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Deleted on Date 31/01/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-008-002-004/32521 Family Id: 32521
Name of Head of Household: MANIRAM GOND
Name of Father/Husband: DASAMAT GOND
Category: ST
Date of Registration: 3/15/2006
Address:
Villages:
Panchayat: CHHELIDANGARI
Block: RAIGHAR
District: NABARANGAPUR(ODISHA)
Whether BPL Family: NO Family Id: 32521
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MANIRAM GOND Male 64 State Bank of India
2 AGANTI Female 59
3 SUKANTI Female 19
4 BASANTI GOND Female 18
5 DOSI Female 20
6 SUBARNI GOND Female 23 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 178124 MANIRAM GOND 10/06/2019~~16/06/2019~~7 6
2 232633 03/06/2020~~16/06/2020~~14 12
3 391747 20/06/2020~~03/07/2020~~14 12
4 1492890 17/11/2020~~30/11/2020~~14 12
5 1565641 02/12/2020~~15/12/2020~~14 12
6 2088844 15/03/2021~~21/03/2021~~7 6
7 439466 26/06/2021~~16/07/2021~~21 18
8 439689 SUBARNI GOND 26/06/2021~~16/07/2021~~21 18
9 581672 MANIRAM GOND 17/07/2021~~30/07/2021~~14 12
10 581673 SUBARNI GOND 17/07/2021~~30/07/2021~~14 12
11 674411 MANIRAM GOND 31/07/2021~~13/08/2021~~14 12
12 674412 SUBARNI GOND 31/07/2021~~13/08/2021~~14 12
13 773282 MANIRAM GOND 14/08/2021~~20/08/2021~~7 6
14 773283 SUBARNI GOND 14/08/2021~~20/08/2021~~7 6
15 491961 29/06/2022~~12/07/2022~~14 12
16 560845 MANIRAM GOND 13/07/2022~~26/07/2022~~14 12
17 560846 SUBARNI GOND 13/07/2022~~26/07/2022~~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 178124 MANIRAM GOND 10/06/2019~~16/06/2019~~7 6 RENOVATION TANK AT PANDRIPAKANA NARSING BANDHA (2430008002/WH/10292939)
2 232633 03/06/2020~~16/06/2020~~14 12 MOORAM TOPPING TO THE ROAD FROM RD ROAD TO CHINGARIVATA (2430008002/RC/3100050)
3 391747 20/06/2020~~03/07/2020~~14 12 MOORAM TOPPING TO THE ROAD FROM RD ROAD TO CHINGARIVATA (2430008002/RC/3100050)
4 1492890 17/11/2020~~30/11/2020~~14 12 Imp.Road & CD work at Pandripakhna to Birsadi Road of Chelidongri GP (2430008/RC/10432589)
5 1565641 02/12/2020~~15/12/2020~~14 12 Imp.Road & CD work at Pandripakhna to Birsadi Road of Chelidongri GP (2430008/RC/10432589)
6 2088844 15/03/2021~~21/03/2021~~7 6 Imp.Road & CD work at Pandripakhna to Birsadi Road of Chelidongri GP (2430008/RC/10432589)
7 439466 26/06/2021~~16/07/2021~~21 18 Contor Trench of Pandripakna Masanipada A (2430008002/RC/10432626)
8 439689 SUBARNI GOND 26/06/2021~~16/07/2021~~21 18 Contor Trench of Pandripakna Masanipada A (2430008002/RC/10432626)
9 581672 MANIRAM GOND 17/07/2021~~30/07/2021~~14 12 Contor Trench of Pandripakna Masanipada A (2430008002/RC/10432626)
10 581673 SUBARNI GOND 17/07/2021~~30/07/2021~~14 12 Contor Trench of Pandripakna Masanipada A (2430008002/RC/10432626)
11 674411 MANIRAM GOND 31/07/2021~~13/08/2021~~14 12 Contor Trench of Pandripakna Masanipada A (2430008002/RC/10432626)
