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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-002-007-003/32015 Family Id: 32015
Name of Head of Household: HIRASING JANI
Name of Father/Husband: RAGHUNATH JANI
Category: ST
Date of Registration: 4/14/2006
Address: 191
Villages:
Panchayat: BANKULI
Block: KOSAGUMUDA
District: NABARANGAPUR(ODISHA)
Whether BPL Family: NO Family Id: 32015
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 HIRASING JANI Male 43 UTKAL GRAMYA BANK
2 TARA JANI Female 40 UTKAL GRAMYA BANK
3 BUDURAM JANI Male 25 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 37738 TARA JANI 24/04/2019~~07/05/2019~~14 12
2 84129 09/05/2019~~22/05/2019~~14 12
3 120347 23/05/2019~~05/06/2019~~14 12
4 170818 08/06/2019~~15/06/2019~~8 7
5 288818 29/08/2019~~13/09/2019~~16 14
6 314498 19/09/2019~~02/10/2019~~14 12
7 404322 15/11/2019~~28/11/2019~~14 12
8 430247 01/12/2019~~14/12/2019~~14 12
9 475199 23/12/2019~~05/01/2020~~14 12
10 564878 04/02/2020~~17/02/2020~~14 12
11 423392 24/06/2020~~07/07/2020~~14 12
12 579420 15/07/2020~~28/07/2020~~14 12
13 1477571 BUDURAM JANI 12/11/2020~~25/11/2020~~14 12
14 1477569 HIRASING JANI 12/11/2020~~25/11/2020~~14 12
15 1477570 TARA JANI 12/11/2020~~25/11/2020~~14 12
16 1569176 BUDURAM JANI 01/12/2020~~14/12/2020~~14 12
17 1569174 HIRASING JANI 01/12/2020~~14/12/2020~~14 12
18 1569175 TARA JANI 01/12/2020~~14/12/2020~~14 12
19 1728482 HIRASING JANI 27/12/2020~~09/01/2021~~14 12
20 1728483 TARA JANI 27/12/2020~~09/01/2021~~14 12
21 2002147 BUDURAM JANI 18/02/2021~~03/03/2021~~14 12
22 2002140 HIRASING JANI 18/02/2021~~03/03/2021~~14 12
23 337140 BUDURAM JANI 03/06/2022~~16/06/2022~~14 12
24 337139 TARA JANI 03/06/2022~~16/06/2022~~14 12
25 424452 BUDURAM JANI 17/06/2022~~30/06/2022~~14 12
26 424451 TARA JANI 17/06/2022~~30/06/2022~~14 12
27 540992 08/07/2022~~21/07/2022~~14 12
28 759118 BUDURAM JANI 03/09/2022~~16/09/2022~~14 12
29 759117 TARA JANI 03/09/2022~~16/09/2022~~14 12
30 845493 BUDURAM JANI 29/09/2022~~12/10/2022~~14 12
31 845492 TARA JANI 29/09/2022~~12/10/2022~~14 12
32 978759 BUDURAM JANI 09/11/2022~~22/11/2022~~14 12
33 978755 TARA JANI 09/11/2022~~22/11/2022~~14 12
34 1058678 BUDURAM JANI 28/11/2022~~11/12/2022~~14 12
35 1058677 TARA JANI 28/11/2022~~11/12/2022~~14 12
36 1192574 BUDURAM JANI 28/12/2022~~03/01/2023~~7 6
37 1419216 17/03/2023~~30/03/2023~~14 12
38 103908 26/04/2023~~09/05/2023~~14 12
39 103907 TARA JANI 26/04/2023~~09/05/2023~~14 12
40 213357 BUDURAM JANI 19/05/2023~~01/06/2023~~14 12
41 213356 TARA JANI 19/05/2023~~01/06/2023~~14 12
42 343369 BUDURAM JANI 17/06/2023~~23/06/2023~~7 6
43 343368 TARA JANI 17/06/2023~~23/06/2023~~7 6
44 683741 BUDURAM JANI 26/09/2023~~09/10/2023~~14 12
45 683740 TARA JANI 26/09/2023~~09/10/2023~~14 12
46 866494 BUDURAM JANI 02/12/2023~~15/12/2023~~14 12
