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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-004-006-001/15338 Family Id: 15338
Name of Head of Household: NILAN RANA
Name of Father/Husband: MADUA RANA
Category: OTH
Date of Registration: 3/15/2007
Address:
Villages:
Panchayat: CHACHA
Block: JHORIGAM
District: NABARANGAPUR(ODISHA)
Whether BPL Family: NO Family Id: 15338
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 NILAN RANA Male 33 State Bank of India
2 DHANAMATI DEI RANA Female 31 Jharigam


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 249943 DHANAMATI DEI RANA 25/07/2019~~14/08/2019~~21 18
2 249942 NILAN RANA 25/07/2019~~14/08/2019~~21 18
3 294650 06/09/2019~~10/10/2019~~35 30
4 466971 19/12/2019~~22/01/2020~~35 30
5 569417 07/02/2020~~23/02/2020~~17 15
6 11111 14/04/2020~~04/05/2020~~21 18
7 929625 DHANAMATI DEI RANA 05/09/2021~~11/09/2021~~7 6
8 929624 NILAN RANA 05/09/2021~~11/09/2021~~7 6
9 1694380 DHANAMATI DEI RANA 21/01/2022~~03/02/2022~~14 12
10 1694379 NILAN RANA 21/01/2022~~03/02/2022~~14 12
11 1871121 DHANAMATI DEI RANA 12/03/2022~~28/03/2022~~17 15
12 1871120 NILAN RANA 12/03/2022~~28/03/2022~~17 15
13 672588 DHANAMATI DEI RANA 13/08/2022~~26/08/2022~~14 12
14 672587 NILAN RANA 13/08/2022~~26/08/2022~~14 12
15 768224 06/09/2022~~19/09/2022~~14 12
16 1337561 DHANAMATI DEI RANA 11/02/2023~~24/02/2023~~14 12
17 1337560 NILAN RANA 11/02/2023~~24/02/2023~~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 249943 DHANAMATI DEI RANA 25/07/2019~~14/08/2019~~21 18 Grafted Cashew Plantation at Dabrimunda (1st yr, 2nd Yr & 3rd Yr Operation) (2430/DP/10360768)
2 249942 NILAN RANA 25/07/2019~~14/08/2019~~21 18 Grafted Cashew Plantation at Dabrimunda (1st yr, 2nd Yr & 3rd Yr Operation) (2430/DP/10360768)
3 294650 06/09/2019~~10/10/2019~~35 30 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4690212 (2430004006/IF/IAY/1528715)
4 466971 19/12/2019~~22/01/2020~~35 30 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4690212 (2430004006/IF/IAY/1528715)
5 569417 07/02/2020~~23/02/2020~~17 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4690212 (2430004006/IF/IAY/1528715)
6 11111 14/04/2020~~04/05/2020~~21 18 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4690212 (2430004006/IF/IAY/1528715)
7 929625 DHANAMATI DEI RANA 05/09/2021~~11/09/2021~~7 6 Earthen Trench at Bhejiguda to Gabaguda Road (2430004006/WC/10478959)
8 929624 NILAN RANA 05/09/2021~~11/09/2021~~7 6 Earthen Trench at Bhejiguda to Gabaguda Road (2430004006/WC/10478959)
9 1694380 DHANAMATI DEI RANA 21/01/2022~~03/02/2022~~14 12 Staggered stench at chacha Jungal East (2430004006/WC/10484057)
10 1694379 NILAN RANA 21/01/2022~~03/02/2022~~14 12 Staggered stench at chacha Jungal East (2430004006/WC/10484057)
11 1871121 DHANAMATI DEI RANA 12/03/2022~~28/03/2022~~17 15 Earthen drain at Tarabeda to Jharbima Shiba Mandir road (2430004006/WC/10484289)
12 1871120 NILAN RANA 12/03/2022~~28/03/2022~~17 15 Earthen drain at Tarabeda to Jharbima Shiba Mandir road (2430004006/WC/10484289)
13 672588 DHANAMATI DEI RANA 13/08/2022~~26/08/2022~~14 12 Imp of road from Gobaguda Village road with CD work (2430004006/RC/2406393)
14 672587 NILAN RANA 13/08/2022~~26/08/2022~~14 12 Imp of road from Gobaguda Village road with CD work (2430004006/RC/2406393)
15 768224 06/09/2022~~19/09/2022~~14 12 Imp of road from Gobaguda Village road with CD work (2430004006/RC/2406393)
16 1337561 DHANAMATI DEI RANA 11/02/2023~~24/02/2023~~14 12 RENOVATION OF BHEJIGUDA TANK (2430004006/WH/10371781)
17 1337560 NILAN RANA 11/02/2023~~24/02/2023~~14 12 RENOVATION OF BHEJIGUDA TANK (2430004006/WH/10371781)

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 DHANAMATI DEI RANA 25/07/2019 7 Grafted Cashew Plantation at Dabrimunda (1st yr, 2nd Yr & 3rd Yr Operation) (2430/DP/10360768) 8986 1316 0
2 NILAN RANA 25/07/2019 7 Grafted Cashew Plantation at Dabrimunda (1st yr, 2nd Yr & 3rd Yr Operation) (2430/DP/10360768) 8985 1316 0
3 NILAN RANA 06/09/2019 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4690212 (2430004006/IF/IAY/1528715) 12374 2256 0
4 NILAN RANA 18/09/2019 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4690212 (2430004006/IF/IAY/1528715) 12375 2256 0
5 NILAN RANA 30/09/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4690212 (2430004006/IF/IAY/1528715) 12376 1128 0
6 NILAN RANA 19/12/2019 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4690212 (2430004006/IF/IAY/1528715) 28615 3008 0
7 NILAN RANA 04/01/2020 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4690212 (2430004006/IF/IAY/1528715) 28616 3008 0
8 NILAN RANA 07/02/2020 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4690212 (2430004006/IF/IAY/1528715) 34816 2820 0
Sub Total FY 1920 91 17108 0
9 NILAN RANA 14/04/2020 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4690212 (2430004006/IF/IAY/1528715) 841 3105 0
10 NILAN RANA 29/04/2020 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4690212 (2430004006/IF/IAY/1528715) 842 621 0
Sub Total FY 2021 18 3726 0