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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-008-020-004/20564 Family Id: 20564
Name of Head of Household: MADHU GOND
Name of Father/Husband: PILASAI GOND
Category: ST
Date of Registration: 4/22/2009
Address:
Villages:
Panchayat: PARCHIPARA
Block: RAIGHAR
District: NABARANGAPUR(ODISHA)
Whether BPL Family: NO Family Id: 20564
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MADHU Male 42 Parchipara
2 KAMLABAI Female 36 Parchipara
3 MANKURAM Male 21 State Bank of India
4 GOBINDA Male 25 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 12899 MANKURAM 17/04/2019~~14/05/2019~~28 24
2 253700 30/07/2019~~05/08/2019~~7 6
3 461738 16/12/2019~~29/12/2019~~14 12
4 595788 15/02/2020~~28/02/2020~~14 12
5 128179 20/05/2020~~02/06/2020~~14 12
6 286295 09/06/2020~~22/06/2020~~14 12
7 389925 23/06/2020~~06/07/2020~~14 12
8 516143 08/07/2020~~21/07/2020~~14 12
9 894552 GOBINDA 25/08/2020~~11/09/2020~~18 16
10 894380 MANKURAM 25/08/2020~~11/09/2020~~18 16
11 1001941 GOBINDA 12/09/2020~~18/09/2020~~7 6
12 1001940 MANKURAM 12/09/2020~~19/09/2020~~8 7
13 1161868 21/12/2022~~03/01/2023~~14 12
14 1288943 25/01/2023~~07/02/2023~~14 12
15 1328860 08/02/2023~~21/02/2023~~14 12
16 1359644 22/02/2023~~07/03/2023~~14 12
17 1391002 08/03/2023~~21/03/2023~~14 12
18 1437454 22/03/2023~~30/03/2023~~9 8

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 12899 MANKURAM 17/04/2019~~14/05/2019~~28 24 Construction of IAY House -IAY REG. NO. OR4717675 (2430008020/IF/IAY/1177804)
2 253700 30/07/2019~~05/08/2019~~7 6 IMP.OF ROAD FROM KIBEKANGA RD ROAD TO CHOTTODANGRI (2430008/RC/3096173)
3 461738 16/12/2019~~29/12/2019~~14 12 imp of road from panchayat chak to high school (2430008020/RC/3096071)
4 595788 15/02/2020~~28/02/2020~~14 12 IMP OF ROAD FROM PARCHIPARA TO CG BORDER (2430008020/RC/3092011)
5 128179 20/05/2020~~02/06/2020~~14 12 IMP OF ROAD FROM PARCHIPARA TO CG BORDER (2430008020/RC/3092011)
6 286295 09/06/2020~~22/06/2020~~14 12 IMP OF ROAD FROM PARCHIPARA TO CG BORDER (2430008020/RC/3092011)
7 389925 23/06/2020~~06/07/2020~~14 12 Land development of pramand Halba at dhodrapara [20] nos (2430008020/LD/10408072)
8 516143 08/07/2020~~21/07/2020~~14 12 IMP OF ROAD FROM PARCHIPARA TO CG BORDER (2430008020/RC/3092011)
9 894552 GOBINDA 25/08/2020~~11/09/2020~~18 16 Contour Trench at parchipara ADV (2430008020/WC/10430847)
10 894380 MANKURAM 25/08/2020~~11/09/2020~~18 16 Contour Trench at parchipara ADV (2430008020/WC/10430847)
11 1001941 GOBINDA 12/09/2020~~18/09/2020~~7 6 Contour Trench at parchipara ADV (2430008020/WC/10430847)
12 1001940 MANKURAM 12/09/2020~~19/09/2020~~8 7 Contour Trench at parchipara ADV (2430008020/WC/10430847)
13 1161868 21/12/2022~~03/01/2023~~14 12 CONST. OF TRENCH AT VILLAGE JUNGLE PARCHIPARA ADV (2430008020/WC/10552688)
