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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-002-007-004/34846 Family Id: 34846
Name of Head of Household: Pinki Jani
Name of Father/Husband: Gurubaru Jani
Category: ST
Date of Registration: 3/1/2021
Address:
Villages:
Panchayat: BANKULI
Block: KOSAGUMUDA
District: NABARANGAPUR(ODISHA)
Whether BPL Family: NO Family Id: 34846
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Pinki Jani Female 29 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 529256 Pinki Jani 06/07/2022~~19/07/2022~~14 12
2 603456 25/07/2022~~07/08/2022~~14 12
3 809399 17/09/2022~~30/09/2022~~14 12
4 949452 01/11/2022~~14/11/2022~~14 12
5 1068138 01/12/2022~~14/12/2022~~14 12
6 1169155 22/12/2022~~04/01/2023~~14 12
7 1419579 17/03/2023~~30/03/2023~~14 12
8 797045 11/11/2023~~24/11/2023~~14 12
9 866324 02/12/2023~~15/12/2023~~14 12
10 984701 19/01/2024~~01/02/2024~~14 12
11 299220 20/08/2024~~26/08/2024~~7 7
12 312429 27/08/2024~~02/09/2024~~7 7
13 326001 03/09/2024~~09/09/2024~~7 7
14 339571 12/09/2024~~18/09/2024~~7 7
15 358905 23/09/2024~~29/09/2024~~7 7

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 529256 Pinki Jani 06/07/2022~~19/07/2022~~14 12 CONST OF TANK AT NANGALDARA GODAGADA BANDHA BANKULI (2430002/WC/10551382)
2 603456 25/07/2022~~07/08/2022~~14 12 CONST OF TANK AT NANGALDARA GODAGADA BANDHA BANKULI (2430002/WC/10551382)
3 809399 17/09/2022~~30/09/2022~~14 12 CONST OF TANK AT NANGALDARA GODAGADA BANDHA BANKULI (2430002/WC/10551382)
4 949452 01/11/2022~~14/11/2022~~14 12 CONST OF TANK AT NANGALDARA GODAGADA BANDHA BANKULI (2430002/WC/10551382)
5 1068138 01/12/2022~~14/12/2022~~14 12 CONST OF TANK AT NANGALDARA GODAGADA BANDHA BANKULI (2430002/WC/10551382)
6 1169155 22/12/2022~~04/01/2023~~14 12 CONST OF TANK AT NANGALDARA GODAGADA BANDHA BANKULI (2430002/WC/10551382)
7 1419579 17/03/2023~~30/03/2023~~14 12 CONST OF TANK AT NANGALDARA GODAGADA BANDHA BANKULI (2430002/WC/10551382)
8 797045 11/11/2023~~24/11/2023~~14 12 REPAIR OF TANK AT NANGALDORA 450 (2430002007/WC/10616582)
9 866324 02/12/2023~~15/12/2023~~14 12 REPAIR OF TANK AT NANGALDORA 450 (2430002007/WC/10616582)
10 984701 19/01/2024~~01/02/2024~~14 12 REPAIR OF TANK AT NANGALDORA 450 (2430002007/WC/10616582)
11 299220 20/08/2024~~26/08/2024~~7 7 CONST OF TRENCH AT NANGALDHARA JANGAL 538 (2430002007/LD/10763838)
12 312429 27/08/2024~~02/09/2024~~7 7 CONST OF TRENCH AT NANGALDHARA JANGAL 538 (2430002007/LD/10763838)
13 326001 03/09/2024~~09/09/2024~~7 7 CONST OF TRENCH AT NANGALDHARA JANGAL 538 (2430002007/LD/10763838)
14 339571 12/09/2024~~18/09/2024~~7 7 CONST OF TRENCH AT NANGALDHARA JANGAL 538 (2430002007/LD/10763838)
15 358905 23/09/2024~~29/09/2024~~7 7 CONST OF TRENCH AT NANGALDHARA JANGAL 538 (2430002007/LD/10763838)

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 Pinki Jani 06/07/2022 9 CONST OF TANK AT NANGALDARA GODAGADA BANDHA BANKULI (2430002/WC/10551382) 8240 1998 0
2 Pinki Jani 25/07/2022 12 CONST OF TANK AT NANGALDARA GODAGADA BANDHA BANKULI (2430002/WC/10551382) 9757 2664 0
3 Pinki Jani 17/09/2022 10 CONST OF TANK AT NANGALDARA GODAGADA BANDHA BANKULI (2430002/WC/10551382) 14147 2220 0
4 Pinki Jani 01/11/2022 7 CONST OF TANK AT NANGALDARA GODAGADA BANDHA BANKULI (2430002/WC/10551382) 18476 1554 0
5 Pinki Jani 08/11/2022 7 CONST OF TANK AT NANGALDARA GODAGADA BANDHA BANKULI (2430002/WC/10551382) 18482 1554 0
6 Pinki Jani 07/12/2022 8 CONST OF TANK AT NANGALDARA GODAGADA BANDHA BANKULI (2430002/WC/10551382) 22150 1776 0
7 Pinki Jani 22/12/2022 7 CONST OF TANK AT NANGALDARA GODAGADA BANDHA BANKULI (2430002/WC/10551382) 23614 1554 0
8 Pinki Jani 29/12/2022 7 CONST OF TANK AT NANGALDARA GODAGADA BANDHA BANKULI (2430002/WC/10551382) 23619 1554 0
9 Pinki Jani 22/03/2023 7 CONST OF TANK AT NANGALDARA GODAGADA BANDHA BANKULI (2430002/WC/10551382) 28250 1554 0
Sub Total FY 2223 74 16428 0
10 Pinki Jani 19/11/2023 6 REPAIR OF TANK AT NANGALDORA 450 (2430002007/WC/10616582) 21436 1422 0
11 Pinki Jani 02/12/2023 7 REPAIR OF TANK AT NANGALDORA 450 (2430002007/WC/10616582) 23797 1659 0
12 Pinki Jani 09/12/2023 6 REPAIR OF TANK AT NANGALDORA 450 (2430002007/WC/10616582) 23800 1422 0
13 Pinki Jani 19/01/2024 6 REPAIR OF TANK AT NANGALDORA 450 (2430002007/WC/10616582) 27718 1422 0
14 Pinki Jani 26/01/2024 6 REPAIR OF TANK AT NANGALDORA 450 (2430002007/WC/10616582) 27848 1422 0
Sub Total FY 2324 31 7347 0
15 Pinki Jani 20/08/2024 6 CONST OF TRENCH AT NANGALDHARA JANGAL 538 (2430002007/LD/10763838) 8136 1524 0
16 Pinki Jani 27/08/2024 7 CONST OF TRENCH AT NANGALDHARA JANGAL 538 (2430002007/LD/10763838) 8969 1778 0
17 Pinki Jani 03/09/2024 7 CONST OF TRENCH AT NANGALDHARA JANGAL 538 (2430002007/LD/10763838) 9693 1778 0
Sub Total FY 2425 20 5080 0