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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-008-011-001/34390 Family Id: 34390
Name of Head of Household: CHABILAL GOND
Name of Father/Husband: ADHIRAM GOND
Category: OTH
Date of Registration: 4/4/2012
Address:
Villages:
Panchayat: KAMAR
Block: RAIGHAR
District: NABARANGAPUR(ODISHA)
Whether BPL Family: NO Family Id: 34390
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 CHABI LAL GOND Male 26 UTKAL GRAMYA BANK
2 SULENDRI GOND Female 25 UTKAL GRAMYA BANK


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 64259 SULENDRI GOND 04/05/2020~~17/05/2020~~14 12
2 141754 CHABI LAL GOND 21/05/2020~~10/06/2020~~21 18
3 355433 SULENDRI GOND 15/06/2020~~28/06/2020~~14 12
4 468874 01/07/2020~~07/07/2020~~7 6
5 591928 16/07/2020~~29/07/2020~~14 12
6 1025583 20/11/2022~~03/12/2022~~14 12
7 1085123 04/12/2022~~17/12/2022~~14 12
8 1151232 18/12/2022~~31/12/2022~~14 12
9 1207974 01/01/2023~~14/01/2023~~14 12
10 1257556 15/01/2023~~28/01/2023~~14 12
11 1336648 11/02/2023~~24/02/2023~~14 12
12 1371527 28/02/2023~~13/03/2023~~14 12
13 1402673 14/03/2023~~27/03/2023~~14 12
14 555462 17/08/2023~~30/08/2023~~14 12
15 678242 26/09/2023~~09/10/2023~~14 12
16 717628 10/10/2023~~23/10/2023~~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 64259 SULENDRI GOND 04/05/2020~~17/05/2020~~14 12 CONSTRUICTION OF CHEAK DAM AT RAJMUNDA NALA AMAPAR NALA (2430008011/WC/10393639)
2 141754 CHABI LAL GOND 21/05/2020~~10/06/2020~~21 18 CONSTRUICTION OF CHEAK DAM AT RAJMUNDA NALA AMAPAR NALA (2430008011/WC/10393639)
3 355433 SULENDRI GOND 15/06/2020~~28/06/2020~~14 12 CONSTRUICTION OF CHEAK DAM AT RAJMUNDA NALA AMAPAR NALA (2430008011/WC/10393639)
4 468874 01/07/2020~~07/07/2020~~7 6 CONSTRUICTION OF CHEAK DAM AT RAJMUNDA NALA AMAPAR NALA (2430008011/WC/10393639)
5 591928 16/07/2020~~29/07/2020~~14 12 CONSTRUICTION OF CHEAK DAM AT RAJMUNDA NALA AMAPAR NALA (2430008011/WC/10393639)
6 1025583 20/11/2022~~03/12/2022~~14 12 RENOVATION OF JUNGAL TANK AT AMAPARA (2430008011/WC/10538045)
7 1085123 04/12/2022~~17/12/2022~~14 12 RENOVATION OF JUNGAL TANK AT AMAPARA (2430008011/WC/10538045)
8 1151232 18/12/2022~~31/12/2022~~14 12 RENOVATION OF JUNGAL TANK AT AMAPARA (2430008011/WC/10538045)
9 1207974 01/01/2023~~14/01/2023~~14 12 RENOVATION OF JUNGAL TANK AT AMAPARA (2430008011/WC/10538045)
10 1257556 15/01/2023~~28/01/2023~~14 12 CONS OF TRANCH AT DURUA KOT AT AMAPARA (2430008011/WC/10569622)
11 1336648 11/02/2023~~24/02/2023~~14 12 CONS OF TRANCH AT DURUA KOT AT AMAPARA (2430008011/WC/10569622)
12 1371527 28/02/2023~~13/03/2023~~14 12 CONS OF TRANCH AT DURUA KOT AT AMAPARA (2430008011/WC/10569622)
13 1402673 14/03/2023~~27/03/2023~~14 12 CONS OF TRANCH AT DURUA KOT AT AMAPARA (2430008011/WC/10569622)
14 555462 17/08/2023~~30/08/2023~~14 12 Cons of Earthen Drain on Both side of Road from Amapara to Jungal Road (2430008011/WC/10569639)
