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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-007-001-001/32945 Family Id: 32945
Name of Head of Household: URMILA MALI
Name of Father/Husband: PRABHAKAR MALI
Category: OTH
Date of Registration: 10/20/2022
Address:
Villages:
Panchayat: CHANDRAPUR
Block: PAPADAHANDI
District: NABARANGAPUR(ODISHA)
Whether BPL Family: NO Family Id: 32945
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 URMILA MALI Female 18 Bank of Baroda


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 985646 URMILA MALI 21/11/2022~~04/12/2022~~14 12
2 1074081 05/12/2022~~18/12/2022~~14 12
3 1142110 19/12/2022~~01/01/2023~~14 12
4 1186916 02/01/2023~~15/01/2023~~14 12
5 1339609 16/02/2023~~22/02/2023~~7 6
6 1367447 25/02/2023~~03/03/2023~~7 6
7 1384943 05/03/2023~~18/03/2023~~14 12
8 775 05/04/2023~~25/04/2023~~21 18
9 436916 11/07/2023~~24/07/2023~~14 12
10 685982 28/09/2023~~04/10/2023~~7 6
11 734887 17/10/2023~~23/10/2023~~7 6
12 1030941 15/02/2024~~28/02/2024~~14 12

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 985646 URMILA MALI 21/11/2022~~04/12/2022~~14 12 CONST OF EARTHEN TRENCH FROM BUTIAGUDA TO DUMURIPADAR(AAP-22-23) (2430007001/DP/10557181)
2 1074081 05/12/2022~~18/12/2022~~14 12 CONST OF EARTHEN TRENCH FROM BUTIAGUDA TO DUMURIPADAR(AAP-22-23) (2430007001/DP/10557181)
3 1142110 19/12/2022~~01/01/2023~~14 12 CONST OF EARTHEN TRENCH FROM BUTIAGUDA TO DUMURIPADAR(AAP-22-23) (2430007001/DP/10557181)
4 1186916 02/01/2023~~15/01/2023~~14 12 CONST OF EARTHEN TRENCH FROM BUTIAGUDA TO DUMURIPADAR(AAP-22-23) (2430007001/DP/10557181)
5 1339609 16/02/2023~~22/02/2023~~7 6 CONST OF EARTHEN TRENCH FROM BUTIAGUDA TO DUMURIPADAR(AAP-22-23) (2430007001/DP/10557181)
6 1367447 25/02/2023~~03/03/2023~~7 6 CONST OF EARTHEN TRENCH AT KANDRAGUDA GRAMYA JUNGLE(AAP-21-22) (2430007/DP/10511212)
7 1384943 05/03/2023~~18/03/2023~~14 12 CONST OF EARTHEN TRENCH AT KANDRAGUDA GRAMYA JUNGLE(AAP-21-22) (2430007/DP/10511212)
8 775 05/04/2023~~25/04/2023~~21 18 RENOVATION OF TANK AT BUTIAGUDA(AAP-21-22) (2430007001/WH/10485928)
9 436916 11/07/2023~~24/07/2023~~14 12 Land Leveling Work at premises of Govt. SSD Asram School Chandrapur (2430/LD/10761687)
10 685982 28/09/2023~~04/10/2023~~7 6 Compost Pit of Butiaguda under Chandrapur GP(1-50) (2430007001/RS/10827542)
11 734887 17/10/2023~~23/10/2023~~7 6 Compost Pit of Butiaguda under Chandrapur GP(51-100) (2430007001/RS/10827543)
12 1030941 15/02/2024~~28/02/2024~~14 12 Compost Pit of Butiaguda under Chandrapur GP(51-100) (2430007001/RS/10827543)

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 URMILA MALI 21/11/2022 7 CONST OF EARTHEN TRENCH FROM BUTIAGUDA TO DUMURIPADAR(AAP-22-23) (2430007001/DP/10557181) 26996 1554 0
2 URMILA MALI 28/11/2022 6 CONST OF EARTHEN TRENCH FROM BUTIAGUDA TO DUMURIPADAR(AAP-22-23) (2430007001/DP/10557181) 27005 1332 0
3 URMILA MALI 05/12/2022 7 CONST OF EARTHEN TRENCH FROM BUTIAGUDA TO DUMURIPADAR(AAP-22-23) (2430007001/DP/10557181) 29300 1554 0
4 URMILA MALI 12/12/2022 6 CONST OF EARTHEN TRENCH FROM BUTIAGUDA TO DUMURIPADAR(AAP-22-23) (2430007001/DP/10557181) 30502 1332 0
5 URMILA MALI 02/01/2023 5 CONST OF EARTHEN TRENCH FROM BUTIAGUDA TO DUMURIPADAR(AAP-22-23) (2430007001/DP/10557181) 32015 1110 0
6 URMILA MALI 09/01/2023 5 CONST OF EARTHEN TRENCH FROM BUTIAGUDA TO DUMURIPADAR(AAP-22-23) (2430007001/DP/10557181) 32021 1110 0
7 URMILA MALI 05/03/2023 5 CONST OF EARTHEN TRENCH AT KANDRAGUDA GRAMYA JUNGLE(AAP-21-22) (2430007/DP/10511212) 36802 1110 0
Sub Total FY 2223 41 9102 0
8 URMILA MALI 05/04/2023 7 RENOVATION OF TANK AT BUTIAGUDA(AAP-21-22) (2430007001/WH/10485928) 524 1659 0
9 URMILA MALI 12/04/2023 6 RENOVATION OF TANK AT BUTIAGUDA(AAP-21-22) (2430007001/WH/10485928) 533 1422 0
10 URMILA MALI 19/04/2023 7 RENOVATION OF TANK AT BUTIAGUDA(AAP-21-22) (2430007001/WH/10485928) 542 1659 0
11 URMILA MALI 11/07/2023 13 Land Leveling Work at premises of Govt. SSD Asram School Chandrapur (2430/LD/10761687) 12414 3081 0
12 URMILA MALI 15/02/2024 7 Compost Pit of Butiaguda under Chandrapur GP(51-100) (2430007001/RS/10827543) 35805 2464 0
Sub Total FY 2324 40 10285 0