Back
Deleted on Date 30/11/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-24-001-018-002/19434 Family Id: 19434
Name of Head of Household: Pininti Janardan Rao
Name of Father/Husband: Late Pininti Dandasi
Category: OTH
Date of Registration: 2/4/2006
Address:
Villages:
Panchayat: Saradhapur
Block: GOSANI
District: GAJAPATI(ODISHA)
Whether BPL Family: NO Family Id: 19434
Epic No.: OR11079272167
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Pininti Janardan Rao Male 34 State Bank of India
2 Pininti Hemalata Female 28 UTKAL GRAMYA 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 98598 Pininti Hemalata 10/06/2020~~16/06/2020~~7 6
2 98597 Pininti Janardan Rao 10/06/2020~~16/06/2020~~7 6
3 224563 Pininti Hemalata 14/08/2020~~20/08/2020~~7 6
4 224562 Pininti Janardan Rao 14/08/2020~~20/08/2020~~7 6
5 236104 Pininti Hemalata 21/08/2020~~27/08/2020~~7 6
6 236103 Pininti Janardan Rao 21/08/2020~~27/08/2020~~7 6
7 248083 Pininti Hemalata 28/08/2020~~03/09/2020~~7 6
8 248082 Pininti Janardan Rao 28/08/2020~~03/09/2020~~7 6
9 270535 Pininti Hemalata 11/09/2020~~24/09/2020~~14 12
10 295684 27/09/2020~~10/10/2020~~14 12
11 156083 13/07/2021~~19/07/2021~~7 6
12 156082 Pininti Janardan Rao 13/07/2021~~19/07/2021~~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 98598 Pininti Hemalata 10/06/2020~~16/06/2020~~7 6 Renovation of Rayasaka Canal at Kamdhenu (2424001018/IC/10435711)
2 98597 Pininti Janardan Rao 10/06/2020~~16/06/2020~~7 6 Renovation of Rayasaka Canal at Kamdhenu (2424001018/IC/10435711)
3 224563 Pininti Hemalata 14/08/2020~~20/08/2020~~7 6 Improvement of Road from Kamdhenu to Jubrajpur (2424001018/RC/10420908)
4 224562 Pininti Janardan Rao 14/08/2020~~20/08/2020~~7 6 Improvement of Road from Kamdhenu to Jubrajpur (2424001018/RC/10420908)
5 236104 Pininti Hemalata 21/08/2020~~27/08/2020~~7 6 Improvement of Road from Kamdhenu to Jubrajpur (2424001018/RC/10420908)
6 236103 Pininti Janardan Rao 21/08/2020~~27/08/2020~~7 6 Improvement of Road from Kamdhenu to Jubrajpur (2424001018/RC/10420908)
7 248083 Pininti Hemalata 28/08/2020~~03/09/2020~~7 6 Improvement of Road from Kamdhenu to Jubrajpur (2424001018/RC/10420908)
8 248082 Pininti Janardan Rao 28/08/2020~~03/09/2020~~7 6 Improvement of Road from Kamdhenu to Jubrajpur (2424001018/RC/10420908)
9 270535 Pininti Hemalata 11/09/2020~~24/09/2020~~14 12 Improvement of Road from RD Road to Gadipalama (2424001018/RC/10420146)
10 295684 27/09/2020~~10/10/2020~~14 12 Improvement of Road from RD Road to Gadipalama (2424001018/RC/10420146)
11 156083 13/07/2021~~19/07/2021~~7 6 Renovation of Pataekaram Canal (2424001018/IC/10440956)
12 156082 Pininti Janardan Rao 13/07/2021~~19/07/2021~~7 6 Renovation of Pataekaram Canal (2424001018/IC/10440956)

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 Pininti Hemalata 10/06/2020 6 Renovation of Rayasaka Canal at Kamdhenu (2424001018/IC/10435711) 2588 1242 0
2 Pininti Janardan Rao 10/06/2020 6 Renovation of Rayasaka Canal at Kamdhenu (2424001018/IC/10435711) 2588 1242 0
3 Pininti Hemalata 21/08/2020 6 Improvement of Road from Kamdhenu to Jubrajpur (2424001018/RC/10420908) 5407 1242 0
4 Pininti Janardan Rao 21/08/2020 6 Improvement of Road from Kamdhenu to Jubrajpur (2424001018/RC/10420908) 5407 1242 0
5 Pininti Janardan Rao 28/08/2020 6 Improvement of Road from Kamdhenu to Jubrajpur (2424001018/RC/10420908) 5557 1242 0
Sub Total FY 2021 30 6210 0
6 Pininti Hemalata 13/07/2021 6 Renovation of Pataekaram Canal (2424001018/IC/10440956) 3663 1242 0
7 Pininti Janardan Rao 13/07/2021 6 Renovation of Pataekaram Canal (2424001018/IC/10440956) 3663 1242 0
Sub Total FY 2122 12 2484 0