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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-24-006-012-006/1298 Family Id: 1298
Name of Head of Household: Purna Gamango
Name of Father/Husband: Sandu Gamango
Category: ST
Date of Registration: 2/17/2006
Address:
Villages:
Panchayat: MARLOBA
Block: RAYAGADA
District: GAJAPATI(ODISHA)
Whether BPL Family: NO Family Id: 1298
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Purna Gamango Male 38 Marlaba
2 Susanti Gamango Female 33 Canara 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 92973 Susanti Gamango 20/08/2019~~10/09/2019~~22 19
2 124412 26/09/2019~~03/10/2019~~8 7
3 135805 15/10/2019~~22/10/2019~~8 7
4 152367 05/11/2019~~09/11/2019~~5 5
5 449241 07/02/2021~~20/02/2021~~14 12
6 478673 08/03/2021~~21/03/2021~~14 12
7 52744 14/05/2021~~27/05/2021~~14 12
8 91179 31/05/2023~~13/06/2023~~14 12
9 430835 Purna Gamango 03/03/2024~~03/03/2024~~1 1
10 430836 Susanti Gamango 03/03/2024~~03/03/2024~~1 1
11 431384 Purna Gamango 05/03/2024~~18/03/2024~~14 14
12 431367 Susanti Gamango 05/03/2024~~15/03/2024~~11 11
13 36181 09/05/2024~~22/05/2024~~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 92973 Susanti Gamango 20/08/2019~~10/09/2019~~22 19 Const. of BPGY House(Titili) of BAINDU SABAR (2424006012/IF/10418747)
2 124412 26/09/2019~~03/10/2019~~8 7 Const. of BPGY House(Titili) of BAINDU SABAR (2424006012/IF/10418747)
3 135805 15/10/2019~~22/10/2019~~8 7 Const. of BPGY House(Titili) of BAINDU SABAR (2424006012/IF/10418747)
4 152367 05/11/2019~~09/11/2019~~5 5 Const. of BPGY House(Titili) of BAINDU SABAR (2424006012/IF/10418747)
5 449241 07/02/2021~~20/02/2021~~14 12 Construction of guard wall at pekata River (2424006012/DP/10388215)
6 478673 08/03/2021~~21/03/2021~~14 12 Construction of Terracing Wall at Alungda of Marloba GP (2424006012/DP/10418999)
7 52744 14/05/2021~~27/05/2021~~14 12 Construction of Terracing Wall at Alungda of Marloba GP (2424006012/DP/10418999)
8 91179 31/05/2023~~13/06/2023~~14 12 Construction of Minor Canal of Pekata (2424006012/IC/10491457)
9 430835 Purna Gamango 03/03/2024~~03/03/2024~~1 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154342908 (2424006012/IF/IAY/2970851)
10 430836 Susanti Gamango 03/03/2024~~03/03/2024~~1 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154343729 (2424006012/IF/IAY/2973545)
11 431384 Purna Gamango 05/03/2024~~18/03/2024~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154082037 (2424006012/IF/IAY/2871470)
12 431367 Susanti Gamango 05/03/2024~~15/03/2024~~11 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154084367 (2424006012/IF/IAY/2868925)
13 36181 09/05/2024~~22/05/2024~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154082037 (2424006012/IF/IAY/2871470)

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 Susanti Gamango 20/08/2019 6 Const. of BPGY House(Titili) of BAINDU SABAR (2424006012/IF/10418747) 5268 1092 0
2 Susanti Gamango 27/08/2019 6 Const. of BPGY House(Titili) of BAINDU SABAR (2424006012/IF/10418747) 5269 1128 0
3 Susanti Gamango 15/10/2019 5 Const. of BPGY House(Titili) of BAINDU SABAR (2424006012/IF/10418747) 8057 910 0
Sub Total FY 1920 17 3130 0
4 Susanti Gamango 07/02/2021 3 Construction of guard wall at pekata River (2424006012/DP/10388215) 20869 621 0
5 Susanti Gamango 14/02/2021 6 Construction of guard wall at pekata River (2424006012/DP/10388215) 20877 1242 0
Sub Total FY 2021 9 1863 0
6 Susanti Gamango 31/05/2023 6 Construction of Minor Canal of Pekata (2424006012/IC/10491457) 3377 1332 0
7 Susanti Gamango 07/06/2023 6 Construction of Minor Canal of Pekata (2424006012/IC/10491457) 3382 1332 0
Sub Total FY 2324 12 2664 0