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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-007-001-001/32586 Family Id: 32586
Name of Head of Household: KAMA MALI
Name of Father/Husband: JAGU MALI
Category: OTH
Date of Registration: 6/7/2020
Address:
Villages:
Panchayat: CHANDRAPUR
Block: PAPADAHANDI
District: NABARANGAPUR(ODISHA)
Whether BPL Family: NO Family Id: 32586
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 KAMA MALI Male 45 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 1253782 KAMA MALI 12/10/2020~~18/10/2020~~7 6
2 1463964 09/11/2020~~15/11/2020~~7 6
3 1560813 30/11/2020~~13/12/2020~~14 12
4 1807870 11/01/2021~~17/01/2021~~7 6
5 2073952 08/03/2021~~14/03/2021~~7 6
6 44292 14/04/2021~~14/04/2021~~1 1
7 70546 22/04/2021~~28/04/2021~~7 6
8 142687 11/05/2021~~24/05/2021~~14 12
9 584430 17/07/2021~~23/07/2021~~7 6
10 652622 28/07/2021~~03/08/2021~~7 6
11 698808 04/08/2021~~10/08/2021~~7 6
12 757848 12/08/2021~~25/08/2021~~14 12
13 853351 26/08/2021~~08/09/2021~~14 12
14 963040 09/09/2021~~22/09/2021~~14 12
15 1074429 23/09/2021~~29/09/2021~~7 6
16 1442703 25/11/2021~~01/12/2021~~7 6
17 619772 29/07/2022~~11/08/2022~~14 12
18 673026 13/08/2022~~26/08/2022~~14 12
19 847791 30/09/2022~~13/10/2022~~14 12
20 886662 14/10/2022~~27/10/2022~~14 12
21 916870 07/11/2022~~20/11/2022~~14 12
22 985616 21/11/2022~~04/12/2022~~14 12
23 1073963 05/12/2022~~18/12/2022~~14 12
24 1142017 19/12/2022~~01/01/2023~~14 12
25 1186869 02/01/2023~~06/01/2023~~5 5
26 1255758 16/01/2023~~23/01/2023~~8 7
27 810 05/04/2023~~25/04/2023~~21 18
28 234187 24/05/2023~~06/06/2023~~14 12
29 436899 11/07/2023~~24/07/2023~~14 12
30 685970 28/09/2023~~04/10/2023~~7 6
31 713739 09/10/2023~~15/10/2023~~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 1253782 KAMA MALI 12/10/2020~~18/10/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4712640 (2430007001/IF/IAY/2186386)
2 1463964 09/11/2020~~15/11/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4712640 (2430007001/IF/IAY/2186386)
3 1560813 30/11/2020~~13/12/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4712690 (2430007001/IF/IAY/2181271)
4 1807870 11/01/2021~~17/01/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4712640 (2430007001/IF/IAY/2186386)
5 2073952 08/03/2021~~14/03/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4712640 (2430007001/IF/IAY/2186386)
6 44292 14/04/2021~~14/04/2021~~1 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4712640 (2430007001/IF/IAY/2186386)
7 70546 22/04/2021~~28/04/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4712640 (2430007001/IF/IAY/2186386)
8 142687 11/05/2021~~24/05/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4712640 (2430007001/IF/IAY/2186386)
9 584430 17/07/2021~~23/07/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4712640 (2430007001/IF/IAY/2186386)
10 652622 28/07/2021~~03/08/2021~~7 6 RENOVATION OF TANK AT TIKRAPALLA (2430007/WC/10406935)
11 698808 04/08/2021~~10/08/2021~~7 6 RENOVATION OF TANK AT TIKRAPALLA (2430007/WC/10406935)
12 757848 12/08/2021~~25/08/2021~~14 12 CONST OF ROAD FROM BUTIAGUDA TO SEMALA ZP-2 (2430007/RC/10474876)
13 853351 26/08/2021~~08/09/2021~~14 12 CONST OF ROAD FROM BUTIAGUDA TO SEMALA ZP-2 (2430007/RC/10474876)
14 963040 09/09/2021~~22/09/2021~~14 12 CONST OF ROAD FROM BUTIAGUDA TO SEMALA ZP-2 (2430007/RC/10474876)
15 1074429 23/09/2021~~29/09/2021~~7 6 CONST OF NEW ROAD FROM KANDRAGUDA TO NILADRIGUDA WITH CULVERT (2430007001/RC/10430142)
