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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-14-011-019-007/30169 Family Id: 30169
Name of Head of Household: PARAMANANDA SING
Name of Father/Husband: NIDHI SING
Category: SC
Date of Registration: 10/1/2007
Address:
Villages:
Panchayat: RENGALI
Block: SOHELLA
District: BARGARH(ODISHA)
Whether BPL Family: NO Family Id: 30169
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 PARAMANANDA SING Male 59
2 SURYA SING Female 54
3 BINOD SING Male 22 State Bank of India
4 PANCHAMI SINGH Female 35 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 139554 BINOD SING 27/05/2020~~01/06/2020~~6 6
2 170794 02/06/2020~~07/06/2020~~6 6
3 217914 08/06/2020~~13/06/2020~~6 6
4 266656 14/06/2020~~19/06/2020~~6 6
5 315924 23/06/2020~~28/06/2020~~6 6
6 315888 PANCHAMI SINGH 23/06/2020~~28/06/2020~~6 6
7 240451 02/06/2021~~07/06/2021~~6 6
8 277288 09/06/2021~~14/06/2021~~6 6
9 303368 15/06/2021~~20/06/2021~~6 6
10 328756 28/06/2022~~03/07/2022~~6 6
11 927295 BINOD SING 21/01/2023~~01/02/2023~~12 11
12 1014426 PANCHAMI SINGH 08/02/2023~~21/02/2023~~14 12
13 1080526 22/02/2023~~07/03/2023~~14 12
14 57170 15/04/2023~~28/04/2023~~14 12
15 128602 30/04/2023~~13/05/2023~~14 12
16 185681 14/05/2023~~27/05/2023~~14 12
17 258167 29/05/2023~~11/06/2023~~14 12
18 598231 05/11/2023~~18/11/2023~~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 139554 BINOD SING 27/05/2020~~01/06/2020~~6 6 RENOVATION OF MANGALPALI BADA BANDHA (2414011019/WH/10369966)
2 170794 02/06/2020~~07/06/2020~~6 6 RENOVATION OF MANGALPALI BADA BANDHA (2414011019/WH/10369966)
3 217914 08/06/2020~~13/06/2020~~6 6 RENOVATION OF MANGALPALI BADA BANDHA (2414011019/WH/10369966)
4 266656 14/06/2020~~19/06/2020~~6 6 RENOVATION MANGALPALI BADA BANDHA 2ND PHASE (2414011019/WH/10372982)
5 315924 23/06/2020~~28/06/2020~~6 6 RENOVATION MANGALPALI BADA BANDHA 2ND PHASE (2414011019/WH/10372982)
6 315888 PANCHAMI SINGH 23/06/2020~~28/06/2020~~6 6 RENOVATION MANGALPALI BADA BANDHA 2ND PHASE (2414011019/WH/10372982)
7 240451 02/06/2021~~07/06/2021~~6 6 RENOVATION MANGALPALI BADA BANDHA 2ND PHASE (2414011019/WH/10372982)
8 277288 09/06/2021~~14/06/2021~~6 6 RENOVATION MANGALPALI BADA BANDHA 2ND PHASE (2414011019/WH/10372982)
9 303368 15/06/2021~~20/06/2021~~6 6 RENOVATION MANGALPALI BADA BANDHA 2ND PHASE (2414011019/WH/10372982)
10 328756 28/06/2022~~03/07/2022~~6 6 RENOVATION OF MANGALPALI BADA BANHA OF RENGALI GP (2414011019/WH/10501275)
11 927295 BINOD SING 21/01/2023~~01/02/2023~~12 11 FARM POND OF DIPAK KUMAR PADHAN (2414011/IF/10629764)
12 1014426 PANCHAMI SINGH 08/02/2023~~21/02/2023~~14 12 Farmpond of Satya Deep (2414011/IF/10762425)
13 1080526 22/02/2023~~07/03/2023~~14 12 Farmpond of Satya Deep (2414011/IF/10762425)
14 57170 15/04/2023~~28/04/2023~~14 12 FARM POND OF ROHITA BARIK (2414011/IF/10564118)
15 128602 30/04/2023~~13/05/2023~~14 12 FARM POND OF ROHITA BARIK (2414011/IF/10564118)
16 185681 14/05/2023~~27/05/2023~~14 12 FARM POND OF ROHITA BARIK (2414011/IF/10564118)
17 258167 29/05/2023~~11/06/2023~~14 12 FARM POND OF ROHITA BARIK (2414011/IF/10564118)
18 598231 05/11/2023~~18/11/2023~~14 12 FARM POND OF Dhanswar Barik (2414011/IF/10563903)

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 BINOD SING 27/05/2020 6 RENOVATION OF MANGALPALI BADA BANDHA (2414011019/WH/10369966) 3880 1242 0
2 BINOD SING 02/06/2020 6 RENOVATION OF MANGALPALI BADA BANDHA (2414011019/WH/10369966) 4405 1242 0
3 BINOD SING 14/06/2020 3 RENOVATION MANGALPALI BADA BANDHA 2ND PHASE (2414011019/WH/10372982) 6043 621 0
4 BINOD SING 20/06/2020 3 RENOVATION MANGALPALI BADA BANDHA 2ND PHASE (2414011019/WH/10372982) 6770 621 0
5 PANCHAMI SINGH 23/06/2020 3 RENOVATION MANGALPALI BADA BANDHA 2ND PHASE (2414011019/WH/10372982) 6770 621 0
6 BINOD SING 26/06/2020 3 RENOVATION MANGALPALI BADA BANDHA 2ND PHASE (2414011019/WH/10372982) 6786 621 0
Sub Total FY 2021 24 4968 0
7 PANCHAMI SINGH 02/06/2021 6 RENOVATION MANGALPALI BADA BANDHA 2ND PHASE (2414011019/WH/10372982) 6180 1290 0
8 PANCHAMI SINGH 09/06/2021 6 RENOVATION MANGALPALI BADA BANDHA 2ND PHASE (2414011019/WH/10372982) 6786 1290 0
9 PANCHAMI SINGH 15/06/2021 6 RENOVATION MANGALPALI BADA BANDHA 2ND PHASE (2414011019/WH/10372982) 7090 1290 0
Sub Total FY 2122 18 3870 0
10 PANCHAMI SINGH 28/06/2022 6 RENOVATION OF MANGALPALI BADA BANHA OF RENGALI GP (2414011019/WH/10501275) 4819 1332 0
11 BINOD SING 21/01/2023 11 FARM POND OF DIPAK KUMAR PADHAN (2414011/IF/10629764) 11057 2442 0
12 PANCHAMI SINGH 08/02/2023 12 Farmpond of Satya Deep (2414011/IF/10762425) 11718 2664 0
13 PANCHAMI SINGH 22/02/2023 13 Farmpond of Satya Deep (2414011/IF/10762425) 12187 2886 0
Sub Total FY 2223 42 9324 0
14 PANCHAMI SINGH 15/04/2023 12 FARM POND OF ROHITA BARIK (2414011/IF/10564118) 585 2844 0
15 PANCHAMI SINGH 30/04/2023 12 FARM POND OF ROHITA BARIK (2414011/IF/10564118) 1065 2844 0
16 PANCHAMI SINGH 14/05/2023 12 FARM POND OF ROHITA BARIK (2414011/IF/10564118) 1557 2844 0
17 PANCHAMI SINGH 05/11/2023 12 FARM POND OF Dhanswar Barik (2414011/IF/10563903) 13384 2844 0
Sub Total FY 2324 48 11376 0