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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-007-018-002/17928 Family Id: 17928
Name of Head of Household: DHANPATI GOUD
Name of Father/Husband: HARI GOUD
Category: OTH
Date of Registration: 4/10/2007
Address:
Villages:
Panchayat: PONDIKOTE .
Block: PAPADAHANDI
District: NABARANGAPUR(ODISHA)
Whether BPL Family: NO Family Id: 17928
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 DHANPATI GOUD Male 40 State Bank of India
2 SUNAMANI GOUD Female 37
3 DAMODAR GOUD Male 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 159873 DHANPATI GOUD 05/06/2019~~18/06/2019~~14 12
2 308739 15/09/2019~~21/09/2019~~7 6
3 318173 22/09/2019~~28/09/2019~~7 6
4 317432 DAMODAR GOUD 11/06/2020~~24/06/2020~~14 12
5 317430 DHANPATI GOUD 11/06/2020~~24/06/2020~~14 12
6 317431 SUNAMANI GOUD 11/06/2020~~24/06/2020~~14 12
7 2050377 DHANPATI GOUD 02/03/2021~~08/03/2021~~7 6
8 2087662 12/03/2021~~18/03/2021~~7 6
9 2115124 19/03/2021~~25/03/2021~~7 6
10 3884 01/04/2021~~07/04/2021~~7 6
11 1633905 05/01/2022~~11/01/2022~~7 6
12 904667 18/10/2022~~31/10/2022~~14 12
13 957183 03/11/2022~~16/11/2022~~14 12
14 1025423 20/11/2022~~03/12/2022~~14 12
15 1314831 02/02/2023~~15/02/2023~~14 12
16 1357845 21/02/2023~~06/03/2023~~14 12
17 208284 18/05/2023~~24/05/2023~~7 6

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 159873 DHANPATI GOUD 05/06/2019~~18/06/2019~~14 12 CONST OF ROAD FROM PADSAGUDA TO PRADHANIGUDA VIA NH (2430007018/RC/10387629)
2 308739 15/09/2019~~21/09/2019~~7 6 Construction of IAY House -IAY REG. NO. OR4660285 (2430007018/IF/IAY/1154887)
3 318173 22/09/2019~~28/09/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4648020 (2430007018/IF/IAY/1450316)
4 317432 DAMODAR GOUD 11/06/2020~~24/06/2020~~14 12 LAND DEVELOPMENT OF DAITARI JANI (2430007018/IF/10493129)
5 317430 DHANPATI GOUD 11/06/2020~~24/06/2020~~14 12 LAND DEVELOPMENT OF DAITARI JANI (2430007018/IF/10493129)
6 317431 SUNAMANI GOUD 11/06/2020~~24/06/2020~~14 12 LAND DEVELOPMENT OF DAITARI JANI (2430007018/IF/10493129)
7 2050377 DHANPATI GOUD 02/03/2021~~08/03/2021~~7 6 CONST OF NEW TANK AT CHANDILI (2430007/WC/10392240)
8 2087662 12/03/2021~~18/03/2021~~7 6 CONST OF NEW TANK AT CHANDILI (2430007/WC/10392240)
9 2115124 19/03/2021~~25/03/2021~~7 6 CONST OF NEW TANK AT CHANDILI (2430007/WC/10392240)
10 3884 01/04/2021~~07/04/2021~~7 6 CONST OF NEW TANK AT CHANDILI (2430007/WC/10392240)
11 1633905 05/01/2022~~11/01/2022~~7 6 CONST OF ROAD WITH GUARD WALL FROM CHANDILI NUAGUDA TO BANDHAGUDA (2430007/RC/10443474)
12 904667 18/10/2022~~31/10/2022~~14 12 CONST OF EARTHEN TRENCH AT JADUMANI NAYAK CASHEW PLANTATION(AAP-22-23) (2430007/DP/10595158)
13 957183 03/11/2022~~16/11/2022~~14 12 CONST OF EARTHEN TRENCH AT JADUMANI NAYAK CASHEW PLANTATION(AAP-22-23) (2430007/DP/10595158)
