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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
OR-30-009-007-001/7653
Family Id:
7653
Name of Head of Household:
FULA JAGAT
Name of Father/Husband:
HARIHARA JAGAT
Category:
ST
Date of Registration:
9/10/2007
Address:
74
Villages:
Panchayat:
BHANDARIGUDA
Block:
UMERKOTE
District:
NABARANGAPUR
(ODISHA)
Whether BPL Family:
NO
Family Id
:
7653
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
PRAFULA JAGAT
Male
41
State Bank of India
2
SANIBARI JAGAT
Female
35
Union Bank of India
3
GOBINDA JAGAT
Male
22
Dabugam
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
223639
SANIBARI JAGAT
12/05/2022~~18/05/2022~~7
6
2
256632
PRAFULA JAGAT
19/05/2022~~25/05/2022~~7
6
3
256633
SANIBARI JAGAT
19/05/2022~~25/05/2022~~7
6
4
288593
PRAFULA JAGAT
26/05/2022~~01/06/2022~~7
6
5
288594
SANIBARI JAGAT
26/05/2022~~01/06/2022~~7
6
6
324221
PRAFULA JAGAT
02/06/2022~~08/06/2022~~7
6
7
324222
SANIBARI JAGAT
02/06/2022~~08/06/2022~~7
6
8
365880
PRAFULA JAGAT
09/06/2022~~15/06/2022~~7
6
9
365881
SANIBARI JAGAT
09/06/2022~~15/06/2022~~7
6
10
408575
PRAFULA JAGAT
16/06/2022~~22/06/2022~~7
6
11
408576
SANIBARI JAGAT
16/06/2022~~22/06/2022~~7
6
12
1385297
PRAFULA JAGAT
05/03/2023~~07/03/2023~~3
3
13
1385302
SANIBARI JAGAT
05/03/2023~~07/03/2023~~3
3
14
1400068
PRAFULA JAGAT
12/03/2023~~15/03/2023~~4
4
15
1400069
SANIBARI JAGAT
12/03/2023~~15/03/2023~~4
4
16
1415025
PRAFULA JAGAT
16/03/2023~~19/03/2023~~4
4
17
1415029
SANIBARI JAGAT
16/03/2023~~19/03/2023~~4
4
18
1435594
PRAFULA JAGAT
21/03/2023~~24/03/2023~~4
4
19
1435595
SANIBARI JAGAT
21/03/2023~~24/03/2023~~4
4
20
1453860
PRAFULA JAGAT
27/03/2023~~30/03/2023~~4
4
21
1453861
SANIBARI JAGAT
27/03/2023~~30/03/2023~~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
223639
SANIBARI JAGAT
12/05/2022~~18/05/2022~~7
6
CONST OF FARM POND OF BIRAN DHAKAD S/O- DAMU (2430009/WC/10423926)
2
256632
PRAFULA JAGAT
19/05/2022~~25/05/2022~~7
6
CONST OF FARM POND OF BIRAN DHAKAD S/O- DAMU (2430009/WC/10423926)
3
256633
SANIBARI JAGAT
19/05/2022~~25/05/2022~~7
6
CONST OF FARM POND OF BIRAN DHAKAD S/O- DAMU (2430009/WC/10423926)
4
288593
PRAFULA JAGAT
26/05/2022~~01/06/2022~~7
6
CONST OF FARM POND OF HARI MAJHI S/O-SUKDAS (2430009/WC/10423935)
5
288594
SANIBARI JAGAT
26/05/2022~~01/06/2022~~7
6
CONST OF FARM POND OF HARI MAJHI S/O-SUKDAS (2430009/WC/10423935)
6
324221
PRAFULA JAGAT
02/06/2022~~08/06/2022~~7
6
CONST OF FARM POND OF HARI MAJHI S/O-SUKDAS (2430009/WC/10423935)
7
324222
SANIBARI JAGAT
02/06/2022~~08/06/2022~~7
6
CONST OF FARM POND OF HARI MAJHI S/O-SUKDAS (2430009/WC/10423935)
8
365880
PRAFULA JAGAT
09/06/2022~~15/06/2022~~7
6
CONST OF FARM POND OF GANDA GOND S/O- LAIKHAN (2430009/WC/10423922)
9
365881
SANIBARI JAGAT
09/06/2022~~15/06/2022~~7
6
CONST OF FARM POND OF GANDA GOND S/O- LAIKHAN (2430009/WC/10423922)
10
408575
PRAFULA JAGAT
16/06/2022~~22/06/2022~~7
6
