Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-05-005-027-010/46764 Family Id: 46764
Name of Head of Household: GOURANGA JENA
Name of Father/Husband: KARTIKA
Category: SC
Date of Registration: 6/2/2007
Address:
Villages:
Panchayat: SANKHARI
Block: BHOGRAI
District: BALESHWAR(ODISHA)
Whether BPL Family: NO Family Id: 46764
Epic No.: OR02011430495
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 GOURANGA JENA Male 37 Odisha Gramya Bank
2 RUNA Female 35 State Bank of India
3 RANJAN Male 22 Union Bank of India
4 SITARANI JENA Female 32 State Bank of India


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 392993 GOURANGA JENA 13/09/2021~~19/09/2021~~7 6
2 524429 SITARANI JENA 11/11/2021~~17/11/2021~~7 6
3 547164 21/11/2021~~27/11/2021~~7 6
4 758195 24/03/2022~~30/03/2022~~7 6
5 39528 GOURANGA JENA 18/04/2022~~24/04/2022~~7 6
6 47657 25/04/2022~~01/05/2022~~7 6
7 78688 05/05/2022~~11/05/2022~~7 6
8 78689 RANJAN 05/05/2022~~11/05/2022~~7 6
9 95697 GOURANGA JENA 12/05/2022~~18/05/2022~~7 6
10 95698 RANJAN 12/05/2022~~18/05/2022~~7 6
11 115207 GOURANGA JENA 19/05/2022~~25/05/2022~~7 6
12 115208 RANJAN 19/05/2022~~25/05/2022~~7 6
13 115390 RUNA 19/05/2022~~25/05/2022~~7 6
14 115391 SITARANI JENA 19/05/2022~~25/05/2022~~7 6
15 134138 GOURANGA JENA 26/05/2022~~30/05/2022~~5 5
16 134140 RANJAN 26/05/2022~~30/05/2022~~5 5
17 134139 RUNA 26/05/2022~~30/05/2022~~5 5
18 134141 SITARANI JENA 26/05/2022~~30/05/2022~~5 5
19 235041 25/06/2022~~01/07/2022~~7 6
20 249091 02/07/2022~~08/07/2022~~7 6
21 257830 09/07/2022~~15/07/2022~~7 6
22 550053 RUNA 26/01/2023~~01/02/2023~~7 6
23 212188 GOURANGA JENA 15/07/2023~~21/07/2023~~7 6
24 212189 RUNA 15/07/2023~~21/07/2023~~7 6
25 220379 GOURANGA JENA 22/07/2023~~28/07/2023~~7 6
26 220380 RUNA 22/07/2023~~28/07/2023~~7 6

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 392993 GOURANGA JENA 13/09/2021~~19/09/2021~~7 6 DEV OF ROAD FROM RANIBASAN DHAUDI CHAKA TO K.NAGAR LAXMINARAYAN PATRA (2405005037/RC/10459525)
2 524429 SITARANI JENA 11/11/2021~~17/11/2021~~7 6 MO UPAKARI BAGICHA OF GITARANI PARIDA AND OTHERS 14 NOS OF BENEFICIARIES IN GP G.TEGHARI (2405005037/DP/10495685)
3 547164 21/11/2021~~27/11/2021~~7 6 MO UPAKARI BAGICHA OF GITARANI PARIDA AND OTHERS 14 NOS OF BENEFICIARIES IN GP G.TEGHARI (2405005037/DP/10495685)
4 758195 24/03/2022~~30/03/2022~~7 6 MO UPAKARI BAGICHA OF GITARANI PARIDA AND OTHERS 14 NOS OF BENEFICIARIES IN GP G.TEGHARI (2405005037/DP/10495685)
5 39528 GOURANGA JENA 18/04/2022~~24/04/2022~~7 6 FARM POND OF BASANTI JENA WO SRIHARI (2405005037/IF/10633775)
6 47657 25/04/2022~~01/05/2022~~7 6 FARM POND OF BASANTI JENA WO SRIHARI (2405005037/IF/10633775)
7 78688 05/05/2022~~11/05/2022~~7 6 FARM POND OF RANJAN JENA SO GOURANGA (2405005037/IF/10633777)
8 78689 RANJAN 05/05/2022~~11/05/2022~~7 6 FARM POND OF RANJAN JENA SO GOURANGA (2405005037/IF/10633777)
