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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-002-007-004/32379 Family Id: 32379
Name of Head of Household: LAKIA JANI
Name of Father/Husband: PAKALU JANI
Category: ST
Date of Registration: 4/14/2006
Address:
Villages:
Panchayat: BANKULI
Block: KOSAGUMUDA
District: NABARANGAPUR(ODISHA)
Whether BPL Family: NO Family Id: 32379
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 LAKIA JANI Male 43 UTKAL GRAMYA BANK
2 LAKIMAL JANI Female 43
3 KARLA JANI Male 21
4 NARSING JANI Male 18 Kodinga
5 SUMICHA JANI Female 21 BANKULI


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 126670 KARLA JANI 25/05/2019~~07/06/2019~~14 12
2 430105 01/12/2019~~14/12/2019~~14 12
3 509988 13/01/2020~~26/01/2020~~14 12
4 565067 04/02/2020~~17/02/2020~~14 12
5 615437 24/02/2020~~08/03/2020~~14 12
6 122475 18/05/2020~~31/05/2020~~14 12
7 355381 15/06/2020~~28/06/2020~~14 12
8 465524 30/06/2020~~13/07/2020~~14 12
9 568492 14/07/2020~~27/07/2020~~14 12
10 681619 29/07/2020~~11/08/2020~~14 12
11 803731 13/08/2020~~26/08/2020~~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 126670 KARLA JANI 25/05/2019~~07/06/2019~~14 12 MO PAKHARI OF JALANDHAR KALLAR SO-BHARAT (2430002/WC/10338587)
2 430105 01/12/2019~~14/12/2019~~14 12 CONST OF TRENCH KAJU FIELD AT BANKULI (2430002/LD/10382894)
3 509988 13/01/2020~~26/01/2020~~14 12 CONST OF TRENCH KAJU FIELD AT BANKULI (2430002/LD/10382894)
4 565067 04/02/2020~~17/02/2020~~14 12 CONST OF CANAL FROM DOKRIBHATA TO DEOGAM (2430002007/WC/10392542)
5 615437 24/02/2020~~08/03/2020~~14 12 CONST OF CONTOUR TRENCH AT NANGALDHARA (2430002007/LD/10383265)
6 122475 18/05/2020~~31/05/2020~~14 12 CONST OF TRENCH BHURSIKANARI HILL AT BANKULI (2430002007/LD/10385291)
7 355381 15/06/2020~~28/06/2020~~14 12 MULTI PURPOSE FARM POND OF SYAMSUNDAR JANI ASMAN (2430002007/WC/10415017)
8 465524 30/06/2020~~13/07/2020~~14 12 MULTI PURPOSE FARM POND OF SYAMSUNDAR JANI ASMAN (2430002007/WC/10415017)
9 568492 14/07/2020~~27/07/2020~~14 12 MULTI PURPOSE FARM POND OF SYAMSUNDAR JANI ASMAN (2430002007/WC/10415017)
10 681619 29/07/2020~~11/08/2020~~14 12 CONST OF CANTOUR TRENCH AT JHADKUSUMI CHAURIA TEMPLE (2430002007/LD/10383266)
11 803731 13/08/2020~~26/08/2020~~14 12 CONST OF CANAL FROM JAMKANARI GUDA TO BHANDIMAL NUAGUDA (2430002007/WC/10392541)

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 KARLA JANI 26/05/2019 9 MO PAKHARI OF JALANDHAR KALLAR SO-BHARAT (2430002/WC/10338587) 5656 1692 0
2 KARLA JANI 01/12/2019 12 CONST OF TRENCH KAJU FIELD AT BANKULI (2430002/LD/10382894) 17232 2256 0
3 KARLA JANI 13/01/2020 12 CONST OF TRENCH KAJU FIELD AT BANKULI (2430002/LD/10382894) 21814 2256 0
4 KARLA JANI 04/02/2020 13 CONST OF CANAL FROM DOKRIBHATA TO DEOGAM (2430002007/WC/10392542) 24874 2444 0
5 KARLA JANI 24/02/2020 6 CONST OF CONTOUR TRENCH AT NANGALDHARA (2430002007/LD/10383265) 27672 1128 0
6 KARLA JANI 02/03/2020 6 CONST OF CONTOUR TRENCH AT NANGALDHARA (2430002007/LD/10383265) 27677 1128 0
Sub Total FY 1920 58 10904 0
7 KARLA JANI 30/06/2020 12 MULTI PURPOSE FARM POND OF SYAMSUNDAR JANI ASMAN (2430002007/WC/10415017) 14270 2484 0
8 KARLA JANI 14/07/2020 12 MULTI PURPOSE FARM POND OF SYAMSUNDAR JANI ASMAN (2430002007/WC/10415017) 16111 2484 0
9 KARLA JANI 29/07/2020 12 CONST OF CANTOUR TRENCH AT JHADKUSUMI CHAURIA TEMPLE (2430002007/LD/10383266) 17817 2484 0
10 KARLA JANI 13/08/2020 12 CONST OF CANAL FROM JAMKANARI GUDA TO BHANDIMAL NUAGUDA (2430002007/WC/10392541) 19766 2484 0
Sub Total FY 2021 48 9936 0