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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-05-005-027-010/54954 Family Id: 54954
Name of Head of Household: GOURANGA JENA
Name of Father/Husband: SRIHARI
Category: OTH
Date of Registration: 2/20/2020
Address:
Villages:
Panchayat: SANKHARI
Block: BHOGRAI
District: BALESHWAR(ODISHA)
Whether BPL Family: NO Family Id: 54954
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 GOURANGA JENA Male 38 Odisha Gramya Bank
2 CHABIRANI JENA Female 32 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 469087 GOURANGA JENA 12/10/2020~~25/10/2020~~14 12
2 523830 05/11/2020~~18/11/2020~~14 12
3 765238 03/02/2021~~16/02/2021~~14 12
4 846951 15/03/2021~~28/03/2021~~14 12
5 524417 CHABIRANI JENA 11/11/2021~~17/11/2021~~7 6
6 524416 GOURANGA JENA 11/11/2021~~17/11/2021~~7 6
7 547162 CHABIRANI JENA 21/11/2021~~27/11/2021~~7 6
8 547161 GOURANGA JENA 21/11/2021~~27/11/2021~~7 6
9 756250 22/03/2022~~28/03/2022~~7 6
10 758198 CHABIRANI JENA 24/03/2022~~30/03/2022~~7 6
11 39490 18/04/2022~~24/04/2022~~7 6
12 39489 GOURANGA JENA 18/04/2022~~24/04/2022~~7 6
13 47671 CHABIRANI JENA 25/04/2022~~01/05/2022~~7 6
14 47670 GOURANGA JENA 25/04/2022~~01/05/2022~~7 6
15 78742 CHABIRANI JENA 05/05/2022~~11/05/2022~~7 6
16 78741 GOURANGA JENA 05/05/2022~~11/05/2022~~7 6
17 95710 12/05/2022~~18/05/2022~~7 6
18 115223 19/05/2022~~25/05/2022~~7 6
19 235043 CHABIRANI JENA 25/06/2022~~01/07/2022~~7 6
20 235042 GOURANGA JENA 25/06/2022~~01/07/2022~~7 6
21 249093 CHABIRANI JENA 02/07/2022~~08/07/2022~~7 6
22 249092 GOURANGA JENA 02/07/2022~~08/07/2022~~7 6
23 257832 CHABIRANI JENA 09/07/2022~~15/07/2022~~7 6
24 257831 GOURANGA JENA 09/07/2022~~15/07/2022~~7 6
25 89979 21/05/2023~~27/05/2023~~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 469087 GOURANGA JENA 12/10/2020~~25/10/2020~~14 12 New Coconut Plantation at- Ranibasan (2405005/DP/10413790)
2 523830 05/11/2020~~18/11/2020~~14 12 New Coconut Plantation at- Ranibasan (2405005/DP/10413790)
3 765238 03/02/2021~~16/02/2021~~14 12 New Coconut Plantation at- Ranibasan (2405005/DP/10413790)
4 846951 15/03/2021~~28/03/2021~~14 12 New Coconut Plantation at- Ranibasan (2405005/DP/10413790)
5 524417 CHABIRANI JENA 11/11/2021~~17/11/2021~~7 6 MO UPAKARI BAGICHA OF GITARANI PARIDA AND OTHERS 14 NOS OF BENEFICIARIES IN GP G.TEGHARI (2405005037/DP/10495685)
6 524416 GOURANGA JENA 11/11/2021~~17/11/2021~~7 6 MO UPAKARI BAGICHA OF GITARANI PARIDA AND OTHERS 14 NOS OF BENEFICIARIES IN GP G.TEGHARI (2405005037/DP/10495685)
