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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-004-006-004/31126 Family-Id: 31126
Name of Head of Household: TULARAM JANI
Name of Father/Husband: SUDU JANI
Category: ST
Date of Registration: 11/1/2019
Address:
Villages:
Panchayat: CHACHA
Block: JHORIGAM
District: NABARANGAPUR(ODISHA)
: NO Family-Id: 31126
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 TULARAM JANI Male 47 State Bank of India


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 558874 TULARAM JANI 03/02/2020~~08/03/2020~~35 30
2 626373 09/03/2020~~29/03/2020~~21 18
3 214413 01/06/2020~~05/07/2020~~35 30
4 510200 07/07/2020~~10/08/2020~~35 30
5 492757 02/07/2021~~15/07/2021~~14 12
6 1540415 16/12/2021~~29/12/2021~~14 12

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 558874 TULARAM JANI 03/02/2020~~08/03/2020~~35 30 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4705016 (2430004023/IF/IAY/2060655)
2 626373 09/03/2020~~29/03/2020~~21 18 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4705016 (2430004023/IF/IAY/2060655)
3 214413 01/06/2020~~05/07/2020~~35 30 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4705016 (2430004023/IF/IAY/2060655)
4 510200 07/07/2020~~10/08/2020~~35 30 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4705016 (2430004023/IF/IAY/2060655)
5 492757 02/07/2021~~15/07/2021~~14 12 earthen Trench at Karlamal Rd to Kurlubhata (2430004023/WC/10436156)
6 1540415 16/12/2021~~29/12/2021~~14 12 Imp of road from Karadangari village road with cc work (2430004023/RC/10426711)

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 TULARAM JANI 03/02/2020 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4705016 (2430004023/IF/IAY/2060655) 34212 2820 0
2 TULARAM JANI 18/02/2020 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4705016 (2430004023/IF/IAY/2060655) 34213 2820 0
Sub Total FY 1920 30 5640 0
3 TULARAM JANI 01/06/2020 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4705016 (2430004023/IF/IAY/2060655) 10981 3105 0
4 TULARAM JANI 16/06/2020 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4705016 (2430004023/IF/IAY/2060655) 10982 3105 0
5 TULARAM JANI 07/07/2020 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4705016 (2430004023/IF/IAY/2060655) 18571 3105 0
6 TULARAM JANI 22/07/2020 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4705016 (2430004023/IF/IAY/2060655) 18572 3312 0
Sub Total FY 2021 61 12627 0