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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-002-007-002/34108 Family Id: 34108
Name of Head of Household: RAJ JANI
Name of Father/Husband: UDKHUDI
Category: ST
Date of Registration: 9/18/2020
Address:
Villages:
Panchayat: BANKULI
Block: KOSAGUMUDA
District: NABARANGAPUR(ODISHA)
Whether BPL Family: NO Family Id: 34108
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAJ JANI Male 42 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 1160704 RAJ JANI 27/09/2020~~10/10/2020~~14 12
2 1303224 15/10/2020~~28/10/2020~~14 12
3 1464444 09/11/2020~~22/11/2020~~14 12
4 1601778 06/12/2020~~19/12/2020~~14 12
5 1792342 08/01/2021~~21/01/2021~~14 12
6 1925226 01/02/2021~~14/02/2021~~14 12
7 1993673 16/02/2021~~01/03/2021~~14 12
8 338866 09/06/2021~~23/06/2021~~15 13
9 435910 24/06/2021~~07/07/2021~~14 12
10 1046509 20/09/2021~~03/10/2021~~14 12
11 1376342 12/11/2021~~25/11/2021~~14 12
12 1567496 21/12/2021~~03/01/2022~~14 12
13 1631052 05/01/2022~~18/01/2022~~14 12
14 213830 11/05/2022~~24/05/2022~~14 12
15 1004055 16/11/2022~~27/11/2022~~12 11
16 1083950 04/12/2022~~15/12/2022~~12 11
17 1140108 16/12/2022~~27/12/2022~~12 11
18 1207777 01/01/2023~~14/01/2023~~14 12
19 1433200 21/03/2023~~30/03/2023~~10 9
20 47508 14/04/2023~~27/04/2023~~14 12
21 117118 28/04/2023~~11/05/2023~~14 12

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 1160704 RAJ JANI 27/09/2020~~10/10/2020~~14 12 CONST OF CONTOUR TRENCH AT CHULIA DANGRI (2430002/LD/10382895)
2 1303224 15/10/2020~~28/10/2020~~14 12 CONST OF TRENCH BANKULI CHACKTO HARIGUADA CHACK (2430002007/LD/10452683)
3 1464444 09/11/2020~~22/11/2020~~14 12 CONST OF NEW ROAD FROM MEDGUDA TO HIGH SCHOOL CHACK (2430002007/RC/10425554)
4 1601778 06/12/2020~~19/12/2020~~14 12 IMP OF ROAD FROM CHALAN BANDHA TO MEDGUDA (2430002007/RC/10422751)
5 1792342 08/01/2021~~21/01/2021~~14 12 Const of road from siraguda to jannkanariguda (2430002007/RC/10417038)
6 1925226 01/02/2021~~14/02/2021~~14 12 IMP OF ROAD FROM KOLIYA BUDURA (2430002/RC/10427578)
7 1993673 16/02/2021~~01/03/2021~~14 12 IMP OF ROAD FROM JAMKONARIGUDA (2430002/RC/10427576)
8 338866 09/06/2021~~23/06/2021~~15 13 IMP OF ROAD FROM BANDHAGUDA TO NANGALDARA (2430002007/RC/10422749)
9 435910 24/06/2021~~07/07/2021~~14 12 IMP OF ROAD FROM BANDHAGUDA TO NANGALDARA (2430002007/RC/10422749)
10 1046509 20/09/2021~~03/10/2021~~14 12 CONST OF TRENCH AT KANDULDONGRI BHANDIMAL SL NO 238 (2430002007/LD/10506793)
11 1376342 12/11/2021~~25/11/2021~~14 12 IMP OF ROAD FROM MAIN ROAD TO MASANIPADA SL NO 243 (2430002007/RC/10472098)
12 1567496 21/12/2021~~03/01/2022~~14 12 IMP OF ROAD FROM MAIN ROAD TO MASANIPADA SL NO 243 (2430002007/RC/10472098)
13 1631052 05/01/2022~~18/01/2022~~14 12 IMP OF ROAD FROM MAIN ROAD TO MASANIPADA SL NO 243 (2430002007/RC/10472098)
14 213830 11/05/2022~~24/05/2022~~14 12 CONST OF TRENCH AT KANDULDONGRI BHANDIMAL SL NO 238 (2430002007/LD/10506793)
15 1004055 16/11/2022~~27/11/2022~~12 11 Cashew plantation of Dalsai jani and 11 others (2430/DP/10565575)
