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Deleted on Date 20/11/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-007-012-004/13727 Family Id: 13727
Name of Head of Household: PATI SAANTA
Name of Father/Husband: MUKUNA SAANTA
Category: ST
Date of Registration: 2/14/2006
Address:
Villages:
Panchayat: MANIGAM
Block: PAPADAHANDI
District: NABARANGAPUR(ODISHA)
Whether BPL Family: NO Family Id: 13727
Epic No.: OR13092368415
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 PATI SAANTA Male 63 Bank of Baroda
2 MULA SAANTA Female 58 Bank of Baroda
3 LAIBAN SANTA Male 40
4 Lachman Santa Male 27 Bank of Baroda


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 184591 LAIBAN SANTA 13/06/2019~~19/06/2019~~7 6
2 306222 11/06/2020~~17/06/2020~~7 6
3 306223 MULA SAANTA 11/06/2020~~17/06/2020~~7 6
4 306221 PATI SAANTA 11/06/2020~~17/06/2020~~7 6
5 884118 MULA SAANTA 30/08/2021~~12/09/2021~~14 12
6 884117 PATI SAANTA 30/08/2021~~12/09/2021~~14 12
7 994069 MULA SAANTA 13/09/2021~~26/09/2021~~14 12
8 994068 PATI SAANTA 13/09/2021~~26/09/2021~~14 12
9 1092408 MULA SAANTA 27/09/2021~~10/10/2021~~14 12
10 1092407 PATI SAANTA 27/09/2021~~10/10/2021~~14 12
11 1193528 MULA SAANTA 11/10/2021~~24/10/2021~~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 184591 LAIBAN SANTA 13/06/2019~~19/06/2019~~7 6 CONST OF ROAD FROM RAULIGUDA TO KENDUGUDA (2430007012/RC/3091684)
2 306222 11/06/2020~~17/06/2020~~7 6 RENOVATION OF MAHABANDHA AT RAULIGUDA (2430007/WC/10392915)
3 306223 MULA SAANTA 11/06/2020~~17/06/2020~~7 6 RENOVATION OF MAHABANDHA AT RAULIGUDA (2430007/WC/10392915)
4 306221 PATI SAANTA 11/06/2020~~17/06/2020~~7 6 RENOVATION OF MAHABANDHA AT RAULIGUDA (2430007/WC/10392915)
5 884118 MULA SAANTA 30/08/2021~~12/09/2021~~14 12 CONST OF EARTHEN CANAL FROM KANATAMAL CHAWK TO BENIAKARIAGUDA(AAP-21-22) (2430007/IC/10455574)
6 884117 PATI SAANTA 30/08/2021~~12/09/2021~~14 12 CONST OF EARTHEN CANAL FROM KANATAMAL CHAWK TO BENIAKARIAGUDA(AAP-21-22) (2430007/IC/10455574)
7 994069 MULA SAANTA 13/09/2021~~26/09/2021~~14 12 CONST OF EARTHEN TRENCH AT DAYAGUDA BURIAL GROUND(AAP-21-22) (2430007/DP/10491301)
8 994068 PATI SAANTA 13/09/2021~~26/09/2021~~14 12 CONST OF EARTHEN TRENCH AT DAYAGUDA BURIAL GROUND(AAP-21-22) (2430007/DP/10491301)
9 1092408 MULA SAANTA 27/09/2021~~10/10/2021~~14 12 CONST OF EARTHEN TRENCH AT MANIGAM BURIAL GROUND(AAP-21-22) (2430007/DP/10491899)
10 1092407 PATI SAANTA 27/09/2021~~10/10/2021~~14 12 CONST OF EARTHEN TRENCH AT MANIGAM BURIAL GROUND(AAP-21-22) (2430007/DP/10491899)
11 1193528 MULA SAANTA 11/10/2021~~24/10/2021~~14 12 CONST OF EARTHEN TRENCH AT MANIGAM BURIAL GROUND(AAP-21-22) (2430007/DP/10491899)

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 LAIBAN SANTA 13/06/2019 7 CONST OF ROAD FROM RAULIGUDA TO KENDUGUDA (2430007012/RC/3091684) 4760 1316 0
Sub Total FY 1920 7 1316 0
2 MULA SAANTA 30/08/2021 7 CONST OF EARTHEN CANAL FROM KANATAMAL CHAWK TO BENIAKARIAGUDA(AAP-21-22) (2430007/IC/10455574) 20499 1505 0
3 PATI SAANTA 30/08/2021 7 CONST OF EARTHEN CANAL FROM KANATAMAL CHAWK TO BENIAKARIAGUDA(AAP-21-22) (2430007/IC/10455574) 20499 1505 0
4 MULA SAANTA 30/08/2021 7 CONST OF EARTHEN CANAL FROM KANATAMAL CHAWK TO BENIAKARIAGUDA(AAP-21-22) (2430007/IC/10455574) 20510 1505 0
5 PATI SAANTA 30/08/2021 7 CONST OF EARTHEN CANAL FROM KANATAMAL CHAWK TO BENIAKARIAGUDA(AAP-21-22) (2430007/IC/10455574) 20510 1505 0
6 MULA SAANTA 13/09/2021 7 CONST OF EARTHEN TRENCH AT DAYAGUDA BURIAL GROUND(AAP-21-22) (2430007/DP/10491301) 23420 1505 0
7 PATI SAANTA 13/09/2021 7 CONST OF EARTHEN TRENCH AT DAYAGUDA BURIAL GROUND(AAP-21-22) (2430007/DP/10491301) 23419 1505 0
8 MULA SAANTA 20/09/2021 7 CONST OF EARTHEN TRENCH AT DAYAGUDA BURIAL GROUND(AAP-21-22) (2430007/DP/10491301) 23429 1505 0
9 PATI SAANTA 20/09/2021 7 CONST OF EARTHEN TRENCH AT DAYAGUDA BURIAL GROUND(AAP-21-22) (2430007/DP/10491301) 23428 1505 0
10 MULA SAANTA 27/09/2021 7 CONST OF EARTHEN TRENCH AT MANIGAM BURIAL GROUND(AAP-21-22) (2430007/DP/10491899) 25792 1505 0
11 PATI SAANTA 27/09/2021 7 CONST OF EARTHEN TRENCH AT MANIGAM BURIAL GROUND(AAP-21-22) (2430007/DP/10491899) 25792 1505 0
12 MULA SAANTA 27/09/2021 7 CONST OF EARTHEN TRENCH AT MANIGAM BURIAL GROUND(AAP-21-22) (2430007/DP/10491899) 25802 1505 0
13 PATI SAANTA 27/09/2021 7 CONST OF EARTHEN TRENCH AT MANIGAM BURIAL GROUND(AAP-21-22) (2430007/DP/10491899) 25802 1505 0
14 MULA SAANTA 11/10/2021 7 CONST OF EARTHEN TRENCH AT MANIGAM BURIAL GROUND(AAP-21-22) (2430007/DP/10491899) 28010 1505 0
15 MULA SAANTA 18/10/2021 7 CONST OF EARTHEN TRENCH AT MANIGAM BURIAL GROUND(AAP-21-22) (2430007/DP/10491899) 28018 1505 0
Sub Total FY 2122 98 21070 0