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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-008-018-003/4863 Family Id: 4863
Name of Head of Household: RANU KHARA
Name of Father/Husband: LARI KHARA
Category: ST
Date of Registration: 6/20/2006
Address:
Villages:
Panchayat: MUNDIBEDA
Block: RAIGHAR
District: NABARANGAPUR(ODISHA)
Whether BPL Family: NO Family Id: 4863
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RANU KHARA Male 46 State Bank of India
2 FULMATI KHARA Female 43 State Bank of India
3 BUJARI KHARA Female 65


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 685413 RANU KHARA 21/03/2020~~31/03/2020~~11 10
2 30772 21/04/2020~~04/05/2020~~14 12
3 70747 06/05/2020~~12/05/2020~~7 6
4 96000 13/05/2020~~26/05/2020~~14 12
5 273696 11/06/2020~~15/06/2020~~5 5
6 362628 16/06/2020~~22/06/2020~~7 6
7 1084351 17/09/2020~~30/09/2020~~14 12
8 1230348 05/10/2020~~18/10/2020~~14 12
9 2035786 FULMATI KHARA 26/02/2021~~11/03/2021~~14 12
10 2085444 12/03/2021~~18/03/2021~~7 6
11 2119218 20/03/2021~~26/03/2021~~7 6
12 34161 12/04/2021~~25/04/2021~~14 12
13 34330 RANU KHARA 12/04/2021~~25/04/2021~~14 12
14 106347 FULMATI KHARA 03/05/2021~~16/05/2021~~14 12
15 106346 RANU KHARA 03/05/2021~~16/05/2021~~14 12
16 808163 17/09/2022~~30/09/2022~~14 12
17 888252 13/10/2022~~26/10/2022~~14 12
18 941017 28/10/2022~~10/11/2022~~14 12
19 992779 12/11/2022~~25/11/2022~~14 12
20 1055552 26/11/2022~~09/12/2022~~14 12
21 1114867 10/12/2022~~23/12/2022~~14 12
22 1179003 24/12/2022~~06/01/2023~~14 12
23 1235117 10/01/2023~~23/01/2023~~14 12
24 1307253 31/01/2023~~06/02/2023~~7 6
25 1408145 FULMATI KHARA 15/03/2023~~21/03/2023~~7 6
26 1440382 22/03/2023~~30/03/2023~~9 8
27 72706 18/04/2023~~01/05/2023~~14 12
28 211167 19/05/2023~~10/06/2023~~23 20
29 322880 12/06/2023~~25/06/2023~~14 12
30 380948 26/06/2023~~09/07/2023~~14 12
31 766895 01/11/2023~~07/11/2023~~7 6
32 801828 14/11/2023~~20/11/2023~~7 6
33 1011072 03/02/2024~~13/02/2024~~11 10
34 1057261 29/02/2024~~15/03/2024~~16 16

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 685413 RANU KHARA 21/03/2020~~31/03/2020~~11 10 LAND DEVEIOPMENT OF MALNI MUDULI AND OTHER 24 PERSON (2430008018/LD/10407484)
2 30772 21/04/2020~~04/05/2020~~14 12 LAND DEVEIOPMENT OF MALNI MUDULI AND OTHER 24 PERSON (2430008018/LD/10407484)
3 70747 06/05/2020~~12/05/2020~~7 6 LAND DEVEIOPMENT OF CHANDRA SANTA AND OTHER 24 PERSON (2430008018/LD/10407516)
4 96000 13/05/2020~~26/05/2020~~14 12 LAND DEVEIOPMENT OF RAILA GOND AND OTHER 24 PERSON (2430008018/LD/10407499)
5 273696 11/06/2020~~15/06/2020~~5 5 LAND DEVEIOPMENT OF RAILA GOND AND OTHER 24 PERSON (2430008018/LD/10407499)
