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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-007-017-003/33024 Family Id: 33024
Name of Head of Household: ISWAR GOUDA
Name of Father/Husband: BANAMALI GOUDA
Category: ST
Date of Registration: 5/15/2020
Address:
Villages:
Panchayat: PATRI
Block: PAPADAHANDI
District: NABARANGAPUR(ODISHA)
Whether BPL Family: NO Family Id: 33024
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ISWAR GOUDA Male 30 UTKAL GRAMYA BANK
2 LAXMI GOUDA Female 26


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 461753 ISWAR GOUDA 23/06/2022~~13/07/2022~~21 18
2 590031 21/07/2022~~27/07/2022~~7 6
3 623304 30/07/2022~~12/08/2022~~14 12
4 854765 02/10/2022~~15/10/2022~~14 12
5 1016040 18/11/2022~~24/11/2022~~7 6
6 1126357 13/12/2022~~26/12/2022~~14 12
7 1253052 14/01/2023~~27/01/2023~~14 12
8 1367007 25/02/2023~~03/03/2023~~7 6
9 1405804 15/03/2023~~28/03/2023~~14 12
10 38347 11/04/2023~~24/04/2023~~14 12
11 116542 28/04/2023~~11/05/2023~~14 12
12 237273 26/05/2023~~08/06/2023~~14 12
13 499144 29/07/2023~~11/08/2023~~14 12
14 585269 23/08/2023~~05/09/2023~~14 12

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 461753 ISWAR GOUDA 23/06/2022~~13/07/2022~~21 18 Amrit Sarovar at Kahaliguda under Patri GP (2430007/WC/10556133)
2 590031 21/07/2022~~27/07/2022~~7 6 Amrit Sarovar at Kahaliguda under Patri GP (2430007/WC/10556133)
3 623304 30/07/2022~~12/08/2022~~14 12 Amrit Sarovar at Kahaliguda under Patri GP (2430007/WC/10556133)
4 854765 02/10/2022~~15/10/2022~~14 12 CONSTRUCTION OF EARTHEN CANNAL KAJU BAGICHA OF PITAMBAR HARIJAN (ADDL. AAP - 2021-22) (2430007/DP/10556056)
5 1016040 18/11/2022~~24/11/2022~~7 6 Amrit Sarovar at Kahaliguda under Patri GP (2430007/WC/10556133)
6 1126357 13/12/2022~~26/12/2022~~14 12 CONST OF ROAD WITH GUARDWALL FROM KUMBHARGUDA TO MUNDAGUDA ROAD (2430007/RC/10451802)
7 1253052 14/01/2023~~27/01/2023~~14 12 CONST OF ROAD WITH GUARDWALL FROM KUMBHARGUDA TO MUNDAGUDA ROAD (2430007/RC/10451802)
8 1367007 25/02/2023~~03/03/2023~~7 6 CONST OF PROTECTION WALL AT KHALIGUDA DEBRA NALLAH(AAP-22-23) (2430007/WC/10579763)
9 1405804 15/03/2023~~28/03/2023~~14 12 CONST OF PROTECTION WALL AT KHALIGUDA DEBRA NALLAH(AAP-22-23) (2430007/WC/10579763)
10 38347 11/04/2023~~24/04/2023~~14 12 Amrit Sarovar at Khaliguda under Patri GP,Phase-2 (2430007/WC/10579655)
11 116542 28/04/2023~~11/05/2023~~14 12 Amrit Sarovar at Khaliguda under Patri GP,Phase-2 (2430007/WC/10579655)
12 237273 26/05/2023~~08/06/2023~~14 12 CONST OF CHECK DAM ATKHALIGUDA PALABEDA NALLAH(AAP-22-23) (2430007/WC/10559622)
13 499144 29/07/2023~~11/08/2023~~14 12 Const of Earthen Drain from Khaira to Pondripani(AAP-22-23) (2430007/IC/10597518)
14 585269 23/08/2023~~05/09/2023~~14 12 Const of Earthen Drain from Khaira to Pondripani(AAP-22-23) (2430007/IC/10597518)

