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Deleted on Date 05/09/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-008-018-004/33115 Family Id: 33115
Name of Head of Household: DIPA JANI
Name of Father/Husband: KANU JANI
Category: ST
Date of Registration: 3/2/2010
Address:
Villages:
Panchayat: MUNDIBEDA
Block: RAIGHAR
District: NABARANGAPUR(ODISHA)
Whether BPL Family: NO Family Id: 33115
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 DIPA Male 53
2 GHASERI JANI Male 38 State Bank of India
3 sati jani Male 26 State Bank of India
4 dipai santa Female 29 UTKAL GRAMYA BANK
5 sitaa jani Male 25


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 209803 GHASERI JANI 31/05/2020~~13/06/2020~~14 12
2 352808 14/06/2020~~27/06/2020~~14 12
3 467358 30/06/2020~~13/07/2020~~14 12
4 565323 14/07/2020~~20/07/2020~~7 6
5 613120 sati jani 19/07/2020~~25/07/2020~~7 6
6 635164 GHASERI JANI 22/07/2020~~04/08/2020~~14 12
7 661260 sati jani 26/07/2020~~08/08/2020~~14 12
8 732948 GHASERI JANI 05/08/2020~~18/08/2020~~14 12
9 42170 14/04/2021~~27/04/2021~~14 12
10 54686 dipai santa 18/04/2021~~24/04/2021~~7 6
11 93780 GHASERI JANI 28/04/2021~~11/05/2021~~14 12
12 185483 19/05/2021~~25/05/2021~~7 6
13 237466 27/05/2021~~09/06/2021~~14 12
14 355258 12/06/2021~~18/06/2021~~7 6
15 467255 DIPA 28/06/2021~~08/07/2021~~11 10
16 467256 dipai santa 28/06/2021~~08/07/2021~~11 10
17 554920 GHASERI JANI 13/07/2021~~26/07/2021~~14 12
18 663568 29/07/2021~~11/08/2021~~14 12
19 806324 19/08/2021~~01/09/2021~~14 12
20 1017771 16/09/2021~~22/09/2021~~7 6
21 1830148 dipai santa 03/03/2022~~03/03/2022~~1 1
22 4249 GHASERI JANI 01/04/2022~~14/04/2022~~14 12
23 78247 15/04/2022~~28/04/2022~~14 12
24 151551 29/04/2022~~05/05/2022~~7 6
25 306896 30/05/2022~~12/06/2022~~14 12
26 436162 20/06/2022~~03/07/2022~~14 12
27 517481 04/07/2022~~10/07/2022~~7 6

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 209803 GHASERI JANI 31/05/2020~~13/06/2020~~14 12 CONST.OF NEW ROAD FROM DABLIPANI TO ARJUNPANI WITH CD WORK (2430008018/RC/3091854)
2 352808 14/06/2020~~27/06/2020~~14 12 CONST.OF NEW ROAD FROM DABLIPANI TO ARJUNPANI WITH CD WORK (2430008018/RC/3091854)
3 467358 30/06/2020~~13/07/2020~~14 12 CONST.OF NEW ROAD FROM DABLIPANI TO ARJUNPANI WITH CD WORK (2430008018/RC/3091854)
4 565323 14/07/2020~~20/07/2020~~7 6 CONST.OF NEW ROAD FROM DABLIPANI TO ARJUNPANI WITH CD WORK (2430008018/RC/3091854)
5 613120 sati jani 19/07/2020~~25/07/2020~~7 6 PLAY GROUNDE AT SALABATA VILLAGE (2430008018/AV/10389543)
6 635164 GHASERI JANI 22/07/2020~~04/08/2020~~14 12 MOORUM TOPING FROM BAGABEDA TO BHATAJORI (2430008018/RC/10424007)
7 661260 sati jani 26/07/2020~~08/08/2020~~14 12 PLAY GROUNDE AT SALABATA VILLAGE (2430008018/AV/10389543)
