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Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

OR-30-008-006-002/26278

Family Id:

26278

Name of Head of Household:

SADARAM GOND

Name of Father/Husband:

DAKRU GOND

Category:

Date of Registration:

2/3/2006

Address:

Villages:

Panchayat:

HALADI

Block:

RAIGHAR

District:

NABARANGAPUR(ODISHA)

Whether BPL Family:

Family Id:

26278

Epic No.:

13093176264

Details of the Applicants of the household willing to work


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	SADARAM	Male	48	Raighar

2	FULMATI	Female	44	Raighar

3	MANMATI	Female	22

4	KUMARSINGH GOND	Male	20	UTKAL GRAMYA BANK

5	REMATI GOND	Female	25	UTKAL GRAMYA 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	716071	KUMARSINGH GOND	02/08/2020~~15/08/2020~~14	12

2	1554473		18/12/2021~~31/12/2021~~14	12

3	1554474	REMATI GOND	18/12/2021~~31/12/2021~~14	12

4	1615884	KUMARSINGH GOND	01/01/2022~~14/01/2022~~14	12

5	1615885	REMATI GOND	01/01/2022~~14/01/2022~~14	12

6	1673741	KUMARSINGH GOND	15/01/2022~~28/01/2022~~14	12

7	1673742	REMATI GOND	15/01/2022~~28/01/2022~~14	12

8	1713095	KUMARSINGH GOND	29/01/2022~~11/02/2022~~14	12

9	1713096	REMATI GOND	29/01/2022~~11/02/2022~~14	12

10	1774457	KUMARSINGH GOND	12/02/2022~~25/02/2022~~14	12

11	1774458	REMATI GOND	12/02/2022~~25/02/2022~~14	12

12	74880	KUMARSINGH GOND	15/04/2022~~28/04/2022~~14	12

13	74881	REMATI GOND	15/04/2022~~28/04/2022~~14	12

14	153153	KUMARSINGH GOND	29/04/2022~~12/05/2022~~14	12

15	153154	REMATI GOND	29/04/2022~~12/05/2022~~14	12

16	1029478	KUMARSINGH GOND	21/11/2022~~27/11/2022~~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	716071	KUMARSINGH GOND	02/08/2020~~15/08/2020~~14	12	LAND DEV OF GOBARDHAN GOND AND 19 OTHERS GUNDIJHARI (2430008006/LD/10430368)

2	1554473		18/12/2021~~31/12/2021~~14	12	RENOVETION OF TANK AT KADLIBAHALI (2430008006/WC/10421735)

3	1554474	REMATI GOND	18/12/2021~~31/12/2021~~14	12	RENOVETION OF TANK AT KADLIBAHALI (2430008006/WC/10421735)

4	1615884	KUMARSINGH GOND	01/01/2022~~14/01/2022~~14	12	RENOVETION OF TANK AT KADLIBAHALI (2430008006/WC/10421735)

5	1615885	REMATI GOND	01/01/2022~~14/01/2022~~14	12	RENOVETION OF TANK AT KADLIBAHALI (2430008006/WC/10421735)

6	1673741	KUMARSINGH GOND	15/01/2022~~28/01/2022~~14	12	RENOVETION OF TANK AT KADLIBAHALI (2430008006/WC/10421735)

7	1673742	REMATI GOND	15/01/2022~~28/01/2022~~14	12	RENOVETION OF TANK AT KADLIBAHALI (2430008006/WC/10421735)

8	1713095	KUMARSINGH GOND	29/01/2022~~11/02/2022~~14	12	RENOVETION OF TANK AT KADLIBAHALI (2430008006/WC/10421735)

9	1713096	REMATI GOND	29/01/2022~~11/02/2022~~14	12	RENOVETION OF TANK AT KADLIBAHALI (2430008006/WC/10421735)

10	1774457	KUMARSINGH GOND	12/02/2022~~25/02/2022~~14	12	RENOVETION OF TANK AT KADLIBAHALI (2430008006/WC/10421735)

11	1774458	REMATI GOND	12/02/2022~~25/02/2022~~14	12	RENOVETION OF TANK AT KADLIBAHALI (2430008006/WC/10421735)

12	74880	KUMARSINGH GOND	15/04/2022~~28/04/2022~~14	12	RENOVETION OF TANK AT KADLIBAHALI (2430008006/WC/10421735)

13	74881	REMATI GOND	15/04/2022~~28/04/2022~~14	12	RENOVETION OF TANK AT KADLIBAHALI (2430008006/WC/10421735)

14	153153	KUMARSINGH GOND	29/04/2022~~12/05/2022~~14	12	RENOVETION OF TANK AT KADLIBAHALI (2430008006/WC/10421735)

15	153154	REMATI GOND	29/04/2022~~12/05/2022~~14	12	RENOVETION OF TANK AT KADLIBAHALI (2430008006/WC/10421735)

16	1029478	KUMARSINGH GOND	21/11/2022~~27/11/2022~~7	6	Formtion of new road from Bhimadihi to Kaliabahi (2430008006/RC/3091435)

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	KUMARSINGH GOND	18/12/2021	7	RENOVETION OF TANK AT KADLIBAHALI (2430008006/WC/10421735)	28326	1505	0

2	REMATI GOND	18/12/2021	7	RENOVETION OF TANK AT KADLIBAHALI (2430008006/WC/10421735)	28326	1505	0

3	KUMARSINGH GOND	25/12/2021	7	RENOVETION OF TANK AT KADLIBAHALI (2430008006/WC/10421735)	28329	1505	0

4	REMATI GOND	25/12/2021	7	RENOVETION OF TANK AT KADLIBAHALI (2430008006/WC/10421735)	28329	1505	0

5	KUMARSINGH GOND	01/01/2022	14	RENOVETION OF TANK AT KADLIBAHALI (2430008006/WC/10421735)	29847	3010	0

6	REMATI GOND	01/01/2022	14	RENOVETION OF TANK AT KADLIBAHALI (2430008006/WC/10421735)	29847	3010	0

7	KUMARSINGH GOND	15/01/2022	7	RENOVETION OF TANK AT KADLIBAHALI (2430008006/WC/10421735)	30943	1505	0

8	REMATI GOND	15/01/2022	7	RENOVETION OF TANK AT KADLIBAHALI (2430008006/WC/10421735)	30943	1505	0

9	KUMARSINGH GOND	22/01/2022	5	RENOVETION OF TANK AT KADLIBAHALI (2430008006/WC/10421735)	31653	1075	0

10	REMATI GOND	22/01/2022	5	RENOVETION OF TANK AT KADLIBAHALI (2430008006/WC/10421735)	31653	1075	0

11	KUMARSINGH GOND	29/01/2022	7	RENOVETION OF TANK AT KADLIBAHALI (2430008006/WC/10421735)	31895	1505	0

12	REMATI GOND	29/01/2022	7	RENOVETION OF TANK AT KADLIBAHALI (2430008006/WC/10421735)	31895	1505	0

13	KUMARSINGH GOND	29/01/2022	7	RENOVETION OF TANK AT KADLIBAHALI (2430008006/WC/10421735)	31933	1505	0

14	REMATI GOND	29/01/2022	7	RENOVETION OF TANK AT KADLIBAHALI (2430008006/WC/10421735)	31933	1505	0

15	KUMARSINGH GOND	12/02/2022	14	RENOVETION OF TANK AT KADLIBAHALI (2430008006/WC/10421735)	33401	3010	0

16	REMATI GOND	12/02/2022	14	RENOVETION OF TANK AT KADLIBAHALI (2430008006/WC/10421735)	33401	3010	0

	Sub Total FY 2122		136			29240	0