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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-010-008-002/16967 Family Id: 16967
Name of Head of Household: TITU GOUDA
Name of Father/Husband: DHARAMA GOUDA
Category: OTH
Date of Registration: 1/1/2008
Address:
Villages:
Panchayat: POIRASI
Block: GANJAM
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 16967
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 DARAMPA Male 50 UCO Bank
2 SASI Female 45
3 MITU Male 31
4 SUMI Female 27
5 BANITA Female 20
6 TITU GOUDA Male 20
7 SUNI GOUDA Female 30 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 1403926 SUNI GOUDA 28/10/2020~~12/11/2020~~16 14
2 1553197 13/11/2020~~26/11/2020~~14 12
3 1669987 27/11/2020~~10/12/2020~~14 12
4 2000035 04/01/2021~~10/01/2021~~7 6
5 2078327 11/01/2021~~24/01/2021~~14 12
6 2250465 25/01/2021~~07/02/2021~~14 12
7 2607034 02/03/2021~~15/03/2021~~14 12
8 2803341 27/03/2021~~30/03/2021~~4 4
9 48218 02/04/2021~~29/04/2021~~28 24
10 446752 30/04/2021~~13/05/2021~~14 12
11 685120 SUMI 14/05/2021~~27/05/2021~~14 12
12 844804 28/05/2021~~10/06/2021~~14 12
13 1225820 SUNI GOUDA 20/06/2021~~03/07/2021~~14 12
14 328493 MITU 02/05/2022~~26/05/2022~~25 22
15 583328 SUMI 27/05/2022~~16/06/2022~~21 18
16 847509 17/06/2022~~23/06/2022~~7 6
17 2047272 SUNI GOUDA 22/10/2023~~31/10/2023~~10 9

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 1403926 SUNI GOUDA 28/10/2020~~12/11/2020~~16 14 POIRASI-CONST OF METAL MORUM ROAD FROM GUDI BANDHA TO MOHAN PUR ROAD AT BADACHAKADA 20-21 (2412010008/RC/10429033)
2 1553197 13/11/2020~~26/11/2020~~14 12 POIRASI-CONST OF METAL MORUM ROAD FROM GUDI BANDHA TO MOHAN PUR ROAD AT BADACHAKADA 20-21 (2412010008/RC/10429033)
3 1669987 27/11/2020~~10/12/2020~~14 12 POIRASI- IMP. OF UPPER SAHI BARIPATA ROAD AT BADACHAKADA 20-21 (2412010008/RC/10429035)
4 2000035 04/01/2021~~10/01/2021~~7 6 POIRASI- IMP. OF UPPER SAHI BARIPATA ROAD AT BADACHAKADA 20-21 (2412010008/RC/10429035)
5 2078327 11/01/2021~~24/01/2021~~14 12 POIRASI- CONST.OF ROAD OF PADIAMALA ROAD AT BADACHAKADA 20-21 (2412010008/RC/10429036)
6 2250465 25/01/2021~~07/02/2021~~14 12 POIRASI- IMP. OF UPPER SAHI BARIPATA ROAD AT BADACHAKADA 20-21 (2412010008/RC/10429035)
7 2607034 02/03/2021~~15/03/2021~~14 12 POIRASI- IMP. OF UPPER SAHI BARIPATA ROAD AT BADACHAKADA 20-21 (2412010008/RC/10429035)
8 2803341 27/03/2021~~30/03/2021~~4 4 POIRASI- IMP. OF UPPER SAHI BARIPATA ROAD AT BADACHAKADA 20-21 (2412010008/RC/10429035)