8 732948 GHASERI JANI 05/08/2020~~18/08/2020~~14 12 MOORUM TOPING FROM BAGABEDA TO BHATAJORI (2430008018/RC/10424007)
9 42170 14/04/2021~~27/04/2021~~14 12 MPFP OF SRI SUBELAL GOND (2430008018/WC/10392255)
10 54686 dipai santa 18/04/2021~~24/04/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4674601 (2430008018/IF/IAY/2191838)
11 93780 GHASERI JANI 28/04/2021~~11/05/2021~~14 12 MPFP OF SRI SUBELAL GOND (2430008018/WC/10392255)
12 185483 19/05/2021~~25/05/2021~~7 6 MPFP OF SRI BANSING MAJHI (2430008018/WC/10392262)
13 237466 27/05/2021~~09/06/2021~~14 12 EARTHEN DREAN NINASPANE POND TO NALHA SAHI (2430008018/AV/10391621)
14 355258 12/06/2021~~18/06/2021~~7 6 LAND DEVEIOPMENT OF SUKAL GOND AND 24 PERSON (2430008018/LD/10407498)
15 467255 DIPA 28/06/2021~~08/07/2021~~11 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4674601 (2430008018/IF/IAY/2191838)
16 467256 dipai santa 28/06/2021~~08/07/2021~~11 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4674601 (2430008018/IF/IAY/2191838)
17 554920 GHASERI JANI 13/07/2021~~26/07/2021~~14 12 MPFP OF KUBAR GOND (2430008018/WC/10476450)
18 663568 29/07/2021~~11/08/2021~~14 12 MPFP OF KUBAR GOND (2430008018/WC/10476450)
19 806324 19/08/2021~~01/09/2021~~14 24 MPFP OF KUBAR GOND (2430008018/WC/10476450)
20 1017771 16/09/2021~~22/09/2021~~7 6 NEW TANK AT KABATPANI VILLAGE (2430008018/WC/10393890)
21 1830148 dipai santa 03/03/2022~~03/03/2022~~1 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4674601 (2430008018/IF/IAY/2191838)
22 4249 GHASERI JANI 01/04/2022~~14/04/2022~~14 12 MPFP OF BAJANATH MUDULI (2430008018/WC/10476446)
23 78247 15/04/2022~~28/04/2022~~14 12 MPFP OF BAJANATH MUDULI (2430008018/WC/10476446)
24 151551 29/04/2022~~05/05/2022~~7 6 MPFP OF BAJANATH MUDULI (2430008018/WC/10476446)
25 306896 30/05/2022~~12/06/2022~~14 12 MPFP OF DAKUA MUDULI (2430008018/WC/10476442)
26 436162 20/06/2022~~03/07/2022~~14 12 MPFP OF DAKUA MUDULI (2430008018/WC/10476442)
27 517481 04/07/2022~~10/07/2022~~7 6 NEW TANK AT BALIJHOR VILLAGE (2430008018/WC/10552045)

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 GHASERI JANI 31/05/2020 7 CONST.OF NEW ROAD FROM DABLIPANI TO ARJUNPANI WITH CD WORK (2430008018/RC/3091854) 7827 1449 0
2 GHASERI JANI 07/06/2020 7 CONST.OF NEW ROAD FROM DABLIPANI TO ARJUNPANI WITH CD WORK (2430008018/RC/3091854) 7837 1449 0
3 GHASERI JANI 14/06/2020 7 CONST.OF NEW ROAD FROM DABLIPANI TO ARJUNPANI WITH CD WORK (2430008018/RC/3091854) 11423 1449 0
4 GHASERI JANI 21/06/2020 7 CONST.OF NEW ROAD FROM DABLIPANI TO ARJUNPANI WITH CD WORK (2430008018/RC/3091854) 11431 1449 0
5 GHASERI JANI 01/07/2020 6 CONST.OF NEW ROAD FROM DABLIPANI TO ARJUNPANI WITH CD WORK (2430008018/RC/3091854) 14141 1242 0
