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Deleted on Date 02/03/2024

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-006-009-006/13630 Family Id: 13630
Name of Head of Household: LAXMI JANI
Name of Father/Husband: DASA JANI
Category: ST
Date of Registration: 2/9/2006
Address:
Villages:
Panchayat: PODALGUDA
Block: NANDAHANDI
District: NABARANGAPUR(ODISHA)
Whether BPL Family: NO Family Id: 13630
Epic No.: OR13090204121
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 LAXMI JANI Female 75 Andhra 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 287596 LAXMI JANI 09/06/2020~~20/06/2020~~12 11
2 440153 26/06/2020~~02/07/2020~~7 6
3 731289 05/08/2020~~06/08/2020~~2 2
4 825646 17/08/2020~~18/08/2020~~2 2
5 858952 21/08/2020~~22/08/2020~~2 2
6 937543 31/08/2020~~01/09/2020~~2 2
7 986051 06/09/2020~~08/09/2020~~3 3
8 1047061 14/09/2020~~16/09/2020~~3 3
9 1075321 17/09/2020~~18/09/2020~~2 2
10 1091535 19/09/2020~~20/09/2020~~2 2
11 1104518 21/09/2020~~22/09/2020~~2 2
12 1134064 24/09/2020~~25/09/2020~~2 2
13 1152722 26/09/2020~~27/09/2020~~2 2
14 1164640 28/09/2020~~29/09/2020~~2 2
15 1181636 30/09/2020~~01/10/2020~~2 2
16 1199878 02/10/2020~~08/10/2020~~7 6
17 1238585 10/10/2020~~12/10/2020~~3 3
18 1378787 28/10/2020~~03/11/2020~~7 6
19 1453201 06/11/2020~~08/11/2020~~3 3
20 403021 15/06/2022~~15/06/2022~~1 1

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 287596 LAXMI JANI 09/06/2020~~20/06/2020~~12 11 LD OF RAMKRUSHNA NAYAK, S/O-DHANA. (2430006009/LD/10399324)
2 440153 26/06/2020~~02/07/2020~~7 6 LD OF AMAR BHATRA, S/O-MANGALU. (2430006009/LD/10399385)
3 731289 05/08/2020~~06/08/2020~~2 2 IMPV. OF ROAD FROM GELAGADBAGUDA TO KESHARIGUDA. (2430006009/RC/10417828)
4 825646 17/08/2020~~18/08/2020~~2 2 CONST. OF EARTHEN DRAIN FROM ESWAR MANDIR TO JOBAGUDA. (2430006009/WC/10412665)
5 858952 21/08/2020~~22/08/2020~~2 2 CONTOUR TEACH WITH FIELD BUNDING NEAR PURUNAPANIGUDA VILLAGE AREA (2430006009/WC/10427287)
6 937543 31/08/2020~~01/09/2020~~2 2 IMPV. OF ROAD FROM GELAGADBAGUDA TO KESHARIGUDA. (2430006009/RC/10417828)
7 986051 06/09/2020~~08/09/2020~~3 3 CONST. OF EARTHEN DRAIN FROM MAJHIGUDA TO JABAGUDA. (2430006009/RC/10407747)
8 1047061 14/09/2020~~16/09/2020~~3 3 CONST. OF EARTHEN DRAIN FROM MAJHIGUDA SP OFFICE TO TELIGUDA. (2430006009/RC/10407748)
9 1075321 17/09/2020~~18/09/2020~~2 2 CONST. OF EARTHEN DRAIN FROM ESWAR MANDIR TO JOBAGUDA. (2430006009/WC/10412665)
10 1091535 19/09/2020~~20/09/2020~~2 2 CONST. OF EARTHEN DRAIN FROM ESWAR MANDIR TO JOBAGUDA. (2430006009/WC/10412665)
11 1104518 21/09/2020~~22/09/2020~~2 2 IMPV. OF ROAD FROM GELAGADBAGUDA TO KESHARIGUDA. (2430006009/RC/10417828)
12 1134064 24/09/2020~~25/09/2020~~2 2 IMPV. OF ROAD FROM GELAGADBAGUDA TO KESHARIGUDA. (2430006009/RC/10417828)
13 1152722 26/09/2020~~27/09/2020~~2 2 CONTOUR TEACH WITH FIELD BUNDING NEAR JANAKI NAGAR VILLAGE AREA (2430006009/WC/10427283)
14 1164640 28/09/2020~~29/09/2020~~2 2 CONST. OF EARTHEN DRAIN FROM ESWAR MANDIR TO JOBAGUDA. (2430006009/WC/10412665)
15 1181636 30/09/2020~~01/10/2020~~2 2 IMPV. OF ROAD FROM GELAGADBAGUDA TO KESHARIGUDA. (2430006009/RC/10417828)
16 1199878 02/10/2020~~08/10/2020~~7 6 IMPV. OF ROAD FROM GELAGADBAGUDA TO KESHARIGUDA. (2430006009/RC/10417828)
17 1238585 10/10/2020~~12/10/2020~~3 3 CONTOUR TEACH WITH FIELD BUNDING NEAR NUAGUDA VILLAGE AREA (2430006009/WC/10427289)
18 1378787 28/10/2020~~03/11/2020~~7 6 IMPV. OF ROAD FROM GELAGADBAGUDA TO KESHARIGUDA. (2430006009/RC/10417828)
19 1453201 06/11/2020~~08/11/2020~~3 3 CONST. OF EARTHEN DRAIN FROM MAJHIGUDA TO JABAGUDA. (2430006009/RC/10407747)
20 403021 15/06/2022~~15/06/2022~~1 1 CONTOUR TEACH WITH FIELD BUNDING NEAR PODALGUDA VILLAGE AREA (2430006009/WC/10427285)

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 LAXMI JANI 09/06/2020 7 LD OF RAMKRUSHNA NAYAK, S/O-DHANA. (2430006009/LD/10399324) 5534 1449 0
2 LAXMI JANI 16/06/2020 5 LD OF RAMKRUSHNA NAYAK, S/O-DHANA. (2430006009/LD/10399324) 5536 1035 0
3 LAXMI JANI 27/06/2020 6 LD OF AMAR BHATRA, S/O-MANGALU. (2430006009/LD/10399385) 7271 1242 0
Sub Total FY 2021 18 3726 0