14 1288943 25/01/2023~~07/02/2023~~14 12 CONST. OF TRENCH AT VILLAGE JUNGLE PARCHIPARA ADV (2430008020/WC/10552688)
15 1328860 08/02/2023~~21/02/2023~~14 12 CONST. OF TRENCH AT VILLAGE JUNGLE PARCHIPARA ADV (2430008020/WC/10552688)
16 1359644 22/02/2023~~07/03/2023~~14 12 CONST. OF TRENCH AT VILLAGE JUNGLE PARCHIPARA ADV (2430008020/WC/10552688)
17 1391002 08/03/2023~~21/03/2023~~14 12 CONST. OF TRENCH AT VILLAGE JUNGLE PARCHIPARA ADV (2430008020/WC/10552688)
18 1437454 22/03/2023~~30/03/2023~~9 8 CONST. OF TRENCH AT VILLAGE JUNGLE PARCHIPARA ADV (2430008020/WC/10552688)

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 MANKURAM 17/04/2019 6 Construction of IAY House -IAY REG. NO. OR4717675 (2430008020/IF/IAY/1177804) 371 1128 0
2 MANKURAM 24/04/2019 6 Construction of IAY House -IAY REG. NO. OR4717675 (2430008020/IF/IAY/1177804) 372 1128 0
3 MANKURAM 30/07/2019 6 IMP.OF ROAD FROM KIBEKANGA RD ROAD TO CHOTTODANGRI (2430008/RC/3096173) 5597 1128 0
4 MANKURAM 16/12/2019 6 imp of road from panchayat chak to high school (2430008020/RC/3096071) 25874 1128 0
5 MANKURAM 23/12/2019 6 imp of road from panchayat chak to high school (2430008020/RC/3096071) 25876 1128 0
6 MANKURAM 17/02/2020 6 IMP OF ROAD FROM PARCHIPARA TO CG BORDER (2430008020/RC/3092011) 35457 1128 0
Sub Total FY 1920 36 6768 0
7 MANKURAM 20/05/2020 6 IMP OF ROAD FROM PARCHIPARA TO CG BORDER (2430008020/RC/3092011) 5617 1242 0
8 MANKURAM 26/05/2020 6 IMP OF ROAD FROM PARCHIPARA TO CG BORDER (2430008020/RC/3092011) 5621 1242 0
9 MANKURAM 09/06/2020 6 IMP OF ROAD FROM PARCHIPARA TO CG BORDER (2430008020/RC/3092011) 10085 1242 0
10 MANKURAM 15/06/2020 6 IMP OF ROAD FROM PARCHIPARA TO CG BORDER (2430008020/RC/3092011) 10089 1242 0
11 MANKURAM 08/07/2020 12 IMP OF ROAD FROM PARCHIPARA TO CG BORDER (2430008020/RC/3092011) 14925 2484 0
12 GOBINDA 25/08/2020 7 Contour Trench at parchipara ADV (2430008020/WC/10430847) 23689 1449 0
13 MANKURAM 25/08/2020 7 Contour Trench at parchipara ADV (2430008020/WC/10430847) 23689 1449 0
14 GOBINDA 01/09/2020 6 Contour Trench at parchipara ADV (2430008020/WC/10430847) 23712 1242 0
15 MANKURAM 01/09/2020 6 Contour Trench at parchipara ADV (2430008020/WC/10430847) 23712 1242 0
16 GOBINDA 25/08/2020 11 Contour Trench at parchipara ADV (2430008020/WC/10430847) 26704 2277 0
17 MANKURAM 25/08/2020 11 Contour Trench at parchipara ADV (2430008020/WC/10430847) 26704 2277 0
Sub Total FY 2021 84 17388 0
18 MANKURAM 20/12/2022 6 CONST. OF TRENCH AT VILLAGE JUNGLE PARCHIPARA ADV (2430008020/WC/10552688) 23702 1332 0
19 MANKURAM 22/02/2023 13 CONST. OF TRENCH AT VILLAGE JUNGLE PARCHIPARA ADV (2430008020/WC/10552688) 27127 2886 0
20 MANKURAM 08/03/2023 13 CONST. OF TRENCH AT VILLAGE JUNGLE PARCHIPARA ADV (2430008020/WC/10552688) 27681 2886 0
21 MANKURAM 22/03/2023 9 CONST. OF TRENCH AT VILLAGE JUNGLE PARCHIPARA ADV (2430008020/WC/10552688) 28325 1998 0
Sub Total FY 2223 41 9102 0