9 95697 GOURANGA JENA 12/05/2022~~18/05/2022~~7 6 FARM POND OF RANJAN JENA SO GOURANGA (2405005037/IF/10633777)
10 95698 RANJAN 12/05/2022~~18/05/2022~~7 6 FARM POND OF RANJAN JENA SO GOURANGA (2405005037/IF/10633777)
11 115207 GOURANGA JENA 19/05/2022~~25/05/2022~~7 6 FARM POND OF RANJAN JENA SO GOURANGA (2405005037/IF/10633777)
12 115208 RANJAN 19/05/2022~~25/05/2022~~7 6 FARM POND OF RANJAN JENA SO GOURANGA (2405005037/IF/10633777)
13 115390 RUNA 19/05/2022~~25/05/2022~~7 6 FARM POND OF RANJAN JENA SO GOURANGA (2405005037/IF/10633777)
14 115391 SITARANI JENA 19/05/2022~~25/05/2022~~7 6 FARM POND OF RANJAN JENA SO GOURANGA (2405005037/IF/10633777)
15 134138 GOURANGA JENA 26/05/2022~~30/05/2022~~5 5 FARM POND OF RANJAN JENA SO GOURANGA (2405005037/IF/10633777)
16 134140 RANJAN 26/05/2022~~30/05/2022~~5 5 FARM POND OF RANJAN JENA SO GOURANGA (2405005037/IF/10633777)
17 134139 RUNA 26/05/2022~~30/05/2022~~5 5 FARM POND OF RANJAN JENA SO GOURANGA (2405005037/IF/10633777)
18 134141 SITARANI JENA 26/05/2022~~30/05/2022~~5 5 FARM POND OF RANJAN JENA SO GOURANGA (2405005037/IF/10633777)
19 235041 25/06/2022~~01/07/2022~~7 6 MO UPAKARI BAGICHA OF GITARANI PARIDA AND OTHERS 14 NOS OF BENEFICIARIES IN GP G.TEGHARI (2405005037/DP/10495685)
20 249091 02/07/2022~~08/07/2022~~7 6 MO UPAKARI BAGICHA OF GITARANI PARIDA AND OTHERS 14 NOS OF BENEFICIARIES IN GP G.TEGHARI (2405005037/DP/10495685)
21 257830 09/07/2022~~15/07/2022~~7 6 MO UPAKARI BAGICHA OF GITARANI PARIDA AND OTHERS 14 NOS OF BENEFICIARIES IN GP G.TEGHARI (2405005037/DP/10495685)
22 550053 RUNA 26/01/2023~~01/02/2023~~7 6 MO UPAKARI BAGICHA OF KAMALA JENA & OTHERS 21 NOS OF BENEFICIARIS IN G TEGHARI GP (2405005037/DP/10601505)
23 212188 GOURANGA JENA 15/07/2023~~21/07/2023~~7 6 MO UPAKARI BAGICHA OF KAMALA JENA & OTHERS 21 NOS OF BENEFICIARIS IN G TEGHARI GP (2405005037/DP/10601505)
24 212189 RUNA 15/07/2023~~21/07/2023~~7 6 MO UPAKARI BAGICHA OF KAMALA JENA & OTHERS 21 NOS OF BENEFICIARIS IN G TEGHARI GP (2405005037/DP/10601505)
25 220379 GOURANGA JENA 22/07/2023~~28/07/2023~~7 6 MO UPAKARI BAGICHA OF KAMALA JENA & OTHERS 21 NOS OF BENEFICIARIS IN G TEGHARI GP (2405005037/DP/10601505)
26 220380 RUNA 22/07/2023~~28/07/2023~~7 6 MO UPAKARI BAGICHA OF KAMALA JENA & OTHERS 21 NOS OF BENEFICIARIS IN G TEGHARI GP (2405005037/DP/10601505)

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 GOURANGA JENA 13/09/2021 4 DEV OF ROAD FROM RANIBASAN DHAUDI CHAKA TO K.NAGAR LAXMINARAYAN PATRA (2405005037/RC/10459525) 15075 860 0
2 SITARANI JENA 11/11/2021 6 MO UPAKARI BAGICHA OF GITARANI PARIDA AND OTHERS 14 NOS OF BENEFICIARIES IN GP G.TEGHARI (2405005037/DP/10495685) 23583 1290 0
3 SITARANI JENA 21/11/2021 6 MO UPAKARI BAGICHA OF GITARANI PARIDA AND OTHERS 14 NOS OF BENEFICIARIES IN GP G.TEGHARI (2405005037/DP/10495685) 24828 1290 0
