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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-002-007-003/349834 Family Id: 349834
Name of Head of Household: SABITRI JANI
Name of Father/Husband: DEBA JANI
Category: ST
Date of Registration: 8/22/2022
Address:
Villages:
Panchayat: BANKULI
Block: KOSAGUMUDA
District: NABARANGAPUR(ODISHA)
Whether BPL Family: NO Family Id: 349834
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SABITRI JANI Female 25 India Post Payments 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 734048 SABITRI JANI 26/08/2022~~08/09/2022~~14 12
2 930502 26/10/2022~~08/11/2022~~14 12
3 1061524 29/11/2022~~12/12/2022~~14 12
4 1135010 15/12/2022~~28/12/2022~~14 12
5 1285122 24/01/2023~~06/02/2023~~14 12
6 24179 06/04/2023~~19/04/2023~~14 12
7 241231 26/05/2023~~08/06/2023~~14 12
8 342866 17/06/2023~~24/06/2023~~8 7
9 535989 10/08/2023~~23/08/2023~~14 12
10 638870 10/09/2023~~23/09/2023~~14 12
11 724528 12/10/2023~~25/10/2023~~14 12
12 778183 05/11/2023~~18/11/2023~~14 12
13 869281 03/12/2023~~16/12/2023~~14 12
14 947684 30/12/2023~~12/01/2024~~14 12
15 994917 26/01/2024~~01/02/2024~~7 6
16 1032566 15/02/2024~~21/02/2024~~7 6
17 25963 11/04/2024~~25/04/2024~~15 15

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 734048 SABITRI JANI 26/08/2022~~08/09/2022~~14 12 IMP OF ROAD FROM MAIN ROAD TO MASANIPADA SL NO 243 (2430002007/RC/10472098)
2 930502 26/10/2022~~08/11/2022~~14 12 CONST OF STAGEED TRENCH AT MAJHIGHAR MUNDA KAJU FIELD (2430002007/LD/10685848)
3 1061524 29/11/2022~~12/12/2022~~14 12 CONST OF STAGEED TRENCH AT MAJHIGHAR MUNDA KAJU FIELD (2430002007/LD/10685848)
4 1135010 15/12/2022~~28/12/2022~~14 12 CONST OF STAGEED TRENCH AT MAJHIGHAR MUNDA KAJU FIELD (2430002007/LD/10685848)
5 1285122 24/01/2023~~06/02/2023~~14 12 CONST OF STAGEED TRENCH AT MAJHIGHAR MUNDA KAJU FIELD (2430002007/LD/10685848)
6 24179 06/04/2023~~19/04/2023~~14 12 Const of road from bhandimala to piparkanari (2430002007/RC/10420981)
7 241231 26/05/2023~~08/06/2023~~14 12 IMP OF ROAD FROM KACHEGUDA GOUDA SAHI (2430002/RC/10427577)
8 342866 17/06/2023~~24/06/2023~~8 7 FLOOD PROTECTION WALL & CULVERT WITH EARTH FEELING PAMPUNI HARIGUDA TO KOTAGAM BANK ROAD (2430002017/RC/10423498)
9 535989 10/08/2023~~23/08/2023~~14 12 Earth filling at Mankhuna AWC 1519 22-23 (2430002017/LD/10695010)
10 638870 10/09/2023~~23/09/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154332468 (2430002007/IF/IAY/2967602)
11 724528 12/10/2023~~25/10/2023~~14 12 Earth filling at Mankhuna AWC 1519 22-23 (2430002017/LD/10695010)
12 778183 05/11/2023~~18/11/2023~~14 12 Earth filling at Mankhuna AWC 1519 22-23 (2430002017/LD/10695010)
13 869281 03/12/2023~~16/12/2023~~14 12 Earth filling at Mankhuna AWC 1519 22-23 (2430002017/LD/10695010)
14 947684 30/12/2023~~12/01/2024~~14 12 Earth filling at Mankhuna AWC 1519 22-23 (2430002017/LD/10695010)
15 994917 26/01/2024~~01/02/2024~~7 6 CONST OF STAGEED TRENCH AT MAJHIGHAR MUNDA KAJU FIELD (2430002007/LD/10685848)
