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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-008-005-002/15588 Family Id: 15588
Name of Head of Household: PHAGUN GOND
Name of Father/Husband: HIRAMAN G
Category: ST
Date of Registration: 2/8/2006
Address: 10
Villages:
Panchayat: GONA
Block: RAIGHAR
District: NABARANGAPUR(ODISHA)
Whether BPL Family: NO Family Id: 15588
Epic No.: OR FBW 2763506
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 PHAGUN Male 28 State Bank of India
2 SULITA Female 25 State Bank of India
3 KUMARI Female 21


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 354447 PHAGUN 17/06/2020~~22/06/2020~~6 6
2 354448 SULITA 17/06/2020~~22/06/2020~~6 6
3 379351 PHAGUN 23/06/2020~~28/06/2020~~6 6
4 379352 SULITA 23/06/2020~~28/06/2020~~6 6
5 549862 PHAGUN 11/07/2020~~24/07/2020~~14 12
6 1732582 29/12/2020~~11/01/2021~~14 12
7 1732684 SULITA 29/12/2020~~11/01/2021~~14 12
8 1877715 PHAGUN 24/01/2021~~06/02/2021~~14 12
9 1877716 SULITA 24/01/2021~~06/02/2021~~14 12
10 1208055 KUMARI 14/10/2021~~27/10/2021~~14 12
11 1287718 28/10/2021~~10/11/2021~~14 12
12 1362556 11/11/2021~~24/11/2021~~14 12
13 1440426 25/11/2021~~08/12/2021~~14 12
14 1440424 PHAGUN 25/11/2021~~08/12/2021~~14 12
15 1440425 SULITA 25/11/2021~~08/12/2021~~14 12
16 1509488 KUMARI 09/12/2021~~22/12/2021~~14 12
17 1509486 PHAGUN 09/12/2021~~22/12/2021~~14 12
18 1509487 SULITA 09/12/2021~~22/12/2021~~14 12
19 1576400 KUMARI 23/12/2021~~05/01/2022~~14 12
20 1576398 PHAGUN 23/12/2021~~05/01/2022~~14 12
21 1576399 SULITA 23/12/2021~~05/01/2022~~14 12
22 1636386 KUMARI 06/01/2022~~19/01/2022~~14 12
23 1636384 PHAGUN 06/01/2022~~19/01/2022~~14 12
24 1636385 SULITA 06/01/2022~~19/01/2022~~14 12
25 958581 03/11/2022~~09/11/2022~~7 6
26 983992 10/11/2022~~16/11/2022~~7 6
27 1137148 PHAGUN 15/12/2022~~21/12/2022~~7 6
28 1137149 SULITA 15/12/2022~~21/12/2022~~7 6
29 1169745 PHAGUN 22/12/2022~~04/01/2023~~14 12
30 1169763 SULITA 22/12/2022~~04/01/2023~~14 12
31 1220200 PHAGUN 05/01/2023~~11/01/2023~~7 6
32 1220201 SULITA 05/01/2023~~11/01/2023~~7 6
33 1450527 PHAGUN 25/03/2023~~31/03/2023~~7 6
34 1450528 SULITA 25/03/2023~~31/03/2023~~7 6
35 54966 PHAGUN 15/04/2023~~28/04/2023~~14 12
36 54905 SULITA 15/04/2023~~28/04/2023~~14 12
37 212118 19/05/2023~~01/06/2023~~14 12
38 303699 PHAGUN 08/06/2023~~21/06/2023~~14 12
39 303715 SULITA 08/06/2023~~21/06/2023~~14 12
40 370074 PHAGUN 23/06/2023~~29/06/2023~~7 6
41 370075 SULITA 23/06/2023~~29/06/2023~~7 6
42 400189 PHAGUN 01/07/2023~~07/07/2023~~7 6
43 400190 SULITA 01/07/2023~~07/07/2023~~7 6
44 535398 10/08/2023~~16/08/2023~~7 6
45 692394 30/09/2023~~06/10/2023~~7 6
46 228808 PHAGUN 11/07/2024~~24/07/2024~~14 14
47 228809 SULITA 11/07/2024~~24/07/2024~~14 14

