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Deleted on Date 24/08/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-008-010-001/17380 Family Id: 17380
Name of Head of Household: JURAN HIRA
Name of Father/Husband: KIRAN HIRA
Category: SC
Date of Registration: 2/8/2006
Address:
Villages:
Panchayat: KACHARAPARA
Block: RAIGHAR
District: NABARANGAPUR(ODISHA)
Whether BPL Family: NO Family Id: 17380
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 JURAN Male 43 State Bank of India
2 SANKARI Female 40 State Bank of India
3 JYOTISHI Male 21
4 DUTIKA Female 18


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 133485 JURAN 28/05/2019~~14/06/2019~~18 16
2 649723 25/07/2020~~14/08/2020~~21 18
3 988724 13/09/2021~~03/10/2021~~21 18
4 1293683 29/10/2021~~11/11/2021~~14 12
5 1371050 12/11/2021~~25/11/2021~~14 12
6 1441866 26/11/2021~~09/12/2021~~14 12
7 1515497 10/12/2021~~23/12/2021~~14 12
8 1583953 24/12/2021~~06/01/2022~~14 12
9 77400 22/04/2022~~12/05/2022~~21 18
10 330277 03/06/2022~~23/06/2022~~21 18
11 514128 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 133485 JURAN 28/05/2019~~14/06/2019~~18 16 RENOVATION OF KP-I TANK WITH DRESS CHINGING ROOM. (2430008/WH/3093559)
2 649723 25/07/2020~~14/08/2020~~21 18 CONST.OF TRENCH AT KP 1 (2430008010/WC/10429973)
3 988724 13/09/2021~~03/10/2021~~21 18 CONST.OF TRNCH NEAR KACHARAPARA NADIPARA (2430008010/WC/10429971)
4 1293683 29/10/2021~~11/11/2021~~14 12 IMP.OF ROAD FROM BEHEDAPARA TO SANDHABEDA (2430008010/RC/10491347)
5 1371050 12/11/2021~~25/11/2021~~14 12 IMP.OF ROAD FROM BEHEDAPARA TO SANDHABEDA (2430008010/RC/10491347)
6 1441866 26/11/2021~~09/12/2021~~14 12 IMP.OF ROAD FROM BEHEDAPARA TO SANDHABEDA (2430008010/RC/10491347)
7 1515497 10/12/2021~~23/12/2021~~14 12 IMP.OF ROAD FROM BEHEDAPARA TO SANDHABEDA (2430008010/RC/10491347)
8 1583953 24/12/2021~~06/01/2022~~14 12 CONST.OF EARTHEN DRAIN AT RABNADIHI (2430008010/WC/10480036)
9 77400 22/04/2022~~12/05/2022~~21 18 PLAYGROUND AT TARIGAM (2430008010/AV/10456324)
10 330277 03/06/2022~~23/06/2022~~21 18 FARMPOND OF MANJIT SIL (2430008010/WC/10539954)
11 514128 04/07/2022~~10/07/2022~~7 6 FARMPOND OF MANJIT SIL (2430008010/WC/10539954)

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 JURAN 28/05/2019 4 RENOVATION OF KP-I TANK WITH DRESS CHINGING ROOM. (2430008/WH/3093559) 3117 752 0
2 JURAN 01/06/2019 6 RENOVATION OF KP-I TANK WITH DRESS CHINGING ROOM. (2430008/WH/3093559) 3122 1128 0
3 JURAN 08/06/2019 6 RENOVATION OF KP-I TANK WITH DRESS CHINGING ROOM. (2430008/WH/3093559) 3127 1128 0
Sub Total FY 1920 16 3008 0
4 JURAN 25/07/2020 6 CONST.OF TRENCH AT KP 1 (2430008010/WC/10429973) 17565 1242 0
5 JURAN 01/08/2020 6 CONST.OF TRENCH AT KP 1 (2430008010/WC/10429973) 17572 1242 0
6 JURAN 08/08/2020 6 CONST.OF TRENCH AT KP 1 (2430008010/WC/10429973) 17579 1242 0
Sub Total FY 2021 18 3726 0
7 JURAN 13/09/2021 7 CONST.OF TRNCH NEAR KACHARAPARA NADIPARA (2430008010/WC/10429971) 17609 1505 0
8 JURAN 20/09/2021 7 CONST.OF TRNCH NEAR KACHARAPARA NADIPARA (2430008010/WC/10429971) 17611 1505 0
9 JURAN 27/09/2021 7 CONST.OF TRNCH NEAR KACHARAPARA NADIPARA (2430008010/WC/10429971) 17613 1505 0
10 JURAN 29/10/2021 14 IMP.OF ROAD FROM BEHEDAPARA TO SANDHABEDA (2430008010/RC/10491347) 21419 3010 0
11 JURAN 12/11/2021 14 IMP.OF ROAD FROM BEHEDAPARA TO SANDHABEDA (2430008010/RC/10491347) 22897 3010 0
12 JURAN 26/11/2021 14 IMP.OF ROAD FROM BEHEDAPARA TO SANDHABEDA (2430008010/RC/10491347) 24889 3010 0
13 JURAN 10/12/2021 14 IMP.OF ROAD FROM BEHEDAPARA TO SANDHABEDA (2430008010/RC/10491347) 27143 3010 0
Sub Total FY 2122 77 16555 0
14 JURAN 22/04/2022 2 PLAYGROUND AT TARIGAM (2430008010/AV/10456324) 1493 444 0
15 JURAN 06/05/2022 1 PLAYGROUND AT TARIGAM (2430008010/AV/10456324) 1497 222 0
16 JURAN 03/06/2022 7 FARMPOND OF MANJIT SIL (2430008010/WC/10539954) 8346 1554 0
17 JURAN 17/06/2022 5 FARMPOND OF MANJIT SIL (2430008010/WC/10539954) 8534 1110 0
18 JURAN 04/07/2022 7 FARMPOND OF MANJIT SIL (2430008010/WC/10539954) 13464 1554 0
Sub Total FY 2223 22 4884 0