4 SITARANI JENA 24/03/2022 6 MO UPAKARI BAGICHA OF GITARANI PARIDA AND OTHERS 14 NOS OF BENEFICIARIES IN GP G.TEGHARI (2405005037/DP/10495685) 33859 1290 0
Sub Total FY 2122 22 4730 0
5 GOURANGA JENA 18/04/2022 6 FARM POND OF BASANTI JENA WO SRIHARI (2405005037/IF/10633775) 1098 1332 0
6 GOURANGA JENA 25/04/2022 3 FARM POND OF BASANTI JENA WO SRIHARI (2405005037/IF/10633775) 1371 666 0
7 GOURANGA JENA 05/05/2022 6 FARM POND OF RANJAN JENA SO GOURANGA (2405005037/IF/10633777) 2090 1332 0
8 RANJAN 05/05/2022 6 FARM POND OF RANJAN JENA SO GOURANGA (2405005037/IF/10633777) 2090 1332 0
9 GOURANGA JENA 12/05/2022 6 FARM POND OF RANJAN JENA SO GOURANGA (2405005037/IF/10633777) 2458 1332 0
10 RANJAN 12/05/2022 6 FARM POND OF RANJAN JENA SO GOURANGA (2405005037/IF/10633777) 2458 1332 0
11 GOURANGA JENA 19/05/2022 6 FARM POND OF RANJAN JENA SO GOURANGA (2405005037/IF/10633777) 2838 1332 0
12 RANJAN 19/05/2022 6 FARM POND OF RANJAN JENA SO GOURANGA (2405005037/IF/10633777) 2839 1332 0
13 RUNA 19/05/2022 6 FARM POND OF RANJAN JENA SO GOURANGA (2405005037/IF/10633777) 2839 1332 0
14 SITARANI JENA 19/05/2022 6 FARM POND OF RANJAN JENA SO GOURANGA (2405005037/IF/10633777) 2839 1332 0
15 GOURANGA JENA 26/05/2022 5 FARM POND OF RANJAN JENA SO GOURANGA (2405005037/IF/10633777) 3214 1110 0
16 RANJAN 26/05/2022 5 FARM POND OF RANJAN JENA SO GOURANGA (2405005037/IF/10633777) 3214 1110 0
17 RUNA 26/05/2022 5 FARM POND OF RANJAN JENA SO GOURANGA (2405005037/IF/10633777) 3214 1110 0
18 SITARANI JENA 26/05/2022 5 FARM POND OF RANJAN JENA SO GOURANGA (2405005037/IF/10633777) 3214 1110 0
19 SITARANI JENA 25/06/2022 6 MO UPAKARI BAGICHA OF GITARANI PARIDA AND OTHERS 14 NOS OF BENEFICIARIES IN GP G.TEGHARI (2405005037/DP/10495685) 5617 1332 0
20 SITARANI JENA 02/07/2022 6 MO UPAKARI BAGICHA OF GITARANI PARIDA AND OTHERS 14 NOS OF BENEFICIARIES IN GP G.TEGHARI (2405005037/DP/10495685) 5968 1332 0
21 SITARANI JENA 09/07/2022 3 MO UPAKARI BAGICHA OF GITARANI PARIDA AND OTHERS 14 NOS OF BENEFICIARIES IN GP G.TEGHARI (2405005037/DP/10495685) 6265 666 0
22 RUNA 26/01/2023 3 MO UPAKARI BAGICHA OF KAMALA JENA & OTHERS 21 NOS OF BENEFICIARIS IN G TEGHARI GP (2405005037/DP/10601505) 15859 666 0
Sub Total FY 2223 95 21090 0
23 GOURANGA JENA 15/07/2023 7 MO UPAKARI BAGICHA OF KAMALA JENA & OTHERS 21 NOS OF BENEFICIARIS IN G TEGHARI GP (2405005037/DP/10601505) 3826 1659 0
24 RUNA 15/07/2023 7 MO UPAKARI BAGICHA OF KAMALA JENA & OTHERS 21 NOS OF BENEFICIARIS IN G TEGHARI GP (2405005037/DP/10601505) 3826 1659 0
25 GOURANGA JENA 22/07/2023 7 MO UPAKARI BAGICHA OF KAMALA JENA & OTHERS 21 NOS OF BENEFICIARIS IN G TEGHARI GP (2405005037/DP/10601505) 4101 1659 0
26 RUNA 22/07/2023 7 MO UPAKARI BAGICHA OF KAMALA JENA & OTHERS 21 NOS OF BENEFICIARIS IN G TEGHARI GP (2405005037/DP/10601505) 4101 1659 0
Sub Total FY 2324 28 6636 0