47 866493 TARA JANI 02/12/2023~~15/12/2023~~14 12
48 98437 17/05/2024~~30/05/2024~~14 12
49 136329 31/05/2024~~13/06/2024~~14 12
50 161823 14/06/2024~~20/06/2024~~7 7

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 37738 TARA JANI 24/04/2019~~07/05/2019~~14 12 MO PAKHARI OF SAMARU JANI SO- KAMDEV (2430002/WC/10338585)
2 84129 09/05/2019~~22/05/2019~~14 12 MO PAKHARI OF JALANDHAR KALLAR SO-BHARAT (2430002/WC/10338587)
3 120347 23/05/2019~~05/06/2019~~14 12 MO PAKHARI OF SUDAR PUJARI SO- RAINU (2430002/WC/10338582)
4 170818 08/06/2019~~15/06/2019~~8 7 MULTI PURPOSE FARM POND OF MANIRAM KALAR (2430002007/WC/1371742)
5 288818 29/08/2019~~13/09/2019~~16 14 Construction of IAY House -IAY REG. NO. OR4660179 (2430002007/IF/IAY/1154873)
6 314498 19/09/2019~~02/10/2019~~14 12 IMP OF ROAD FROM SIRAGUDA TO BIJOR ROAD (2430002/RC/3090801)
7 404322 15/11/2019~~28/11/2019~~14 12 MO PAKHARI OF JALANDHAR KALLAR SO-BHARAT (2430002/WC/10338587)
8 430247 01/12/2019~~14/12/2019~~14 12 CONST OF CANAL FROM DOKRIBHATA TO DEOGAM (2430002007/WC/10392542)
9 475199 23/12/2019~~05/01/2020~~14 12 CONST OF CANAL FROM DOKRIBHATA TO DEOGAM (2430002007/WC/10392542)
10 564878 04/02/2020~~17/02/2020~~14 12 CONST OF TRENCH AT KAJU FIELD AT DEOGAM BANKULI (2430002/LD/10385292)
11 423392 24/06/2020~~07/07/2020~~14 12 CONST OF TRENCH KAJU FIELD AT BANKULI (2430002/LD/10382894)
12 579420 15/07/2020~~28/07/2020~~14 12 CONST OF TRENCH KAJU FIELD AT BANKULI (2430002/LD/10382894)
13 1477571 BUDURAM JANI 12/11/2020~~25/11/2020~~14 12 IMP OF ROAD FROM KACHEGUDA TO GOTIBEDA (2430002007/RC/10427575)
14 1477569 HIRASING JANI 12/11/2020~~25/11/2020~~14 12 IMP OF ROAD FROM KACHEGUDA TO GOTIBEDA (2430002007/RC/10427575)
15 1477570 TARA JANI 12/11/2020~~25/11/2020~~14 12 IMP OF ROAD FROM KACHEGUDA TO GOTIBEDA (2430002007/RC/10427575)
16 1569176 BUDURAM JANI 01/12/2020~~14/12/2020~~14 12 IMP OF ROAD FROM KACHEGUDA TO GOTIBEDA (2430002007/RC/10427575)
17 1569174 HIRASING JANI 01/12/2020~~14/12/2020~~14 12 IMP OF ROAD FROM KACHEGUDA TO GOTIBEDA (2430002007/RC/10427575)
18 1569175 TARA JANI 01/12/2020~~14/12/2020~~14 12 IMP OF ROAD FROM KACHEGUDA TO GOTIBEDA (2430002007/RC/10427575)
19 1728482 HIRASING JANI 27/12/2020~~09/01/2021~~14 12 IMP OF ROAD FROM KACHEGUDA TO GOTIBEDA (2430002007/RC/10427575)
20 1728483 TARA JANI 27/12/2020~~09/01/2021~~14 12 IMP OF ROAD FROM KACHEGUDA TO GOTIBEDA (2430002007/RC/10427575)
21 2002147 BUDURAM JANI 18/02/2021~~03/03/2021~~14 12 IMP OF ROAD FROM BHANDIMAL TO JAMKANARIGUDA (2430002007/RC/10425258)
22 2002140 HIRASING JANI 18/02/2021~~03/03/2021~~14 12 IMP OF ROAD FROM BHANDIMAL TO JAMKANARIGUDA (2430002007/RC/10425258)
23 337140 BUDURAM JANI 03/06/2022~~16/06/2022~~14 12 CONST OF TANK AT KACHAGUDA BANDHA BANKULI (2430002/WC/10551376)
24 337139 TARA JANI 03/06/2022~~16/06/2022~~14 12 CONST OF TANK AT KACHAGUDA BANDHA BANKULI (2430002/WC/10551376)
