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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
OR-21-002-001-002/27803
Family Id:
27803
Name of Head of Household:
SAMBU UDABAR
Name of Father/Husband:
BIRA
Category:
OTH
Date of Registration:
12/1/2020
Address:
Villages:
Panchayat:
Arkil
Block:
KANIHA
District:
ANGUL
(ODISHA)
Whether BPL Family:
NO
Family Id
:
27803
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
SAMBU UDABAR
Male
40
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
694102
SAMBU UDABAR
21/12/2020~~03/01/2021~~14
12
2
778427
22/01/2021~~04/02/2021~~14
12
3
817861
05/02/2021~~06/02/2021~~2
2
4
903773
17/03/2021~~30/03/2021~~14
12
5
122994
29/05/2021~~11/06/2021~~14
12
6
366289
26/08/2021~~15/09/2021~~21
18
7
523068
11/12/2021~~24/12/2021~~14
12
8
734313
11/03/2023~~24/03/2023~~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
694102
SAMBU UDABAR
21/12/2020~~03/01/2021~~14
12
IMP OF ROAD FROM SIKHAMUNDA TO GANDAMALA (2421002001/RC/10417086)
2
778427
22/01/2021~~04/02/2021~~14
12
CON.ST OF METAL MURUM ROAD FROM PARAMAPASHI TO SULEIPAL (2421002001/RC/10429524)
3
817861
05/02/2021~~06/02/2021~~2
2
CON.ST OF METAL MURUM ROAD FROM PARAMAPASHI TO SULEIPAL (2421002001/RC/10429524)
4
903773
17/03/2021~~30/03/2021~~14
12
LAND DEVLOPMENT OF NIRAKAR BARIK (2421002001/LD/10467624)
5
122994
29/05/2021~~11/06/2021~~14
12
FARM POND OF GOUTAM SETHI (2421002001/IF/10666263)
6
366289
26/08/2021~~15/09/2021~~21
18
FARM POND OF GOUTAM SETHI (2421002001/IF/10666263)
7
523068
11/12/2021~~24/12/2021~~14
12
FARM POND OF GOUTAM SETHI (2421002001/IF/10666263)
8
734313
11/03/2023~~24/03/2023~~14
12
MADEL TANK AT DWARABANDHA (2421002001/WH/10378074)
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
SAMBU UDABAR
21/12/2020
3
IMP OF ROAD FROM SIKHAMUNDA TO GANDAMALA (2421002001/RC/10417086)
11946
910.2
0
2
SAMBU UDABAR
28/12/2020
3
IMP OF ROAD FROM SIKHAMUNDA TO GANDAMALA (2421002001/RC/10417086)
11950
910.2
0
3
SAMBU UDABAR
22/01/2021
6
CON.ST OF METAL MURUM ROAD FROM PARAMAPASHI TO SULEIPAL (2421002001/RC/10429524)
14047
1820.4
0
4
SAMBU UDABAR
29/01/2021
7
CON.ST OF METAL MURUM ROAD FROM PARAMAPASHI TO SULEIPAL (2421002001/RC/10429524)
14054
2123.8
0
5
SAMBU UDABAR
05/02/2021
2
CON.ST OF METAL MURUM ROAD FROM PARAMAPASHI TO SULEIPAL (2421002001/RC/10429524)
15522
606.8
0
6
SAMBU UDABAR
22/03/2021
1
LAND DEVLOPMENT OF NIRAKAR BARIK (2421002001/LD/10467624)
18643
303.4
0
7
SAMBU UDABAR
23/03/2021
8
LAND DEVLOPMENT OF NIRAKAR BARIK (2421002001/LD/10467624)
18645
2427.2
0
Sub Total FY 2021
30
9102
0
8
SAMBU UDABAR
29/05/2021
7
FARM POND OF GOUTAM SETHI (2421002001/IF/10666263)
3247
1505
0
9
SAMBU UDABAR
05/06/2021
7
FARM POND OF GOUTAM SETHI (2421002001/IF/10666263)
3251
1505
0
10
SAMBU UDABAR
26/08/2021
7
FARM POND OF GOUTAM SETHI (2421002001/IF/10666263)
7448
1505
0
11
SAMBU UDABAR
09/09/2021
7
FARM POND OF GOUTAM SETHI (2421002001/IF/10666263)
7452
1505
0
12
SAMBU UDABAR
11/12/2021
7
FARM POND OF GOUTAM SETHI (2421002001/IF/10666263)
9946
1505
0
13
SAMBU UDABAR
18/12/2021
7
FARM POND OF GOUTAM SETHI (2421002001/IF/10666263)
9947
1505
0
Sub Total FY 2122
42
9030
0
14
SAMBU UDABAR
11/03/2023
7
MADEL TANK AT DWARABANDHA (2421002001/WH/10378074)
13449
1554
0
15
SAMBU UDABAR
18/03/2023
7
MADEL TANK AT DWARABANDHA (2421002001/WH/10378074)
13451
1554
0
Sub Total FY 2223
14
3108
0