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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-24-006-012-006/1351 Family Id: 1351
Name of Head of Household: Roila Sabara
Name of Father/Husband: Asina Sabara
Category: ST
Date of Registration: 2/14/2006
Address:
Villages:
Panchayat: MARLOBA
Block: RAYAGADA
District: GAJAPATI(ODISHA)
Whether BPL Family: NO Family Id: 1351
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Roila Sabara Male 35 Canara Bank
2 Buduri Sabara Female 31 Canara Bank
3 Krupani Sabara Female 27 Marlaba


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 74828 Roila Sabara 24/07/2019~~15/08/2019~~23 20
2 220330 Buduri Sabara 02/03/2020~~15/03/2020~~14 12
3 232887 Roila Sabara 18/03/2020~~31/03/2020~~14 12
4 16001 02/05/2020~~15/05/2020~~14 12
5 86596 07/06/2020~~13/06/2020~~7 6
6 114790 Buduri Sabara 18/06/2020~~01/07/2020~~14 12
7 114789 Roila Sabara 18/06/2020~~01/07/2020~~14 12
8 356076 17/11/2020~~30/11/2020~~14 12
9 423023 11/01/2021~~24/01/2021~~14 12
10 449290 Buduri Sabara 07/02/2021~~20/02/2021~~14 12
11 468281 Roila Sabara 01/03/2021~~14/03/2021~~14 12
12 478701 Buduri Sabara 08/03/2021~~21/03/2021~~14 12
13 52757 14/05/2021~~27/05/2021~~14 12
14 61597 Roila Sabara 19/05/2021~~01/06/2021~~14 12
15 89256 07/06/2021~~13/06/2021~~7 6
16 116706 Buduri Sabara 19/06/2021~~09/07/2021~~21 18
17 116623 Roila Sabara 19/06/2021~~28/06/2021~~10 9
18 149790 Buduri Sabara 10/07/2021~~23/07/2021~~14 12
19 326418 12/11/2021~~18/11/2021~~7 6
20 271758 18/11/2022~~24/11/2022~~7 6
21 392807 20/01/2024~~02/02/2024~~14 12
22 392806 Roila Sabara 20/01/2024~~02/02/2024~~14 12
23 414932 Buduri Sabara 13/02/2024~~26/02/2024~~14 12
24 414931 Roila Sabara 13/02/2024~~26/02/2024~~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 74828 Roila Sabara 24/07/2019~~15/08/2019~~23 20 Const of BPGY house (Titili) of Suninti Sabar (2424006012/IF/10419597)
2 220330 Buduri Sabara 02/03/2020~~15/03/2020~~14 12 CONSTRUCTION OF TERRACING WALL FROM KADAMBALUNG TO KUSUM TREE (2424006012/DP/10371794)
3 232887 Roila Sabara 18/03/2020~~31/03/2020~~14 12 Completion of Road from Pekat to S.Kuresing of Marloba GP (2424006012/RC/3102921)
4 16001 02/05/2020~~15/05/2020~~14 12 CONSTRACTION OF TERRSING WALL FROM CHARCH TO DANGADA (2424006012/DP/10380563)
5 86596 07/06/2020~~13/06/2020~~7 6 CONSTRACTION OF TERRSING WALL FROM CHARCH TO DANGADA (2424006012/DP/10380563)
6 114790 Buduri Sabara 18/06/2020~~01/07/2020~~14 12 Renovation of GP Tank at Pekata in Convergence with 14CFC (Rs.2.Lakh) of Marloba GP (2424006012/WH/10371021)
7 114789 Roila Sabara 18/06/2020~~01/07/2020~~14 12 Renovation of GP Tank at Pekata in Convergence with 14CFC (Rs.2.Lakh) of Marloba GP (2424006012/WH/10371021)
8 356076 17/11/2020~~30/11/2020~~14 12 Construction of Terracing wall at Kungsaja Talla (2424006012/DP/10421674)
9 423023 11/01/2021~~24/01/2021~~14 12 Construction of Terracing wall at Pekata Allajul (2424006012/DP/10421675)
10 449290 Buduri Sabara 07/02/2021~~20/02/2021~~14 12 Construction of guard wall at pekata River (2424006012/DP/10388215)
11 468281 Roila Sabara 01/03/2021~~14/03/2021~~14 12 Construction of Terracing wall at Pekata Tamadingar (2424006012/DP/10421670)
12 478701 Buduri Sabara 08/03/2021~~21/03/2021~~14 12 Construction of Terracing Wall at Alungda of Marloba GP (2424006012/DP/10418999)
13 52757 14/05/2021~~27/05/2021~~14 12 Construction of Terracing Wall at Alungda of Marloba GP (2424006012/DP/10418999)
14 61597 Roila Sabara 19/05/2021~~01/06/2021~~14 12 Construction of Terracing wall at Pekata Tamadingar (2424006012/DP/10421670)
15 89256 07/06/2021~~13/06/2021~~7 6 Construction of Terracing wall at Pekata Sidlla (2424006012/DP/10421676)
16 116706 Buduri Sabara 19/06/2021~~09/07/2021~~21 18 Land development of Jirmiya Sabar (2424006012/LD/10430762)
17 116623 Roila Sabara 19/06/2021~~28/06/2021~~10 9 Construction of Terracing wall at Pekata Sidlla (2424006012/DP/10421676)
