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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-008-018-003/4857 Family Id: 4857
Name of Head of Household: HARU SANTA
Name of Father/Husband: BITU SANTA
Category: ST
Date of Registration: 3/12/2006
Address:
Villages:
Panchayat: MUNDIBEDA
Block: RAIGHAR
District: NABARANGAPUR(ODISHA)
Whether BPL Family: NO Family Id: 4857
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 HARI SANTA Male 27 GONA
2 RANI SANTA Female 23
3 RATANI SANTA Female 21
4 RATANII SANTA Female 26 State Bank of India
5 belamati santa Female 25 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 685476 RATANII SANTA 21/03/2020~~31/03/2020~~11 10
2 30768 21/04/2020~~04/05/2020~~14 12
3 70739 06/05/2020~~12/05/2020~~7 6
4 95998 13/05/2020~~26/05/2020~~14 12
5 183346 28/05/2020~~10/06/2020~~14 12
6 273680 11/06/2020~~15/06/2020~~5 5
7 362627 16/06/2020~~22/06/2020~~7 6
8 1084299 17/09/2020~~30/09/2020~~14 12
9 1230344 05/10/2020~~18/10/2020~~14 12
10 33864 belamati santa 12/04/2021~~25/04/2021~~14 12
11 34296 RATANII SANTA 12/04/2021~~25/04/2021~~14 12
12 106329 belamati santa 03/05/2021~~16/05/2021~~14 12
13 106328 RATANII SANTA 03/05/2021~~16/05/2021~~14 12
14 808359 belamati santa 17/09/2022~~30/09/2022~~14 12
15 888244 13/10/2022~~26/10/2022~~14 12
16 941010 28/10/2022~~10/11/2022~~14 12
17 941009 RATANII SANTA 28/10/2022~~10/11/2022~~14 12
18 992776 belamati santa 12/11/2022~~25/11/2022~~14 12
19 992775 RATANII SANTA 12/11/2022~~25/11/2022~~14 12
20 1055550 belamati santa 26/11/2022~~09/12/2022~~14 12
21 1055549 RATANII SANTA 26/11/2022~~09/12/2022~~14 12
22 1114849 belamati santa 10/12/2022~~23/12/2022~~14 12
23 1114847 RATANII SANTA 10/12/2022~~23/12/2022~~14 12
24 1178994 belamati santa 24/12/2022~~06/01/2023~~14 12
25 1178993 RATANII SANTA 24/12/2022~~30/12/2022~~7 6
26 1218226 05/01/2023~~09/01/2023~~5 5
27 1235111 belamati santa 10/01/2023~~23/01/2023~~14 12
28 1307252 31/01/2023~~06/02/2023~~7 6
29 1408129 RATANII SANTA 15/03/2023~~17/03/2023~~3 3
30 1440365 22/03/2023~~30/03/2023~~9 8

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 685476 RATANII SANTA 21/03/2020~~31/03/2020~~11 10 LAND DEVEIOPMENT OF MALNI MUDULI AND OTHER 24 PERSON (2430008018/LD/10407484)
2 30768 21/04/2020~~04/05/2020~~14 12 LAND DEVEIOPMENT OF MALNI MUDULI AND OTHER 24 PERSON (2430008018/LD/10407484)
3 70739 06/05/2020~~12/05/2020~~7 6 LAND DEVEIOPMENT OF CHANDRA SANTA AND OTHER 24 PERSON (2430008018/LD/10407516)
4 95998 13/05/2020~~26/05/2020~~14 12 LAND DEVEIOPMENT OF RAILA GOND AND OTHER 24 PERSON (2430008018/LD/10407499)
5 183346 28/05/2020~~10/06/2020~~14 12 LAND DEVEIOPMENT OF RAILA GOND AND OTHER 24 PERSON (2430008018/LD/10407499)
6 273680 11/06/2020~~15/06/2020~~5 5 LAND DEVEIOPMENT OF RAILA GOND AND OTHER 24 PERSON (2430008018/LD/10407499)
7 362627 16/06/2020~~22/06/2020~~7 6 LAND DEVEIOPMENT OF RAILA GOND AND OTHER 24 PERSON (2430008018/LD/10407499)
8 1084299 17/09/2020~~30/09/2020~~14 12 PLAY GROUNDE AT KUDUMDARA VILLAGE (2430008018/AV/10389540)
9 1230344 05/10/2020~~18/10/2020~~14 12 PLAY GROUNDE AT KUDUMDARA VILLAGE (2430008018/AV/10389540)
10 33864 belamati santa 12/04/2021~~25/04/2021~~14 12 EARTHEN DRAIN FROM KHIDINGMAL SCHOOL CHACK TOKUDUMDARA (2430008018/FP/10392772)
