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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

OR-30-008-006-002/26562

Family Id:

26562

Name of Head of Household:

TULARAM GOND

Name of Father/Husband:

BHOLARAM GOND

Category:

Date of Registration:

2/3/2006

Address:

Villages:

Panchayat:

HALADI

Block:

RAIGHAR

District:

NABARANGAPUR(ODISHA)

Whether BPL Family:

Family Id:

26562

Epic No.:

1849306

Details of the Applicants of the household willing


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	TULARAM	Male	32	UTKAL GRAMYA BANK

2	KUMABATI	Female	28	UTKAL GRAMYA BANK

3	GUNADI GOND	Female	20	State Bank of India

4	UNNATI GOND	Female	22	UTKAL GRAMYA BANK

5	BRUNDABAI GAND	Female	32	State Bank of India

6	SADAN GOND	Male	36	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	502107	TULARAM	04/07/2020~~17/07/2020~~14	12

2	1554448	GUNADI GOND	18/12/2021~~31/12/2021~~14	12

3	1554449	UNNATI GOND	18/12/2021~~31/12/2021~~14	12

4	1615900	GUNADI GOND	01/01/2022~~14/01/2022~~14	12

5	1615901	UNNATI GOND	01/01/2022~~14/01/2022~~14	12

6	1673830	GUNADI GOND	15/01/2022~~28/01/2022~~14	12

7	1673831	UNNATI GOND	15/01/2022~~28/01/2022~~14	12

8	1713138	GUNADI GOND	29/01/2022~~11/02/2022~~14	12

9	1774490		12/02/2022~~18/02/2022~~7	6

10	74915		15/04/2022~~28/04/2022~~14	12

11	74916	UNNATI GOND	15/04/2022~~28/04/2022~~14	12

12	153365	GUNADI GOND	29/04/2022~~12/05/2022~~14	12

13	153366	UNNATI GOND	29/04/2022~~12/05/2022~~14	12

14	261073	KUMABATI	20/05/2022~~02/06/2022~~14	12

15	329734		03/06/2022~~23/06/2022~~21	18

16	1145177	BRUNDABAI GAND	17/12/2022~~30/12/2022~~14	12

17	1145178	SADAN GOND	17/12/2022~~30/12/2022~~14	12

18	1156327	GUNADI GOND	19/12/2022~~01/01/2023~~14	12

19	1156338	TULARAM	19/12/2022~~01/01/2023~~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	502107	TULARAM	04/07/2020~~17/07/2020~~14	12	LAND DEV.OF HALDHAR GOND AND 19 OTHERS GUNDIJHARI (2430008006/LD/10430366)

2	1554448	GUNADI GOND	18/12/2021~~31/12/2021~~14	12	RENOVETION OF TANK AT KADLIBAHALI (2430008006/WC/10421735)

3	1554449	UNNATI GOND	18/12/2021~~31/12/2021~~14	12	RENOVETION OF TANK AT KADLIBAHALI (2430008006/WC/10421735)

4	1615900	GUNADI GOND	01/01/2022~~14/01/2022~~14	12	RENOVETION OF TANK AT KADLIBAHALI (2430008006/WC/10421735)

5	1615901	UNNATI GOND	01/01/2022~~14/01/2022~~14	12	RENOVETION OF TANK AT KADLIBAHALI (2430008006/WC/10421735)

6	1673830	GUNADI GOND	15/01/2022~~28/01/2022~~14	12	RENOVETION OF TANK AT KADLIBAHALI (2430008006/WC/10421735)

7	1673831	UNNATI GOND	15/01/2022~~28/01/2022~~14	12	RENOVETION OF TANK AT KADLIBAHALI (2430008006/WC/10421735)

8	1713138	GUNADI GOND	29/01/2022~~11/02/2022~~14	12	RENOVETION OF TANK AT KADLIBAHALI (2430008006/WC/10421735)

9	1774490		12/02/2022~~18/02/2022~~7	6	RENOVETION OF TANK AT KADLIBAHALI (2430008006/WC/10421735)

10	74915		15/04/2022~~28/04/2022~~14	12	RENOVETION OF TANK AT KADLIBAHALI (2430008006/WC/10421735)

11	74916	UNNATI GOND	15/04/2022~~28/04/2022~~14	12	RENOVETION OF TANK AT KADLIBAHALI (2430008006/WC/10421735)

12	153365	GUNADI GOND	29/04/2022~~12/05/2022~~14	12	RENOVETION OF TANK AT KADLIBAHALI (2430008006/WC/10421735)

13	153366	UNNATI GOND	29/04/2022~~12/05/2022~~14	12	RENOVETION OF TANK AT KADLIBAHALI (2430008006/WC/10421735)

14	261073	KUMABATI	20/05/2022~~02/06/2022~~14	12	MPFP OF NARAYAN GOND HALDI JUNAPARA (2430008006/WC/10539711)

15	329734		03/06/2022~~23/06/2022~~21	18	MPFP OF NARAYAN GOND HALDI JUNAPARA (2430008006/WC/10539711)

