/RC/10444886)
4 103844 04/05/2021~~17/05/2021~~14 12 IMP OF METAL AND MORUM ROAD FROM SAUD MENDHALI CHHACK TO TALAPADHI NABA SAHU CHHACK VIA-GAHAN SAHI (2405007004/RC/10444886)
5 116495 18/05/2021~~31/05/2021~~14 12 IMP OF METAL AND MORUM ROAD FROM SAUD MENDHALI CHHACK TO TALAPADHI NABA SAHU CHHACK VIA-GAHAN SAHI (2405007004/RC/10444886)
6 203671 05/06/2021~~14/06/2021~~10 9 IMP OF METAL AND MORUM ROAD FROM SAUD MENDHALI CHHACK TO TALAPADHI NABA SAHU CHHACK VIA-GAHAN SAHI (2405007004/RC/10444886)
7 444082 12/10/2021~~18/10/2021~~7 6 IMP OF METAL AND MORUM ROAD FROM SAUD MENDHALI CHHACK TO TALAPADHI NABA SAHU CHHACK VIA-GAHAN SAHI (2405007004/RC/10444886)
8 509866 06/11/2021~~03/12/2021~~28 24 IMP OF METAL AND MORUM ROAD FROM SAUD MENDHALI CHHACK TO TALAPADHI NABA SAHU CHHACK VIA-GAHAN SAHI (2405007004/RC/10444886)
9 51592 25/04/2022~~08/05/2022~~14 12 IMP OF ROAD FROM PMGSY ROAD TO LAXMAN PARIDA HOUSE SAUD GP (2405007004/RC/10444885)
10 174176 03/06/2022~~14/06/2022~~12 11 IMP OF ROAD FROM PMGSY ROAD TO LAXMAN PARIDA HOUSE SAUD GP (2405007004/RC/10444885)
11 503093 29/12/2022~~11/01/2023~~14 12 New Farm Pond of Lipsa Malik (2405007/IF/10857211)
12 80455 17/05/2023~~13/06/2023~~28 24 Land Development and Paver Block in SPJT Govt. High School Saud (2405007004/LD/10655391)
13 200146 05/07/2023~~18/07/2023~~14 12 Development of Play Ground in SPJT Govt. High School Saud (2405007004/LD/10655429)
14 241683 09/08/2023~~22/08/2023~~14 12 Development of Play Ground in SPJT Govt. High School Saud (2405007004/LD/10655429)

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 MANORANJAN RANA 03/01/2021 6 IMPROVEMENT OF SAUD VILLAGE PLAY GROUND (2405007004/LD/10118912) 13530 1242 0
2 MANORANJAN RANA 10/01/2021 6 IMPROVEMENT OF SAUD VILLAGE PLAY GROUND (2405007004/LD/10118912) 13533 1242 0
3 MANORANJAN RANA 01/03/2021 6 IMP OF ROAD FROM PMGSY ROAD TO LAXMAN PARIDA HOUSE SAUD GP (2405007004/RC/10444885) 16511 1242 0
Sub Total FY 2021 18 3726 0
4 MANORANJAN RANA 20/04/2021 6 IMP OF METAL AND MORUM ROAD FROM SAUD MENDHALI CHHACK TO TALAPADHI NABA SAHU CHHACK VIA-GAHAN SAHI (2405007004/RC/10444886) 1473 1290 0
5 MANORANJAN RANA 27/04/2021 6 IMP OF METAL AND MORUM ROAD FROM SAUD MENDHALI CHHACK TO TALAPADHI NABA SAHU CHHACK VIA-GAHAN SAHI (2405007004/RC/10444886) 1476 1290 0
6 MANORANJAN RANA 04/05/2021 6 IMP OF METAL AND MORUM ROAD FROM SAUD MENDHALI CHHACK TO TALAPADHI NABA SAHU CHHACK VIA-GAHAN SAHI (2405007004/RC/10444886) 2460 1290 0
7 MANORANJAN RANA 11/05/2021 6 IMP OF METAL AND MORUM ROAD FROM SAUD MENDHALI CHHACK TO TALAPADHI NABA SAHU CHHACK VIA-GAHAN SAHI (2405007004/RC/10444886) 2462 1290 0
8 MANORANJAN RANA 18/05/2021 6 IMP OF METAL AND MORUM ROAD FROM SAUD MENDHALI CHHACK TO TALAPADHI NABA SAHU CHHACK VIA-GAHAN SAHI (2405007004/RC/10444886) 2690 1290 0
9 MANORANJAN RANA 25/05/2021 4 IMP OF METAL AND MORUM ROAD FROM SAUD MENDHALI CHHACK TO TALAPADHI NABA SAHU CHHACK VIA-GAHAN SAHI (2405007004/RC/10444886) 2695 860 0
10 MANORANJAN RANA 05/06/2021 8 IMP OF METAL AND MORUM ROAD FROM SAUD MENDHALI CHHACK TO TALAPADHI NABA SAHU CHHACK VIA-GAHAN SAHI (2405007004/RC/10444886) 4540 1720 0
11 MANORANJAN RANA 12/10/2021 6 IMP OF METAL AND MORUM ROAD FROM SAUD MENDHALI CHHACK TO TALAPADHI NABA SAHU CHHACK VIA-GAHAN SAHI (2405007004/RC/10444886) 8953 1290 0
12 MANORANJAN RANA 06/11/2021 6 IMP OF METAL AND MORUM ROAD FROM SAUD MENDHALI CHHACK TO TALAPADHI NABA SAHU CHHACK VIA-GAHAN SAHI (2405007004/RC/10444886) 10912 1290 0
13 MANORANJAN RANA 13/11/2021 6 IMP OF METAL AND MORUM ROAD FROM SAUD MENDHALI CHHACK TO TALAPADHI NABA SAHU CHHACK VIA-GAHAN SAHI (2405007004/RC/10444886) 10938 1290 0
Sub Total FY 2122 60 12900 0
14 MANORANJAN RANA 03/06/2022 6 IMP OF ROAD FROM PMGSY ROAD TO LAXMAN PARIDA HOUSE SAUD GP (2405007004/RC/10444885) 4316 1332 0
15 MANORANJAN RANA 29/12/2022 12 New Farm Pond of Lipsa Malik (2405007/IF/10857211) 9370 2664 0
Sub Total FY 2223 18 3996 0
16 MANORANJAN RANA 17/05/2023 6 Land Development and Paver Block in SPJT Govt. High School Saud (2405007004/LD/10655391) 1019 1422 0
17 MANORANJAN RANA 05/07/2023 7 Development of Play Ground in SPJT Govt. High School Saud (2405007004/LD/10655429) 2526 1659 0
Sub Total FY 2324 13 3081 0