16 1032566 15/02/2024~~21/02/2024~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154359155 (2430002007/IF/IAY/3239439)
17 25963 11/04/2024~~25/04/2024~~15 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154319509 (2430002007/IF/IAY/2963351)

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 SABITRI JANI 30/08/2022 7 IMP OF ROAD FROM MAIN ROAD TO MASANIPADA SL NO 243 (2430002007/RC/10472098) 12961 1554 0
2 SABITRI JANI 26/10/2022 5 CONST OF STAGEED TRENCH AT MAJHIGHAR MUNDA KAJU FIELD (2430002007/LD/10685848) 17794 1110 0
3 SABITRI JANI 02/11/2022 4 CONST OF STAGEED TRENCH AT MAJHIGHAR MUNDA KAJU FIELD (2430002007/LD/10685848) 17858 888 0
4 SABITRI JANI 29/11/2022 6 CONST OF STAGEED TRENCH AT MAJHIGHAR MUNDA KAJU FIELD (2430002007/LD/10685848) 21344 1332 0
5 SABITRI JANI 06/12/2022 7 CONST OF STAGEED TRENCH AT MAJHIGHAR MUNDA KAJU FIELD (2430002007/LD/10685848) 21351 1554 0
6 SABITRI JANI 15/12/2022 7 CONST OF STAGEED TRENCH AT MAJHIGHAR MUNDA KAJU FIELD (2430002007/LD/10685848) 22968 1554 0
7 SABITRI JANI 22/12/2022 7 CONST OF STAGEED TRENCH AT MAJHIGHAR MUNDA KAJU FIELD (2430002007/LD/10685848) 22976 1554 0
8 SABITRI JANI 24/01/2023 7 CONST OF STAGEED TRENCH AT MAJHIGHAR MUNDA KAJU FIELD (2430002007/LD/10685848) 26001 1554 0
9 SABITRI JANI 31/01/2023 7 CONST OF STAGEED TRENCH AT MAJHIGHAR MUNDA KAJU FIELD (2430002007/LD/10685848) 26059 1554 0
Sub Total FY 2223 57 12654 0
10 SABITRI JANI 06/04/2023 6 Const of road from bhandimala to piparkanari (2430002007/RC/10420981) 159 1422 0
11 SABITRI JANI 13/04/2023 6 Const of road from bhandimala to piparkanari (2430002007/RC/10420981) 161 1422 0
12 SABITRI JANI 26/05/2023 7 IMP OF ROAD FROM KACHEGUDA GOUDA SAHI (2430002/RC/10427577) 4686 1659 0
13 SABITRI JANI 17/06/2023 7 FLOOD PROTECTION WALL & CULVERT WITH EARTH FEELING PAMPUNI HARIGUDA TO KOTAGAM BANK ROAD (2430002017/RC/10423498) 6595 1659 0
14 SABITRI JANI 11/09/2023 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154332468 (2430002007/IF/IAY/2967602) 15619 3081 0
15 SABITRI JANI 12/10/2023 3 Earth filling at Mankhuna AWC 1519 22-23 (2430002017/LD/10695010) 18817 711 0
16 SABITRI JANI 05/11/2023 3 Earth filling at Mankhuna AWC 1519 22-23 (2430002017/LD/10695010) 20513 711 0
17 SABITRI JANI 03/12/2023 5 Earth filling at Mankhuna AWC 1519 22-23 (2430002017/LD/10695010) 23985 1185 0
18 SABITRI JANI 10/12/2023 6 Earth filling at Mankhuna AWC 1519 22-23 (2430002017/LD/10695010) 23992 1422 0
19 SABITRI JANI 26/01/2024 6 CONST OF STAGEED TRENCH AT MAJHIGHAR MUNDA KAJU FIELD (2430002007/LD/10685848) 27847 1422 0
20 SABITRI JANI 15/02/2024 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154359155 (2430002007/IF/IAY/3239439) 28911 1659 0
Sub Total FY 2324 69 16353 0
21 SABITRI JANI 11/04/2024 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154319509 (2430002007/IF/IAY/2963351) 662 3810 0
Sub Total FY 2425 15 3810 0