11 34296 RATANII SANTA 12/04/2021~~25/04/2021~~14 12 EARTHEN DRAIN FROM KHIDINGMAL SCHOOL CHACK TOKUDUMDARA (2430008018/FP/10392772)
12 106329 belamati santa 03/05/2021~~16/05/2021~~14 12 EARTHEN DRAIN FROM KHIDINGMAL SCHOOL CHACK TOKUDUMDARA (2430008018/FP/10392772)
13 106328 RATANII SANTA 03/05/2021~~16/05/2021~~14 12 EARTHEN DRAIN FROM KHIDINGMAL SCHOOL CHACK TOKUDUMDARA (2430008018/FP/10392772)
14 808359 belamati santa 17/09/2022~~30/09/2022~~14 12 Kudumdara mashane pada drean (2430008018/WC/10539555)
15 888244 13/10/2022~~26/10/2022~~14 12 Kudumdara mashane pada drean (2430008018/WC/10539555)
16 941010 28/10/2022~~10/11/2022~~14 12 Kudumdara mashane pada drean (2430008018/WC/10539555)
17 941009 RATANII SANTA 28/10/2022~~10/11/2022~~14 12 Kudumdara mashane pada drean (2430008018/WC/10539555)
18 992776 belamati santa 12/11/2022~~25/11/2022~~14 12 Kudumdara mashane pada drean (2430008018/WC/10539555)
19 992775 RATANII SANTA 12/11/2022~~25/11/2022~~14 12 Kudumdara mashane pada drean (2430008018/WC/10539555)
20 1055550 belamati santa 26/11/2022~~09/12/2022~~14 12 Kudumdara mashane pada drean (2430008018/WC/10539555)
21 1055549 RATANII SANTA 26/11/2022~~09/12/2022~~14 12 Kudumdara mashane pada drean (2430008018/WC/10539555)
22 1114849 belamati santa 10/12/2022~~23/12/2022~~14 12 Kudumdara mashane pada drean (2430008018/WC/10539555)
23 1114847 RATANII SANTA 10/12/2022~~23/12/2022~~14 12 Kudumdara mashane pada drean (2430008018/WC/10539555)
24 1178994 belamati santa 24/12/2022~~06/01/2023~~14 12 Kudumdara mashane pada drean (2430008018/WC/10539555)
25 1178993 RATANII SANTA 24/12/2022~~30/12/2022~~7 6 Kudumdara mashane pada drean (2430008018/WC/10539555)
26 1218226 05/01/2023~~09/01/2023~~5 5 LAND DEVEIOPMENT OF RUSHI MUDULI AND 24 PERSON (2430008018/LD/10413040)
27 1235111 belamati santa 10/01/2023~~23/01/2023~~14 12 Kudumdara mashane pada drean (2430008018/WC/10539555)
28 1307252 31/01/2023~~06/02/2023~~7 6 Kudumdara mashane pada drean (2430008018/WC/10539555)
29 1408129 RATANII SANTA 15/03/2023~~17/03/2023~~3 3 Kudumdara mashane pada drean (2430008018/WC/10539555)
30 1440365 22/03/2023~~30/03/2023~~9 8 Kudumdara mashane pada drean (2430008018/WC/10539555)

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 RATANII SANTA 22/03/2020 10 LAND DEVEIOPMENT OF MALNI MUDULI AND OTHER 24 PERSON (2430008018/LD/10407484) 41013 1880 0
Sub Total FY 1920 10 1880 0
2 RATANII SANTA 21/04/2020 7 LAND DEVEIOPMENT OF MALNI MUDULI AND OTHER 24 PERSON (2430008018/LD/10407484) 2070 1449 0
3 RATANII SANTA 28/04/2020 7 LAND DEVEIOPMENT OF MALNI MUDULI AND OTHER 24 PERSON (2430008018/LD/10407484) 2083 1449 0
4 RATANII SANTA 06/05/2020 7 LAND DEVEIOPMENT OF CHANDRA SANTA AND OTHER 24 PERSON (2430008018/LD/10407516) 3882 1449 0
5 RATANII SANTA 13/05/2020 7 LAND DEVEIOPMENT OF RAILA GOND AND OTHER 24 PERSON (2430008018/LD/10407499) 4518 1449 0
6 RATANII SANTA 20/05/2020 7 LAND DEVEIOPMENT OF RAILA GOND AND OTHER 24 PERSON (2430008018/LD/10407499) 4532 1449 0
7 RATANII SANTA 11/06/2020 5 LAND DEVEIOPMENT OF RAILA GOND AND OTHER 24 PERSON (2430008018/LD/10407499) 9896 1035 0
8 RATANII SANTA 16/06/2020 7 LAND DEVEIOPMENT OF RAILA GOND AND OTHER 24 PERSON (2430008018/LD/10407499) 11765 1449 0
9 RATANII SANTA 24/09/2020 7 PLAY GROUNDE AT KUDUMDARA VILLAGE (2430008018/AV/10389540) 28255 1449 0
