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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-002-007-004/34832 Family Id: 34832
Name of Head of Household: CHANDRA JANI
Name of Father/Husband: SHUKRU JANI
Category: ST
Date of Registration: 6/7/2022
Address:
Villages:
Panchayat: BANKULI
Block: KOSAGUMUDA
District: NABARANGAPUR(ODISHA)
Whether BPL Family: NO Family Id: 34832
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 CHANDRA JANI Female 30 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 454898 CHANDRA JANI 23/06/2022~~06/07/2022~~14 12
2 648400 05/08/2022~~18/08/2022~~14 12
3 734297 26/08/2022~~08/09/2022~~14 12
4 850255 29/09/2022~~12/10/2022~~14 12
5 1062182 29/11/2022~~12/12/2022~~14 12
6 1135070 15/12/2022~~28/12/2022~~14 12
7 1285151 24/01/2023~~06/02/2023~~14 12
8 103759 26/04/2023~~09/05/2023~~14 12
9 241019 26/05/2023~~08/06/2023~~14 12
10 315073 10/06/2023~~16/06/2023~~7 6
11 578680 21/08/2023~~03/09/2023~~14 12
12 638771 10/09/2023~~23/09/2023~~14 12
13 712838 07/10/2023~~18/10/2023~~12 11
14 947214 30/12/2023~~12/01/2024~~14 12
15 270403 04/08/2024~~06/08/2024~~3 3

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 454898 CHANDRA JANI 23/06/2022~~06/07/2022~~14 12 IMP OF ROAD FROM MAIN ROAD TO MASANIPADA SL NO 243 (2430002007/RC/10472098)
2 648400 05/08/2022~~18/08/2022~~14 12 IMP OF ROAD FROM MAIN ROAD TO MASANIPADA SL NO 243 (2430002007/RC/10472098)
3 734297 26/08/2022~~08/09/2022~~14 12 IMP OF ROAD FROM MAIN ROAD TO MASANIPADA SL NO 243 (2430002007/RC/10472098)
4 850255 29/09/2022~~12/10/2022~~14 12 Nangaldhara 1 2nd Yr operation Grafted Cashew plantation (2430/DP/10551146)
5 1062182 29/11/2022~~12/12/2022~~14 12 CONST OF STAGEED TRENCH AT MAJHIGHAR MUNDA KAJU FIELD (2430002007/LD/10685848)
6 1135070 15/12/2022~~28/12/2022~~14 12 CONST OF STAGEED TRENCH AT MAJHIGHAR MUNDA KAJU FIELD (2430002007/LD/10685848)
7 1285151 24/01/2023~~06/02/2023~~14 12 CONST OF STAGEED TRENCH AT MAJHIGHAR MUNDA KAJU FIELD (2430002007/LD/10685848)
8 103759 26/04/2023~~09/05/2023~~14 12 CONST OF STAGEED TRENCH AT MAJHIGHAR MUNDA KAJU FIELD (2430002007/LD/10685848)
9 241019 26/05/2023~~08/06/2023~~14 12 CONST OF STAGEED TRENCH AT MAJHIGHAR MUNDA KAJU FIELD (2430002007/LD/10685848)
10 315073 10/06/2023~~16/06/2023~~7 6 CONST OF STAGEED TRENCH AT MAJHIGHAR MUNDA KAJU FIELD (2430002007/LD/10685848)
11 578680 21/08/2023~~03/09/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154357180 (2430002007/IF/IAY/2982524)
12 638771 10/09/2023~~23/09/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154357569 (2430002007/IF/IAY/2984211)
13 712838 07/10/2023~~18/10/2023~~12 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154120533 (2430002007/IF/IAY/2883235)
14 947214 30/12/2023~~12/01/2024~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154371811 (2430002007/IF/IAY/2987877)
15 270403 04/08/2024~~06/08/2024~~3 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154371811 (2430002007/IF/IAY/2987877)

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 CHANDRA JANI 23/06/2022 12 IMP OF ROAD FROM MAIN ROAD TO MASANIPADA SL NO 243 (2430002007/RC/10472098) 7021 2664 0
2 CHANDRA JANI 05/08/2022 12 IMP OF ROAD FROM MAIN ROAD TO MASANIPADA SL NO 243 (2430002007/RC/10472098) 10827 2664 0
3 CHANDRA JANI 30/08/2022 8 IMP OF ROAD FROM MAIN ROAD TO MASANIPADA SL NO 243 (2430002007/RC/10472098) 12962 1776 0
4 CHANDRA JANI 29/09/2022 7 Nangaldhara 1 2nd Yr operation Grafted Cashew plantation (2430/DP/10551146) 15358 1554 0
5 CHANDRA JANI 06/10/2022 7 Nangaldhara 1 2nd Yr operation Grafted Cashew plantation (2430/DP/10551146) 15360 1554 0
6 CHANDRA JANI 29/11/2022 4 CONST OF STAGEED TRENCH AT MAJHIGHAR MUNDA KAJU FIELD (2430002007/LD/10685848) 21346 888 0
7 CHANDRA JANI 06/12/2022 7 CONST OF STAGEED TRENCH AT MAJHIGHAR MUNDA KAJU FIELD (2430002007/LD/10685848) 21353 1554 0
8 CHANDRA JANI 15/12/2022 7 CONST OF STAGEED TRENCH AT MAJHIGHAR MUNDA KAJU FIELD (2430002007/LD/10685848) 22970 1554 0
9 CHANDRA JANI 22/12/2022 7 CONST OF STAGEED TRENCH AT MAJHIGHAR MUNDA KAJU FIELD (2430002007/LD/10685848) 22978 1554 0
10 CHANDRA JANI 24/01/2023 7 CONST OF STAGEED TRENCH AT MAJHIGHAR MUNDA KAJU FIELD (2430002007/LD/10685848) 26002 1554 0
11 CHANDRA JANI 31/01/2023 6 CONST OF STAGEED TRENCH AT MAJHIGHAR MUNDA KAJU FIELD (2430002007/LD/10685848) 26060 1332 0
Sub Total FY 2223 84 18648 0
12 CHANDRA JANI 26/04/2023 7 CONST OF STAGEED TRENCH AT MAJHIGHAR MUNDA KAJU FIELD (2430002007/LD/10685848) 1702 1659 0
13 CHANDRA JANI 03/05/2023 7 CONST OF STAGEED TRENCH AT MAJHIGHAR MUNDA KAJU FIELD (2430002007/LD/10685848) 1706 1659 0
14 CHANDRA JANI 29/05/2023 11 CONST OF STAGEED TRENCH AT MAJHIGHAR MUNDA KAJU FIELD (2430002007/LD/10685848) 4954 2607 0
15 CHANDRA JANI 10/06/2023 7 CONST OF STAGEED TRENCH AT MAJHIGHAR MUNDA KAJU FIELD (2430002007/LD/10685848) 6072 1659 0
16 CHANDRA JANI 21/08/2023 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154357180 (2430002007/IF/IAY/2982524) 12067 3318 0
17 CHANDRA JANI 11/09/2023 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154357569 (2430002007/IF/IAY/2984211) 15623 3081 0
18 CHANDRA JANI 07/10/2023 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154120533 (2430002007/IF/IAY/2883235) 18205 2844 0
19 CHANDRA JANI 30/12/2023 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154371811 (2430002007/IF/IAY/2987877) 26711 3318 0
Sub Total FY 2324 85 20145 0
20 CHANDRA JANI 04/08/2024 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154371811 (2430002007/IF/IAY/2987877) 6518 762 0
Sub Total FY 2425 3 762 0