18 149790 Buduri Sabara 10/07/2021~~23/07/2021~~14 12 Land development of Jirmiya Sabar (2424006012/LD/10430762)
19 326418 12/11/2021~~18/11/2021~~7 6 Grade-1 Metallic road from Mohan Danda to Pekat AWC-II of Marloba GP (2424006012/RC/10341892)
20 271758 18/11/2022~~24/11/2022~~7 6 Construction of Terracing Wall at Gerasudu to Kinsadul (2424006012/DP/10516094)
21 392807 20/01/2024~~02/02/2024~~14 12 Cashew plantation of Buduri Sabar of Limarsing Village of Marlaba GP (2424006/IF/11057817)
22 392806 Roila Sabara 20/01/2024~~02/02/2024~~14 12 Cashew plantation of Buduri Sabar of Limarsing Village of Marlaba GP (2424006/IF/11057817)
23 414932 Buduri Sabara 13/02/2024~~26/02/2024~~14 12 Cashew plantation of Malati Raika of Limarsing Village of Marlaba GP (2424006/IF/11041847)
24 414931 Roila Sabara 13/02/2024~~26/02/2024~~14 12 Cashew plantation of Malati Raika of Limarsing Village of Marlaba GP (2424006/IF/11041847)

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 Roila Sabara 24/07/2019 6 Const of BPGY house (Titili) of Suninti Sabar (2424006012/IF/10419597) 3884 1092 0
2 Roila Sabara 31/07/2019 6 Const of BPGY house (Titili) of Suninti Sabar (2424006012/IF/10419597) 3885 1092 0
3 Roila Sabara 07/08/2019 6 Const of BPGY house (Titili) of Suninti Sabar (2424006012/IF/10419597) 3886 1092 0
4 Roila Sabara 14/08/2019 1 Const of BPGY house (Titili) of Suninti Sabar (2424006012/IF/10419597) 3887 182 0
5 Buduri Sabara 02/03/2020 3 CONSTRUCTION OF TERRACING WALL FROM KADAMBALUNG TO KUSUM TREE (2424006012/DP/10371794) 15367 564 0
6 Roila Sabara 18/03/2020 5 Completion of Road from Pekat to S.Kuresing of Marloba GP (2424006012/RC/3102921) 16083 900 0
Sub Total FY 1920 27 4922 0
7 Buduri Sabara 18/06/2020 6 Renovation of GP Tank at Pekata in Convergence with 14CFC (Rs.2.Lakh) of Marloba GP (2424006012/WH/10371021) 6955 1242 0
8 Roila Sabara 18/06/2020 6 Renovation of GP Tank at Pekata in Convergence with 14CFC (Rs.2.Lakh) of Marloba GP (2424006012/WH/10371021) 6955 1242 0
9 Buduri Sabara 25/06/2020 6 Renovation of GP Tank at Pekata in Convergence with 14CFC (Rs.2.Lakh) of Marloba GP (2424006012/WH/10371021) 6960 1242 0
10 Roila Sabara 25/06/2020 6 Renovation of GP Tank at Pekata in Convergence with 14CFC (Rs.2.Lakh) of Marloba GP (2424006012/WH/10371021) 6960 1242 0
11 Roila Sabara 11/01/2021 3 Construction of Terracing wall at Pekata Allajul (2424006012/DP/10421675) 19714 621 0
12 Buduri Sabara 07/02/2021 6 Construction of guard wall at pekata River (2424006012/DP/10388215) 20871 1242 0
13 Buduri Sabara 14/02/2021 6 Construction of guard wall at pekata River (2424006012/DP/10388215) 20879 1242 0
14 Buduri Sabara 08/03/2021 3 Construction of Terracing Wall at Alungda of Marloba GP (2424006012/DP/10418999) 22509 621 0
Sub Total FY 2021 42 8694 0
15 Roila Sabara 19/05/2021 3 Construction of Terracing wall at Pekata Tamadingar (2424006012/DP/10421670) 2999 621 0
16 Buduri Sabara 19/06/2021 6 Land development of Jirmiya Sabar (2424006012/LD/10430762) 5687 1242 0
17 Buduri Sabara 26/06/2021 6 Land development of Jirmiya Sabar (2424006012/LD/10430762) 5698 1242 0
Sub Total FY 2122 15 3105 0
18 Buduri Sabara 18/11/2022 4 Construction of Terracing Wall at Gerasudu to Kinsadul (2424006012/DP/10516094) 12486 888 0
Sub Total FY 2223 4 888 0
19 Roila Sabara 20/01/2024 6 Cashew plantation of Buduri Sabar of Limarsing Village of Marlaba GP (2424006/IF/11057817) 18928 1422 0
20 Roila Sabara 27/01/2024 6 Cashew plantation of Buduri Sabar of Limarsing Village of Marlaba GP (2424006/IF/11057817) 18929 1422 0
21 Roila Sabara 13/02/2024 6 Cashew plantation of Malati Raika of Limarsing Village of Marlaba GP (2424006/IF/11041847) 19774 1422 0
22 Roila Sabara 20/02/2024 6 Cashew plantation of Malati Raika of Limarsing Village of Marlaba GP (2424006/IF/11041847) 19775 1422 0
Sub Total FY 2324 24 5688 0