7 547162 CHABIRANI JENA 21/11/2021~~27/11/2021~~7 6 MO UPAKARI BAGICHA OF GITARANI PARIDA AND OTHERS 14 NOS OF BENEFICIARIES IN GP G.TEGHARI (2405005037/DP/10495685)
8 547161 GOURANGA JENA 21/11/2021~~27/11/2021~~7 6 MO UPAKARI BAGICHA OF GITARANI PARIDA AND OTHERS 14 NOS OF BENEFICIARIES IN GP G.TEGHARI (2405005037/DP/10495685)
9 756250 22/03/2022~~28/03/2022~~7 6 2nd. Yr. Maint. Coconut Plantation at- Ranibasan (2405005/DP/10530172)
10 758198 CHABIRANI JENA 24/03/2022~~30/03/2022~~7 6 MO UPAKARI BAGICHA OF GITARANI PARIDA AND OTHERS 14 NOS OF BENEFICIARIES IN GP G.TEGHARI (2405005037/DP/10495685)
11 39490 18/04/2022~~24/04/2022~~7 6 FARM POND OF BASANTI JENA WO SRIHARI (2405005037/IF/10633775)
12 39489 GOURANGA JENA 18/04/2022~~24/04/2022~~7 6 FARM POND OF BASANTI JENA WO SRIHARI (2405005037/IF/10633775)
13 47671 CHABIRANI JENA 25/04/2022~~01/05/2022~~7 6 FARM POND OF BASANTI JENA WO SRIHARI (2405005037/IF/10633775)
14 47670 GOURANGA JENA 25/04/2022~~01/05/2022~~7 6 FARM POND OF BASANTI JENA WO SRIHARI (2405005037/IF/10633775)
15 78742 CHABIRANI JENA 05/05/2022~~11/05/2022~~7 6 FARM POND OF RANJAN JENA SO GOURANGA (2405005037/IF/10633777)
16 78741 GOURANGA JENA 05/05/2022~~11/05/2022~~7 6 FARM POND OF RANJAN JENA SO GOURANGA (2405005037/IF/10633777)
17 95710 12/05/2022~~18/05/2022~~7 6 FARM POND OF RANJAN JENA SO GOURANGA (2405005037/IF/10633777)
18 115223 19/05/2022~~25/05/2022~~7 6 FARM POND OF RANJAN JENA SO GOURANGA (2405005037/IF/10633777)
19 235043 CHABIRANI JENA 25/06/2022~~01/07/2022~~7 6 MO UPAKARI BAGICHA OF GITARANI PARIDA AND OTHERS 14 NOS OF BENEFICIARIES IN GP G.TEGHARI (2405005037/DP/10495685)
20 235042 GOURANGA JENA 25/06/2022~~01/07/2022~~7 6 MO UPAKARI BAGICHA OF GITARANI PARIDA AND OTHERS 14 NOS OF BENEFICIARIES IN GP G.TEGHARI (2405005037/DP/10495685)
21 249093 CHABIRANI JENA 02/07/2022~~08/07/2022~~7 6 MO UPAKARI BAGICHA OF GITARANI PARIDA AND OTHERS 14 NOS OF BENEFICIARIES IN GP G.TEGHARI (2405005037/DP/10495685)
22 249092 GOURANGA JENA 02/07/2022~~08/07/2022~~7 6 MO UPAKARI BAGICHA OF GITARANI PARIDA AND OTHERS 14 NOS OF BENEFICIARIES IN GP G.TEGHARI (2405005037/DP/10495685)
23 257832 CHABIRANI JENA 09/07/2022~~15/07/2022~~7 6 MO UPAKARI BAGICHA OF GITARANI PARIDA AND OTHERS 14 NOS OF BENEFICIARIES IN GP G.TEGHARI (2405005037/DP/10495685)
24 257831 GOURANGA JENA 09/07/2022~~15/07/2022~~7 6 MO UPAKARI BAGICHA OF GITARANI PARIDA AND OTHERS 14 NOS OF BENEFICIARIES IN GP G.TEGHARI (2405005037/DP/10495685)
