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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-008-024-005/14558 Family Id: 14558
Name of Head of Household: CHITU GOND
Name of Father/Husband: KARIA GOND
Category: ST
Date of Registration: 4/4/2010
Address: 00
Villages:
Panchayat: TURUDIHI
Block: RAIGHAR
District: NABARANGAPUR(ODISHA)
Whether BPL Family: NO Family Id: 14558
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 CHITU Male 48
2 SUJIT Male 43
3 SUKARO GOND Female 40 State Bank of India


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 63168 SUKARO GOND 21/04/2021~~04/05/2021~~14 12
2 143564 11/05/2021~~24/05/2021~~14 12
3 323613 08/06/2021~~21/06/2021~~14 12
4 1942412 CHITU 28/03/2022~~31/03/2022~~4 4
5 1942413 SUJIT 28/03/2022~~31/03/2022~~4 4
6 1942414 SUKARO GOND 28/03/2022~~31/03/2022~~4 4

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 63168 SUKARO GOND 21/04/2021~~04/05/2021~~14 12 MPFP OF PRADEP RAY S/O- PRABOD RAY AT TURUDIHI DNK (2430008024/IF/10602889)
2 143564 11/05/2021~~24/05/2021~~14 12 MPFP OF PRADEP RAY S/O- PRABOD RAY AT TURUDIHI DNK (2430008024/IF/10602889)
3 323613 08/06/2021~~21/06/2021~~14 12 MPFP OF PRADEP RAY S/O- PRABOD RAY AT TURUDIHI DNK (2430008024/IF/10602889)
4 1942412 CHITU 28/03/2022~~31/03/2022~~4 4 Const. of Earthen drain Road from Jalebeda to Jadjonga Chowk at Turudihi Adv (2430008024/RC/10429970)
5 1942413 SUJIT 28/03/2022~~31/03/2022~~4 4 Const. of Earthen drain Road from Jalebeda to Jadjonga Chowk at Turudihi Adv (2430008024/RC/10429970)
6 1942414 SUKARO GOND 28/03/2022~~31/03/2022~~4 4 Const. of Earthen drain Road from Jalebeda to Jadjonga Chowk at Turudihi Adv (2430008024/RC/10429970)

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 SUKARO GOND 08/06/2021 6 MPFP OF PRADEP RAY S/O- PRABOD RAY AT TURUDIHI DNK (2430008024/IF/10602889) 7786 1290 0
2 SUKARO GOND 15/06/2021 6 MPFP OF PRADEP RAY S/O- PRABOD RAY AT TURUDIHI DNK (2430008024/IF/10602889) 7789 1290 0
Sub Total FY 2122 12 2580 0