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Deleted on Date 01/03/2024

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-008-002-004/32622 Family-Id: 32622
Name of Head of Household: BANDHU GOND
Name of Father/Husband: NADA GOND
Category: ST
Date of Registration: 5/4/2006
Address:
Villages:
Panchayat: CHHELIDANGARI
Block: RAIGHAR
District: NABARANGAPUR(ODISHA)
: NO Family-Id: 32622
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 BANDHU GOND Male 49 State Bank of India
2 CHAMARIBAI Female 44 PONDRIPAKHNA
3 RAMDEO Male 33 Pondripakhna
4 RUKUMA Female 28 UTKAL GRAMYA BANK
5 SHANKAR Male 21
6 AITI Female 79


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 319209 RUKUMA 23/09/2019~~22/10/2019~~30 26
2 473469 22/12/2019~~20/01/2020~~30 26
3 530733 22/01/2020~~20/02/2020~~30 26
4 652950 26/07/2020~~06/08/2020~~12 11
5 957547 09/09/2021~~22/09/2021~~14 12
6 1058080 23/09/2021~~06/10/2021~~14 12
7 1058081 SHANKAR 23/09/2021~~06/10/2021~~14 12
8 1732413 RUKUMA 03/02/2022~~16/02/2022~~14 12
9 1788537 17/02/2022~~02/03/2022~~14 12
10 1788538 SHANKAR 17/02/2022~~02/03/2022~~14 12
11 1146488 RUKUMA 17/12/2022~~30/12/2022~~14 12
12 1203361 31/12/2022~~13/01/2023~~14 12
13 1255400 14/01/2023~~27/01/2023~~14 12
14 1307349 01/02/2023~~14/02/2023~~14 12
15 1413928 16/03/2023~~29/03/2023~~14 12
16 276887 03/06/2023~~16/06/2023~~14 12
17 346570 18/06/2023~~01/07/2023~~14 12
18 404903 03/07/2023~~16/07/2023~~14 12

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 319209 RUKUMA 23/09/2019~~22/10/2019~~30 26 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4688787 (2430008002/IF/IAY/1743883)
2 473469 22/12/2019~~20/01/2020~~30 26 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4688787 (2430008002/IF/IAY/1743883)
3 530733 22/01/2020~~20/02/2020~~30 26 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4688787 (2430008002/IF/IAY/1743883)
4 652950 26/07/2020~~06/08/2020~~12 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4688787 (2430008002/IF/IAY/1743883)
5 957547 09/09/2021~~22/09/2021~~14 12 EARTHEN DREN AMLIBHATA HATAPADA TO MALI HOUSE (2430008002/RC/10489040)
6 1058080 23/09/2021~~06/10/2021~~14 12 EARTHEN DREN AMLIBHATA HATAPADA TO MALI HOUSE (2430008002/RC/10489040)
7 1058081 SHANKAR 23/09/2021~~06/10/2021~~14 12 EARTHEN DREN AMLIBHATA HATAPADA TO MALI HOUSE (2430008002/RC/10489040)
8 1732413 RUKUMA 03/02/2022~~16/02/2022~~14 12 Const. of Gram panchayat Bhawan at Chheldangri GP (2430008002/AV/10483786)
9 1788537 17/02/2022~~02/03/2022~~14 12 Const. of Gram panchayat Bhawan at Chheldangri GP (2430008002/AV/10483786)
10 1788538 SHANKAR 17/02/2022~~02/03/2022~~14 12 Const. of Gram panchayat Bhawan at Chheldangri GP (2430008002/AV/10483786)
11 1146488 RUKUMA 17/12/2022~~30/12/2022~~14 12 EARTHEN DRAIN AMLIBHATA MORUM DIHI (2430008002/RC/10536270)
12 1203361 31/12/2022~~13/01/2023~~14 12 EARTHEN DRAIN AMLIBHATA MORUM DIHI (2430008002/RC/10536270)
13 1255400 14/01/2023~~27/01/2023~~14 12 EARTHEN DRAIN AMLIBHATA MORUM DIHI (2430008002/RC/10536270)
14 1307349 01/02/2023~~14/02/2023~~14 12 EARTHEN DRAIN AMLIBHATA MORUM DIHI (2430008002/RC/10536270)
15 1413928 16/03/2023~~29/03/2023~~14 12 EARTHEN DRAIN AMLIBHATA MORUM DIHI (2430008002/RC/10536270)
16 276887 03/06/2023~~16/06/2023~~14 12 NEW TANK AT PILAPARA (2430008002/WH/10509550)
17 346570 18/06/2023~~01/07/2023~~14 12 NEW TANK AT PILAPARA (2430008002/WH/10509550)
18 404903 03/07/2023~~16/07/2023~~14 12 NEW TANK AT PILAPARA (2430008002/WH/10509550)

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 RUKUMA 23/09/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4688787 (2430008002/IF/IAY/1743883) 9534 1128 0
2 RUKUMA 01/10/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4688787 (2430008002/IF/IAY/1743883) 11208 1128 0
3 RUKUMA 07/10/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4688787 (2430008002/IF/IAY/1743883) 11210 1128 0
4 RUKUMA 13/10/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4688787 (2430008002/IF/IAY/1743883) 11212 1128 0
5 RUKUMA 22/12/2019 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4688787 (2430008002/IF/IAY/1743883) 26639 2820 0
6 RUKUMA 06/01/2020 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4688787 (2430008002/IF/IAY/1743883) 26640 2820 0
7 RUKUMA 22/01/2020 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4688787 (2430008002/IF/IAY/1743883) 31160 2820 0
8 RUKUMA 06/02/2020 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4688787 (2430008002/IF/IAY/1743883) 31161 2820 0
Sub Total FY 1920 84 15792 0
9 RUKUMA 26/07/2020 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4688787 (2430008002/IF/IAY/1743883) 17622 2277 0
Sub Total FY 2021 11 2277 0
10 RUKUMA 09/09/2021 12 EARTHEN DREN AMLIBHATA HATAPADA TO MALI HOUSE (2430008002/RC/10489040) 17206 2580 0
11 RUKUMA 23/09/2021 12 EARTHEN DREN AMLIBHATA HATAPADA TO MALI HOUSE (2430008002/RC/10489040) 18390 2580 0
12 RUKUMA 03/02/2022 6 Const. of Gram panchayat Bhawan at Chheldangri GP (2430008002/AV/10483786) 32351 1290 0
Sub Total FY 2122 30 6450 0
13 RUKUMA 17/12/2022 14 EARTHEN DRAIN AMLIBHATA MORUM DIHI (2430008002/RC/10536270) 23200 3108 0
14 RUKUMA 31/12/2022 2 EARTHEN DRAIN AMLIBHATA MORUM DIHI (2430008002/RC/10536270) 24252 444 0
15 RUKUMA 14/01/2023 6 EARTHEN DRAIN AMLIBHATA MORUM DIHI (2430008002/RC/10536270) 25214 1332 0
16 RUKUMA 16/03/2023 9 EARTHEN DRAIN AMLIBHATA MORUM DIHI (2430008002/RC/10536270) 28095 1998 0
Sub Total FY 2223 31 6882 0
17 RUKUMA 03/06/2023 11 NEW TANK AT PILAPARA (2430008002/WH/10509550) 3398 2607 0
18 RUKUMA 18/06/2023 14 NEW TANK AT PILAPARA (2430008002/WH/10509550) 4213 3318 0
Sub Total FY 2324 25 5925 0