Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-16-001-010-006/938 Family Id: 938
Name of Head of Household: Udan Kallo
Name of Father/Husband: Late- Kartika Kallo
Category: ST
Date of Registration: 4/4/2006
Address: 35
Villages:
Panchayat: Laimora
Block: TILEIBANI
District: DEOGARH(ODISHA)
Whether BPL Family: NO Family Id: 938
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Udan Kallo Male 35 Union Bank of India
2 Urmila Kallo Female 32
3 Khatakuri Kallo Female 35
4 KHATAKURI KALLO Female 32 Union 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 95081 Udan Kallo 20/12/2019~~02/01/2020~~14 12
2 92828 09/07/2020~~15/07/2020~~7 6
3 98834 16/07/2020~~22/07/2020~~7 6
4 139418 24/08/2020~~30/08/2020~~7 6
5 146188 01/09/2020~~07/09/2020~~7 6
6 154795 08/09/2020~~14/09/2020~~7 6
7 161119 15/09/2020~~21/09/2020~~7 6
8 221790 24/11/2020~~30/11/2020~~7 6
9 228548 01/12/2020~~07/12/2020~~7 6
10 239057 12/12/2020~~18/12/2020~~7 6
11 247330 21/12/2020~~27/12/2020~~7 6
12 257437 31/12/2020~~06/01/2021~~7 6
13 270236 13/01/2021~~19/01/2021~~7 6
14 275519 20/01/2021~~26/01/2021~~7 6
15 35130 19/05/2021~~25/05/2021~~7 6
16 43359 27/05/2021~~02/06/2021~~7 6
17 47089 03/06/2021~~09/06/2021~~7 6
18 63321 10/06/2021~~16/06/2021~~7 6
19 84454 06/09/2022~~12/09/2022~~7 6
20 88497 15/09/2022~~21/09/2022~~7 6
21 92329 23/09/2022~~29/09/2022~~7 6
22 141569 03/12/2023~~30/12/2023~~28 24
23 186586 11/03/2024~~31/03/2024~~21 18

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 95081 Udan Kallo 20/12/2019~~02/01/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1808789 (2416001010/IF/IAY/1758043)
2 92828 09/07/2020~~15/07/2020~~7 6 IMPROVEMENT OF SIBA MANDIR PLAY GROUND (2416001010/AV/10388944)
3 98834 16/07/2020~~22/07/2020~~7 6 IMPROVEMENT OF SIBA MANDIR PLAY GROUND (2416001010/AV/10388944)
4 139418 24/08/2020~~30/08/2020~~7 6 CCT at Panibhandar (2416001/WC/10439191)
5 146188 01/09/2020~~07/09/2020~~7 6 CCT at Panibhandar (2416001/WC/10439191)
6 154795 08/09/2020~~14/09/2020~~7 6 CCT at Panibhandar (2416001/WC/10439191)
7 161119 15/09/2020~~21/09/2020~~7 6 CCT at Panibhandar (2416001/WC/10439191)
8 221790 24/11/2020~~30/11/2020~~7 6 Fencing Stone Wall at Khajuria RF 1 K.M (2020-21) (2416001/DP/10391069)
9 228548 01/12/2020~~07/12/2020~~7 6 Fencing Stone Wall at Khajuria RF 1 K.M (2020-21) (2416001/DP/10391069)
10 239057 12/12/2020~~18/12/2020~~7 6 IMPROVEMENT OF SIBA MANDIR PLAY GROUND (2416001010/AV/10388944)
11 247330 21/12/2020~~27/12/2020~~7 6 CCT AT PANIBHANDAR VILLAGE OF LAIMURA GP (2416001/WC/10453318)
12 257437 31/12/2020~~06/01/2021~~7 6 CCT AT PANIBHANDAR VILLAGE OF LAIMURA GP (2416001/WC/10453318)
13 270236 13/01/2021~~19/01/2021~~7 6 CCT AT PANIBHANDAR VILLAGE OF LAIMURA GP (2416001/WC/10453318)
14 275519 20/01/2021~~26/01/2021~~7 6 CCT AT PANIBHANDAR VILLAGE OF LAIMURA GP (2416001/WC/10453318)
15 35130 19/05/2021~~25/05/2021~~7 6 SCT at Panibhandar (2416001/WC/10464526)
16 43359 27/05/2021~~02/06/2021~~7 6 SCT at Panibhandar (2416001/WC/10464526)