25 424452 BUDURAM JANI 17/06/2022~~30/06/2022~~14 12 CONST OF TANK AT KACHAGUDA BANDHA BANKULI (2430002/WC/10551376)
26 424451 TARA JANI 17/06/2022~~30/06/2022~~14 12 CONST OF TANK AT KACHAGUDA BANDHA BANKULI (2430002/WC/10551376)
27 540992 08/07/2022~~21/07/2022~~14 12 CONST OF TANK AT KACHAGUDA BANDHA BANKULI (2430002/WC/10551376)
28 759118 BUDURAM JANI 03/09/2022~~16/09/2022~~14 12 CONST OF TANK AT KACHAGUDA BANDHA BANKULI (2430002/WC/10551376)
29 759117 TARA JANI 03/09/2022~~16/09/2022~~14 12 CONST OF TANK AT KACHAGUDA BANDHA BANKULI (2430002/WC/10551376)
30 845493 BUDURAM JANI 29/09/2022~~12/10/2022~~14 12 CONST OF TANK AT KACHAGUDA BANDHA BANKULI (2430002/WC/10551376)
31 845492 TARA JANI 29/09/2022~~12/10/2022~~14 12 CONST OF TANK AT KACHAGUDA BANDHA BANKULI (2430002/WC/10551376)
32 978759 BUDURAM JANI 09/11/2022~~22/11/2022~~14 12 CONST OF TANK AT KACHAGUDA BANDHA BANKULI (2430002/WC/10551376)
33 978755 TARA JANI 09/11/2022~~22/11/2022~~14 12 CONST OF TANK AT KACHAGUDA BANDHA BANKULI (2430002/WC/10551376)
34 1058678 BUDURAM JANI 28/11/2022~~11/12/2022~~14 12 CONST OF TANK AT KACHAGUDA BANDHA BANKULI (2430002/WC/10551376)
35 1058677 TARA JANI 28/11/2022~~11/12/2022~~14 12 CONST OF TANK AT KACHAGUDA BANDHA BANKULI (2430002/WC/10551376)
36 1192574 BUDURAM JANI 28/12/2022~~03/01/2023~~7 6 Const of Checkdam at Putimunda,bhandimal (2430002007/WC/10422663)
37 1419216 17/03/2023~~30/03/2023~~14 12 CONST OF STAGEED TRENCH AT KACHEGUDA MASANIPADA KAJU FIELD (2430002007/LD/10685875)
38 103908 26/04/2023~~09/05/2023~~14 12 CONST OF TANK AT KACHAGUDA BANDHA BANKULI (2430002/WC/10551376)
39 103907 TARA JANI 26/04/2023~~09/05/2023~~14 12 CONST OF TANK AT KACHAGUDA BANDHA BANKULI (2430002/WC/10551376)
40 213357 BUDURAM JANI 19/05/2023~~01/06/2023~~14 12 CONST OF TANK AT KACHAGUDA BANDHA BANKULI (2430002/WC/10551376)
41 213356 TARA JANI 19/05/2023~~01/06/2023~~14 12 CONST OF TANK AT KACHAGUDA BANDHA BANKULI (2430002/WC/10551376)
42 343369 BUDURAM JANI 17/06/2023~~23/06/2023~~7 6 CONST OF TANK AT KACHAGUDA BANDHA BANKULI (2430002/WC/10551376)
43 343368 TARA JANI 17/06/2023~~23/06/2023~~7 6 CONST OF TANK AT KACHAGUDA BANDHA BANKULI (2430002/WC/10551376)
44 683741 BUDURAM JANI 26/09/2023~~09/10/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154356941 (2430002007/IF/IAY/3213535)
45 683740 TARA JANI 26/09/2023~~09/10/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154356941 (2430002007/IF/IAY/3213535)
46 866494 BUDURAM JANI 02/12/2023~~15/12/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154356941 (2430002007/IF/IAY/3213535)
47 866493 TARA JANI 02/12/2023~~15/12/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154356941 (2430002007/IF/IAY/3213535)
48 98437 17/05/2024~~30/05/2024~~14 12 3rd year Maintenance Cashew plantation of Bhagban Jani and 9 others (2430/DP/10864284)
