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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-16-001-009-017/10602 Family Id: 10602
Name of Head of Household: Nakula Ranachuliaa
Name of Father/Husband: Khageswar Ranachuliaa
Category: OTH
Date of Registration: 3/14/2006
Address:
Villages:
Panchayat: Kendeijhori
Block: TILEIBANI
District: DEOGARH(ODISHA)
Whether BPL Family: NO Family Id: 10602
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Nakula Ranachuliaa Male 38 UTKAL GRAMYA BANK
2 Bhooli Ranachuliaa Female 37 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 105425 Bhooli Ranachuliaa 21/07/2020~~03/08/2020~~14 12
2 250985 Nakula Ranachuliaa 25/12/2020~~07/01/2021~~14 12
3 262864 08/01/2021~~21/01/2021~~14 12
4 142819 Bhooli Ranachuliaa 10/12/2022~~16/12/2022~~7 6
5 150283 17/12/2022~~30/12/2022~~14 12
6 179832 27/01/2023~~02/02/2023~~7 6
7 202249 22/02/2023~~07/03/2023~~14 12
8 214797 08/03/2023~~14/03/2023~~7 6
9 225089 17/03/2023~~30/03/2023~~14 12
10 18873 21/04/2023~~27/04/2023~~7 6
11 27758 03/05/2023~~09/05/2023~~7 6
12 39679 16/05/2023~~29/05/2023~~14 12
13 182275 02/03/2024~~15/03/2024~~14 14
14 190805 19/03/2024~~30/03/2024~~12 12
15 4123 Nakula Ranachuliaa 10/04/2024~~23/04/2024~~14 14
16 9232 Bhooli Ranachuliaa 24/04/2024~~07/05/2024~~14 14
17 16454 10/05/2024~~23/05/2024~~14 14

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 105425 Bhooli Ranachuliaa 21/07/2020~~03/08/2020~~14 12 NUTRI GARDEN OF MAMATA PRADHAN & 249 OTHERS OF PALKUDAR GP (2416001/DP/10404417)
2 250985 Nakula Ranachuliaa 25/12/2020~~07/01/2021~~14 12 Ld of Sudarsan Majhi (2416001017/IF/10482830)
3 262864 08/01/2021~~21/01/2021~~14 12 Ld of Sudarsan Majhi (2416001017/IF/10482830)
4 142819 Bhooli Ranachuliaa 10/12/2022~~16/12/2022~~7 6 farm pond of AJIT PATRA (2416001/IF/10834740)
5 150283 17/12/2022~~30/12/2022~~14 12 farm pond of AJIT PATRA (2416001/IF/10834740)
6 179832 27/01/2023~~02/02/2023~~7 6 farm pond of AJIT PATRA (2416001/IF/10834740)
7 202249 22/02/2023~~07/03/2023~~14 12 CANAL UPER KATA TO CHINGUNALI (2416001017/IC/10499786)
8 214797 08/03/2023~~14/03/2023~~7 6 CANAL UPER KATA TO CHINGUNALI (2416001017/IC/10499786)
9 225089 17/03/2023~~30/03/2023~~14 12 CANAL UPER KATA TO CHINGUNALI (2416001017/IC/10499786)
10 18873 21/04/2023~~27/04/2023~~7 6 CANAL UPER KATA TO CHINGUNALI (2416001017/IC/10499786)
11 27758 03/05/2023~~09/05/2023~~7 6 CANAL UPER KATA TO CHINGUNALI (2416001017/IC/10499786)
12 39679 16/05/2023~~29/05/2023~~14 12 CANAL UPER KATA TO CHINGUNALI (2416001017/IC/10499786)
13 182275 02/03/2024~~15/03/2024~~14 14 EARTHERN ROAD FROM PWD TO JHARJHARI ROAD (2416001017/RC/10556117)
14 190805 19/03/2024~~30/03/2024~~12 12 EARTHERN ROAD FROM PWD TO JHARJHARI ROAD (2416001017/RC/10556117)
15 4123 Nakula Ranachuliaa 10/04/2024~~23/04/2024~~14 14 EARTHERN ROAD FROM PWD TO JHARJHARI ROAD (2416001017/RC/10556117)