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 354447 PHAGUN 17/06/2020~~22/06/2020~~6 6 RENOVATION OF NADIPARA TANK (2430008005/WH/10360842)
2 354448 SULITA 17/06/2020~~22/06/2020~~6 6 RENOVATION OF NADIPARA TANK (2430008005/WH/10360842)
3 379351 PHAGUN 23/06/2020~~28/06/2020~~6 6 RENOVATION OF NADIPARA TANK (2430008005/WH/10360842)
4 379352 SULITA 23/06/2020~~28/06/2020~~6 6 RENOVATION OF NADIPARA TANK (2430008005/WH/10360842)
5 549862 PHAGUN 11/07/2020~~24/07/2020~~14 12 RENOVATION OF NADIPARA TANK (2430008005/WH/10360842)
6 1732582 29/12/2020~~11/01/2021~~14 12 CATTLE PROOF TRENCH HALDI OVER 2000 RMT OF RAIGHAR RANGE. (2430/DP/10442099)
7 1732684 SULITA 29/12/2020~~11/01/2021~~14 12 CATTLE PROOF TRENCH HALDI OVER 2000 RMT OF RAIGHAR RANGE. (2430/DP/10442099)
8 1877715 PHAGUN 24/01/2021~~06/02/2021~~14 12 CATTLE PROOF TRENCH HALDI OVER 2000 RMT OF RAIGHAR RANGE. (2430/DP/10442099)
9 1877716 SULITA 24/01/2021~~06/02/2021~~14 12 CATTLE PROOF TRENCH HALDI OVER 2000 RMT OF RAIGHAR RANGE. (2430/DP/10442099)
10 1208055 KUMARI 14/10/2021~~27/10/2021~~14 12 C.P NEW GRAFATED JHANKARPARA (2430/DP/10469662)
11 1287718 28/10/2021~~10/11/2021~~14 12 C.P NEW GRAFATED JHANKARPARA (2430/DP/10469662)
12 1362556 11/11/2021~~24/11/2021~~14 12 C.P NEW GRAFATED JHANKARPARA (2430/DP/10469662)
13 1440426 25/11/2021~~08/12/2021~~14 12 C.P NEW GRAFATED JHANKARPARA (2430/DP/10469662)
14 1440424 PHAGUN 25/11/2021~~08/12/2021~~14 12 C.P NEW GRAFATED JHANKARPARA (2430/DP/10469662)
15 1440425 SULITA 25/11/2021~~08/12/2021~~14 12 C.P NEW GRAFATED JHANKARPARA (2430/DP/10469662)
16 1509488 KUMARI 09/12/2021~~22/12/2021~~14 12 C.P NEW GRAFATED JHANKARPARA (2430/DP/10469662)
17 1509486 PHAGUN 09/12/2021~~22/12/2021~~14 12 C.P NEW GRAFATED JHANKARPARA (2430/DP/10469662)
18 1509487 SULITA 09/12/2021~~22/12/2021~~14 12 C.P NEW GRAFATED JHANKARPARA (2430/DP/10469662)
19 1576400 KUMARI 23/12/2021~~05/01/2022~~14 12 C.P NEW GRAFATED JHANKARPARA (2430/DP/10469662)
20 1576398 PHAGUN 23/12/2021~~05/01/2022~~14 12 C.P NEW GRAFATED JHANKARPARA (2430/DP/10469662)
21 1576399 SULITA 23/12/2021~~05/01/2022~~14 12 C.P NEW GRAFATED JHANKARPARA (2430/DP/10469662)
22 1636386 KUMARI 06/01/2022~~19/01/2022~~14 12 C.P NEW GRAFATED JHANKARPARA (2430/DP/10469662)
23 1636384 PHAGUN 06/01/2022~~19/01/2022~~14 12 C.P NEW GRAFATED JHANKARPARA (2430/DP/10469662)
24 1636385 SULITA 06/01/2022~~19/01/2022~~14 12 C.P NEW GRAFATED JHANKARPARA (2430/DP/10469662)
25 958581 03/11/2022~~09/11/2022~~7 6 MALTI PURPOSE FARM POND OF SRI: DHANIRAM GOND S/O-CHAYANSING GOND AT BHARSUNDI ADV (2430008005/WC/10427486)
26 983992 10/11/2022~~16/11/2022~~7 6 MULTI PURPOSE FARM POND OF SRI:PHULSING GOND S/O TULARAM GOND (2430008005/IF/10616080)
27 1137148 PHAGUN 15/12/2022~~21/12/2022~~7 6 EARTHEN DRAIN FROM BHARSUNDI ROUTPARA TO MURUMDIHI (2430008005/FP/10486231)