12 674412 SUBARNI GOND 31/07/2021~~13/08/2021~~14 12 Contor Trench of Pandripakna Masanipada A (2430008002/RC/10432626)
13 773282 MANIRAM GOND 14/08/2021~~20/08/2021~~7 6 Contor Trench of Pandripakna Masanipada B (2430008002/RC/10432627)
14 773283 SUBARNI GOND 14/08/2021~~20/08/2021~~7 6 Contor Trench of Pandripakna Masanipada B (2430008002/RC/10432627)
15 491961 29/06/2022~~12/07/2022~~14 12 Const. of Gram panchayat Bhawan at Chheldangri GP (2430008002/AV/10483786)
16 560845 MANIRAM GOND 13/07/2022~~26/07/2022~~14 12 Const. of Gram panchayat Bhawan at Chheldangri GP (2430008002/AV/10483786)
17 560846 SUBARNI GOND 13/07/2022~~26/07/2022~~14 12 Const. of Gram panchayat Bhawan at Chheldangri GP (2430008002/AV/10483786)

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 MANIRAM GOND 10/06/2019 6 RENOVATION TANK AT PANDRIPAKANA NARSING BANDHA (2430008002/WH/10292939) 4115 1128 0
Sub Total FY 1920 6 1128 0
2 MANIRAM GOND 03/06/2020 6 MOORAM TOPPING TO THE ROAD FROM RD ROAD TO CHINGARIVATA (2430008002/RC/3100050) 8597 1242 0
3 MANIRAM GOND 10/06/2020 6 MOORAM TOPPING TO THE ROAD FROM RD ROAD TO CHINGARIVATA (2430008002/RC/3100050) 8604 1242 0
4 MANIRAM GOND 20/06/2020 6 MOORAM TOPPING TO THE ROAD FROM RD ROAD TO CHINGARIVATA (2430008002/RC/3100050) 12616 1242 0
5 MANIRAM GOND 27/06/2020 6 MOORAM TOPPING TO THE ROAD FROM RD ROAD TO CHINGARIVATA (2430008002/RC/3100050) 12620 1242 0
6 MANIRAM GOND 17/11/2020 6 Imp.Road & CD work at Pandripakhna to Birsadi Road of Chelidongri GP (2430008/RC/10432589) 37996 1242 0
7 MANIRAM GOND 24/11/2020 6 Imp.Road & CD work at Pandripakhna to Birsadi Road of Chelidongri GP (2430008/RC/10432589) 38002 1242 0
8 MANIRAM GOND 02/12/2020 6 Imp.Road & CD work at Pandripakhna to Birsadi Road of Chelidongri GP (2430008/RC/10432589) 40034 1242 0
9 MANIRAM GOND 09/12/2020 6 Imp.Road & CD work at Pandripakhna to Birsadi Road of Chelidongri GP (2430008/RC/10432589) 40038 1242 0
10 MANIRAM GOND 15/03/2021 6 Imp.Road & CD work at Pandripakhna to Birsadi Road of Chelidongri GP (2430008/RC/10432589) 51085 1242 0
Sub Total FY 2021 54 11178 0
11 MANIRAM GOND 26/06/2021 6 Contor Trench of Pandripakna Masanipada A (2430008002/RC/10432626) 10246 1290 0
12 SUBARNI GOND 26/06/2021 6 Contor Trench of Pandripakna Masanipada A (2430008002/RC/10432626) 10246 1290 0
13 MANIRAM GOND 03/07/2021 6 Contor Trench of Pandripakna Masanipada A (2430008002/RC/10432626) 10256 1290 0
14 SUBARNI GOND 03/07/2021 6 Contor Trench of Pandripakna Masanipada A (2430008002/RC/10432626) 10256 1290 0
15 MANIRAM GOND 26/06/2021 6 Contor Trench of Pandripakna Masanipada A (2430008002/RC/10432626) 10261 1290 0
16 MANIRAM GOND 17/07/2021 6 Contor Trench of Pandripakna Masanipada A (2430008002/RC/10432626) 12334 1290 0
17 SUBARNI GOND 17/07/2021 6 Contor Trench of Pandripakna Masanipada A (2430008002/RC/10432626) 12334 1290 0
Sub Total FY 2122 42 9030 0