49 136329 31/05/2024~~13/06/2024~~14 12 3rd year Maintenance Cashew plantation of Antaram Jani and 7 others (2430/DP/10864282)
50 161823 14/06/2024~~20/06/2024~~7 7 REPAIR OF TANK AT NANGALDORA 450 (2430002007/WC/10616582)

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 TARA JANI 24/04/2019 12 MO PAKHARI OF SAMARU JANI SO- KAMDEV (2430002/WC/10338585) 1943 2256 0
2 TARA JANI 09/05/2019 12 MO PAKHARI OF JALANDHAR KALLAR SO-BHARAT (2430002/WC/10338587) 4541 2256 0
3 TARA JANI 23/05/2019 11 MO PAKHARI OF SUDAR PUJARI SO- RAINU (2430002/WC/10338582) 5526 2068 0
4 TARA JANI 08/06/2019 7 MULTI PURPOSE FARM POND OF MANIRAM KALAR (2430002007/WC/1371742) 6435 1316 0
5 TARA JANI 29/08/2019 16 Construction of IAY House -IAY REG. NO. OR4660179 (2430002007/IF/IAY/1154873) 9896 3008 0
6 TARA JANI 01/12/2019 12 CONST OF CANAL FROM DOKRIBHATA TO DEOGAM (2430002007/WC/10392542) 17227 2256 0
7 TARA JANI 23/12/2019 12 CONST OF CANAL FROM DOKRIBHATA TO DEOGAM (2430002007/WC/10392542) 19617 2256 0
8 TARA JANI 04/02/2020 13 CONST OF TRENCH AT KAJU FIELD AT DEOGAM BANKULI (2430002/LD/10385292) 24884 2444 0
Sub Total FY 1920 95 17860 0
9 TARA JANI 01/07/2020 6 CONST OF TRENCH KAJU FIELD AT BANKULI (2430002/LD/10382894) 13566 1242 0
10 TARA JANI 15/07/2020 12 CONST OF TRENCH KAJU FIELD AT BANKULI (2430002/LD/10382894) 16322 2484 0
11 BUDURAM JANI 12/11/2020 12 IMP OF ROAD FROM KACHEGUDA TO GOTIBEDA (2430002007/RC/10427575) 31986 2484 0
12 HIRASING JANI 12/11/2020 12 IMP OF ROAD FROM KACHEGUDA TO GOTIBEDA (2430002007/RC/10427575) 31986 2484 0
13 TARA JANI 12/11/2020 12 IMP OF ROAD FROM KACHEGUDA TO GOTIBEDA (2430002007/RC/10427575) 31986 2484 0
14 BUDURAM JANI 02/12/2020 12 IMP OF ROAD FROM KACHEGUDA TO GOTIBEDA (2430002007/RC/10427575) 34651 2484 0
15 HIRASING JANI 02/12/2020 12 IMP OF ROAD FROM KACHEGUDA TO GOTIBEDA (2430002007/RC/10427575) 34650 2484 0
16 TARA JANI 02/12/2020 12 IMP OF ROAD FROM KACHEGUDA TO GOTIBEDA (2430002007/RC/10427575) 34651 2484 0
17 HIRASING JANI 27/12/2020 12 IMP OF ROAD FROM KACHEGUDA TO GOTIBEDA (2430002007/RC/10427575) 37967 2484 0
18 TARA JANI 27/12/2020 12 IMP OF ROAD FROM KACHEGUDA TO GOTIBEDA (2430002007/RC/10427575) 37967 2484 0
19 BUDURAM JANI 19/02/2021 12 IMP OF ROAD FROM BHANDIMAL TO JAMKANARIGUDA (2430002007/RC/10425258) 43794 2484 0
20 HIRASING JANI 19/02/2021 12 IMP OF ROAD FROM BHANDIMAL TO JAMKANARIGUDA (2430002007/RC/10425258) 43793 2484 0
Sub Total FY 2021 138 28566 0
21 BUDURAM JANI 18/06/2022 13 CONST OF TANK AT KACHAGUDA BANDHA BANKULI (2430002/WC/10551376) 6611 2886 0
22 TARA JANI 18/06/2022 13 CONST OF TANK AT KACHAGUDA BANDHA BANKULI (2430002/WC/10551376) 6611 2886 0
23 TARA JANI 08/07/2022 8 CONST OF TANK AT KACHAGUDA BANDHA BANKULI (2430002/WC/10551376) 8410 1776 0
24 BUDURAM JANI 29/09/2022 5 CONST OF TANK AT KACHAGUDA BANDHA BANKULI (2430002/WC/10551376) 15076 1110 0
