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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-04-050-008-019/182-B Family Id: 182-B
Name of Head of Household: RANJIT SI
Name of Father/Husband: ABHIRAM SI
Category: OTH
Date of Registration: 8/25/2017
Address:
Villages:
Panchayat: LUHAKANI
Block: BISOI
District: MAYURBHANJ(ODISHA)
Whether BPL Family: NO Family Id: 182-B
Epic No.: OR/01/005/012440
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RANJIT SI Male 43 Bank of India
2 RANI SI Female 35 Bank of India


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 483936 RANJIT SI 26/07/2019~~08/08/2019~~14 12
2 697758 25/10/2019~~07/11/2019~~14 12
3 1447971 RANI SI 06/11/2020~~19/11/2020~~14 12
4 1447970 RANJIT SI 06/11/2020~~19/11/2020~~14 12
5 1680357 RANI SI 09/12/2020~~15/12/2020~~7 6
6 1680356 RANJIT SI 09/12/2020~~15/12/2020~~7 6
7 1760393 RANI SI 16/12/2020~~22/12/2020~~7 6
8 1760392 RANJIT SI 16/12/2020~~22/12/2020~~7 6
9 1831279 RANI SI 27/12/2020~~02/01/2021~~7 6
10 1831278 RANJIT SI 27/12/2020~~02/01/2021~~7 6
11 1915859 RANI SI 03/01/2021~~09/01/2021~~7 6
12 1915858 RANJIT SI 03/01/2021~~09/01/2021~~7 6
13 2191157 RANI SI 11/02/2021~~17/02/2021~~7 6
14 2191156 RANJIT SI 11/02/2021~~17/02/2021~~7 6
15 2344513 RANI SI 07/03/2021~~13/03/2021~~7 6
16 2344512 RANJIT SI 07/03/2021~~13/03/2021~~7 6
17 80597 RANI SI 09/04/2021~~15/04/2021~~7 6
18 80596 RANJIT SI 09/04/2021~~15/04/2021~~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 483936 RANJIT SI 26/07/2019~~08/08/2019~~14 12 Construction of IAY House -IAY REG. NO. OR1238710 (2404050008/IF/IAY/952899)
2 697758 25/10/2019~~07/11/2019~~14 12 Construction of IAY House -IAY REG. NO. OR1238710 (2404050008/IF/IAY/952899)
3 1447971 RANI SI 06/11/2020~~19/11/2020~~14 12 CONST. OF PMAY HOUSE OF RANJIT SI S/O- ABHIRAM SI OF MANICHA VILLAGE (2404050008/IF/10569968)
4 1447970 RANJIT SI 06/11/2020~~19/11/2020~~14 12 CONST. OF PMAY HOUSE OF RANJIT SI S/O- ABHIRAM SI OF MANICHA VILLAGE (2404050008/IF/10569968)
5 1680357 RANI SI 09/12/2020~~15/12/2020~~7 6 IMP. OF ROAD FROM MANICHA DHIPUSAHI TO NADI (2404050/RC/10403503)
6 1680356 RANJIT SI 09/12/2020~~15/12/2020~~7 6 IMP. OF ROAD FROM MANICHA DHIPUSAHI TO NADI (2404050/RC/10403503)
7 1760393 RANI SI 16/12/2020~~22/12/2020~~7 6 IMP. OF ROAD FROM MANICHA DHIPUSAHI TO NADI (2404050/RC/10403503)
8 1760392 RANJIT SI 16/12/2020~~22/12/2020~~7 6 IMP. OF ROAD FROM MANICHA DHIPUSAHI TO NADI (2404050/RC/10403503)
9 1831279 RANI SI 27/12/2020~~02/01/2021~~7 6 IMP. OF ROAD FROM MANICHA DHIPUSAHI TO NADI (2404050/RC/10403503)
10 1831278 RANJIT SI 27/12/2020~~02/01/2021~~7 6 IMP. OF ROAD FROM MANICHA DHIPUSAHI TO NADI (2404050/RC/10403503)