15 678242 26/09/2023~~09/10/2023~~14 12 Cons of Earthen Drain on Both side of Road from Amapara to Jungal Road (2430008011/WC/10569639)
16 717628 10/10/2023~~23/10/2023~~14 12 Cons of Earthen Drain on Both side of Road from Amapara to Jungal Road (2430008011/WC/10569639)

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 SULENDRI GOND 04/05/2020 6 CONSTRUICTION OF CHEAK DAM AT RAJMUNDA NALA AMAPAR NALA (2430008011/WC/10393639) 3483 1242 0
2 SULENDRI GOND 11/05/2020 6 CONSTRUICTION OF CHEAK DAM AT RAJMUNDA NALA AMAPAR NALA (2430008011/WC/10393639) 3486 1242 0
3 CHABI LAL GOND 21/05/2020 6 CONSTRUICTION OF CHEAK DAM AT RAJMUNDA NALA AMAPAR NALA (2430008011/WC/10393639) 5837 1242 0
4 CHABI LAL GOND 28/05/2020 6 CONSTRUICTION OF CHEAK DAM AT RAJMUNDA NALA AMAPAR NALA (2430008011/WC/10393639) 5841 1242 0
5 CHABI LAL GOND 04/06/2020 6 CONSTRUICTION OF CHEAK DAM AT RAJMUNDA NALA AMAPAR NALA (2430008011/WC/10393639) 6115 1242 0
6 SULENDRI GOND 15/06/2020 6 CONSTRUICTION OF CHEAK DAM AT RAJMUNDA NALA AMAPAR NALA (2430008011/WC/10393639) 11580 1242 0
7 SULENDRI GOND 22/06/2020 6 CONSTRUICTION OF CHEAK DAM AT RAJMUNDA NALA AMAPAR NALA (2430008011/WC/10393639) 11583 1242 0
8 SULENDRI GOND 01/07/2020 6 CONSTRUICTION OF CHEAK DAM AT RAJMUNDA NALA AMAPAR NALA (2430008011/WC/10393639) 14003 1242 0
Sub Total FY 2021 48 9936 0
9 SULENDRI GOND 04/12/2022 6 RENOVATION OF JUNGAL TANK AT AMAPARA (2430008011/WC/10538045) 22173 1332 0
10 SULENDRI GOND 11/12/2022 6 RENOVATION OF JUNGAL TANK AT AMAPARA (2430008011/WC/10538045) 22178 1332 0
11 SULENDRI GOND 18/12/2022 6 RENOVATION OF JUNGAL TANK AT AMAPARA (2430008011/WC/10538045) 23339 1332 0
12 SULENDRI GOND 25/12/2022 3 RENOVATION OF JUNGAL TANK AT AMAPARA (2430008011/WC/10538045) 23344 666 0
13 SULENDRI GOND 01/01/2023 9 RENOVATION OF JUNGAL TANK AT AMAPARA (2430008011/WC/10538045) 24365 1998 0
14 SULENDRI GOND 15/01/2023 6 CONS OF TRANCH AT DURUA KOT AT AMAPARA (2430008011/WC/10569622) 25287 1332 0
15 SULENDRI GOND 11/02/2023 7 CONS OF TRANCH AT DURUA KOT AT AMAPARA (2430008011/WC/10569622) 26697 1554 0
16 SULENDRI GOND 18/02/2023 6 CONS OF TRANCH AT DURUA KOT AT AMAPARA (2430008011/WC/10569622) 26804 1332 0
17 SULENDRI GOND 14/03/2023 6 CONS OF TRANCH AT DURUA KOT AT AMAPARA (2430008011/WC/10569622) 27946 1332 0
Sub Total FY 2223 55 12210 0
18 SULENDRI GOND 17/08/2023 5 Cons of Earthen Drain on Both side of Road from Amapara to Jungal Road (2430008011/WC/10569639) 9289 1185 0
19 SULENDRI GOND 24/08/2023 5 Cons of Earthen Drain on Both side of Road from Amapara to Jungal Road (2430008011/WC/10569639) 9293 1185 0
20 SULENDRI GOND 25/09/2023 3 Cons of Earthen Drain on Both side of Road from Amapara to Jungal Road (2430008011/WC/10569639) 17086 711 0
21 SULENDRI GOND 03/10/2023 7 Cons of Earthen Drain on Both side of Road from Amapara to Jungal Road (2430008011/WC/10569639) 17090 1659 0
Sub Total FY 2324 20 4740 0