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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

OR-15-002-004-002/11103

Family Id:

11103

Name of Head of Household:

NIRANJAN KUMAR SINGH

Name of Father/Husband:

CHUDAMANI SINGH

Category:

OTH

Date of Registration:

4/9/2021

Address:

Villages:

Panchayat:

G.Panpali

Block:

Kirmira

District:

JHARSUGUDA(ODISHA)

Whether BPL Family:

Family Id:

11103

Epic No.:

Details of the Applicants of the household willing to work


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	NIRANJAN KUMAR SINGH	Male	26	State Bank of India

2	BANITA SINGH	Female	25	State 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	168570	NIRANJAN KUMAR SINGH	24/09/2021~~14/10/2021~~21	18

2	235893	BANITA SINGH	21/02/2023~~27/02/2023~~7	6

3	235892	NIRANJAN KUMAR SINGH	21/02/2023~~27/02/2023~~7	6

4	241359	BANITA SINGH	02/03/2023~~08/03/2023~~7	6

5	241358	NIRANJAN KUMAR SINGH	02/03/2023~~08/03/2023~~7	6

6	249348	BANITA SINGH	16/03/2023~~29/03/2023~~14	12

7	249347	NIRANJAN KUMAR SINGH	16/03/2023~~29/03/2023~~14	12

8	21763		27/04/2023~~10/05/2023~~14	12

9	33516		13/05/2023~~19/05/2023~~7	6

10	170112		14/11/2023~~27/11/2023~~14	12

11	191507		16/12/2023~~29/12/2023~~14	12

12	198748		31/12/2023~~13/01/2024~~14	12

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	168570	NIRANJAN KUMAR SINGH	24/09/2021~~14/10/2021~~21	18	Trench Fencing at Pitamal PRF over 2 RKM in Bagdihi Range 2020-21 (2415002/DP/10430443)

2	235893	BANITA SINGH	21/02/2023~~27/02/2023~~7	6	RENOVATION OF PITMAL BANDH (2415002004/WH/10495937)

3	235892	NIRANJAN KUMAR SINGH	21/02/2023~~27/02/2023~~7	6	RENOVATION OF PITMAL BANDH (2415002004/WH/10495937)

4	241359	BANITA SINGH	02/03/2023~~08/03/2023~~7	6	RENOVATION OF PITMAL BANDH (2415002004/WH/10495937)

5	241358	NIRANJAN KUMAR SINGH	02/03/2023~~08/03/2023~~7	6	RENOVATION OF PITMAL BANDH (2415002004/WH/10495937)

6	249348	BANITA SINGH	16/03/2023~~29/03/2023~~14	12	RENOVATION OF PITMAL BANDH (2415002004/WH/10495937)

7	249347	NIRANJAN KUMAR SINGH	16/03/2023~~29/03/2023~~14	12	RENOVATION OF PITMAL BANDH (2415002004/WH/10495937)

8	21763		27/04/2023~~10/05/2023~~14	12	RENOVATION OF PITMAL BANDH (2415002004/WH/10495937)

9	33516		13/05/2023~~19/05/2023~~7	6	RENOVATION OF PITMAL BANDH (2415002004/WH/10495937)

10	170112		14/11/2023~~27/11/2023~~14	12	Earthen canal from Kolmal tank to Giridhari sing Land (2415002/IC/10498345)

11	191507		16/12/2023~~29/12/2023~~14	12	Earthen canal from Kolmal tank to Giridhari sing Land (2415002/IC/10498345)

12	198748		31/12/2023~~13/01/2024~~14	12	Earthen canal from Kolmal tank to Giridhari sing Land (2415002/IC/10498345)

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	BANITA SINGH	21/02/2023	7	RENOVATION OF PITMAL BANDH (2415002004/WH/10495937)	7877	1554	0

2	NIRANJAN KUMAR SINGH	21/02/2023	7	RENOVATION OF PITMAL BANDH (2415002004/WH/10495937)	7877	1554	0

3	BANITA SINGH	02/03/2023	7	RENOVATION OF PITMAL BANDH (2415002004/WH/10495937)	8071	1554	0

4	NIRANJAN KUMAR SINGH	02/03/2023	7	RENOVATION OF PITMAL BANDH (2415002004/WH/10495937)	8071	1554	0

5	BANITA SINGH	16/03/2023	7	RENOVATION OF PITMAL BANDH (2415002004/WH/10495937)	8305	1554	0

6	NIRANJAN KUMAR SINGH	16/03/2023	7	RENOVATION OF PITMAL BANDH (2415002004/WH/10495937)	8305	1554	0

7	BANITA SINGH	23/03/2023	7	RENOVATION OF PITMAL BANDH (2415002004/WH/10495937)	8309	1554	0

8	NIRANJAN KUMAR SINGH	23/03/2023	7	RENOVATION OF PITMAL BANDH (2415002004/WH/10495937)	8309	1554	0

	Sub Total FY 2223		56			12432	0

9	NIRANJAN KUMAR SINGH	27/04/2023	7	RENOVATION OF PITMAL BANDH (2415002004/WH/10495937)	676	1659	0

10	NIRANJAN KUMAR SINGH	04/05/2023	7	RENOVATION OF PITMAL BANDH (2415002004/WH/10495937)	680	1659	0

11	NIRANJAN KUMAR SINGH	21/11/2023	7	Earthen canal from Kolmal tank to Giridhari sing Land (2415002/IC/10498345)	8973	1659	0

12	NIRANJAN KUMAR SINGH	16/12/2023	7	Earthen canal from Kolmal tank to Giridhari sing Land (2415002/IC/10498345)	10528	1659	0

13	NIRANJAN KUMAR SINGH	23/12/2023	7	Earthen canal from Kolmal tank to Giridhari sing Land (2415002/IC/10498345)	10531	1659	0

14	NIRANJAN KUMAR SINGH	31/12/2023	7	Earthen canal from Kolmal tank to Giridhari sing Land (2415002/IC/10498345)	11012	1659	0

	Sub Total FY 2324		42			9954	0