14 1025423 20/11/2022~~03/12/2022~~14 12 CONST OF EARTHEN TRENCH AT HARIS CHANDRA GOUDA CASHEW PLANTATION(AAP-22-23) (2430007/DP/10595156)
15 1314831 02/02/2023~~15/02/2023~~14 12 CONST OF CHECK DAM AT CHANDILI NALLAH(AAP-2021-22) (2430007/WC/10525887)
16 1357845 21/02/2023~~06/03/2023~~14 12 CONST OF CHECK DAM AT CHANDILI NALLAH(AAP-2021-22) (2430007/WC/10525887)
17 208284 18/05/2023~~24/05/2023~~7 6 CONST OF ALL WEATHER ROAD FROM CHANDILI TO NUAGUDA WITH GUARDWALL(AAP-22-23) (2430007/RC/10551498)

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 DHANPATI GOUD 05/06/2019 7 CONST OF ROAD FROM PADSAGUDA TO PRADHANIGUDA VIA NH (2430007018/RC/10387629) 4192 1316 0
2 DHANPATI GOUD 12/06/2019 7 CONST OF ROAD FROM PADSAGUDA TO PRADHANIGUDA VIA NH (2430007018/RC/10387629) 4199 1316 0
3 DHANPATI GOUD 15/09/2019 7 Construction of IAY House -IAY REG. NO. OR4660285 (2430007018/IF/IAY/1154887) 8205 1316 0
4 DHANPATI GOUD 22/09/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4648020 (2430007018/IF/IAY/1450316) 8650 1316 0
Sub Total FY 1920 28 5264 0
5 DAMODAR GOUD 11/06/2020 7 LAND DEVELOPMENT OF DAITARI JANI (2430007018/IF/10493129) 12655 1449 0
6 DHANPATI GOUD 11/06/2020 7 LAND DEVELOPMENT OF DAITARI JANI (2430007018/IF/10493129) 12655 1449 0
7 DHANPATI GOUD 18/06/2020 7 LAND DEVELOPMENT OF DAITARI JANI (2430007018/IF/10493129) 14455 1449 0
8 DHANPATI GOUD 02/03/2021 6 CONST OF NEW TANK AT CHANDILI (2430007/WC/10392240) 60297 1242 0
9 DHANPATI GOUD 12/03/2021 6 CONST OF NEW TANK AT CHANDILI (2430007/WC/10392240) 61075 1242 0
Sub Total FY 2021 33 6831 0
10 DHANPATI GOUD 01/04/2021 6 CONST OF NEW TANK AT CHANDILI (2430007/WC/10392240) 33 1242 0
Sub Total FY 2122 6 1242 0
11 DHANPATI GOUD 18/10/2022 7 CONST OF EARTHEN TRENCH AT JADUMANI NAYAK CASHEW PLANTATION(AAP-22-23) (2430007/DP/10595158) 23987 1554 0
12 DHANPATI GOUD 25/10/2022 6 CONST OF EARTHEN TRENCH AT JADUMANI NAYAK CASHEW PLANTATION(AAP-22-23) (2430007/DP/10595158) 23992 1332 0
13 DHANPATI GOUD 03/11/2022 7 CONST OF EARTHEN TRENCH AT JADUMANI NAYAK CASHEW PLANTATION(AAP-22-23) (2430007/DP/10595158) 25675 1554 0
14 DHANPATI GOUD 10/11/2022 7 CONST OF EARTHEN TRENCH AT JADUMANI NAYAK CASHEW PLANTATION(AAP-22-23) (2430007/DP/10595158) 25680 1554 0
15 DHANPATI GOUD 20/11/2022 7 CONST OF EARTHEN TRENCH AT HARIS CHANDRA GOUDA CASHEW PLANTATION(AAP-22-23) (2430007/DP/10595156) 27950 1554 0
16 DHANPATI GOUD 27/11/2022 7 CONST OF EARTHEN TRENCH AT HARIS CHANDRA GOUDA CASHEW PLANTATION(AAP-22-23) (2430007/DP/10595156) 27957 1554 0
17 DHANPATI GOUD 21/02/2023 7 CONST OF CHECK DAM AT CHANDILI NALLAH(AAP-2021-22) (2430007/WC/10525887) 36186 1554 0
Sub Total FY 2223 48 10656 0
18 DHANPATI GOUD 18/05/2023 7 CONST OF ALL WEATHER ROAD FROM CHANDILI TO NUAGUDA WITH GUARDWALL(AAP-22-23) (2430007/RC/10551498) 6117 1659 0
Sub Total FY 2324 7 1659 0