6 362628 16/06/2020~~22/06/2020~~7 6 LAND DEVEIOPMENT OF RAILA GOND AND OTHER 24 PERSON (2430008018/LD/10407499)
7 1084351 17/09/2020~~30/09/2020~~14 12 PLAY GROUNDE AT KUDUMDARA VILLAGE (2430008018/AV/10389540)
8 1230348 05/10/2020~~18/10/2020~~14 12 PLAY GROUNDE AT KUDUMDARA VILLAGE (2430008018/AV/10389540)
9 2035786 FULMATI KHARA 26/02/2021~~11/03/2021~~14 12 EARTHEN DRAIN FROM KHIDINGMAL SCHOOL CHACK TOKUDUMDARA (2430008018/FP/10392772)
10 2085444 12/03/2021~~18/03/2021~~7 6 EARTHEN DRAIN FROM KHIDINGMAL SCHOOL CHACK TOKUDUMDARA (2430008018/FP/10392772)
11 2119218 20/03/2021~~26/03/2021~~7 6 EARTHEN DRAIN FROM KHIDINGMAL SCHOOL CHACK TOKUDUMDARA (2430008018/FP/10392772)
12 34161 12/04/2021~~25/04/2021~~14 12 EARTHEN DRAIN FROM KHIDINGMAL SCHOOL CHACK TOKUDUMDARA (2430008018/FP/10392772)
13 34330 RANU KHARA 12/04/2021~~25/04/2021~~14 12 EARTHEN DRAIN FROM KHIDINGMAL SCHOOL CHACK TOKUDUMDARA (2430008018/FP/10392772)
14 106347 FULMATI KHARA 03/05/2021~~16/05/2021~~14 12 EARTHEN DRAIN FROM KHIDINGMAL SCHOOL CHACK TOKUDUMDARA (2430008018/FP/10392772)
15 106346 RANU KHARA 03/05/2021~~16/05/2021~~14 12 EARTHEN DRAIN FROM KHIDINGMAL SCHOOL CHACK TOKUDUMDARA (2430008018/FP/10392772)
16 808163 17/09/2022~~30/09/2022~~14 12 Kudumdara mashane pada drean (2430008018/WC/10539555)
17 888252 13/10/2022~~26/10/2022~~14 12 Kudumdara mashane pada drean (2430008018/WC/10539555)
18 941017 28/10/2022~~10/11/2022~~14 12 Kudumdara mashane pada drean (2430008018/WC/10539555)
19 992779 12/11/2022~~25/11/2022~~14 12 Kudumdara mashane pada drean (2430008018/WC/10539555)
20 1055552 26/11/2022~~09/12/2022~~14 12 Kudumdara mashane pada drean (2430008018/WC/10539555)
21 1114867 10/12/2022~~23/12/2022~~14 12 Kudumdara mashane pada drean (2430008018/WC/10539555)
22 1179003 24/12/2022~~06/01/2023~~14 12 Kudumdara mashane pada drean (2430008018/WC/10539555)
23 1235117 10/01/2023~~23/01/2023~~14 12 Kudumdara mashane pada drean (2430008018/WC/10539555)
24 1307253 31/01/2023~~06/02/2023~~7 6 Kudumdara mashane pada drean (2430008018/WC/10539555)
25 1408145 FULMATI KHARA 15/03/2023~~21/03/2023~~7 6 Kudumdara mashane pada drean (2430008018/WC/10539555)
26 1440382 22/03/2023~~30/03/2023~~9 8 Kudumdara mashane pada drean (2430008018/WC/10539555)
27 72706 18/04/2023~~01/05/2023~~14 12 Kudumdara mashane pada drean (2430008018/WC/10539555)
28 211167 19/05/2023~~10/06/2023~~23 20 MPFP OF RAGHU SANTA JADAB SANTA HIRASING SANTA (2430008018/WC/10761589)
29 322880 12/06/2023~~25/06/2023~~14 12 MPFP OF RAGHU SANTA JADAB SANTA HIRASING SANTA (2430008018/WC/10761589)
30 380948 26/06/2023~~09/07/2023~~14 12 MPFP OF RAGHU SANTA JADAB SANTA HIRASING SANTA (2430008018/WC/10761589)