16	1145177	BRUNDABAI GAND	17/12/2022~~30/12/2022~~14	12	LAND DEV OF RAMESWAR KHAMARI AND 19 OTHERS MANJUSAPARA (2430008006/LD/10430372)

17	1145178	SADAN GOND	17/12/2022~~30/12/2022~~14	12	LAND DEV OF RAMESWAR KHAMARI AND 19 OTHERS MANJUSAPARA (2430008006/LD/10430372)

18	1156327	GUNADI GOND	19/12/2022~~01/01/2023~~14	12	LAND DEV OF LACHMAN GOND AND 19 OTHERS KHADIAMBA (2430008006/LD/10684054)

19	1156338	TULARAM	19/12/2022~~01/01/2023~~14	12	LAND DEV OF LACHMAN GOND AND 19 OTHERS KHADIAMBA (2430008006/LD/10684054)

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	TULARAM	04/07/2020	7	LAND DEV.OF HALDHAR GOND AND 19 OTHERS GUNDIJHARI (2430008006/LD/10430366)	14475	1449	0

2	TULARAM	11/07/2020	7	LAND DEV.OF HALDHAR GOND AND 19 OTHERS GUNDIJHARI (2430008006/LD/10430366)	14483	1449	0

	Sub Total FY 2021		14			2898	0

3	GUNADI GOND	18/12/2021	7	RENOVETION OF TANK AT KADLIBAHALI (2430008006/WC/10421735)	28327	1505	0

4	UNNATI GOND	18/12/2021	7	RENOVETION OF TANK AT KADLIBAHALI (2430008006/WC/10421735)	28327	1505	0

5	GUNADI GOND	25/12/2021	7	RENOVETION OF TANK AT KADLIBAHALI (2430008006/WC/10421735)	28330	1505	0

6	UNNATI GOND	25/12/2021	7	RENOVETION OF TANK AT KADLIBAHALI (2430008006/WC/10421735)	28330	1505	0

7	GUNADI GOND	01/01/2022	14	RENOVETION OF TANK AT KADLIBAHALI (2430008006/WC/10421735)	29849	3010	0

8	UNNATI GOND	01/01/2022	14	RENOVETION OF TANK AT KADLIBAHALI (2430008006/WC/10421735)	29849	3010	0

9	GUNADI GOND	15/01/2022	7	RENOVETION OF TANK AT KADLIBAHALI (2430008006/WC/10421735)	30945	1505	0

10	UNNATI GOND	15/01/2022	7	RENOVETION OF TANK AT KADLIBAHALI (2430008006/WC/10421735)	30945	1505	0

11	GUNADI GOND	22/01/2022	5	RENOVETION OF TANK AT KADLIBAHALI (2430008006/WC/10421735)	31655	1075	0

12	UNNATI GOND	22/01/2022	5	RENOVETION OF TANK AT KADLIBAHALI (2430008006/WC/10421735)	31655	1075	0

13	GUNADI GOND	29/01/2022	7	RENOVETION OF TANK AT KADLIBAHALI (2430008006/WC/10421735)	31896	1505	0

14	GUNADI GOND	05/02/2022	7	RENOVETION OF TANK AT KADLIBAHALI (2430008006/WC/10421735)	31934	1505	0

	Sub Total FY 2122		94			20210	0

15	GUNADI GOND	22/04/2022	1	RENOVETION OF TANK AT KADLIBAHALI (2430008006/WC/10421735)	1417	222	0

16	GUNADI GOND	29/04/2022	1	RENOVETION OF TANK AT KADLIBAHALI (2430008006/WC/10421735)	3495	222	0

17	GUNADI GOND	06/05/2022	1	RENOVETION OF TANK AT KADLIBAHALI (2430008006/WC/10421735)	3498	222	0

18	KUMABATI	20/05/2022	7	MPFP OF NARAYAN GOND HALDI JUNAPARA (2430008006/WC/10539711)	6196	1554	0

19	KUMABATI	27/05/2022	7	MPFP OF NARAYAN GOND HALDI JUNAPARA (2430008006/WC/10539711)	6309	1554	0

20	KUMABATI	03/06/2022	7	MPFP OF NARAYAN GOND HALDI JUNAPARA (2430008006/WC/10539711)	8280	1554	0

21	KUMABATI	17/06/2022	7	MPFP OF NARAYAN GOND HALDI JUNAPARA (2430008006/WC/10539711)	8504	1554	0

22	BRUNDABAI GAND	17/12/2022	7	LAND DEV OF RAMESWAR KHAMARI AND 19 OTHERS MANJUSAPARA (2430008006/LD/10430372)	23161	1554	0

23	SADAN GOND	17/12/2022	7	LAND DEV OF RAMESWAR KHAMARI AND 19 OTHERS MANJUSAPARA (2430008006/LD/10430372)	23161	1554	0

24	GUNADI GOND	19/12/2022	7	LAND DEV OF LACHMAN GOND AND 19 OTHERS KHADIAMBA (2430008006/LD/10684054)	23510	1554	0

25	TULARAM	19/12/2022	7	LAND DEV OF LACHMAN GOND AND 19 OTHERS KHADIAMBA (2430008006/LD/10684054)	23510	1554	0

	Sub Total FY 2223		59			13098	0