28 1137149 SULITA 15/12/2022~~21/12/2022~~7 6 EARTHEN DRAIN FROM BHARSUNDI ROUTPARA TO MURUMDIHI (2430008005/FP/10486231)
29 1169745 PHAGUN 22/12/2022~~04/01/2023~~14 12 EARTHEN DRAIN FROM BHARSUNDI ROUTPARA TO MURUMDIHI (2430008005/FP/10486231)
30 1169763 SULITA 22/12/2022~~04/01/2023~~14 12 EARTHEN DRAIN FROM BHARSUNDI ROUTPARA TO MURUMDIHI (2430008005/FP/10486231)
31 1220200 PHAGUN 05/01/2023~~11/01/2023~~7 6 EARTHEN DRAIN FROM BHARSUNDI ROUTPARA TO MURUMDIHI (2430008005/FP/10486231)
32 1220201 SULITA 05/01/2023~~11/01/2023~~7 6 EARTHEN DRAIN FROM BHARSUNDI ROUTPARA TO MURUMDIHI (2430008005/FP/10486231)
33 1450527 PHAGUN 25/03/2023~~31/03/2023~~7 6 Const Of Boundray Wall At Gona High School (5t School) (2430008/AV/10504662)
34 1450528 SULITA 25/03/2023~~31/03/2023~~7 6 Const Of Boundray Wall At Gona High School (5t School) (2430008/AV/10504662)
35 54966 PHAGUN 15/04/2023~~28/04/2023~~14 12 PLAY FIELD AT BHARSUNDI ADV (2430008005/AV/10491939)
36 54905 SULITA 15/04/2023~~28/04/2023~~14 12 PLAY FIELD AT BHARSUNDI ADV (2430008005/AV/10491939)
37 212118 19/05/2023~~01/06/2023~~14 12 EARTHEN DRAIN FROM BHARSUNDI ROUTPARA TO MURUMDIHI (2430008005/FP/10486231)
38 303699 PHAGUN 08/06/2023~~21/06/2023~~14 12 RENOVATION OF BHARSUNDI ADV BANDHA AT BHARSUNDI (2430008005/WH/10521384)
39 303715 SULITA 08/06/2023~~21/06/2023~~14 12 RENOVATION OF BHARSUNDI ADV BANDHA AT BHARSUNDI (2430008005/WH/10521384)
40 370074 PHAGUN 23/06/2023~~29/06/2023~~7 6 RENOVATION OF BHARSUNDI ADV BANDHA AT BHARSUNDI (2430008005/WH/10521384)
41 370075 SULITA 23/06/2023~~29/06/2023~~7 6 RENOVATION OF BHARSUNDI ADV BANDHA AT BHARSUNDI (2430008005/WH/10521384)
42 400189 PHAGUN 01/07/2023~~07/07/2023~~7 6 RENOVATION OF BHARSUNDI ADV BANDHA AT BHARSUNDI (2430008005/WH/10521384)
43 400190 SULITA 01/07/2023~~07/07/2023~~7 6 RENOVATION OF BHARSUNDI ADV BANDHA AT BHARSUNDI (2430008005/WH/10521384)
44 535398 10/08/2023~~16/08/2023~~7 6 EARTHEN DRAIN FROM GHANSYAM HOUSE TO TEJA NAYAK (2430008005/DP/10851941)
45 692394 30/09/2023~~06/10/2023~~7 6 CONST OF DRAIN AT BARAGUDA (2430008005/DP/10664820)
46 228808 PHAGUN 11/07/2024~~24/07/2024~~14 14 RENOVATION OF BHARSUNDI ADV BANDHA AT BHARSUNDI (2430008005/WH/10521384)
47 228809 SULITA 11/07/2024~~24/07/2024~~14 14 RENOVATION OF BHARSUNDI ADV BANDHA AT BHARSUNDI (2430008005/WH/10521384)

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 PHAGUN 17/06/2020 6 RENOVATION OF NADIPARA TANK (2430008005/WH/10360842) 11451 1242 0
2 SULITA 17/06/2020 6 RENOVATION OF NADIPARA TANK (2430008005/WH/10360842) 11451 1242 0
3 PHAGUN 23/06/2020 6 RENOVATION OF NADIPARA TANK (2430008005/WH/10360842) 12249 1242 0
4 SULITA 23/06/2020 6 RENOVATION OF NADIPARA TANK (2430008005/WH/10360842) 12249 1242 0
5 PHAGUN 29/12/2020 12 CATTLE PROOF TRENCH HALDI OVER 2000 RMT OF RAIGHAR RANGE. (2430/DP/10442099) 43878 2484 0