CONST OF FARM POND OF GANDA GOND S/O- LAIKHAN (2430009/WC/10423922)
11
408576
SANIBARI JAGAT
16/06/2022~~22/06/2022~~7
6
CONST OF FARM POND OF GANDA GOND S/O- LAIKHAN (2430009/WC/10423922)
12
1385297
PRAFULA JAGAT
05/03/2023~~07/03/2023~~3
3
Grafted CP at Bamandeibhata-1 3rd Year (2430/DP/10553393)
13
1385302
SANIBARI JAGAT
05/03/2023~~07/03/2023~~3
3
Grafted CP at Bamandeibhata-1 3rd Year (2430/DP/10553393)
14
1400068
PRAFULA JAGAT
12/03/2023~~15/03/2023~~4
4
Grafted CP at Bamandeibhata 3rd Year (2430/DP/10553392)
15
1400069
SANIBARI JAGAT
12/03/2023~~15/03/2023~~4
4
Grafted CP at Bamandeibhata 3rd Year (2430/DP/10553392)
16
1415025
PRAFULA JAGAT
16/03/2023~~19/03/2023~~4
4
Grafted CP at Pujariguda 4th Year (2430/DP/10553403)
17
1415029
SANIBARI JAGAT
16/03/2023~~19/03/2023~~4
4
Grafted CP at Pujariguda 4th Year (2430/DP/10553403)
18
1435594
PRAFULA JAGAT
21/03/2023~~24/03/2023~~4
4
Grafted CP at Pujariguda-1 4th Year (2430/DP/10553404)
19
1435595
SANIBARI JAGAT
21/03/2023~~24/03/2023~~4
4
Grafted CP at Pujariguda-1 4th Year (2430/DP/10553404)
20
1453860
PRAFULA JAGAT
27/03/2023~~30/03/2023~~4
4
Grafted CP at Bamandeibhata-1 3rd Year (2430/DP/10553393)
21
1453861
SANIBARI JAGAT
27/03/2023~~30/03/2023~~4
4
Grafted CP at Bamandeibhata-1 3rd Year (2430/DP/10553393)
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
SANIBARI JAGAT
12/05/2022
7
CONST OF FARM POND OF BIRAN DHAKAD S/O- DAMU (2430009/WC/10423926)
4780
1554
0
2
PRAFULA JAGAT
19/05/2022
7
CONST OF FARM POND OF BIRAN DHAKAD S/O- DAMU (2430009/WC/10423926)
5557
1554
0
3
SANIBARI JAGAT
19/05/2022
7
CONST OF FARM POND OF BIRAN DHAKAD S/O- DAMU (2430009/WC/10423926)
5557
1554
0
4
PRAFULA JAGAT
26/05/2022
7
CONST OF FARM POND OF HARI MAJHI S/O-SUKDAS (2430009/WC/10423935)
6327
1554
0
5
SANIBARI JAGAT
26/05/2022
7
CONST OF FARM POND OF HARI MAJHI S/O-SUKDAS (2430009/WC/10423935)
6327
1554
0
6
PRAFULA JAGAT
02/06/2022
7
CONST OF FARM POND OF HARI MAJHI S/O-SUKDAS (2430009/WC/10423935)
7471
1554
0
7
SANIBARI JAGAT
02/06/2022
7
CONST OF FARM POND OF HARI MAJHI S/O-SUKDAS (2430009/WC/10423935)
7471
1554
0
8
PRAFULA JAGAT
12/03/2023
3
Grafted CP at Bamandeibhata 3rd Year (2430/DP/10553392)
29611
666
0
9
SANIBARI JAGAT
12/03/2023
3
Grafted CP at Bamandeibhata 3rd Year (2430/DP/10553392)
29611
666
0
10
PRAFULA JAGAT
16/03/2023
3
Grafted CP at Pujariguda 4th Year (2430/DP/10553403)
29814
666
0
11
SANIBARI JAGAT
16/03/2023
3
Grafted CP at Pujariguda 4th Year (2430/DP/10553403)
29814
666
0
12
PRAFULA JAGAT
21/03/2023
4
Grafted CP at Pujariguda-1 4th Year (2430/DP/10553404)
30172
888
0
13
SANIBARI JAGAT
21/03/2023
4
Grafted CP at Pujariguda-1 4th Year (2430/DP/10553404)
30172
888
0
14
PRAFULA JAGAT
27/03/2023
4
Grafted CP at Bamandeibhata-1 3rd Year (2430/DP/10553393)
30562
888
0
15
SANIBARI JAGAT
27/03/2023
4
Grafted CP at Bamandeibhata-1 3rd Year (2430/DP/10553393)
30562
888
0
Sub Total FY 2223
77
17094
0