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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-008-018-003/4634 Family Id: 4634
Name of Head of Household: SADHU JANI
Name of Father/Husband: BANDU JANI
Category: ST
Date of Registration: 5/12/2006
Address:
Villages:
Panchayat: MUNDIBEDA
Block: RAIGHAR
District: NABARANGAPUR(ODISHA)
Whether BPL Family: NO Family Id: 4634
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SADHU JANI Male 33
2 JHIMARI JANI Female 31 UTKAL GRAMYA BANK
3 PARBATI SANTA Female 23
4 mangatena jani Male 28 UTKAL GRAMYA BANK


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 2035823 JHIMARI JANI 26/02/2021~~11/03/2021~~14 12
2 2035822 SADHU JANI 26/02/2021~~11/03/2021~~14 12
3 2085346 JHIMARI JANI 12/03/2021~~18/03/2021~~7 6
4 2085343 SADHU JANI 12/03/2021~~18/03/2021~~7 6
5 2119120 JHIMARI JANI 20/03/2021~~26/03/2021~~7 6
6 2119119 SADHU JANI 20/03/2021~~26/03/2021~~7 6
7 689326 mangatena jani 02/08/2021~~15/08/2021~~14 12
8 807299 19/08/2021~~01/09/2021~~14 12
9 910782 02/09/2021~~15/09/2021~~14 12
10 910781 PARBATI SANTA 02/09/2021~~15/09/2021~~14 12
11 1018840 mangatena jani 16/09/2021~~29/09/2021~~14 12
12 1119064 JHIMARI JANI 30/09/2021~~13/10/2021~~14 12
13 1119066 mangatena jani 30/09/2021~~13/10/2021~~14 12
14 1119065 PARBATI SANTA 30/09/2021~~13/10/2021~~14 12
15 1252184 JHIMARI JANI 22/10/2021~~28/10/2021~~7 6
16 1252196 mangatena jani 22/10/2021~~28/10/2021~~7 6
17 1564861 20/12/2021~~26/12/2021~~7 6
18 1616155 31/12/2021~~06/01/2022~~7 6
19 1839150 05/03/2022~~11/03/2022~~7 6
20 1868546 JHIMARI JANI 12/03/2022~~18/03/2022~~7 6
21 1868548 mangatena jani 12/03/2022~~18/03/2022~~7 6
22 1868547 PARBATI SANTA 12/03/2022~~18/03/2022~~7 6
23 72662 JHIMARI JANI 18/04/2023~~01/05/2023~~14 12
24 211186 19/05/2023~~10/06/2023~~23 20