6 GHASERI JANI 07/07/2020 7 CONST.OF NEW ROAD FROM DABLIPANI TO ARJUNPANI WITH CD WORK (2430008018/RC/3091854) 14148 1449 0
7 GHASERI JANI 14/07/2020 7 CONST.OF NEW ROAD FROM DABLIPANI TO ARJUNPANI WITH CD WORK (2430008018/RC/3091854) 15794 1449 0
8 sati jani 19/07/2020 7 PLAY GROUNDE AT SALABATA VILLAGE (2430008018/AV/10389543) 16839 1449 0
9 GHASERI JANI 22/07/2020 7 MOORUM TOPING FROM BAGABEDA TO BHATAJORI (2430008018/RC/10424007) 17297 1449 0
10 sati jani 26/07/2020 7 PLAY GROUNDE AT SALABATA VILLAGE (2430008018/AV/10389543) 17805 1449 0
11 GHASERI JANI 29/07/2020 7 MOORUM TOPING FROM BAGABEDA TO BHATAJORI (2430008018/RC/10424007) 17818 1449 0
12 sati jani 26/07/2020 7 PLAY GROUNDE AT SALABATA VILLAGE (2430008018/AV/10389543) 17809 1449 0
13 GHASERI JANI 05/08/2020 7 MOORUM TOPING FROM BAGABEDA TO BHATAJORI (2430008018/RC/10424007) 19445 1449 0
14 GHASERI JANI 12/08/2020 7 MOORUM TOPING FROM BAGABEDA TO BHATAJORI (2430008018/RC/10424007) 19458 1449 0
Sub Total FY 2021 97 20079 0
15 GHASERI JANI 14/04/2021 7 MPFP OF SRI SUBELAL GOND (2430008018/WC/10392255) 816 1505 0
16 GHASERI JANI 21/04/2021 7 MPFP OF SRI SUBELAL GOND (2430008018/WC/10392255) 952 1505 0
17 GHASERI JANI 28/04/2021 7 MPFP OF SRI SUBELAL GOND (2430008018/WC/10392255) 2053 1505 0
18 GHASERI JANI 05/05/2021 7 MPFP OF SRI SUBELAL GOND (2430008018/WC/10392255) 2058 1505 0
19 GHASERI JANI 19/05/2021 7 MPFP OF SRI BANSING MAJHI (2430008018/WC/10392262) 4605 1505 0
20 GHASERI JANI 27/05/2021 7 EARTHEN DREAN NINASPANE POND TO NALHA SAHI (2430008018/AV/10391621) 5838 1505 0
21 GHASERI JANI 03/06/2021 7 EARTHEN DREAN NINASPANE POND TO NALHA SAHI (2430008018/AV/10391621) 5844 1505 0
22 GHASERI JANI 12/06/2021 7 LAND DEVEIOPMENT OF SUKAL GOND AND 24 PERSON (2430008018/LD/10407498) 8339 1505 0
23 dipai santa 28/06/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4674601 (2430008018/IF/IAY/2191838) 11068 1505 0
24 GHASERI JANI 29/07/2021 7 MPFP OF KUBAR GOND (2430008018/WC/10476450) 13701 1505 0
25 GHASERI JANI 19/08/2021 14 MPFP OF KUBAR GOND (2430008018/WC/10476450) 15268 3010 0
26 GHASERI JANI 16/09/2021 7 NEW TANK AT KABATPANI VILLAGE (2430008018/WC/10393890) 18030 1505 0
Sub Total FY 2122 91 19565 0
27 GHASERI JANI 01/04/2022 14 MPFP OF BAJANATH MUDULI (2430008018/WC/10476446) 100 3108 0
28 GHASERI JANI 15/04/2022 7 MPFP OF BAJANATH MUDULI (2430008018/WC/10476446) 1568 1554 0
29 GHASERI JANI 22/04/2022 7 MPFP OF BAJANATH MUDULI (2430008018/WC/10476446) 1574 1554 0
30 GHASERI JANI 06/06/2022 5 MPFP OF DAKUA MUDULI (2430008018/WC/10476442) 8004 1110 0
31 GHASERI JANI 20/06/2022 7 MPFP OF DAKUA MUDULI (2430008018/WC/10476442) 11531 1554 0
32 GHASERI JANI 04/07/2022 7 NEW TANK AT BALIJHOR VILLAGE (2430008018/WC/10552045) 13518 1554 0
Sub Total FY 2223 47 10434 0