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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-16-002-011-004/2613 Family Id: 2613
Name of Head of Household: Kapila Sandia
Name of Father/Husband: late Saru Sandia
Category: ST
Date of Registration: 3/21/2006
Address:
Villages:
Panchayat: KADUPADA
Block: BARKOTE
District: DEOGARH(ODISHA)
Whether BPL Family: NO Family Id: 2613
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Kapila Sandia Male 38 Central Bank Of India
2 Dhaneswari Sandia Female 36 State Bank of India
3 Chhanda Ch. Sandia Male 19 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 40755 Chhanda Ch. Sandia 16/06/2019~~22/06/2019~~7 6
2 40754 Dhaneswari Sandia 16/06/2019~~22/06/2019~~7 6
3 51638 Chhanda Ch. Sandia 25/06/2019~~01/07/2019~~7 6
4 51629 Dhaneswari Sandia 25/06/2019~~01/07/2019~~7 6
5 58386 Kapila Sandia 07/06/2021~~15/06/2021~~9 8
6 96923 02/10/2022~~15/10/2022~~14 12
7 102610 19/10/2022~~01/11/2022~~14 12
8 115648 05/11/2022~~18/11/2022~~14 12
9 126432 21/11/2022~~04/12/2022~~14 12
10 152710 21/12/2022~~03/01/2023~~14 12
11 202820 22/02/2023~~07/03/2023~~14 12
12 210706 Dhaneswari Sandia 03/03/2023~~09/03/2023~~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 40755 Chhanda Ch. Sandia 16/06/2019~~22/06/2019~~7 6 Renovation of mahupal bandha,Mahupal (2416002011/WH/10295908)
2 40754 Dhaneswari Sandia 16/06/2019~~22/06/2019~~7 6 Renovation of mahupal bandha,Mahupal (2416002011/WH/10295908)
3 51638 Chhanda Ch. Sandia 25/06/2019~~01/07/2019~~7 6 Renovation of mahupal bandha,Mahupal (2416002011/WH/10295908)
4 51629 Dhaneswari Sandia 25/06/2019~~01/07/2019~~7 6 Renovation of mahupal bandha,Mahupal (2416002011/WH/10295908)
5 58386 Kapila Sandia 07/06/2021~~15/06/2021~~9 8 Ren of Mahupal Kata of Mahupal (2416002011/WH/10389868)
6 96923 02/10/2022~~15/10/2022~~14 12 Staggered Trench at Mahupal (2416002011/WC/10580552)
7 102610 19/10/2022~~01/11/2022~~14 12 Staggered Trench at Mahupal (2416002011/WC/10580552)
8 115648 05/11/2022~~18/11/2022~~14 12 Staggered Trench at Mahupal (2416002011/WC/10580552)
9 126432 21/11/2022~~04/12/2022~~14 12 Staggered Trench at Mahupal (2416002011/WC/10580552)
10 152710 21/12/2022~~03/01/2023~~14 12 Staggered Trench at Mahupal (2416002011/WC/10580552)
11 202820 22/02/2023~~07/03/2023~~14 12 Staggered Trench at Mahupal (2416002011/WC/10580552)
12 210706 Dhaneswari Sandia 03/03/2023~~09/03/2023~~7 6 Ren of Mahupal Kata of Mahupal (2416002011/WH/10389868)

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 Chhanda Ch. Sandia 17/06/2019 6 Renovation of mahupal bandha,Mahupal (2416002011/WH/10295908) 2365 1128 0
2 Dhaneswari Sandia 17/06/2019 6 Renovation of mahupal bandha,Mahupal (2416002011/WH/10295908) 2365 1128 0
3 Chhanda Ch. Sandia 25/06/2019 6 Renovation of mahupal bandha,Mahupal (2416002011/WH/10295908) 3091 1128 0
4 Dhaneswari Sandia 25/06/2019 6 Renovation of mahupal bandha,Mahupal (2416002011/WH/10295908) 3091 1128 0
Sub Total FY 1920 24 4512 0
5 Kapila Sandia 02/10/2022 12 Staggered Trench at Mahupal (2416002011/WC/10580552) 4295 2664 0
6 Kapila Sandia 19/10/2022 12 Staggered Trench at Mahupal (2416002011/WC/10580552) 4582 2664 0
7 Kapila Sandia 05/11/2022 12 Staggered Trench at Mahupal (2416002011/WC/10580552) 5203 2664 0
8 Kapila Sandia 21/11/2022 12 Staggered Trench at Mahupal (2416002011/WC/10580552) 5866 2664 0
9 Kapila Sandia 21/12/2022 6 Staggered Trench at Mahupal (2416002011/WC/10580552) 7296 1332 0
10 Kapila Sandia 28/12/2022 6 Staggered Trench at Mahupal (2416002011/WC/10580552) 7298 1332 0
11 Kapila Sandia 01/03/2023 7 Staggered Trench at Mahupal (2416002011/WC/10580552) 10039 1554 0
Sub Total FY 2223 67 14874 0