9 48218 02/04/2021~~29/04/2021~~28 24 POIRASI-CONST OF ROAD FROM SCHOOL TO GUDI BANDHA ROAD AT BADACHAKADA 20-21 (2412010008/RC/10433922)
10 446752 30/04/2021~~13/05/2021~~14 12 POIRASI-CONST OF ROAD FROM SCHOOL TO GUDI BANDHA ROAD AT BADACHAKADA 20-21 (2412010008/RC/10433922)
11 685120 SUMI 14/05/2021~~27/05/2021~~14 12 POIRASI / RENOV OF BADA BANDHA AT BADACHAKADA 2020 / 21 (2412010008/WH/10362421)
12 844804 28/05/2021~~10/06/2021~~14 12 POIRASI / RENOV OF BADA BANDHA AT BADACHAKADA 2020 / 21 (2412010008/WH/10362421)
13 1225820 SUNI GOUDA 20/06/2021~~03/07/2021~~14 12 POIRASI-CONST OF ROAD FROM SCHOOL TO GUDI BANDHA ROAD AT BADACHAKADA 20-21 (2412010008/RC/10433922)
14 328493 MITU 02/05/2022~~26/05/2022~~25 22 POIRASI / RENOV OF RAUTANI NALA AT BADACHAKADA 2019 / 20 (2412010008/WH/10361487)
15 583328 SUMI 27/05/2022~~16/06/2022~~21 18 POIRASI / RENOV OF RAUTANI NALA AT BADACHAKADA 2019 / 20 (2412010008/WH/10361487)
16 847509 17/06/2022~~23/06/2022~~7 6 POIRASI / RENOV OF RAUTANI NALA AT BADACHAKADA 2019 / 20 (2412010008/WH/10361487)
17 2047272 SUNI GOUDA 22/10/2023~~31/10/2023~~10 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153743143 (2412010008/IF/IAY/3230334)

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 SUNI GOUDA 28/10/2020 7 POIRASI-CONST OF METAL MORUM ROAD FROM GUDI BANDHA TO MOHAN PUR ROAD AT BADACHAKADA 20-21 (2412010008/RC/10429033) 13045 1316 0
2 SUNI GOUDA 04/11/2020 7 POIRASI-CONST OF METAL MORUM ROAD FROM GUDI BANDHA TO MOHAN PUR ROAD AT BADACHAKADA 20-21 (2412010008/RC/10429033) 13050 1316 0
3 SUNI GOUDA 11/11/2020 2 POIRASI-CONST OF METAL MORUM ROAD FROM GUDI BANDHA TO MOHAN PUR ROAD AT BADACHAKADA 20-21 (2412010008/RC/10429033) 13055 376 0
4 SUNI GOUDA 13/11/2020 7 POIRASI-CONST OF METAL MORUM ROAD FROM GUDI BANDHA TO MOHAN PUR ROAD AT BADACHAKADA 20-21 (2412010008/RC/10429033) 14222 1316 0
5 SUNI GOUDA 20/11/2020 7 POIRASI-CONST OF METAL MORUM ROAD FROM GUDI BANDHA TO MOHAN PUR ROAD AT BADACHAKADA 20-21 (2412010008/RC/10429033) 14228 1316 0
6 SUNI GOUDA 27/11/2020 7 POIRASI- IMP. OF UPPER SAHI BARIPATA ROAD AT BADACHAKADA 20-21 (2412010008/RC/10429035) 15488 1155 0
7 SUNI GOUDA 04/12/2020 7 POIRASI- IMP. OF UPPER SAHI BARIPATA ROAD AT BADACHAKADA 20-21 (2412010008/RC/10429035) 15536 1155 0
8 SUNI GOUDA 04/01/2021 7 POIRASI- IMP. OF UPPER SAHI BARIPATA ROAD AT BADACHAKADA 20-21 (2412010008/RC/10429035) 18466 700 0
9 SUNI GOUDA 11/01/2021 7 POIRASI- CONST.OF ROAD OF PADIAMALA ROAD AT BADACHAKADA 20-21 (2412010008/RC/10429036) 19385 700 0