16 1442703 25/11/2021~~01/12/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4712640 (2430007001/IF/IAY/2186386)
17 619772 29/07/2022~~11/08/2022~~14 12 CONST OF EARTHEN TRENCH FROM CHANDRAPUR PADARBHATA TO KAJU BAGICHA(ZP MEMBER) (2430007/DP/10468804)
18 673026 13/08/2022~~26/08/2022~~14 12 CONST OF EARTHEN TRENCH FROM CHANDRAPUR PADARBHATA TO KAJU BAGICHA(ZP MEMBER) (2430007/DP/10468804)
19 847791 30/09/2022~~13/10/2022~~14 12 CONST OF EARTHEN TRENCH FROM KANHEIGUDA TO TENTULI KONADI(AAP-22-23) (2430007001/DP/10557651)
20 886662 14/10/2022~~27/10/2022~~14 12 CONST OF EARTHEN TRENCH FROM KANHEIGUDA TO TENTULI KONADI(AAP-22-23) (2430007001/DP/10557651)
21 916870 07/11/2022~~20/11/2022~~14 12 CONST OF EARTHEN TRENCH FROM BUTIAGUDA TO DUMURIPADAR(AAP-22-23) (2430007001/DP/10557181)
22 985616 21/11/2022~~04/12/2022~~14 12 CONST OF EARTHEN TRENCH FROM BUTIAGUDA TO DUMURIPADAR(AAP-22-23) (2430007001/DP/10557181)
23 1073963 05/12/2022~~18/12/2022~~14 12 CONST OF EARTHEN TRENCH FROM BUTIAGUDA TO DUMURIPADAR(AAP-22-23) (2430007001/DP/10557181)
24 1142017 19/12/2022~~01/01/2023~~14 12 CONST OF EARTHEN TRENCH FROM BUTIAGUDA TO DUMURIPADAR(AAP-22-23) (2430007001/DP/10557181)
25 1186869 02/01/2023~~06/01/2023~~5 5 CONST OF EARTHEN TRENCH FROM BUTIAGUDA TO DUMURIPADAR(AAP-22-23) (2430007001/DP/10557181)
26 1255758 16/01/2023~~23/01/2023~~8 7 CONST OF EARTHEN TRENCH FROM BUTIAGUDA TO DUMURIPADAR(AAP-22-23) (2430007001/DP/10557181)
27 810 05/04/2023~~25/04/2023~~21 18 RENOVATION OF TANK AT BUTIAGUDA(AAP-21-22) (2430007001/WH/10485928)
28 234187 24/05/2023~~06/06/2023~~14 12 RENOVATION OF TANK AT BUTIAGUDA(AAP-21-22) (2430007001/WH/10485928)
29 436899 11/07/2023~~24/07/2023~~14 12 Land Leveling Work at premises of Govt. SSD Asram School Chandrapur (2430/LD/10761687)
30 685970 28/09/2023~~04/10/2023~~7 6 Compost Pit of Butiaguda under Chandrapur GP(1-50) (2430007001/RS/10827542)
31 713739 09/10/2023~~15/10/2023~~7 6 Compost Pit of Butiaguda under Chandrapur GP(1-50) (2430007001/RS/10827542)

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 KAMA MALI 09/11/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4712640 (2430007001/IF/IAY/2186386) 42686 1449 0
2 KAMA MALI 30/11/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4712690 (2430007001/IF/IAY/2181271) 47802 1449 0
3 KAMA MALI 11/01/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4712640 (2430007001/IF/IAY/2186386) 54945 1449 0
4 KAMA MALI 08/03/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4712640 (2430007001/IF/IAY/2186386) 60851 1449 0
Sub Total FY 2021 28 5796 0
5 KAMA MALI 14/04/2021 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4712640 (2430007001/IF/IAY/2186386) 725 215 0
6 KAMA MALI 11/05/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4712640 (2430007001/IF/IAY/2186386) 3119 1505 0
7 KAMA MALI 18/05/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4712640 (2430007001/IF/IAY/2186386) 3122 1505 0
8 KAMA MALI 17/07/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4712640 (2430007001/IF/IAY/2186386) 13511 1505 0
9 KAMA MALI 12/08/2021 7 CONST OF ROAD FROM BUTIAGUDA TO SEMALA ZP-2 (2430007/RC/10474876) 17554 1505 0
10 KAMA MALI 19/08/2021 7 CONST OF ROAD FROM BUTIAGUDA TO SEMALA ZP-2 (2430007/RC/10474876) 17562 1505 0
11 KAMA MALI 26/08/2021 7 CONST OF ROAD FROM BUTIAGUDA TO SEMALA ZP-2 (2430007/RC/10474876) 19875 1505 0
12 KAMA MALI 25/11/2021 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4712640 (2430007001/IF/IAY/2186386) 34527 215 0