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 ISWAR GOUDA 23/06/2022 7 Amrit Sarovar at Kahaliguda under Patri GP (2430007/WC/10556133) 10804 1554 0
2 ISWAR GOUDA 30/06/2022 7 Amrit Sarovar at Kahaliguda under Patri GP (2430007/WC/10556133) 10814 1554 0
3 ISWAR GOUDA 07/07/2022 7 Amrit Sarovar at Kahaliguda under Patri GP (2430007/WC/10556133) 10824 1554 0
4 ISWAR GOUDA 21/07/2022 7 Amrit Sarovar at Kahaliguda under Patri GP (2430007/WC/10556133) 14578 1554 0
5 ISWAR GOUDA 30/07/2022 7 Amrit Sarovar at Kahaliguda under Patri GP (2430007/WC/10556133) 15300 1554 0
6 ISWAR GOUDA 06/08/2022 4 Amrit Sarovar at Kahaliguda under Patri GP (2430007/WC/10556133) 15306 888 0
7 ISWAR GOUDA 02/10/2022 6 CONSTRUCTION OF EARTHEN CANNAL KAJU BAGICHA OF PITAMBAR HARIJAN (ADDL. AAP - 2021-22) (2430007/DP/10556056) 21826 1332 0
8 ISWAR GOUDA 09/10/2022 7 CONSTRUCTION OF EARTHEN CANNAL KAJU BAGICHA OF PITAMBAR HARIJAN (ADDL. AAP - 2021-22) (2430007/DP/10556056) 21832 1554 0
9 ISWAR GOUDA 18/11/2022 7 Amrit Sarovar at Kahaliguda under Patri GP (2430007/WC/10556133) 27707 1554 0
10 ISWAR GOUDA 13/12/2022 4 CONST OF ROAD WITH GUARDWALL FROM KUMBHARGUDA TO MUNDAGUDA ROAD (2430007/RC/10451802) 30551 888 0
11 ISWAR GOUDA 20/12/2022 7 CONST OF ROAD WITH GUARDWALL FROM KUMBHARGUDA TO MUNDAGUDA ROAD (2430007/RC/10451802) 30558 1554 0
12 ISWAR GOUDA 14/01/2023 6 CONST OF ROAD WITH GUARDWALL FROM KUMBHARGUDA TO MUNDAGUDA ROAD (2430007/RC/10451802) 33591 1332 0
13 ISWAR GOUDA 21/01/2023 7 CONST OF ROAD WITH GUARDWALL FROM KUMBHARGUDA TO MUNDAGUDA ROAD (2430007/RC/10451802) 33597 1554 0
14 ISWAR GOUDA 15/03/2023 7 CONST OF PROTECTION WALL AT KHALIGUDA DEBRA NALLAH(AAP-22-23) (2430007/WC/10579763) 37409 1554 0
15 ISWAR GOUDA 22/03/2023 7 CONST OF PROTECTION WALL AT KHALIGUDA DEBRA NALLAH(AAP-22-23) (2430007/WC/10579763) 37416 1554 0
Sub Total FY 2223 97 21534 0
16 ISWAR GOUDA 11/04/2023 7 Amrit Sarovar at Khaliguda under Patri GP,Phase-2 (2430007/WC/10579655) 1368 1659 0
17 ISWAR GOUDA 18/04/2023 7 Amrit Sarovar at Khaliguda under Patri GP,Phase-2 (2430007/WC/10579655) 1379 1659 0
18 ISWAR GOUDA 28/04/2023 7 Amrit Sarovar at Khaliguda under Patri GP,Phase-2 (2430007/WC/10579655) 3348 1659 0
19 ISWAR GOUDA 05/05/2023 6 Amrit Sarovar at Khaliguda under Patri GP,Phase-2 (2430007/WC/10579655) 3358 1422 0
20 ISWAR GOUDA 26/05/2023 7 CONST OF CHECK DAM ATKHALIGUDA PALABEDA NALLAH(AAP-22-23) (2430007/WC/10559622) 7089 1659 0
21 ISWAR GOUDA 02/06/2023 7 CONST OF CHECK DAM ATKHALIGUDA PALABEDA NALLAH(AAP-22-23) (2430007/WC/10559622) 7095 1659 0
22 ISWAR GOUDA 29/07/2023 7 Const of Earthen Drain from Khaira to Pondripani(AAP-22-23) (2430007/IC/10597518) 14389 1659 0
23 ISWAR GOUDA 05/08/2023 7 Const of Earthen Drain from Khaira to Pondripani(AAP-22-23) (2430007/IC/10597518) 14395 1659 0
24 ISWAR GOUDA 23/08/2023 7 Const of Earthen Drain from Khaira to Pondripani(AAP-22-23) (2430007/IC/10597518) 18602 1659 0
25 ISWAR GOUDA 30/08/2023 7 Const of Earthen Drain from Khaira to Pondripani(AAP-22-23) (2430007/IC/10597518) 18606 1659 0
Sub Total FY 2324 69 16353 0