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Deleted on Date 16/02/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-008-015-001/26745 Family Id: 26745
Name of Head of Household: NARAYAN PATHARI
Name of Father/Husband: FIRATU PATHARI
Category: SC
Date of Registration: 2/3/2006
Address: 126
Villages:
Panchayat: KUNDEI
Block: RAIGHAR
District: NABARANGAPUR(ODISHA)
Whether BPL Family: NO Family Id: 26745
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 NARAYAN Male 30 State Bank of India
2 MANDAKINI Female 27 State Bank of India
3 RAJJESWARI GOND Female 19 State Bank of India
4 NARAYAN GOND Male 35


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 2200 MANDAKINI 07/04/2019~~09/04/2019~~3 3
2 337749 RAJJESWARI GOND 04/10/2019~~17/10/2019~~14 12
3 368296 22/10/2019~~28/10/2019~~7 6
4 561245 MANDAKINI 14/07/2020~~20/07/2020~~7 6
5 561244 NARAYAN 14/07/2020~~20/07/2020~~7 6
6 789199 MANDAKINI 12/08/2020~~26/08/2020~~15 13
7 789198 NARAYAN 12/08/2020~~26/08/2020~~15 13
8 1574083 RAJJESWARI GOND 02/12/2020~~08/12/2020~~7 6
9 1605718 09/12/2020~~13/12/2020~~5 5
10 1646965 14/12/2020~~20/12/2020~~7 6
11 1686827 21/12/2020~~25/12/2020~~5 5
12 1718700 26/12/2020~~08/01/2021~~14 12
13 1803487 11/01/2021~~17/01/2021~~7 6
14 1838924 18/01/2021~~24/01/2021~~7 6
15 1877730 25/01/2021~~29/01/2021~~5 5
16 1926753 03/02/2021~~16/02/2021~~14 12
17 1988411 MANDAKINI 17/02/2021~~28/02/2021~~12 11
18 1988412 RAJJESWARI GOND 17/02/2021~~28/02/2021~~12 11
19 649277 MANDAKINI 27/07/2021~~02/08/2021~~7 6
20 649278 RAJJESWARI GOND 27/07/2021~~02/08/2021~~7 6
21 382786 11/06/2022~~24/06/2022~~14 12
22 479188 27/06/2022~~03/07/2022~~7 6
23 516127 MANDAKINI 04/07/2022~~10/07/2022~~7 6
24 516128 RAJJESWARI GOND 04/07/2022~~10/07/2022~~7 6
25 551305 NARAYAN 11/07/2022~~17/07/2022~~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 2200 MANDAKINI 07/04/2019~~09/04/2019~~3 3 Construction of IAY House -IAY REG. NO. OR4736419 (2430008015/IF/IAY/484628)
2 337749 RAJJESWARI GOND 04/10/2019~~17/10/2019~~14 12 WIDENING OF SEMARDHI VILLAGE ROAD. (2430008015/RC/3096018)
3 368296 22/10/2019~~28/10/2019~~7 6 WIDENING OF SEMARDHI VILLAGE ROAD. (2430008015/RC/3096018)
4 561245 MANDAKINI 14/07/2020~~20/07/2020~~7 6 LAND DEVELOPMENT KAMAL DAS PANKA (2430008015/LD/10399841)
5 561244 NARAYAN 14/07/2020~~20/07/2020~~7 6 LAND DEVELOPMENT KAMAL DAS PANKA (2430008015/LD/10399841)
6 789199 MANDAKINI 12/08/2020~~26/08/2020~~15 13 Excavation of multi porpose farm pond of Sri Dhani ram gond (2430008015/IF/10461595)
7 789198 NARAYAN 12/08/2020~~26/08/2020~~15 13 Excavation of multi porpose farm pond of Sri Dhani ram gond (2430008015/IF/10461595)
8 1574083 RAJJESWARI GOND 02/12/2020~~08/12/2020~~7 6 CONTER TRENCH AT KHILOLI JANGAL (2430008015/IC/10438547)
9 1605718 09/12/2020~~13/12/2020~~5 5 CONTER TRENCH AT KHILOLI JANGAL (2430008015/IC/10438547)
10 1646965 14/12/2020~~20/12/2020~~7 6 CONTER TRENCH AT KHILOLI JANGAL (2430008015/IC/10438547)
11 1686827 21/12/2020~~25/12/2020~~5 5 CONTER TRENCH AT KHILOLI JANGAL (2430008015/IC/10438547)
12 1718700 26/12/2020~~08/01/2021~~14 12 CONTER TRENCH AT KHILOLI JANGAL (2430008015/IC/10438547)
13 1803487 11/01/2021~~17/01/2021~~7 6 CONTER TRENCH AT KHILOLI JANGAL (2430008015/IC/10438547)