16 9232 Bhooli Ranachuliaa 24/04/2024~~07/05/2024~~14 14 EARTHERN ROAD FROM PWD TO JHARJHARI ROAD (2416001017/RC/10556117)
17 16454 10/05/2024~~23/05/2024~~14 14 EARTHERN ROAD FROM PWD TO JHARJHARI ROAD (2416001017/RC/10556117)

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 Bhooli Ranachuliaa 21/07/2020 6 NUTRI GARDEN OF MAMATA PRADHAN & 249 OTHERS OF PALKUDAR GP (2416001/DP/10404417) 7093 1242 0
2 Bhooli Ranachuliaa 28/07/2020 6 NUTRI GARDEN OF MAMATA PRADHAN & 249 OTHERS OF PALKUDAR GP (2416001/DP/10404417) 7100 1242 0
3 Nakula Ranachuliaa 25/12/2020 6 Ld of Sudarsan Majhi (2416001017/IF/10482830) 16976 1242 0
4 Nakula Ranachuliaa 31/12/2020 6 Ld of Sudarsan Majhi (2416001017/IF/10482830) 16977 1242 0
5 Nakula Ranachuliaa 08/01/2021 6 Ld of Sudarsan Majhi (2416001017/IF/10482830) 17582 1242 0
Sub Total FY 2021 30 6210 0
6 Bhooli Ranachuliaa 10/12/2022 6 farm pond of AJIT PATRA (2416001/IF/10834740) 12408 1332 0
7 Bhooli Ranachuliaa 17/12/2022 6 farm pond of AJIT PATRA (2416001/IF/10834740) 12795 1332 0
8 Bhooli Ranachuliaa 23/12/2022 6 farm pond of AJIT PATRA (2416001/IF/10834740) 12797 1332 0
9 Bhooli Ranachuliaa 27/01/2023 6 farm pond of AJIT PATRA (2416001/IF/10834740) 14571 1332 0
10 Bhooli Ranachuliaa 22/02/2023 4 CANAL UPER KATA TO CHINGUNALI (2416001017/IC/10499786) 15834 888 0
11 Bhooli Ranachuliaa 01/03/2023 6 CANAL UPER KATA TO CHINGUNALI (2416001017/IC/10499786) 15837 1332 0
12 Bhooli Ranachuliaa 08/03/2023 4 CANAL UPER KATA TO CHINGUNALI (2416001017/IC/10499786) 16378 888 0
13 Bhooli Ranachuliaa 17/03/2023 5 CANAL UPER KATA TO CHINGUNALI (2416001017/IC/10499786) 16681 1110 0
14 Bhooli Ranachuliaa 24/03/2023 3 CANAL UPER KATA TO CHINGUNALI (2416001017/IC/10499786) 16684 666 0
Sub Total FY 2223 46 10212 0
15 Bhooli Ranachuliaa 21/04/2023 4 CANAL UPER KATA TO CHINGUNALI (2416001017/IC/10499786) 1196 948 0
16 Bhooli Ranachuliaa 03/05/2023 7 CANAL UPER KATA TO CHINGUNALI (2416001017/IC/10499786) 1745 1659 0
17 Bhooli Ranachuliaa 16/05/2023 6 CANAL UPER KATA TO CHINGUNALI (2416001017/IC/10499786) 2494 1422 0
18 Bhooli Ranachuliaa 23/05/2023 7 CANAL UPER KATA TO CHINGUNALI (2416001017/IC/10499786) 2497 1659 0
19 Bhooli Ranachuliaa 19/03/2024 7 EARTHERN ROAD FROM PWD TO JHARJHARI ROAD (2416001017/RC/10556117) 11596 1659 0
20 Bhooli Ranachuliaa 26/03/2024 4 EARTHERN ROAD FROM PWD TO JHARJHARI ROAD (2416001017/RC/10556117) 11599 948 0
Sub Total FY 2324 35 8295 0
21 Bhooli Ranachuliaa 24/04/2024 7 EARTHERN ROAD FROM PWD TO JHARJHARI ROAD (2416001017/RC/10556117) 584 1778 0
22 Bhooli Ranachuliaa 01/05/2024 7 EARTHERN ROAD FROM PWD TO JHARJHARI ROAD (2416001017/RC/10556117) 589 1778 0
23 Bhooli Ranachuliaa 10/05/2024 7 EARTHERN ROAD FROM PWD TO JHARJHARI ROAD (2416001017/RC/10556117) 907 1778 0
24 Bhooli Ranachuliaa 17/05/2024 7 EARTHERN ROAD FROM PWD TO JHARJHARI ROAD (2416001017/RC/10556117) 910 1778 0
Sub Total FY 2425 28 7112 0