25 TARA JANI 29/09/2022 5 CONST OF TANK AT KACHAGUDA BANDHA BANKULI (2430002/WC/10551376) 15076 1110 0
26 BUDURAM JANI 29/09/2022 6 CONST OF TANK AT KACHAGUDA BANDHA BANKULI (2430002/WC/10551376) 15085 1332 0
27 TARA JANI 29/09/2022 6 CONST OF TANK AT KACHAGUDA BANDHA BANKULI (2430002/WC/10551376) 15085 1332 0
28 BUDURAM JANI 09/11/2022 7 CONST OF TANK AT KACHAGUDA BANDHA BANKULI (2430002/WC/10551376) 19304 1554 0
29 TARA JANI 09/11/2022 7 CONST OF TANK AT KACHAGUDA BANDHA BANKULI (2430002/WC/10551376) 19303 1554 0
30 BUDURAM JANI 16/11/2022 6 CONST OF TANK AT KACHAGUDA BANDHA BANKULI (2430002/WC/10551376) 19388 1332 0
31 TARA JANI 16/11/2022 6 CONST OF TANK AT KACHAGUDA BANDHA BANKULI (2430002/WC/10551376) 19388 1332 0
32 BUDURAM JANI 28/11/2022 5 CONST OF TANK AT KACHAGUDA BANDHA BANKULI (2430002/WC/10551376) 21302 1110 0
33 TARA JANI 28/11/2022 5 CONST OF TANK AT KACHAGUDA BANDHA BANKULI (2430002/WC/10551376) 21301 1110 0
34 BUDURAM JANI 28/11/2022 7 CONST OF TANK AT KACHAGUDA BANDHA BANKULI (2430002/WC/10551376) 21333 1554 0
35 TARA JANI 28/11/2022 7 CONST OF TANK AT KACHAGUDA BANDHA BANKULI (2430002/WC/10551376) 21332 1554 0
36 BUDURAM JANI 28/12/2022 5 Const of Checkdam at Putimunda,bhandimal (2430002007/WC/10422663) 24094 1110 0
37 BUDURAM JANI 24/03/2023 6 CONST OF STAGEED TRENCH AT KACHEGUDA MASANIPADA KAJU FIELD (2430002007/LD/10685875) 27956 1332 0
Sub Total FY 2223 117 25974 0
38 BUDURAM JANI 26/04/2023 7 CONST OF TANK AT KACHAGUDA BANDHA BANKULI (2430002/WC/10551376) 1720 1659 0
39 TARA JANI 26/04/2023 7 CONST OF TANK AT KACHAGUDA BANDHA BANKULI (2430002/WC/10551376) 1720 1659 0
40 BUDURAM JANI 26/05/2023 5 CONST OF TANK AT KACHAGUDA BANDHA BANKULI (2430002/WC/10551376) 3916 1185 0
41 TARA JANI 26/05/2023 5 CONST OF TANK AT KACHAGUDA BANDHA BANKULI (2430002/WC/10551376) 3916 1185 0
42 BUDURAM JANI 17/06/2023 4 CONST OF TANK AT KACHAGUDA BANDHA BANKULI (2430002/WC/10551376) 6631 948 0
43 TARA JANI 17/06/2023 4 CONST OF TANK AT KACHAGUDA BANDHA BANKULI (2430002/WC/10551376) 6631 948 0
44 BUDURAM JANI 26/09/2023 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154356941 (2430002007/IF/IAY/3213535) 17140 3318 0
45 TARA JANI 26/09/2023 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154356941 (2430002007/IF/IAY/3213535) 17140 3318 0
46 BUDURAM JANI 04/12/2023 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154356941 (2430002007/IF/IAY/3213535) 23814 2844 0
47 TARA JANI 04/12/2023 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154356941 (2430002007/IF/IAY/3213535) 23814 2844 0
Sub Total FY 2324 84 19908 0
48 TARA JANI 17/05/2024 13 3rd year Maintenance Cashew plantation of Bhagban Jani and 9 others (2430/DP/10864284) 2511 3302 0
49 TARA JANI 13/06/2024 5 REPAIR OF TANK AT NANGALDORA 450 (2430002007/WC/10616582) 4008 1270 0
Sub Total FY 2425 18 4572 0