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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-008-018-003/4855 Family Id: 4855
Name of Head of Household: SUNADHAR SANTA
Name of Father/Husband: MANI SANTA
Category: ST
Date of Registration: 6/20/2006
Address:
Villages:
Panchayat: MUNDIBEDA
Block: RAIGHAR
District: NABARANGAPUR(ODISHA)
Whether BPL Family: NO Family Id: 4855
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUNADHAR SANTA Male 32 GONA
2 JAINA SANTA Female 30 GONA
3 BABUJANI SANTA Male 23 State Bank of India
4 dhana jani Male 23
5 gurubari santa Male 26 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 2035831 BABUJANI SANTA 26/02/2021~~11/03/2021~~14 12
2 2035832 dhana jani 26/02/2021~~11/03/2021~~14 12
3 2035991 gurubari santa 26/02/2021~~11/03/2021~~14 12
4 2085427 BABUJANI SANTA 12/03/2021~~18/03/2021~~7 6
5 2085428 dhana jani 12/03/2021~~18/03/2021~~7 6
6 2085429 gurubari santa 12/03/2021~~18/03/2021~~7 6
7 2119208 BABUJANI SANTA 20/03/2021~~26/03/2021~~7 6
8 2119209 dhana jani 20/03/2021~~26/03/2021~~7 6
9 2119210 gurubari santa 20/03/2021~~26/03/2021~~7 6
10 34338 BABUJANI SANTA 12/04/2021~~25/04/2021~~14 12
11 34162 gurubari santa 12/04/2021~~25/04/2021~~14 12
12 106318 BABUJANI SANTA 03/05/2021~~16/05/2021~~14 12
13 106319 gurubari santa 03/05/2021~~16/05/2021~~14 12
14 808117 BABUJANI SANTA 17/09/2022~~30/09/2022~~14 12
15 888237 13/10/2022~~26/10/2022~~14 12
16 941008 28/10/2022~~10/11/2022~~14 12
17 992772 12/11/2022~~25/11/2022~~14 12
18 1055548 26/11/2022~~09/12/2022~~14 12
19 1114846 10/12/2022~~23/12/2022~~14 12
20 1178988 24/12/2022~~06/01/2023~~14 12
21 1235106 10/01/2023~~23/01/2023~~14 12
22 1307248 31/01/2023~~06/02/2023~~7 6
23 211095 19/05/2023~~10/06/2023~~23 20
24 322869 12/06/2023~~25/06/2023~~14 12
25 380941 26/06/2023~~06/07/2023~~11 10
26 426308 07/07/2023~~20/07/2023~~14 12
27 571099 19/08/2023~~29/08/2023~~11 10
28 637332 10/09/2023~~26/09/2023~~17 15
29 696351 02/10/2023~~18/10/2023~~17 15
30 743390 19/10/2023~~03/11/2023~~16 14
31 866112 01/12/2023~~11/12/2023~~11 10
32 235211 15/07/2024~~29/07/2024~~15 15

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 2035831 BABUJANI SANTA 26/02/2021~~11/03/2021~~14 12 EARTHEN DRAIN FROM KHIDINGMAL SCHOOL CHACK TOKUDUMDARA (2430008018/FP/10392772)
2 2035832 dhana jani 26/02/2021~~11/03/2021~~14 12 EARTHEN DRAIN FROM KHIDINGMAL SCHOOL CHACK TOKUDUMDARA (2430008018/FP/10392772)
3 2035991 gurubari santa 26/02/2021~~11/03/2021~~14 12 EARTHEN DRAIN FROM KHIDINGMAL SCHOOL CHACK TOKUDUMDARA (2430008018/FP/10392772)
4 2085427 BABUJANI SANTA 12/03/2021~~18/03/2021~~7 6 EARTHEN DRAIN FROM KHIDINGMAL SCHOOL CHACK TOKUDUMDARA (2430008018/FP/10392772)
5 2085428 dhana jani 12/03/2021~~18/03/2021~~7 6 EARTHEN DRAIN FROM KHIDINGMAL SCHOOL CHACK TOKUDUMDARA (2430008018/FP/10392772)
6 2085429 gurubari santa 12/03/2021~~18/03/2021~~7 6 EARTHEN DRAIN FROM KHIDINGMAL SCHOOL CHACK TOKUDUMDARA (2430008018/FP/10392772)
7 2119208 BABUJANI SANTA 20/03/2021~~26/03/2021~~7 6 EARTHEN DRAIN FROM KHIDINGMAL SCHOOL CHACK TOKUDUMDARA (2430008018/FP/10392772)
8 2119209 dhana jani 20/03/2021~~26/03/2021~~7 6 EARTHEN DRAIN FROM KHIDINGMAL SCHOOL CHACK TOKUDUMDARA (2430008018/FP/10392772)
9 2119210 gurubari santa 20/03/2021~~26/03/2021~~7 6 EARTHEN DRAIN FROM KHIDINGMAL SCHOOL CHACK TOKUDUMDARA (2430008018/FP/10392772)
10 34338 BABUJANI SANTA 12/04/2021~~25/04/2021~~14 12 EARTHEN DRAIN FROM KHIDINGMAL SCHOOL CHACK TOKUDUMDARA (2430008018/FP/10392772)
11 34162 gurubari santa 12/04/2021~~25/04/2021~~14 12 EARTHEN DRAIN FROM KHIDINGMAL SCHOOL CHACK TOKUDUMDARA (2430008018/FP/10392772)
