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Deleted on Date 24/01/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-005-001-002/13539 Family Id: 13539
Name of Head of Household: TIBU JANI
Name of Father/Husband: DOSHA JANI
Category: ST
Date of Registration: 2/2/2006
Address:
Villages:
Panchayat: AGNIPUR
Block: NABARANGPUR
District: NABARANGAPUR(ODISHA)
Whether BPL Family: NO Family Id: 13539
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 PHULOMATI JANI Female 32 Canara Bank
2 TIBU JANI Male 34
3 MUKTA JANI Female 43


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 349778 PHULOMATI JANI 14/06/2020~~20/06/2020~~7 6
2 349779 TIBU JANI 14/06/2020~~20/06/2020~~7 6
3 1184519 10/10/2021~~16/10/2021~~7 6
4 1231138 19/10/2021~~25/10/2021~~7 6
5 1267465 26/10/2021~~01/11/2021~~7 6
6 1311995 02/11/2021~~08/11/2021~~7 6
7 1350411 09/11/2021~~15/11/2021~~7 6
8 1389177 16/11/2021~~22/11/2021~~7 6
9 1485476 MUKTA JANI 04/12/2021~~10/12/2021~~7 6
10 1485475 TIBU JANI 04/12/2021~~10/12/2021~~7 6
11 1518610 MUKTA JANI 11/12/2021~~17/12/2021~~7 6
12 1518609 TIBU JANI 11/12/2021~~17/12/2021~~7 6
13 1553875 MUKTA JANI 18/12/2021~~24/12/2021~~7 6
14 1553874 TIBU JANI 18/12/2021~~24/12/2021~~7 6
15 1772536 MUKTA JANI 12/02/2022~~18/02/2022~~7 6
16 1772535 TIBU JANI 12/02/2022~~18/02/2022~~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 349778 PHULOMATI JANI 14/06/2020~~20/06/2020~~7 6 LAND DEV OF BALAKRUSHNA CHALAN(FRA) (2430005001/LD/10399489)
2 349779 TIBU JANI 14/06/2020~~20/06/2020~~7 6 LAND DEV OF BALAKRUSHNA CHALAN(FRA) (2430005001/LD/10399489)
3 1184519 10/10/2021~~16/10/2021~~7 6 EARTH FILLING AT MANGAGUDA MANDIR CHAK (2430005001/LD/10502778)
4 1231138 19/10/2021~~25/10/2021~~7 6 EARTH FILLING AT MANGAGUDA MANDIR CHAK (2430005001/LD/10502778)
5 1267465 26/10/2021~~01/11/2021~~7 6 EARTH FILLING AT MANGAGUDA MANDIR CHAK (2430005001/LD/10502778)
6 1311995 02/11/2021~~08/11/2021~~7 6 EARTH FILLING AT MANGAGUDA MANDIR CHAK (2430005001/LD/10502778)
7 1350411 09/11/2021~~15/11/2021~~7 6 EARTH FILLING AT MANGAGUDA MANDIR CHAK (2430005001/LD/10502778)
8 1389177 16/11/2021~~22/11/2021~~7 6 EARTH FILLING AT MANGAGUDA MANDIR CHAK (2430005001/LD/10502778)
9 1485476 MUKTA JANI 04/12/2021~~10/12/2021~~7 6 EARTH FILLING AT MANGAGUDA MANDIR CHAK (2430005001/LD/10502778)
10 1485475 TIBU JANI 04/12/2021~~10/12/2021~~7 6 EARTH FILLING AT MANGAGUDA MANDIR CHAK (2430005001/LD/10502778)
11 1518610 MUKTA JANI 11/12/2021~~17/12/2021~~7 6 EARTH FILLING AT MANGAGUDA MANDIR CHAK (2430005001/LD/10502778)
12 1518609 TIBU JANI 11/12/2021~~17/12/2021~~7 6 EARTH FILLING AT MANGAGUDA MANDIR CHAK (2430005001/LD/10502778)
13 1553875 MUKTA JANI 18/12/2021~~24/12/2021~~7 6 EARTH FILLING AT MANGAGUDA MANDIR CHAK (2430005001/LD/10502778)
14 1553874 TIBU JANI 18/12/2021~~24/12/2021~~7 6 EARTH FILLING AT MANGAGUDA MANDIR CHAK (2430005001/LD/10502778)
15 1772536 MUKTA JANI 12/02/2022~~18/02/2022~~7 6 EARTH FILLING AT MANGAGUDA MANDIR CHAK (2430005001/LD/10502778)
16 1772535 TIBU JANI 12/02/2022~~18/02/2022~~7 6 EARTH FILLING AT MANGAGUDA MANDIR CHAK (2430005001/LD/10502778)

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 PHULOMATI JANI 14/06/2020 7 LAND DEV OF BALAKRUSHNA CHALAN(FRA) (2430005001/LD/10399489) 6454 1449 0
Sub Total FY 2021 7 1449 0