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 2035823 JHIMARI JANI 26/02/2021~~11/03/2021~~14 12 EARTHEN DRAIN FROM KHIDINGMAL SCHOOL CHACK TOKUDUMDARA (2430008018/FP/10392772)
2 2035822 SADHU JANI 26/02/2021~~11/03/2021~~14 12 EARTHEN DRAIN FROM KHIDINGMAL SCHOOL CHACK TOKUDUMDARA (2430008018/FP/10392772)
3 2085346 JHIMARI JANI 12/03/2021~~18/03/2021~~7 6 EARTHEN DRAIN FROM KHIDINGMAL SCHOOL CHACK TOKUDUMDARA (2430008018/FP/10392772)
4 2085343 SADHU JANI 12/03/2021~~18/03/2021~~7 6 EARTHEN DRAIN FROM KHIDINGMAL SCHOOL CHACK TOKUDUMDARA (2430008018/FP/10392772)
5 2119120 JHIMARI JANI 20/03/2021~~26/03/2021~~7 6 EARTHEN DRAIN FROM KHIDINGMAL SCHOOL CHACK TOKUDUMDARA (2430008018/FP/10392772)
6 2119119 SADHU JANI 20/03/2021~~26/03/2021~~7 6 EARTHEN DRAIN FROM KHIDINGMAL SCHOOL CHACK TOKUDUMDARA (2430008018/FP/10392772)
7 689326 mangatena jani 02/08/2021~~15/08/2021~~14 12 Moorum topping of road from Nuapara to Rajuchatan (2430008/RC/10429922)
8 807299 19/08/2021~~01/09/2021~~14 12 Moorum topping of road from Nuapara to Rajuchatan (2430008/RC/10429922)
9 910782 02/09/2021~~15/09/2021~~14 12 Moorum topping of road from Nuapara to Rajuchatan (2430008/RC/10429922)
10 910781 PARBATI SANTA 02/09/2021~~15/09/2021~~14 12 Moorum topping of road from Nuapara to Rajuchatan (2430008/RC/10429922)
11 1018840 mangatena jani 16/09/2021~~29/09/2021~~14 12 Moorum topping of road from Nuapara to Rajuchatan (2430008/RC/10429922)
12 1119064 JHIMARI JANI 30/09/2021~~13/10/2021~~14 12 NEW TANK AT KABATPANI VILLAGE (2430008018/WC/10393890)
13 1119066 mangatena jani 30/09/2021~~13/10/2021~~14 12 NEW TANK AT KABATPANI VILLAGE (2430008018/WC/10393890)
14 1119065 PARBATI SANTA 30/09/2021~~13/10/2021~~14 12 NEW TANK AT KABATPANI VILLAGE (2430008018/WC/10393890)
15 1252184 JHIMARI JANI 22/10/2021~~28/10/2021~~7 6 NEW TANK AT KABATPANI VILLAGE (2430008018/WC/10393890)
16 1252196 mangatena jani 22/10/2021~~28/10/2021~~7 6 NEW TANK AT KABATPANI VILLAGE (2430008018/WC/10393890)
17 1564861 20/12/2021~~26/12/2021~~7 6 CONST OF CHECK DAM AT BHATAPANI NALHA (2430008018/WC/10338786)
18 1616155 31/12/2021~~06/01/2022~~7 6 IMP OF ROAD FROM BHATAPANI TO LAMBHU HOUSE WITH CD WARK (2430008/RC/10430449)
19 1839150 05/03/2022~~11/03/2022~~7 6 IMP OF ROAD FROM BHATAPANI TO LAMBHU HOUSE WITH CD WARK (2430008/RC/10430449)
20 1868546 JHIMARI JANI 12/03/2022~~18/03/2022~~7 6 IMP OF ROAD FROM BHATAPANI TO LAMBHU HOUSE WITH CD WARK (2430008/RC/10430449)
21 1868548 mangatena jani 12/03/2022~~18/03/2022~~7 6 IMP OF ROAD FROM BHATAPANI TO LAMBHU HOUSE WITH CD WARK (2430008/RC/10430449)
22 1868547 PARBATI SANTA 12/03/2022~~18/03/2022~~7 6 IMP OF ROAD FROM BHATAPANI TO LAMBHU HOUSE WITH CD WARK (2430008/RC/10430449)
23 72662 JHIMARI JANI 18/04/2023~~01/05/2023~~14 12 Kudumdara mashane pada drean (2430008018/WC/10539555)
24 211186 19/05/2023~~10/06/2023~~23 20 MPFP OF RAGHU SANTA JADAB SANTA HIRASING SANTA (2430008018/WC/10761589)

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 JHIMARI JANI 26/02/2021 7 EARTHEN DRAIN FROM KHIDINGMAL SCHOOL CHACK TOKUDUMDARA (2430008018/FP/10392772) 49864 1449 0
2 JHIMARI JANI 05/03/2021 7 EARTHEN DRAIN FROM KHIDINGMAL SCHOOL CHACK TOKUDUMDARA (2430008018/FP/10392772) 49869 1449 0
3 JHIMARI JANI 12/03/2021 7 EARTHEN DRAIN FROM KHIDINGMAL SCHOOL CHACK TOKUDUMDARA (2430008018/FP/10392772) 50915 1449 0
4 JHIMARI JANI 20/03/2021 7 EARTHEN DRAIN FROM KHIDINGMAL SCHOOL CHACK TOKUDUMDARA (2430008018/FP/10392772) 51613 1449 0
Sub Total FY 2021 28 5796 0
5 mangatena jani 02/08/2021 12 Moorum topping of road from Nuapara to Rajuchatan (2430008/RC/10429922) 13963 2580 0
6 mangatena jani 19/08/2021 12 Moorum topping of road from Nuapara to Rajuchatan (2430008/RC/10429922) 15272 2580 0
7 JHIMARI JANI 30/09/2021 14 NEW TANK AT KABATPANI VILLAGE (2430008018/WC/10393890) 19083 3010 0
8 mangatena jani 30/09/2021 14 NEW TANK AT KABATPANI VILLAGE (2430008018/WC/10393890) 19083 3010 0
9 mangatena jani 20/12/2021 6 CONST OF CHECK DAM AT BHATAPANI NALHA (2430008018/WC/10338786) 28685 1290 0
10 mangatena jani 31/12/2021 6 IMP OF ROAD FROM BHATAPANI TO LAMBHU HOUSE WITH CD WARK (2430008/RC/10430449) 29857 1290 0
Sub Total FY 2122 64 13760 0
11 JHIMARI JANI 19/05/2023 7 MPFP OF RAGHU SANTA JADAB SANTA HIRASING SANTA (2430008018/WC/10761589) 2335 1659 0
12 JHIMARI JANI 26/05/2023 3 MPFP OF RAGHU SANTA JADAB SANTA HIRASING SANTA (2430008018/WC/10761589) 2342 711 0
13 JHIMARI JANI 01/06/2023 6 MPFP OF RAGHU SANTA JADAB SANTA HIRASING SANTA (2430008018/WC/10761589) 2349 1422 0
Sub Total FY 2324 16 3792 0