31 766895 01/11/2023~~07/11/2023~~7 6 CONSTR OF COMPOST PIT AND SOCK PIT AT MALPARA MUNDIBEDA COLASTOR (2430008018/RS/10832916)
32 801828 14/11/2023~~20/11/2023~~7 6 CONSTR OF COMPOST PIT AND SOCK PIT AT MALPARA MUNDIBEDA COLASTOR (2430008018/RS/10832916)
33 1011072 03/02/2024~~13/02/2024~~11 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154360268 (2430008018/IF/IAY/2987958)
34 1057261 29/02/2024~~15/03/2024~~16 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154360268 (2430008018/IF/IAY/2987958)

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 RANU KHARA 06/05/2020 7 LAND DEVEIOPMENT OF CHANDRA SANTA AND OTHER 24 PERSON (2430008018/LD/10407516) 3882 1449 0
2 RANU KHARA 11/06/2020 5 LAND DEVEIOPMENT OF RAILA GOND AND OTHER 24 PERSON (2430008018/LD/10407499) 9896 1035 0
3 RANU KHARA 16/06/2020 7 LAND DEVEIOPMENT OF RAILA GOND AND OTHER 24 PERSON (2430008018/LD/10407499) 11765 1449 0
4 RANU KHARA 24/09/2020 7 PLAY GROUNDE AT KUDUMDARA VILLAGE (2430008018/AV/10389540) 28255 1449 0
5 RANU KHARA 05/10/2020 7 PLAY GROUNDE AT KUDUMDARA VILLAGE (2430008018/AV/10389540) 31442 1449 0
6 RANU KHARA 12/10/2020 7 PLAY GROUNDE AT KUDUMDARA VILLAGE (2430008018/AV/10389540) 31446 1449 0
7 FULMATI KHARA 26/02/2021 7 EARTHEN DRAIN FROM KHIDINGMAL SCHOOL CHACK TOKUDUMDARA (2430008018/FP/10392772) 49867 1449 0
8 FULMATI KHARA 05/03/2021 7 EARTHEN DRAIN FROM KHIDINGMAL SCHOOL CHACK TOKUDUMDARA (2430008018/FP/10392772) 49872 1449 0
9 FULMATI KHARA 12/03/2021 7 EARTHEN DRAIN FROM KHIDINGMAL SCHOOL CHACK TOKUDUMDARA (2430008018/FP/10392772) 50918 1449 0
10 FULMATI KHARA 20/03/2021 7 EARTHEN DRAIN FROM KHIDINGMAL SCHOOL CHACK TOKUDUMDARA (2430008018/FP/10392772) 51616 1449 0
Sub Total FY 2021 68 14076 0
11 FULMATI KHARA 12/04/2021 7 EARTHEN DRAIN FROM KHIDINGMAL SCHOOL CHACK TOKUDUMDARA (2430008018/FP/10392772) 605 1466.01 0
12 RANU KHARA 12/04/2021 7 EARTHEN DRAIN FROM KHIDINGMAL SCHOOL CHACK TOKUDUMDARA (2430008018/FP/10392772) 605 1466.01 0
13 FULMATI KHARA 19/04/2021 7 EARTHEN DRAIN FROM KHIDINGMAL SCHOOL CHACK TOKUDUMDARA (2430008018/FP/10392772) 614 1505 0
14 RANU KHARA 19/04/2021 7 EARTHEN DRAIN FROM KHIDINGMAL SCHOOL CHACK TOKUDUMDARA (2430008018/FP/10392772) 614 1505 0
15 FULMATI KHARA 03/05/2021 7 EARTHEN DRAIN FROM KHIDINGMAL SCHOOL CHACK TOKUDUMDARA (2430008018/FP/10392772) 2468 1505 0
16 RANU KHARA 03/05/2021 7 EARTHEN DRAIN FROM KHIDINGMAL SCHOOL CHACK TOKUDUMDARA (2430008018/FP/10392772) 2468 1505 0
Sub Total FY 2122 42 8952.02 0
17 RANU KHARA 22/09/2022 9 Kudumdara mashane pada drean (2430008018/WC/10539555) 18349 1998 0
