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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-002-018-008/30134 Family Id: 30134
Name of Head of Household: KHAGAPATI JANI
Name of Father/Husband: KRUSHNA JANI
Category: ST
Date of Registration: 4/4/2011
Address:
Villages:
Panchayat: PONDUGUDA
Block: KOSAGUMUDA
District: NABARANGAPUR(ODISHA)
Whether BPL Family: NO Family Id: 30134
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 KHAGAPATI JANI Male 68 India Post Payments Bank
2 KUNDA JAI Female 63 Bank of Baroda


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 466169 KHAGAPATI JANI 18/12/2019~~02/01/2020~~16 14
2 466170 KUNDA JAI 18/12/2019~~02/01/2020~~16 14
3 1108307 KHAGAPATI JANI 29/09/2021~~12/10/2021~~14 12
4 1108308 KUNDA JAI 29/09/2021~~12/10/2021~~14 12
5 402645 KHAGAPATI JANI 15/06/2022~~28/06/2022~~14 12
6 402646 KUNDA JAI 15/06/2022~~28/06/2022~~14 12
7 1439510 KHAGAPATI JANI 22/03/2023~~29/03/2023~~8 7
8 88159 21/04/2023~~04/05/2023~~14 12
9 315566 11/06/2023~~24/06/2023~~14 12
10 34342 14/04/2024~~27/04/2024~~14 14
11 68955 30/04/2024~~03/05/2024~~4 4
12 93051 16/05/2024~~19/05/2024~~4 4

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 466169 KHAGAPATI JANI 18/12/2019~~02/01/2020~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4661768 (2430002018/IF/IAY/1325363)
2 466170 KUNDA JAI 18/12/2019~~02/01/2020~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4661768 (2430002018/IF/IAY/1325363)
3 1108307 KHAGAPATI JANI 29/09/2021~~12/10/2021~~14 12 CONST OF ROAD FROM PUJARIGUDA TO JUNAPANI CHACK (2430002018/RC/10433343)
4 1108308 KUNDA JAI 29/09/2021~~12/10/2021~~14 12 CONST OF ROAD FROM PUJARIGUDA TO JUNAPANI CHACK (2430002018/RC/10433343)
5 402645 KHAGAPATI JANI 15/06/2022~~28/06/2022~~14 12 PLAYFIELD AT PONDUGUDA (2430002018/AV/10384974)
6 402646 KUNDA JAI 15/06/2022~~28/06/2022~~14 12 PLAYFIELD AT PONDUGUDA (2430002018/AV/10384974)
7 1439510 KHAGAPATI JANI 22/03/2023~~29/03/2023~~8 7 CONST OF TANK AT PARAJAGUDA BANDHA (2430002/WC/10551395)
8 88159 21/04/2023~~04/05/2023~~14 12 CONST OF TANK AT PARAJAGUDA BANDHA (2430002/WC/10551395)
9 315566 11/06/2023~~24/06/2023~~14 12 CONST OF TANK AT PARAJAGUDA BANDHA (2430002/WC/10551395)
10 34342 14/04/2024~~27/04/2024~~14 14 CONST OF TRENCH AT KONDAPURI MASANIPADA 978 (2430002018/LD/10776315)
11 68955 30/04/2024~~03/05/2024~~4 4 CONST OF TRENCH AT KONDAPURI MASANIPADA 978 (2430002018/LD/10776315)
12 93051 16/05/2024~~19/05/2024~~4 4 CONST OF TRENCH AT KONDAPURI MASANIPADA 978 (2430002018/LD/10776315)

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 KUNDA JAI 18/12/2019 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4661768 (2430002018/IF/IAY/1325363) 19233 3008 0
Sub Total FY 1920 16 3008 0
2 KHAGAPATI JANI 22/03/2023 7 CONST OF TANK AT PARAJAGUDA BANDHA (2430002/WC/10551395) 28301 1554 0
Sub Total FY 2223 7 1554 0
3 KHAGAPATI JANI 28/04/2023 7 CONST OF TANK AT PARAJAGUDA BANDHA (2430002/WC/10551395) 1280 1659 0
4 KHAGAPATI JANI 11/06/2023 7 CONST OF TANK AT PARAJAGUDA BANDHA (2430002/WC/10551395) 6086 1659 0
5 KHAGAPATI JANI 18/06/2023 7 CONST OF TANK AT PARAJAGUDA BANDHA (2430002/WC/10551395) 6100 1659 0
Sub Total FY 2324 21 4977 0
6 KHAGAPATI JANI 21/04/2024 7 CONST OF TRENCH AT KONDAPURI MASANIPADA 978 (2430002018/LD/10776315) 1016 1778 0
7 KHAGAPATI JANI 16/05/2024 4 CONST OF TRENCH AT KONDAPURI MASANIPADA 978 (2430002018/LD/10776315) 2423 1016 0
Sub Total FY 2425 11 2794 0