10 SUNI GOUDA 18/01/2021 7 POIRASI- CONST.OF ROAD OF PADIAMALA ROAD AT BADACHAKADA 20-21 (2412010008/RC/10429036) 19390 700 0
11 SUNI GOUDA 25/01/2021 7 POIRASI- IMP. OF UPPER SAHI BARIPATA ROAD AT BADACHAKADA 20-21 (2412010008/RC/10429035) 21013 700 0
12 SUNI GOUDA 01/02/2021 7 POIRASI- IMP. OF UPPER SAHI BARIPATA ROAD AT BADACHAKADA 20-21 (2412010008/RC/10429035) 21656 700 0
13 SUNI GOUDA 02/03/2021 7 POIRASI- IMP. OF UPPER SAHI BARIPATA ROAD AT BADACHAKADA 20-21 (2412010008/RC/10429035) 24567 700 0
14 SUNI GOUDA 09/03/2021 7 POIRASI- IMP. OF UPPER SAHI BARIPATA ROAD AT BADACHAKADA 20-21 (2412010008/RC/10429035) 24746 700 0
15 SUNI GOUDA 27/03/2021 4 POIRASI- IMP. OF UPPER SAHI BARIPATA ROAD AT BADACHAKADA 20-21 (2412010008/RC/10429035) 26425 400 0
Sub Total FY 2021 97 13250 0
16 SUNI GOUDA 02/04/2021 7 POIRASI-CONST OF ROAD FROM SCHOOL TO GUDI BANDHA ROAD AT BADACHAKADA 20-21 (2412010008/RC/10433922) 825 700 0
17 SUNI GOUDA 09/04/2021 7 POIRASI-CONST OF ROAD FROM SCHOOL TO GUDI BANDHA ROAD AT BADACHAKADA 20-21 (2412010008/RC/10433922) 843 700 0
18 SUNI GOUDA 16/04/2021 7 POIRASI-CONST OF ROAD FROM SCHOOL TO GUDI BANDHA ROAD AT BADACHAKADA 20-21 (2412010008/RC/10433922) 851 700 0
19 SUNI GOUDA 23/04/2021 7 POIRASI-CONST OF ROAD FROM SCHOOL TO GUDI BANDHA ROAD AT BADACHAKADA 20-21 (2412010008/RC/10433922) 856 700 0
20 SUNI GOUDA 30/04/2021 7 POIRASI-CONST OF ROAD FROM SCHOOL TO GUDI BANDHA ROAD AT BADACHAKADA 20-21 (2412010008/RC/10433922) 6670 700 0
21 SUNI GOUDA 07/05/2021 7 POIRASI-CONST OF ROAD FROM SCHOOL TO GUDI BANDHA ROAD AT BADACHAKADA 20-21 (2412010008/RC/10433922) 7436 700 0
22 SUNI GOUDA 18/06/2021 5 POIRASI-CONST OF ROAD FROM SCHOOL TO GUDI BANDHA ROAD AT BADACHAKADA 20-21 (2412010008/RC/10433922) 15621 500 0
23 SUNI GOUDA 25/06/2021 7 POIRASI-CONST OF ROAD FROM SCHOOL TO GUDI BANDHA ROAD AT BADACHAKADA 20-21 (2412010008/RC/10433922) 16045 700 0
24 SUNI GOUDA 02/07/2021 2 POIRASI-CONST OF ROAD FROM SCHOOL TO GUDI BANDHA ROAD AT BADACHAKADA 20-21 (2412010008/RC/10433922) 17171 200 0
Sub Total FY 2122 56 5600 0
25 SUNI GOUDA 21/10/2023 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153743143 (2412010008/IF/IAY/3230334) 25724 237 0
26 SUNI GOUDA 23/10/2023 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153743143 (2412010008/IF/IAY/3230334) 25725 474 0
27 SUNI GOUDA 25/10/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153743143 (2412010008/IF/IAY/3230334) 25837 1659 0
Sub Total FY 2324 10 2370 0