17 47089 03/06/2021~~09/06/2021~~7 6 SCT at Panibhandar (2416001/WC/10464526)
18 63321 10/06/2021~~16/06/2021~~7 6 SCT at Panibhandar (2416001/WC/10464526)
19 84454 06/09/2022~~12/09/2022~~7 6 SCT AT PANIBHANADAR (2416001/WC/10581088)
20 88497 15/09/2022~~21/09/2022~~7 6 SCT AT PANIBHANADAR (2416001/WC/10581088)
21 92329 23/09/2022~~29/09/2022~~7 6 SCT AT PANIBHANADAR (2416001/WC/10581088)
22 141569 03/12/2023~~30/12/2023~~28 24 ANR 3rd year Plantation at Bomuha (2416001/DP/10851792)
23 186586 11/03/2024~~31/03/2024~~21 18 ANR 3rd year Plantation at Bomuha (2416001/DP/10851792)

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 Udan Kallo 20/12/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1808789 (2416001010/IF/IAY/1758043) 10009 1316 0
Sub Total FY 1920 7 1316 0
2 Udan Kallo 09/07/2020 6 IMPROVEMENT OF SIBA MANDIR PLAY GROUND (2416001010/AV/10388944) 6255 1242 0
3 Udan Kallo 16/07/2020 6 IMPROVEMENT OF SIBA MANDIR PLAY GROUND (2416001010/AV/10388944) 6811 1242 0
4 Udan Kallo 24/08/2020 6 CCT at Panibhandar (2416001/WC/10439191) 9054 1242 0
5 Udan Kallo 01/09/2020 6 CCT at Panibhandar (2416001/WC/10439191) 9421 1242 0
6 Udan Kallo 08/09/2020 6 CCT at Panibhandar (2416001/WC/10439191) 10203 1242 0
7 Udan Kallo 15/09/2020 6 CCT at Panibhandar (2416001/WC/10439191) 10547 1242 0
8 Udan Kallo 24/11/2020 6 Fencing Stone Wall at Khajuria RF 1 K.M (2020-21) (2416001/DP/10391069) 15256 1242 0
9 Udan Kallo 01/12/2020 6 Fencing Stone Wall at Khajuria RF 1 K.M (2020-21) (2416001/DP/10391069) 15764 1242 0
10 Udan Kallo 12/12/2020 6 IMPROVEMENT OF SIBA MANDIR PLAY GROUND (2416001010/AV/10388944) 16224 1242 0
11 Udan Kallo 21/12/2020 6 CCT AT PANIBHANDAR VILLAGE OF LAIMURA GP (2416001/WC/10453318) 16767 1242 0
12 Udan Kallo 31/12/2020 6 CCT AT PANIBHANDAR VILLAGE OF LAIMURA GP (2416001/WC/10453318) 17275 1242 0
13 Udan Kallo 13/01/2021 6 CCT AT PANIBHANDAR VILLAGE OF LAIMURA GP (2416001/WC/10453318) 17880 1242 0
14 Udan Kallo 20/01/2021 6 CCT AT PANIBHANDAR VILLAGE OF LAIMURA GP (2416001/WC/10453318) 18164 1242 0
Sub Total FY 2021 78 16146 0
15 Udan Kallo 19/05/2021 6 SCT at Panibhandar (2416001/WC/10464526) 1809 1290 0
16 Udan Kallo 27/05/2021 6 SCT at Panibhandar (2416001/WC/10464526) 2310 1290 0
17 Udan Kallo 03/06/2021 6 SCT at Panibhandar (2416001/WC/10464526) 2558 1290 0
18 Udan Kallo 10/06/2021 6 SCT at Panibhandar (2416001/WC/10464526) 3447 1290 0
Sub Total FY 2122 24 5160 0
19 Udan Kallo 06/09/2022 6 SCT AT PANIBHANADAR (2416001/WC/10581088) 6259 1332 0
20 Udan Kallo 15/09/2022 7 SCT AT PANIBHANADAR (2416001/WC/10581088) 6766 1554 0
21 Udan Kallo 23/09/2022 6 SCT AT PANIBHANADAR (2416001/WC/10581088) 7326 1332 0
Sub Total FY 2223 19 4218 0
22 Udan Kallo 03/12/2023 6 ANR 3rd year Plantation at Bomuha (2416001/DP/10851792) 9046 1422 0
23 Udan Kallo 10/12/2023 6 ANR 3rd year Plantation at Bomuha (2416001/DP/10851792) 9047 1422 0
24 Udan Kallo 17/12/2023 4 ANR 3rd year Plantation at Bomuha (2416001/DP/10851792) 9048 948 0
Sub Total FY 2324 16 3792 0