14 1838924 18/01/2021~~24/01/2021~~7 6 CONTER TRENCH AT KHILOLI JANGAL (2430008015/IC/10438547)
15 1877730 25/01/2021~~29/01/2021~~5 5 CONTER TRENCH AT KHILOLI JANGAL (2430008015/IC/10438547)
16 1926753 03/02/2021~~16/02/2021~~14 12 CONTER TRENCH AT KHILOLI JANGAL (2430008015/IC/10438547)
17 1988411 MANDAKINI 17/02/2021~~28/02/2021~~12 11 CONTER TRENCH AT KHILOLI JANGAL (2430008015/IC/10438547)
18 1988412 RAJJESWARI GOND 17/02/2021~~28/02/2021~~12 11 CONTER TRENCH AT KHILOLI JANGAL (2430008015/IC/10438547)
19 649277 MANDAKINI 27/07/2021~~02/08/2021~~7 6 CONTER TRENCH AT KHILOLI JANGAL (2430008015/IC/10438547)
20 649278 RAJJESWARI GOND 27/07/2021~~02/08/2021~~7 6 CONTER TRENCH AT KHILOLI JANGAL (2430008015/IC/10438547)
21 382786 11/06/2022~~24/06/2022~~14 12 RENOVATION OF TENTULI TANK BHURKAMOHLI (2430008015/WC/10538165)
22 479188 27/06/2022~~03/07/2022~~7 6 RENOVATION OF TENTULI TANK BHURKAMOHLI (2430008015/WC/10538165)
23 516127 MANDAKINI 04/07/2022~~10/07/2022~~7 6 RENOVATION OF TENTULI TANK BHURKAMOHLI (2430008015/WC/10538165)
24 516128 RAJJESWARI GOND 04/07/2022~~10/07/2022~~7 6 RENOVATION OF TENTULI TANK BHURKAMOHLI (2430008015/WC/10538165)
25 551305 NARAYAN 11/07/2022~~17/07/2022~~7 6 EARTHERAN DRIN AT BHURKAMOHLI TO SAMERDIHI (2430008015/WC/10565395)

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 MANDAKINI 07/04/2019 3 Construction of IAY House -IAY REG. NO. OR4736419 (2430008015/IF/IAY/484628) 143 564 0
2 RAJJESWARI GOND 11/10/2019 6 WIDENING OF SEMARDHI VILLAGE ROAD. (2430008015/RC/3096018) 11579 1128 0
3 RAJJESWARI GOND 23/10/2019 6 WIDENING OF SEMARDHI VILLAGE ROAD. (2430008015/RC/3096018) 15990 1128 0
Sub Total FY 1920 15 2820 0
4 RAJJESWARI GOND 02/12/2020 6 CONTER TRENCH AT KHILOLI JANGAL (2430008015/IC/10438547) 40198 1242 0
5 RAJJESWARI GOND 08/12/2020 6 CONTER TRENCH AT KHILOLI JANGAL (2430008015/IC/10438547) 40973 1242 0
6 RAJJESWARI GOND 14/12/2020 6 CONTER TRENCH AT KHILOLI JANGAL (2430008015/IC/10438547) 42008 1242 0
7 RAJJESWARI GOND 20/12/2020 6 CONTER TRENCH AT KHILOLI JANGAL (2430008015/IC/10438547) 42735 1242 0
8 RAJJESWARI GOND 26/12/2020 6 CONTER TRENCH AT KHILOLI JANGAL (2430008015/IC/10438547) 43611 1242 0
9 RAJJESWARI GOND 02/01/2021 6 CONTER TRENCH AT KHILOLI JANGAL (2430008015/IC/10438547) 43617 1242 0
10 RAJJESWARI GOND 11/01/2021 6 CONTER TRENCH AT KHILOLI JANGAL (2430008015/IC/10438547) 45442 1242 0
11 RAJJESWARI GOND 18/01/2021 6 CONTER TRENCH AT KHILOLI JANGAL (2430008015/IC/10438547) 46037 1242 0
12 RAJJESWARI GOND 25/01/2021 5 CONTER TRENCH AT KHILOLI JANGAL (2430008015/IC/10438547) 46985 1035 0
13 RAJJESWARI GOND 03/02/2021 6 CONTER TRENCH AT KHILOLI JANGAL (2430008015/IC/10438547) 47699 1242 0
14 RAJJESWARI GOND 09/02/2021 6 CONTER TRENCH AT KHILOLI JANGAL (2430008015/IC/10438547) 47706 1242 0
15 RAJJESWARI GOND 16/02/2021 6 CONTER TRENCH AT KHILOLI JANGAL (2430008015/IC/10438547) 48906 1242 0
16 RAJJESWARI GOND 22/02/2021 6 CONTER TRENCH AT KHILOLI JANGAL (2430008015/IC/10438547) 48914 1242 0
Sub Total FY 2021 77 15939 0
17 RAJJESWARI GOND 18/06/2022 7 RENOVATION OF TENTULI TANK BHURKAMOHLI (2430008015/WC/10538165) 10578 1554 0
18 RAJJESWARI GOND 27/06/2022 7 RENOVATION OF TENTULI TANK BHURKAMOHLI (2430008015/WC/10538165) 12414 1554 0
Sub Total FY 2223 14 3108 0