25 89979 21/05/2023~~27/05/2023~~7 6 RENOV OF MANGARAJPUR CHICHUDA DAMA (2405005037/WH/10506445)

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 GOURANGA JENA 12/10/2020 12 New Coconut Plantation at- Ranibasan (2405005/DP/10413790) 15927 2484 0
2 GOURANGA JENA 05/11/2020 12 New Coconut Plantation at- Ranibasan (2405005/DP/10413790) 18982 2484 0
3 GOURANGA JENA 03/02/2021 12 New Coconut Plantation at- Ranibasan (2405005/DP/10413790) 34123 2484 0
4 GOURANGA JENA 15/03/2021 12 New Coconut Plantation at- Ranibasan (2405005/DP/10413790) 40478 2484 0
Sub Total FY 2021 48 9936 0
5 CHABIRANI JENA 11/11/2021 6 MO UPAKARI BAGICHA OF GITARANI PARIDA AND OTHERS 14 NOS OF BENEFICIARIES IN GP G.TEGHARI (2405005037/DP/10495685) 23584 1290 0
6 CHABIRANI JENA 21/11/2021 6 MO UPAKARI BAGICHA OF GITARANI PARIDA AND OTHERS 14 NOS OF BENEFICIARIES IN GP G.TEGHARI (2405005037/DP/10495685) 24829 1290 0
7 GOURANGA JENA 22/03/2022 6 2nd. Yr. Maint. Coconut Plantation at- Ranibasan (2405005/DP/10530172) 33813 1290 0
8 CHABIRANI JENA 24/03/2022 6 MO UPAKARI BAGICHA OF GITARANI PARIDA AND OTHERS 14 NOS OF BENEFICIARIES IN GP G.TEGHARI (2405005037/DP/10495685) 33859 1290 0
Sub Total FY 2122 24 5160 0
9 CHABIRANI JENA 18/04/2022 6 FARM POND OF BASANTI JENA WO SRIHARI (2405005037/IF/10633775) 1099 1332 0
10 GOURANGA JENA 18/04/2022 6 FARM POND OF BASANTI JENA WO SRIHARI (2405005037/IF/10633775) 1099 1332 0
11 CHABIRANI JENA 25/04/2022 6 FARM POND OF BASANTI JENA WO SRIHARI (2405005037/IF/10633775) 1373 1332 0
12 GOURANGA JENA 25/04/2022 6 FARM POND OF BASANTI JENA WO SRIHARI (2405005037/IF/10633775) 1372 1332 0
13 GOURANGA JENA 05/05/2022 2 FARM POND OF RANJAN JENA SO GOURANGA (2405005037/IF/10633777) 2092 444 0
14 GOURANGA JENA 12/05/2022 6 FARM POND OF RANJAN JENA SO GOURANGA (2405005037/IF/10633777) 2459 1332 0
15 CHABIRANI JENA 25/06/2022 6 MO UPAKARI BAGICHA OF GITARANI PARIDA AND OTHERS 14 NOS OF BENEFICIARIES IN GP G.TEGHARI (2405005037/DP/10495685) 5618 1332 0
16 CHABIRANI JENA 02/07/2022 6 MO UPAKARI BAGICHA OF GITARANI PARIDA AND OTHERS 14 NOS OF BENEFICIARIES IN GP G.TEGHARI (2405005037/DP/10495685) 5969 1332 0
17 CHABIRANI JENA 09/07/2022 3 MO UPAKARI BAGICHA OF GITARANI PARIDA AND OTHERS 14 NOS OF BENEFICIARIES IN GP G.TEGHARI (2405005037/DP/10495685) 6266 666 0
Sub Total FY 2223 47 10434 0
18 GOURANGA JENA 21/05/2023 6 RENOV OF MANGARAJPUR CHICHUDA DAMA (2405005037/WH/10506445) 1285 1422 0
Sub Total FY 2324 6 1422 0