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Deleted on Date 21/01/2023
Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
OR-30-007-019-001/22877
Family Id:
22877
Name of Head of Household:
JAGABANDHU JANI
Name of Father/Husband:
CHITAN JANI
Category:
ST
Date of Registration:
3/28/2006
Address:
108
Villages:
Panchayat:
SANABARLI
Block:
PAPADAHANDI
District:
NABARANGAPUR
(ODISHA)
Whether BPL Family:
NO
Family Id
:
22877
Epic No.
:
OR13092190250
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
JAGABANDHU JANI
Male
43
UTKAL GRAMYA BANK
2
AMBIKA JANI
Female
41
3
BUTU JANI
Male
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
622226
AMBIKA JANI
21/07/2020~~03/08/2020~~14
12
2
622227
BUTU JANI
21/07/2020~~03/08/2020~~14
12
3
622225
JAGABANDHU JANI
21/07/2020~~03/08/2020~~14
12
4
726158
04/08/2020~~17/08/2020~~14
12
5
833518
18/08/2020~~31/08/2020~~14
12
6
945462
01/09/2020~~14/09/2020~~14
12
7
1048318
15/09/2020~~28/09/2020~~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
622226
AMBIKA JANI
21/07/2020~~03/08/2020~~14
12
IMP OF ROAD FROM BADABARLI TO LODI (2430007019/RC/10426438)
2
622227
BUTU JANI
21/07/2020~~03/08/2020~~14
12
IMP OF ROAD FROM BADABARLI TO LODI (2430007019/RC/10426438)
3
622225
JAGABANDHU JANI
21/07/2020~~03/08/2020~~14
12
IMP OF ROAD FROM BADABARLI TO LODI (2430007019/RC/10426438)
4
726158
04/08/2020~~17/08/2020~~14
12
IMP OF ROAD FROM BADABARLI TO TEMRA (2430007019/RC/10426439)
5
833518
18/08/2020~~31/08/2020~~14
12
IMP OF ROAD FROM BADABARLI TO TEMRA (2430007019/RC/10426439)
6
945462
01/09/2020~~14/09/2020~~14
12
IMP OF ROAD FROM BADABARLI TO TEMRA (2430007019/RC/10426439)
7
1048318
15/09/2020~~28/09/2020~~14
12
IMP OF ROAD FROM BADABARLI TO TEMRA (2430007019/RC/10426439)
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
JAGABANDHU JANI
21/07/2020
7
IMP OF ROAD FROM BADABARLI TO LODI (2430007019/RC/10426438)
20079
1449
0
2
JAGABANDHU JANI
28/07/2020
6
IMP OF ROAD FROM BADABARLI TO LODI (2430007019/RC/10426438)
20089
1242
0
3
JAGABANDHU JANI
11/08/2020
6
IMP OF ROAD FROM BADABARLI TO TEMRA (2430007019/RC/10426439)
22498
1242
0
Sub Total FY 2021
19
3933
0