16 1083950 04/12/2022~~15/12/2022~~12 11 3rd year Maintenance Cashew plantation of Dhanar Jani and 12 others (2430/DP/10566054)
17 1140108 16/12/2022~~27/12/2022~~12 11 2nd year Maintenance Cashew plantation of Sansing Jani and 14 others (2430/DP/10565694)
18 1207777 01/01/2023~~14/01/2023~~14 12 3rd year Maintenance Cashew plantation of Dhanar Jani and 12 others (2430/DP/10566054)
19 1433200 21/03/2023~~30/03/2023~~10 9 2nd year Maintenance Cashew plantation of Sansing Jani and 14 others (2430/DP/10565694)
20 47508 14/04/2023~~27/04/2023~~14 12 Cashew plantation of Dalsai jani and 11 others (2430/DP/10565575)
21 117118 28/04/2023~~11/05/2023~~14 12 Cashew plantation of Dalsai jani and 11 others (2430/DP/10565575)

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 RAJ JANI 27/09/2020 12 CONST OF CONTOUR TRENCH AT CHULIA DANGRI (2430002/LD/10382895) 26434 2484 0
2 RAJ JANI 15/10/2020 12 CONST OF TRENCH BANKULI CHACKTO HARIGUADA CHACK (2430002007/LD/10452683) 28535 2484 0
3 RAJ JANI 09/11/2020 10 CONST OF NEW ROAD FROM MEDGUDA TO HIGH SCHOOL CHACK (2430002007/RC/10425554) 31648 2070 0
4 RAJ JANI 07/12/2020 12 IMP OF ROAD FROM CHALAN BANDHA TO MEDGUDA (2430002007/RC/10422751) 35279 2484 0
5 RAJ JANI 08/01/2021 12 Const of road from siraguda to jannkanariguda (2430002007/RC/10417038) 39070 2484 0
6 RAJ JANI 16/02/2021 12 IMP OF ROAD FROM JAMKONARIGUDA (2430002/RC/10427576) 43567 2484 0
Sub Total FY 2021 70 14490 0
7 RAJ JANI 09/06/2021 14 IMP OF ROAD FROM BANDHAGUDA TO NANGALDARA (2430002007/RC/10422749) 8028 3010 0
8 RAJ JANI 20/09/2021 14 CONST OF TRENCH AT KANDULDONGRI BHANDIMAL SL NO 238 (2430002007/LD/10506793) 21291 3010 0
9 RAJ JANI 12/11/2021 14 IMP OF ROAD FROM MAIN ROAD TO MASANIPADA SL NO 243 (2430002007/RC/10472098) 27067 3010 0
10 RAJ JANI 21/12/2021 14 IMP OF ROAD FROM MAIN ROAD TO MASANIPADA SL NO 243 (2430002007/RC/10472098) 30217 3010 0
11 RAJ JANI 05/01/2022 14 IMP OF ROAD FROM MAIN ROAD TO MASANIPADA SL NO 243 (2430002007/RC/10472098) 31362 3010 0
Sub Total FY 2122 70 15050 0
12 RAJ JANI 11/05/2022 7 CONST OF TRENCH AT KANDULDONGRI BHANDIMAL SL NO 238 (2430002007/LD/10506793) 3187 1554 0
13 RAJ JANI 16/11/2022 12 Cashew plantation of Dalsai jani and 11 others (2430/DP/10565575) 20018 2664 0
14 RAJ JANI 04/12/2022 12 3rd year Maintenance Cashew plantation of Dhanar Jani and 12 others (2430/DP/10566054) 21937 2664 0
15 RAJ JANI 16/12/2022 11 2nd year Maintenance Cashew plantation of Sansing Jani and 14 others (2430/DP/10565694) 23111 2442 0
16 RAJ JANI 01/01/2023 11 3rd year Maintenance Cashew plantation of Dhanar Jani and 12 others (2430/DP/10566054) 24338 2442 0
17 RAJ JANI 21/03/2023 10 2nd year Maintenance Cashew plantation of Sansing Jani and 14 others (2430/DP/10565694) 28112 2220 0
Sub Total FY 2223 63 13986 0
18 RAJ JANI 14/04/2023 14 Cashew plantation of Dalsai jani and 11 others (2430/DP/10565575) 328 3318 0
19 RAJ JANI 28/04/2023 14 Cashew plantation of Dalsai jani and 11 others (2430/DP/10565575) 1942 3318 0
Sub Total FY 2324 28 6636 0