10 RATANII SANTA 05/10/2020 7 PLAY GROUNDE AT KUDUMDARA VILLAGE (2430008018/AV/10389540) 31442 1449 0
11 RATANII SANTA 12/10/2020 7 PLAY GROUNDE AT KUDUMDARA VILLAGE (2430008018/AV/10389540) 31446 1449 0
Sub Total FY 2021 68 14076 0
12 belamati santa 12/04/2021 7 EARTHEN DRAIN FROM KHIDINGMAL SCHOOL CHACK TOKUDUMDARA (2430008018/FP/10392772) 604 1466.01 0
13 RATANII SANTA 12/04/2021 7 EARTHEN DRAIN FROM KHIDINGMAL SCHOOL CHACK TOKUDUMDARA (2430008018/FP/10392772) 604 1466.01 0
14 belamati santa 19/04/2021 7 EARTHEN DRAIN FROM KHIDINGMAL SCHOOL CHACK TOKUDUMDARA (2430008018/FP/10392772) 613 1505 0
15 RATANII SANTA 19/04/2021 7 EARTHEN DRAIN FROM KHIDINGMAL SCHOOL CHACK TOKUDUMDARA (2430008018/FP/10392772) 613 1505 0
16 belamati santa 03/05/2021 7 EARTHEN DRAIN FROM KHIDINGMAL SCHOOL CHACK TOKUDUMDARA (2430008018/FP/10392772) 2467 1505 0
17 RATANII SANTA 03/05/2021 7 EARTHEN DRAIN FROM KHIDINGMAL SCHOOL CHACK TOKUDUMDARA (2430008018/FP/10392772) 2467 1505 0
Sub Total FY 2122 42 8952.02 0
18 belamati santa 22/09/2022 9 Kudumdara mashane pada drean (2430008018/WC/10539555) 18349 1998 0
19 belamati santa 28/10/2022 6 Kudumdara mashane pada drean (2430008018/WC/10539555) 19752 1332 0
20 RATANII SANTA 28/10/2022 6 Kudumdara mashane pada drean (2430008018/WC/10539555) 19752 1332 0
21 belamati santa 28/10/2022 4 Kudumdara mashane pada drean (2430008018/WC/10539555) 19760 888 0
22 RATANII SANTA 28/10/2022 4 Kudumdara mashane pada drean (2430008018/WC/10539555) 19760 888 0
23 belamati santa 12/11/2022 5 Kudumdara mashane pada drean (2430008018/WC/10539555) 20602 1110 0
24 RATANII SANTA 12/11/2022 5 Kudumdara mashane pada drean (2430008018/WC/10539555) 20602 1110 0
25 belamati santa 19/11/2022 6 Kudumdara mashane pada drean (2430008018/WC/10539555) 20839 1332 0
26 RATANII SANTA 19/11/2022 6 Kudumdara mashane pada drean (2430008018/WC/10539555) 20839 1332 0
27 belamati santa 26/11/2022 7 Kudumdara mashane pada drean (2430008018/WC/10539555) 21677 1554 0
28 RATANII SANTA 26/11/2022 7 Kudumdara mashane pada drean (2430008018/WC/10539555) 21677 1554 0
29 belamati santa 26/11/2022 7 Kudumdara mashane pada drean (2430008018/WC/10539555) 21875 1554 0
30 RATANII SANTA 26/11/2022 7 Kudumdara mashane pada drean (2430008018/WC/10539555) 21875 1554 0
31 belamati santa 10/12/2022 4 Kudumdara mashane pada drean (2430008018/WC/10539555) 22730 888 0
32 RATANII SANTA 10/12/2022 4 Kudumdara mashane pada drean (2430008018/WC/10539555) 22730 888 0
33 belamati santa 17/12/2022 4 Kudumdara mashane pada drean (2430008018/WC/10539555) 23022 888 0
34 RATANII SANTA 17/12/2022 4 Kudumdara mashane pada drean (2430008018/WC/10539555) 23022 888 0
35 belamati santa 24/12/2022 7 Kudumdara mashane pada drean (2430008018/WC/10539555) 23879 1554 0
36 RATANII SANTA 24/12/2022 7 Kudumdara mashane pada drean (2430008018/WC/10539555) 23879 1554 0
37 belamati santa 24/12/2022 5 Kudumdara mashane pada drean (2430008018/WC/10539555) 24406 1110 0
38 belamati santa 10/01/2023 10 Kudumdara mashane pada drean (2430008018/WC/10539555) 24916 2220 0
39 RATANII SANTA 15/03/2023 2 Kudumdara mashane pada drean (2430008018/WC/10539555) 28015 444 0
40 RATANII SANTA 22/03/2023 4 Kudumdara mashane pada drean (2430008018/WC/10539555) 28363 888 0
Sub Total FY 2223 130 28860 0