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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-20-008-008-005/9672 Family-Id: 9672
Name of Head of Household: Nrusingha charana Jena
Name of Father/Husband: Ghanshyam Jena
Category: SC
Date of Registration: 5/30/2007
Address:
Villages:
Panchayat: Bandalo
Block: Korei
District: JAJPUR(ODISHA)
: NO Family-Id: 9672
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Nrusingha charana Jena Male 45 Union Bank of India
2 Gunthi Jena Female 41
3 URMILA JENA Female 52


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

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 86184 Nrusingha charana Jena 03/06/2020~~16/06/2020~~14 12
2 427565 Gunthi Jena 29/12/2020~~04/01/2021~~7 6
3 427564 Nrusingha charana Jena 29/12/2020~~04/01/2021~~7 6
4 371387 18/11/2021~~01/12/2021~~14 12
5 436649 02/03/2022~~15/03/2022~~14 12
6 449343 21/03/2022~~27/03/2022~~7 6
7 13205 05/04/2022~~18/04/2022~~14 12
8 26988 19/04/2022~~02/05/2022~~14 12
9 574987 24/12/2023~~30/12/2023~~7 6
10 595476 10/01/2024~~16/01/2024~~7 6
11 603067 19/01/2024~~25/01/2024~~7 6
12 610827 26/01/2024~~01/02/2024~~7 6
13 624451 09/02/2024~~15/02/2024~~7 6
14 643599 05/03/2024~~11/03/2024~~7 7
15 50610 21/05/2024~~10/06/2024~~21 18

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 86184 Nrusingha charana Jena 03/06/2020~~16/06/2020~~14 12 IMP of Road from Samal Sahi to Nadikula (2420008008/RC/10420189)
2 427565 Gunthi Jena 29/12/2020~~04/01/2021~~7 6 IMP of Road from Sabar sahi to Baliapal Via-Nadikula (2420008008/RC/10445953)
3 427564 Nrusingha charana Jena 29/12/2020~~04/01/2021~~7 6 IMP of Road from Sabar sahi to Baliapal Via-Nadikula (2420008008/RC/10445953)
4 371387 18/11/2021~~01/12/2021~~14 12 Farm pond of Chintamani Biswal (2420008/WC/10456921)
5 436649 02/03/2022~~15/03/2022~~14 12 Farm pond of Sri Niranjan Mahakud (2420008/WC/10447278)
6 449343 21/03/2022~~27/03/2022~~7 6 Farm pond of Sri Niranjan Mahakud (2420008/WC/10447278)
7 13205 05/04/2022~~18/04/2022~~14 12 Farm pond of Rabindra Kumar Samal (2420008/WC/10456916)
8 26988 19/04/2022~~02/05/2022~~14 12 Farm pond of Rabindra Kumar Samal (2420008/WC/10456916)
9 574987 24/12/2023~~30/12/2023~~7 6 Construction of Road from Jagulai Thakurani to Nadikula (2420008008/LD/10731780)
10 595476 10/01/2024~~16/01/2024~~7 6 Construction of Road from Jagulai Thakurani to Nadikula (2420008008/LD/10731780)
11 603067 19/01/2024~~25/01/2024~~7 6 Construction of Road from Jagulai Thakurani to Nadikula (2420008008/LD/10731780)
12 610827 26/01/2024~~01/02/2024~~7 6 Construction of Road from Jagulai Thakurani to Nadikula (2420008008/LD/10731780)
13 624451 09/02/2024~~15/02/2024~~7 6 Construction of Road from Baliapal Desha Pokhari to Nishankhapur (2420008008/LD/10761984)
14 643599 05/03/2024~~11/03/2024~~7 7 Construction of Road from Baliapal Desha Pokhari to Nishankhapur (2420008008/LD/10761984)
15 50610 21/05/2024~~10/06/2024~~21 18 Sanjaya Kumar Das (2420008/IF/11128640)

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 Nrusingha charana Jena 24/12/2023 6 Construction of Road from Jagulai Thakurani to Nadikula (2420008008/LD/10731780) 20851 1422 0
2 Nrusingha charana Jena 10/01/2024 5 Construction of Road from Jagulai Thakurani to Nadikula (2420008008/LD/10731780) 21950 1185 0
3 Nrusingha charana Jena 09/02/2024 6 Construction of Road from Baliapal Desha Pokhari to Nishankhapur (2420008008/LD/10761984) 23415 1422 0
Sub Total FY 2324 17 4029 0
4 Nrusingha charana Jena 21/05/2024 6 Sanjaya Kumar Das (2420008/IF/11128640) 1600 1524 0
5 Nrusingha charana Jena 28/05/2024 5 Sanjaya Kumar Das (2420008/IF/11128640) 1602 1270 0
6 Nrusingha charana Jena 04/06/2024 6 Sanjaya Kumar Das (2420008/IF/11128640) 1604 1524 0
Sub Total FY 2425 17 4318 0