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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-06-038-023-001/25835 Family Id: 25835
Name of Head of Household: Anadi Rana
Name of Father/Husband: Raghu
Category: OTH
Date of Registration: 4/20/2008
Address: 92
Villages:
Panchayat: Kankadajodi
Block: BADAMBA
District: CUTTACK(ODISHA)
Whether BPL Family: NO Family Id: 25835
Epic No.: 06047050295
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Anadi Rana Male 70 Kalinga Gramya Bank
2 Jumara Rana Female 36 State Bank of India
3 Kumara Rana Male 47 UCO 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 129051 Jumara Rana 05/09/2019~~11/09/2019~~7 6
2 38273 21/05/2020~~27/05/2020~~7 6
3 713064 Kumara Rana 20/02/2021~~05/03/2021~~14 12
4 741831 Jumara Rana 09/03/2021~~22/03/2021~~14 12
5 741832 Kumara Rana 09/03/2021~~22/03/2021~~14 12
6 89330 04/05/2021~~24/05/2021~~21 18
7 188139 Jumara Rana 25/05/2021~~07/06/2021~~14 12
8 438245 05/08/2021~~18/08/2021~~14 12
9 481934 06/09/2021~~19/09/2021~~14 12
10 507079 01/10/2021~~07/10/2021~~7 6
11 135906 Kumara Rana 26/05/2023~~15/06/2023~~21 18

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 129051 Jumara Rana 05/09/2019~~11/09/2019~~7 6 CONST. OF AWC BUILDING AT KANKADAJODI- C (2406038023/AV/10372923)
2 38273 21/05/2020~~27/05/2020~~7 6 CONST. OF AWC BUILDING AT KANKADAJODI- C (2406038023/AV/10372923)
3 713064 Kumara Rana 20/02/2021~~05/03/2021~~14 12 Farmpond of prakash sahoo (2406038023/IF/10601607)
4 741831 Jumara Rana 09/03/2021~~22/03/2021~~14 12 Farmpond of prakash sahoo (2406038023/IF/10601607)
5 741832 Kumara Rana 09/03/2021~~22/03/2021~~14 12 Farmpond of prakash sahoo (2406038023/IF/10601607)
6 89330 04/05/2021~~24/05/2021~~21 18 Farmpond of prakash sahoo (2406038023/IF/10601607)
7 188139 Jumara Rana 25/05/2021~~07/06/2021~~14 12 Land development of ramesh sahoo,damodara (2406038023/LD/10475208)
8 438245 05/08/2021~~18/08/2021~~14 12 Imp.of road from Bimbalipokhari toTalamundali road (2406038023/RC/10449838)
9 481934 06/09/2021~~19/09/2021~~14 12 Imp.of road from Bimbalipokhari toTalamundali road (2406038023/RC/10449838)
10 507079 01/10/2021~~07/10/2021~~7 6 Imp.of road from Bimbalipokhari toTalamundali road (2406038023/RC/10449838)
11 135906 Kumara Rana 26/05/2023~~15/06/2023~~21 18 Renovation of Samantara Sahi Tank (2406038023/WH/10523966)

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 Kumara Rana 20/02/2021 6 Farmpond of prakash sahoo (2406038023/IF/10601607) 19212 1242 0
2 Kumara Rana 27/02/2021 6 Farmpond of prakash sahoo (2406038023/IF/10601607) 19214 1242 0
3 Kumara Rana 09/03/2021 6 Farmpond of prakash sahoo (2406038023/IF/10601607) 20322 1242 0
4 Kumara Rana 16/03/2021 6 Farmpond of prakash sahoo (2406038023/IF/10601607) 20324 1242 0
Sub Total FY 2021 24 4968 0
5 Kumara Rana 04/05/2021 6 Farmpond of prakash sahoo (2406038023/IF/10601607) 2539 1290 0
6 Kumara Rana 11/05/2021 6 Farmpond of prakash sahoo (2406038023/IF/10601607) 2542 1290 0
7 Kumara Rana 18/05/2021 6 Farmpond of prakash sahoo (2406038023/IF/10601607) 2545 1290 0
8 Jumara Rana 05/08/2021 6 Imp.of road from Bimbalipokhari toTalamundali road (2406038023/RC/10449838) 8900 1290 0
9 Jumara Rana 12/08/2021 6 Imp.of road from Bimbalipokhari toTalamundali road (2406038023/RC/10449838) 8904 1290 0
10 Jumara Rana 01/10/2021 6 Imp.of road from Bimbalipokhari toTalamundali road (2406038023/RC/10449838) 10724 1290 0
Sub Total FY 2122 36 7740 0
11 Kumara Rana 26/05/2023 6 Renovation of Samantara Sahi Tank (2406038023/WH/10523966) 2250 1422 0
12 Kumara Rana 02/06/2023 6 Renovation of Samantara Sahi Tank (2406038023/WH/10523966) 2267 1422 0
13 Kumara Rana 09/06/2023 6 Renovation of Samantara Sahi Tank (2406038023/WH/10523966) 2284 1422 0
Sub Total FY 2324 18 4266 0