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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-008-018-001/4641 Family Id: 4641
घर के मुखिया का नाम: MAHESWAR DHURUA
Name of Father/Husband: JALADHAR DHURUA
Category: ST
Date of Registration: 2/12/2007
Address:
Villages:
पंचायत: MUNDIBEDA
ब्लॉक: RAIGHAR
District: NABARANGAPUR(ODISHA)
Whether BPL Family: NO Family Id: 4641
Epic No.:
Details of the Applicants of the household willing to work
क्रम संख्या Name of Applicant Gender Age Bank/Postoffice
1 MAHAESWAR DHURUA Male 32 BHARSUNDE
2 GHASIANI DHURUA Female 29 UTKAL GRAMYA BANK


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

क्रम संख्या Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 1093418 GHASIANI DHURUA 18/09/2020~~24/09/2020~~7 6
2 1093417 MAHAESWAR DHURUA 18/09/2020~~24/09/2020~~7 6
3 1570318 GHASIANI DHURUA 02/12/2020~~15/12/2020~~14 12
4 1668389 16/12/2020~~29/12/2020~~14 12
5 1747511 31/12/2020~~13/01/2021~~14 12
6 1838866 05/03/2022~~18/03/2022~~14 12
7 1907015 MAHAESWAR DHURUA 20/03/2022~~30/03/2022~~11 10
8 85058 GHASIANI DHURUA 17/04/2022~~30/04/2022~~14 12
9 166532 01/05/2022~~14/05/2022~~14 12
10 308326 30/05/2022~~12/06/2022~~14 12

Period and Work on which Employment Offered

क्रम संख्या Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 1093418 GHASIANI DHURUA 18/09/2020~~24/09/2020~~7 6 FARM POND OF SRI BHAGIRATHI JHANKAR (2430/WC/10400775)
2 1093417 MAHAESWAR DHURUA 18/09/2020~~24/09/2020~~7 6 FARM POND OF SRI BHAGIRATHI JHANKAR (2430/WC/10400775)
3 1570318 GHASIANI DHURUA 02/12/2020~~15/12/2020~~14 12 Imp Of Road From Talpadar To Ghumrapadar At Mundibeda GP (2430008/RC/10433686)
4 1668389 16/12/2020~~29/12/2020~~14 12 Imp Of Road From Talpadar To Ghumrapadar At Mundibeda GP (2430008/RC/10433686)
5 1747511 31/12/2020~~13/01/2021~~14 12 Imp Of Road From Talpadar To Ghumrapadar At Mundibeda GP (2430008/RC/10433686)
6 1838866 05/03/2022~~18/03/2022~~14 12 AREA DEVE OF GOVT HIGH SCHOOL AT GUCHAGUDA PAG 1 (5 T SCHOOL TRANSMISON (2430008018/LD/10656380)
7 1907015 MAHAESWAR DHURUA 20/03/2022~~30/03/2022~~11 10 AREA DEVE OF GOVT HIGH SCHOOL AT GUCHAGUDA PAG 1 (5 T SCHOOL TRANSMISON (2430008018/LD/10656380)
8 85058 GHASIANI DHURUA 17/04/2022~~30/04/2022~~14 12 AREA DEVE OF GOVT HIGH SCHOOL AT GUCHAGUDA PAG 1 (5 T SCHOOL TRANSMISON (2430008018/LD/10656380)
9 166532 01/05/2022~~14/05/2022~~14 12 AREA DEVE OF GOVT HIGH SCHOOL AT GUCHAGUDA PAG 1 (5 T SCHOOL TRANSMISON (2430008018/LD/10656380)
10 308326 30/05/2022~~12/06/2022~~14 12 AREA DEVE OF GOVT HIGH SCHOOL AT GUCHAGUDA PAG 1 (5 T SCHOOL TRANSMISON (2430008018/LD/10656380)

Period and Work on which Employment Given

क्रम संख्या Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 GHASIANI DHURUA 02/12/2020 7 Imp Of Road From Talpadar To Ghumrapadar At Mundibeda GP (2430008/RC/10433686) 40156 1449 0
2 GHASIANI DHURUA 16/12/2020 7 Imp Of Road From Talpadar To Ghumrapadar At Mundibeda GP (2430008/RC/10433686) 42437 1449 0
3 GHASIANI DHURUA 23/12/2020 7 Imp Of Road From Talpadar To Ghumrapadar At Mundibeda GP (2430008/RC/10433686) 42441 1449 0
4 GHASIANI DHURUA 31/12/2020 7 Imp Of Road From Talpadar To Ghumrapadar At Mundibeda GP (2430008/RC/10433686) 44136 1449 0
Sub Total FY 2021 28 5796 0
5 GHASIANI DHURUA 12/03/2022 7 AREA DEVE OF GOVT HIGH SCHOOL AT GUCHAGUDA PAG 1 (5 T SCHOOL TRANSMISON (2430008018/LD/10656380) 35379 1505 0
Sub Total FY 2122 7 1505 0
6 GHASIANI DHURUA 17/04/2022 8 AREA DEVE OF GOVT HIGH SCHOOL AT GUCHAGUDA PAG 1 (5 T SCHOOL TRANSMISON (2430008018/LD/10656380) 1674 1776 0
7 GHASIANI DHURUA 26/04/2022 5 AREA DEVE OF GOVT HIGH SCHOOL AT GUCHAGUDA PAG 1 (5 T SCHOOL TRANSMISON (2430008018/LD/10656380) 1677 1110 0
8 GHASIANI DHURUA 01/05/2022 14 AREA DEVE OF GOVT HIGH SCHOOL AT GUCHAGUDA PAG 1 (5 T SCHOOL TRANSMISON (2430008018/LD/10656380) 3744 3108 0
9 GHASIANI DHURUA 30/05/2022 7 AREA DEVE OF GOVT HIGH SCHOOL AT GUCHAGUDA PAG 1 (5 T SCHOOL TRANSMISON (2430008018/LD/10656380) 7713 1554 0
Sub Total FY 2223 34 7548 0