18 RANU KHARA 28/10/2022 6 Kudumdara mashane pada drean (2430008018/WC/10539555) 19752 1332 0
19 RANU KHARA 04/11/2022 4 Kudumdara mashane pada drean (2430008018/WC/10539555) 19760 888 0
20 RANU KHARA 12/11/2022 5 Kudumdara mashane pada drean (2430008018/WC/10539555) 20602 1110 0
21 RANU KHARA 19/11/2022 6 Kudumdara mashane pada drean (2430008018/WC/10539555) 20839 1332 0
22 RANU KHARA 26/11/2022 7 Kudumdara mashane pada drean (2430008018/WC/10539555) 21678 1554 0
23 RANU KHARA 03/12/2022 7 Kudumdara mashane pada drean (2430008018/WC/10539555) 21876 1554 0
24 RANU KHARA 10/12/2022 4 Kudumdara mashane pada drean (2430008018/WC/10539555) 22730 888 0
25 RANU KHARA 17/12/2022 4 Kudumdara mashane pada drean (2430008018/WC/10539555) 23022 888 0
26 RANU KHARA 24/12/2022 7 Kudumdara mashane pada drean (2430008018/WC/10539555) 23879 1554 0
27 RANU KHARA 01/01/2023 5 Kudumdara mashane pada drean (2430008018/WC/10539555) 24406 1110 0
28 RANU KHARA 10/01/2023 10 Kudumdara mashane pada drean (2430008018/WC/10539555) 24916 2220 0
29 FULMATI KHARA 15/03/2023 4 Kudumdara mashane pada drean (2430008018/WC/10539555) 28015 888 0
30 FULMATI KHARA 22/03/2023 4 Kudumdara mashane pada drean (2430008018/WC/10539555) 28364 888 0
Sub Total FY 2223 82 18204 0
31 FULMATI KHARA 18/04/2023 14 Kudumdara mashane pada drean (2430008018/WC/10539555) 879 3318 0
32 FULMATI KHARA 19/05/2023 7 MPFP OF RAGHU SANTA JADAB SANTA HIRASING SANTA (2430008018/WC/10761589) 2339 1659 0
33 FULMATI KHARA 26/05/2023 3 MPFP OF RAGHU SANTA JADAB SANTA HIRASING SANTA (2430008018/WC/10761589) 2346 711 0
34 FULMATI KHARA 01/06/2023 7 MPFP OF RAGHU SANTA JADAB SANTA HIRASING SANTA (2430008018/WC/10761589) 2353 1659 0
35 FULMATI KHARA 12/06/2023 5 MPFP OF RAGHU SANTA JADAB SANTA HIRASING SANTA (2430008018/WC/10761589) 3987 1185 0
36 FULMATI KHARA 19/06/2023 7 MPFP OF RAGHU SANTA JADAB SANTA HIRASING SANTA (2430008018/WC/10761589) 3993 1659 0
37 FULMATI KHARA 26/06/2023 6 MPFP OF RAGHU SANTA JADAB SANTA HIRASING SANTA (2430008018/WC/10761589) 4624 1422 0
38 FULMATI KHARA 02/07/2023 4 MPFP OF RAGHU SANTA JADAB SANTA HIRASING SANTA (2430008018/WC/10761589) 4630 948 0
39 FULMATI KHARA 07/07/2023 3 MPFP OF RAGHU SANTA JADAB SANTA HIRASING SANTA (2430008018/WC/10761589) 5131 711 0
40 FULMATI KHARA 01/11/2023 6 CONSTR OF COMPOST PIT AND SOCK PIT AT MALPARA MUNDIBEDA COLASTOR (2430008018/RS/10832916) 21174 1422 0
41 FULMATI KHARA 14/11/2023 5 CONSTR OF COMPOST PIT AND SOCK PIT AT MALPARA MUNDIBEDA COLASTOR (2430008018/RS/10832916) 22638 1185 0
42 FULMATI KHARA 29/02/2024 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154360268 (2430008018/IF/IAY/2987958) 28374 3792 0
Sub Total FY 2324 83 19671 0