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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-008-002-004/32757 Family Id: 32757
Name of Head of Household: BANSURAM GOND
Name of Father/Husband: RAGDIASH GOND
Category: ST
Date of Registration: 3/13/2006
Address:
Villages:
Panchayat: CHHELIDANGARI
Block: RAIGHAR
District: NABARANGAPUR(ODISHA)
Whether BPL Family: NO Family Id: 32757
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 BANSURAM Male 34 State Bank of India
2 DAIMATI Female 29 PONDRIPAKHNA
3 BUKLIBAI Female 58
4 PREMLAL GOND Male 22
5 DHANAMA GOND Female 24 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 439719 DHANAMA GOND 26/06/2021~~16/07/2021~~21 18
2 581603 17/07/2021~~30/07/2021~~14 12
3 674282 31/07/2021~~13/08/2021~~14 12
4 674281 PREMLAL GOND 31/07/2021~~13/08/2021~~14 12
5 773148 DHANAMA GOND 14/08/2021~~20/08/2021~~7 6
6 773147 PREMLAL GOND 14/08/2021~~20/08/2021~~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 439719 DHANAMA GOND 26/06/2021~~16/07/2021~~21 18 Contor Trench of Pandripakna Masanipada A (2430008002/RC/10432626)
2 581603 17/07/2021~~30/07/2021~~14 12 Contor Trench of Pandripakna Masanipada A (2430008002/RC/10432626)
3 674282 31/07/2021~~13/08/2021~~14 12 Contor Trench of Pandripakna Masanipada A (2430008002/RC/10432626)
4 674281 PREMLAL GOND 31/07/2021~~13/08/2021~~14 12 Contor Trench of Pandripakna Masanipada A (2430008002/RC/10432626)
5 773148 DHANAMA GOND 14/08/2021~~20/08/2021~~7 6 Contor Trench of Pandripakna Masanipada B (2430008002/RC/10432627)
6 773147 PREMLAL GOND 14/08/2021~~20/08/2021~~7 6 Contor Trench of Pandripakna Masanipada B (2430008002/RC/10432627)

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 DHANAMA GOND 26/06/2021 6 Contor Trench of Pandripakna Masanipada A (2430008002/RC/10432626) 10248 1290 0
2 DHANAMA GOND 03/07/2021 6 Contor Trench of Pandripakna Masanipada A (2430008002/RC/10432626) 10258 1290 0
3 DHANAMA GOND 10/07/2021 6 Contor Trench of Pandripakna Masanipada A (2430008002/RC/10432626) 10263 1290 0
4 DHANAMA GOND 17/07/2021 6 Contor Trench of Pandripakna Masanipada A (2430008002/RC/10432626) 12336 1290 0
5 DHANAMA GOND 24/07/2021 6 Contor Trench of Pandripakna Masanipada A (2430008002/RC/10432626) 12341 1290 0
6 DHANAMA GOND 31/07/2021 6 Contor Trench of Pandripakna Masanipada A (2430008002/RC/10432626) 13751 1290 0
7 DHANAMA GOND 14/08/2021 6 Contor Trench of Pandripakna Masanipada B (2430008002/RC/10432627) 14904 1290 0
Sub Total FY 2122 42 9030 0