6 SULITA 29/12/2020 12 CATTLE PROOF TRENCH HALDI OVER 2000 RMT OF RAIGHAR RANGE. (2430/DP/10442099) 43878 2484 0
7 PHAGUN 24/01/2021 12 CATTLE PROOF TRENCH HALDI OVER 2000 RMT OF RAIGHAR RANGE. (2430/DP/10442099) 46855 2484 0
8 SULITA 24/01/2021 12 CATTLE PROOF TRENCH HALDI OVER 2000 RMT OF RAIGHAR RANGE. (2430/DP/10442099) 46855 2484 0
Sub Total FY 2021 72 14904 0
9 PHAGUN 09/12/2021 14 C.P NEW GRAFATED JHANKARPARA (2430/DP/10469662) 26651 3010 0
10 SULITA 09/12/2021 14 C.P NEW GRAFATED JHANKARPARA (2430/DP/10469662) 26651 3010 0
Sub Total FY 2122 28 6020 0
11 SULITA 03/11/2022 5 MALTI PURPOSE FARM POND OF SRI: DHANIRAM GOND S/O-CHAYANSING GOND AT BHARSUNDI ADV (2430008005/WC/10427486) 20048 1110 0
12 SULITA 10/11/2022 7 MULTI PURPOSE FARM POND OF SRI:PHULSING GOND S/O TULARAM GOND (2430008005/IF/10616080) 20417 1554 0
13 PHAGUN 15/12/2022 7 EARTHEN DRAIN FROM BHARSUNDI ROUTPARA TO MURUMDIHI (2430008005/FP/10486231) 23040 1554 0
14 SULITA 15/12/2022 7 EARTHEN DRAIN FROM BHARSUNDI ROUTPARA TO MURUMDIHI (2430008005/FP/10486231) 23041 1554 0
15 PHAGUN 22/12/2022 10 EARTHEN DRAIN FROM BHARSUNDI ROUTPARA TO MURUMDIHI (2430008005/FP/10486231) 23779 2220 0
16 SULITA 22/12/2022 10 EARTHEN DRAIN FROM BHARSUNDI ROUTPARA TO MURUMDIHI (2430008005/FP/10486231) 23779 2220 0
17 PHAGUN 05/01/2023 5 EARTHEN DRAIN FROM BHARSUNDI ROUTPARA TO MURUMDIHI (2430008005/FP/10486231) 24632 1110 0
18 SULITA 05/01/2023 5 EARTHEN DRAIN FROM BHARSUNDI ROUTPARA TO MURUMDIHI (2430008005/FP/10486231) 24632 1110 0
Sub Total FY 2223 56 12432 0
19 PHAGUN 15/04/2023 14 PLAY FIELD AT BHARSUNDI ADV (2430008005/AV/10491939) 576 3318 0
20 SULITA 15/04/2023 14 PLAY FIELD AT BHARSUNDI ADV (2430008005/AV/10491939) 576 3318 0
21 PHAGUN 08/06/2023 12 RENOVATION OF BHARSUNDI ADV BANDHA AT BHARSUNDI (2430008005/WH/10521384) 3644 2844 0
22 SULITA 08/06/2023 12 RENOVATION OF BHARSUNDI ADV BANDHA AT BHARSUNDI (2430008005/WH/10521384) 3644 2844 0
23 PHAGUN 23/06/2023 7 RENOVATION OF BHARSUNDI ADV BANDHA AT BHARSUNDI (2430008005/WH/10521384) 4454 1659 0
24 SULITA 23/06/2023 7 RENOVATION OF BHARSUNDI ADV BANDHA AT BHARSUNDI (2430008005/WH/10521384) 4454 1659 0
25 PHAGUN 01/07/2023 7 RENOVATION OF BHARSUNDI ADV BANDHA AT BHARSUNDI (2430008005/WH/10521384) 4905 1659 0
26 SULITA 01/07/2023 7 RENOVATION OF BHARSUNDI ADV BANDHA AT BHARSUNDI (2430008005/WH/10521384) 4905 1659 0
27 SULITA 10/08/2023 7 EARTHEN DRAIN FROM GHANSYAM HOUSE TO TEJA NAYAK (2430008005/DP/10851941) 7410 1659 0
Sub Total FY 2324 87 20619 0
28 PHAGUN 11/07/2024 9 RENOVATION OF BHARSUNDI ADV BANDHA AT BHARSUNDI (2430008005/WH/10521384) 4676 2286 0
29 SULITA 11/07/2024 9 RENOVATION OF BHARSUNDI ADV BANDHA AT BHARSUNDI (2430008005/WH/10521384) 4676 2286 0
Sub Total FY 2425 18 4572 0