11 1915859 RANI SI 03/01/2021~~09/01/2021~~7 6 IMP. OF ROAD FROM MANICHA DHIPUSAHI TO NADI (2404050/RC/10403503)
12 1915858 RANJIT SI 03/01/2021~~09/01/2021~~7 6 IMP. OF ROAD FROM MANICHA DHIPUSAHI TO NADI (2404050/RC/10403503)
13 2191157 RANI SI 11/02/2021~~17/02/2021~~7 6 IMP. OF ROAD FROM MANICHA DHIPUSAHI TO NADI (2404050/RC/10403503)
14 2191156 RANJIT SI 11/02/2021~~17/02/2021~~7 6 IMP. OF ROAD FROM MANICHA DHIPUSAHI TO NADI (2404050/RC/10403503)
15 2344513 RANI SI 07/03/2021~~13/03/2021~~7 6 IMP. OF ROAD FROM MANICHA DHIPUSAHI TO NADI (2404050/RC/10403503)
16 2344512 RANJIT SI 07/03/2021~~13/03/2021~~7 6 IMP. OF ROAD FROM MANICHA DHIPUSAHI TO NADI (2404050/RC/10403503)
17 80597 RANI SI 09/04/2021~~15/04/2021~~7 6 IMP. OF ROAD FROM MANICHA DHIPUSAHI TO NADI (2404050/RC/10403503)
18 80596 RANJIT SI 09/04/2021~~15/04/2021~~7 6 IMP. OF ROAD FROM MANICHA DHIPUSAHI TO NADI (2404050/RC/10403503)

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 RANI SI 06/11/2020 7 CONST. OF PMAY HOUSE OF RANJIT SI S/O- ABHIRAM SI OF MANICHA VILLAGE (2404050008/IF/10569968) 21379 1449 0
2 RANJIT SI 06/11/2020 7 CONST. OF PMAY HOUSE OF RANJIT SI S/O- ABHIRAM SI OF MANICHA VILLAGE (2404050008/IF/10569968) 21379 1449 0
3 RANI SI 13/11/2020 6 CONST. OF PMAY HOUSE OF RANJIT SI S/O- ABHIRAM SI OF MANICHA VILLAGE (2404050008/IF/10569968) 21750 1242 0
4 RANJIT SI 13/11/2020 6 CONST. OF PMAY HOUSE OF RANJIT SI S/O- ABHIRAM SI OF MANICHA VILLAGE (2404050008/IF/10569968) 21750 1242 0
5 RANI SI 09/12/2020 6 IMP. OF ROAD FROM MANICHA DHIPUSAHI TO NADI (2404050/RC/10403503) 23239 1242 0
6 RANJIT SI 09/12/2020 6 IMP. OF ROAD FROM MANICHA DHIPUSAHI TO NADI (2404050/RC/10403503) 23239 1242 0
7 RANI SI 16/12/2020 6 IMP. OF ROAD FROM MANICHA DHIPUSAHI TO NADI (2404050/RC/10403503) 23972 1242 0
8 RANJIT SI 16/12/2020 6 IMP. OF ROAD FROM MANICHA DHIPUSAHI TO NADI (2404050/RC/10403503) 23972 1242 0
9 RANI SI 03/01/2021 6 IMP. OF ROAD FROM MANICHA DHIPUSAHI TO NADI (2404050/RC/10403503) 25312 1242 0
10 RANJIT SI 03/01/2021 6 IMP. OF ROAD FROM MANICHA DHIPUSAHI TO NADI (2404050/RC/10403503) 25311 1242 0
11 RANI SI 11/02/2021 6 IMP. OF ROAD FROM MANICHA DHIPUSAHI TO NADI (2404050/RC/10403503) 26829 1242 0
12 RANJIT SI 11/02/2021 6 IMP. OF ROAD FROM MANICHA DHIPUSAHI TO NADI (2404050/RC/10403503) 26828 1242 0
13 RANI SI 07/03/2021 6 IMP. OF ROAD FROM MANICHA DHIPUSAHI TO NADI (2404050/RC/10403503) 28742 1242 0
14 RANJIT SI 07/03/2021 6 IMP. OF ROAD FROM MANICHA DHIPUSAHI TO NADI (2404050/RC/10403503) 28742 1242 0
Sub Total FY 2021 86 17802 0
15 RANI SI 09/04/2021 6 IMP. OF ROAD FROM MANICHA DHIPUSAHI TO NADI (2404050/RC/10403503) 422 1290 0
16 RANJIT SI 09/04/2021 6 IMP. OF ROAD FROM MANICHA DHIPUSAHI TO NADI (2404050/RC/10403503) 422 1290 0
Sub Total FY 2122 12 2580 0