13 KAMA MALI 26/11/2021 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4712640 (2430007001/IF/IAY/2186386) 34952 215 0
14 KAMA MALI 27/11/2021 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4712640 (2430007001/IF/IAY/2186386) 35002 215 0
15 KAMA MALI 28/11/2021 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4712640 (2430007001/IF/IAY/2186386) 35003 215 0
16 KAMA MALI 29/11/2021 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4712640 (2430007001/IF/IAY/2186386) 35004 215 0
17 KAMA MALI 30/11/2021 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4712640 (2430007001/IF/IAY/2186386) 35005 215 0
18 KAMA MALI 01/12/2021 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4712640 (2430007001/IF/IAY/2186386) 35006 215 0
Sub Total FY 2122 50 10750 0
19 KAMA MALI 29/07/2022 7 CONST OF EARTHEN TRENCH FROM CHANDRAPUR PADARBHATA TO KAJU BAGICHA(ZP MEMBER) (2430007/DP/10468804) 15179 1554 0
20 KAMA MALI 13/08/2022 7 CONST OF EARTHEN TRENCH FROM CHANDRAPUR PADARBHATA TO KAJU BAGICHA(ZP MEMBER) (2430007/DP/10468804) 16724 1554 0
21 KAMA MALI 30/09/2022 6 CONST OF EARTHEN TRENCH FROM KANHEIGUDA TO TENTULI KONADI(AAP-22-23) (2430007001/DP/10557651) 21426 1332 0
22 KAMA MALI 07/10/2022 7 CONST OF EARTHEN TRENCH FROM KANHEIGUDA TO TENTULI KONADI(AAP-22-23) (2430007001/DP/10557651) 21434 1554 0
23 KAMA MALI 14/10/2022 7 CONST OF EARTHEN TRENCH FROM KANHEIGUDA TO TENTULI KONADI(AAP-22-23) (2430007001/DP/10557651) 23187 1554 0
24 KAMA MALI 21/10/2022 7 CONST OF EARTHEN TRENCH FROM KANHEIGUDA TO TENTULI KONADI(AAP-22-23) (2430007001/DP/10557651) 23196 1554 0
25 KAMA MALI 07/11/2022 7 CONST OF EARTHEN TRENCH FROM BUTIAGUDA TO DUMURIPADAR(AAP-22-23) (2430007001/DP/10557181) 24425 1554 0
26 KAMA MALI 14/11/2022 7 CONST OF EARTHEN TRENCH FROM BUTIAGUDA TO DUMURIPADAR(AAP-22-23) (2430007001/DP/10557181) 24430 1554 0
27 KAMA MALI 21/11/2022 7 CONST OF EARTHEN TRENCH FROM BUTIAGUDA TO DUMURIPADAR(AAP-22-23) (2430007001/DP/10557181) 26991 1554 0
28 KAMA MALI 28/11/2022 6 CONST OF EARTHEN TRENCH FROM BUTIAGUDA TO DUMURIPADAR(AAP-22-23) (2430007001/DP/10557181) 27000 1332 0
29 KAMA MALI 05/12/2022 7 CONST OF EARTHEN TRENCH FROM BUTIAGUDA TO DUMURIPADAR(AAP-22-23) (2430007001/DP/10557181) 29296 1554 0
30 KAMA MALI 12/12/2022 6 CONST OF EARTHEN TRENCH FROM BUTIAGUDA TO DUMURIPADAR(AAP-22-23) (2430007001/DP/10557181) 30498 1332 0
31 KAMA MALI 02/01/2023 5 CONST OF EARTHEN TRENCH FROM BUTIAGUDA TO DUMURIPADAR(AAP-22-23) (2430007001/DP/10557181) 32012 1110 0
32 KAMA MALI 16/01/2023 5 CONST OF EARTHEN TRENCH FROM BUTIAGUDA TO DUMURIPADAR(AAP-22-23) (2430007001/DP/10557181) 33629 1110 0
Sub Total FY 2223 91 20202 0
33 KAMA MALI 05/04/2023 7 RENOVATION OF TANK AT BUTIAGUDA(AAP-21-22) (2430007001/WH/10485928) 519 1659 0
34 KAMA MALI 12/04/2023 6 RENOVATION OF TANK AT BUTIAGUDA(AAP-21-22) (2430007001/WH/10485928) 528 1422 0
35 KAMA MALI 19/04/2023 7 RENOVATION OF TANK AT BUTIAGUDA(AAP-21-22) (2430007001/WH/10485928) 537 1659 0
36 KAMA MALI 24/05/2023 6 RENOVATION OF TANK AT BUTIAGUDA(AAP-21-22) (2430007001/WH/10485928) 6858 1422 0
37 KAMA MALI 31/05/2023 7 RENOVATION OF TANK AT BUTIAGUDA(AAP-21-22) (2430007001/WH/10485928) 6867 1659 0
38 KAMA MALI 11/07/2023 13 Land Leveling Work at premises of Govt. SSD Asram School Chandrapur (2430/LD/10761687) 12412 3081 0
39 KAMA MALI 09/10/2023 6 Compost Pit of Butiaguda under Chandrapur GP(1-50) (2430007001/RS/10827542) 24016 1422 0
Sub Total FY 2324 52 12324 0