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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-002-007-004/32162 Family Id: 32162
Name of Head of Household: DURJAN JANI
Name of Father/Husband: MADHU JANI
Category: ST
Date of Registration: 4/1/2006
Address:
Villages:
Panchayat: BANKULI
Block: KOSAGUMUDA
District: NABARANGAPUR(ODISHA)
Whether BPL Family: NO Family Id: 32162
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 DURJAN JANI Male 53 UTKAL GRAMYA BANK
2 PURNI JANI Female 48 UTKAL GRAMYA BANK
3 MADHU JANI Male 28 UTKAL GRAMYA BANK
4 BIJULI JANI Female 21 Kodinga


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 53158 MADHU JANI 30/04/2019~~13/05/2019~~14 12
2 111628 19/05/2019~~01/06/2019~~14 12
3 159401 05/06/2019~~15/06/2019~~11 10
4 216908 29/06/2019~~12/07/2019~~14 12
5 430072 01/12/2019~~14/12/2019~~14 12
6 509955 13/01/2020~~26/01/2020~~14 12
7 565022 04/02/2020~~17/02/2020~~14 12
8 615539 24/02/2020~~08/03/2020~~14 12
9 123242 18/05/2020~~31/05/2020~~14 12
10 355415 15/06/2020~~28/06/2020~~14 12
11 465488 30/06/2020~~13/07/2020~~14 12
12 568378 14/07/2020~~27/07/2020~~14 12
13 681605 29/07/2020~~11/08/2020~~14 12
14 803642 13/08/2020~~26/08/2020~~14 12
15 1672070 DURJAN JANI 14/01/2022~~27/01/2022~~14 12
16 1672071 MADHU JANI 14/01/2022~~27/01/2022~~14 12
17 604441 DURJAN JANI 25/07/2022~~26/07/2022~~2 2

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 53158 MADHU JANI 30/04/2019~~13/05/2019~~14 12 IMP OF ROAD FROM NANGALDHARA TO BANDHAGUDA (2430002/RC/3090800)
2 111628 19/05/2019~~01/06/2019~~14 12 MO PAKHARI OF DURJAN JANI SO-DASHA (2430002/WC/10338583)
3 159401 05/06/2019~~15/06/2019~~11 10 MO PAKHARI OF PRASAD BHATRA SO- MAHADEV (2430002/WC/10338581)
4 216908 29/06/2019~~12/07/2019~~14 12 IMP OF ROAD FROM SIRAGUDA TO BIJOR ROAD (2430002/RC/3090801)
5 430072 01/12/2019~~14/12/2019~~14 12 CONST OF TRENCH KAJU FIELD AT BANKULI (2430002/LD/10382894)
6 509955 13/01/2020~~26/01/2020~~14 12 CONST OF TRENCH KAJU FIELD AT BANKULI (2430002/LD/10382894)
7 565022 04/02/2020~~17/02/2020~~14 12 CONST OF CONTOUR TRENCH AT NANGALDHARA (2430002007/LD/10383265)
8 615539 24/02/2020~~08/03/2020~~14 12 CONST OF CONTOUR TRENCH AT NANGALDHARA (2430002007/LD/10383265)
9 123242 18/05/2020~~31/05/2020~~14 12 CONST OF TRENCH BHURSIKANARI HILL AT BANKULI (2430002007/LD/10385291)
10 355415 15/06/2020~~28/06/2020~~14 12 MULTI PURPOSE FARM POND OF SYAMSUNDAR JANI ASMAN (2430002007/WC/10415017)
11 465488 30/06/2020~~13/07/2020~~14 12 MULTI PURPOSE FARM POND OF SYAMSUNDAR JANI ASMAN (2430002007/WC/10415017)
12 568378 14/07/2020~~27/07/2020~~14 12 MULTI PURPOSE FARM POND OF SYAMSUNDAR JANI ASMAN (2430002007/WC/10415017)
13 681605 29/07/2020~~11/08/2020~~14 12 CONST OF CANTOUR TRENCH AT JHADKUSUMI CHAURIA TEMPLE (2430002007/LD/10383266)
14 803642 13/08/2020~~26/08/2020~~14 12 CONST OF CANAL FROM JAMKANARI GUDA TO BHANDIMAL NUAGUDA (2430002007/WC/10392541)
15 1672070 DURJAN JANI 14/01/2022~~27/01/2022~~14 12 Field bunding of Dhanar Jani and 7 others (2430/LD/10517370)
16 1672071 MADHU JANI 14/01/2022~~27/01/2022~~14 12 Field bunding of Dhanar Jani and 7 others (2430/LD/10517370)
17 604441 DURJAN JANI 25/07/2022~~26/07/2022~~2 2 CONST OF TANK AT NANGALDARA GODAGADA BANDHA BANKULI (2430002/WC/10551382)

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 MADHU JANI 30/04/2019 12 IMP OF ROAD FROM NANGALDHARA TO BANDHAGUDA (2430002/RC/3090800) 2731 2256 0
2 MADHU JANI 19/05/2019 10 MO PAKHARI OF DURJAN JANI SO-DASHA (2430002/WC/10338583) 5267 1880 0
3 MADHU JANI 05/06/2019 10 MO PAKHARI OF PRASAD BHATRA SO- MAHADEV (2430002/WC/10338581) 6274 1880 0
4 MADHU JANI 01/12/2019 12 CONST OF TRENCH KAJU FIELD AT BANKULI (2430002/LD/10382894) 17230 2256 0
5 MADHU JANI 13/01/2020 13 CONST OF TRENCH KAJU FIELD AT BANKULI (2430002/LD/10382894) 21812 2444 0
6 MADHU JANI 04/02/2020 12 CONST OF CONTOUR TRENCH AT NANGALDHARA (2430002007/LD/10383265) 24889 2256 0
7 MADHU JANI 24/02/2020 6 CONST OF CONTOUR TRENCH AT NANGALDHARA (2430002007/LD/10383265) 27670 1128 0
8 MADHU JANI 02/03/2020 6 CONST OF CONTOUR TRENCH AT NANGALDHARA (2430002007/LD/10383265) 27675 1128 0
Sub Total FY 1920 81 15228 0
9 MADHU JANI 30/06/2020 12 MULTI PURPOSE FARM POND OF SYAMSUNDAR JANI ASMAN (2430002007/WC/10415017) 14269 2484 0
10 MADHU JANI 14/07/2020 12 MULTI PURPOSE FARM POND OF SYAMSUNDAR JANI ASMAN (2430002007/WC/10415017) 16110 2484 0
11 MADHU JANI 29/07/2020 12 CONST OF CANTOUR TRENCH AT JHADKUSUMI CHAURIA TEMPLE (2430002007/LD/10383266) 17816 2484 0
12 MADHU JANI 13/08/2020 12 CONST OF CANAL FROM JAMKANARI GUDA TO BHANDIMAL NUAGUDA (2430002007/WC/10392541) 19765 2484 0
Sub Total FY 2021 48 9936 0
13 DURJAN JANI 25/07/2022 2 CONST OF TANK AT NANGALDARA GODAGADA BANDHA BANKULI (2430002/WC/10551382) 9755 444 0
Sub Total FY 2223 2 444 0