12 106318 BABUJANI SANTA 03/05/2021~~16/05/2021~~14 12 EARTHEN DRAIN FROM KHIDINGMAL SCHOOL CHACK TOKUDUMDARA (2430008018/FP/10392772)
13 106319 gurubari santa 03/05/2021~~16/05/2021~~14 12 EARTHEN DRAIN FROM KHIDINGMAL SCHOOL CHACK TOKUDUMDARA (2430008018/FP/10392772)
14 808117 BABUJANI SANTA 17/09/2022~~30/09/2022~~14 12 Kudumdara mashane pada drean (2430008018/WC/10539555)
15 888237 13/10/2022~~26/10/2022~~14 12 Kudumdara mashane pada drean (2430008018/WC/10539555)
16 941008 28/10/2022~~10/11/2022~~14 12 Kudumdara mashane pada drean (2430008018/WC/10539555)
17 992772 12/11/2022~~25/11/2022~~14 12 Kudumdara mashane pada drean (2430008018/WC/10539555)
18 1055548 26/11/2022~~09/12/2022~~14 12 Kudumdara mashane pada drean (2430008018/WC/10539555)
19 1114846 10/12/2022~~23/12/2022~~14 12 Kudumdara mashane pada drean (2430008018/WC/10539555)
20 1178988 24/12/2022~~06/01/2023~~14 12 Kudumdara mashane pada drean (2430008018/WC/10539555)
21 1235106 10/01/2023~~23/01/2023~~14 12 Kudumdara mashane pada drean (2430008018/WC/10539555)
22 1307248 31/01/2023~~06/02/2023~~7 6 Kudumdara mashane pada drean (2430008018/WC/10539555)
23 211095 19/05/2023~~10/06/2023~~23 20 MPFP OF RAGHU SANTA JADAB SANTA HIRASING SANTA (2430008018/WC/10761589)
24 322869 12/06/2023~~25/06/2023~~14 12 MPFP OF RAGHU SANTA JADAB SANTA HIRASING SANTA (2430008018/WC/10761589)
25 380941 26/06/2023~~06/07/2023~~11 10 MPFP OF RAGHU SANTA JADAB SANTA HIRASING SANTA (2430008018/WC/10761589)
26 426308 07/07/2023~~20/07/2023~~14 12 MPFP OF RAGHU SANTA JADAB SANTA HIRASING SANTA (2430008018/WC/10761589)
27 571099 19/08/2023~~29/08/2023~~11 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154360812 (2430008018/IF/IAY/2989061)
28 637332 10/09/2023~~26/09/2023~~17 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154360812 (2430008018/IF/IAY/2989061)
29 696351 02/10/2023~~18/10/2023~~17 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154360812 (2430008018/IF/IAY/2989061)
30 743390 19/10/2023~~03/11/2023~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154360812 (2430008018/IF/IAY/2989061)
31 866112 01/12/2023~~11/12/2023~~11 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154360812 (2430008018/IF/IAY/2989061)
32 235211 15/07/2024~~29/07/2024~~15 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154360812 (2430008018/IF/IAY/2989061)

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 BABUJANI SANTA 26/02/2021 7 EARTHEN DRAIN FROM KHIDINGMAL SCHOOL CHACK TOKUDUMDARA (2430008018/FP/10392772) 49866 1449 0
2 gurubari santa 26/02/2021 7 EARTHEN DRAIN FROM KHIDINGMAL SCHOOL CHACK TOKUDUMDARA (2430008018/FP/10392772) 49866 1449 0
3 BABUJANI SANTA 26/02/2021 7 EARTHEN DRAIN FROM KHIDINGMAL SCHOOL CHACK TOKUDUMDARA (2430008018/FP/10392772) 49871 1449 0
4 gurubari santa 26/02/2021 7 EARTHEN DRAIN FROM KHIDINGMAL SCHOOL CHACK TOKUDUMDARA (2430008018/FP/10392772) 49871 1449 0
5 BABUJANI SANTA 12/03/2021 7 EARTHEN DRAIN FROM KHIDINGMAL SCHOOL CHACK TOKUDUMDARA (2430008018/FP/10392772) 50917 1449 0
6 gurubari santa 12/03/2021 7 EARTHEN DRAIN FROM KHIDINGMAL SCHOOL CHACK TOKUDUMDARA (2430008018/FP/10392772) 50917 1449 0
7 BABUJANI SANTA 20/03/2021 7 EARTHEN DRAIN FROM KHIDINGMAL SCHOOL CHACK TOKUDUMDARA (2430008018/FP/10392772) 51615 1449 0
8 gurubari santa 20/03/2021 7 EARTHEN DRAIN FROM KHIDINGMAL SCHOOL CHACK TOKUDUMDARA (2430008018/FP/10392772) 51615 1449 0
Sub Total FY 2021 56 11592 0
9 BABUJANI SANTA 12/04/2021 7 EARTHEN DRAIN FROM KHIDINGMAL SCHOOL CHACK TOKUDUMDARA (2430008018/FP/10392772) 604 1466.01 0
10 gurubari santa 12/04/2021 7 EARTHEN DRAIN FROM KHIDINGMAL SCHOOL CHACK TOKUDUMDARA (2430008018/FP/10392772) 604 1466.01 0
11 BABUJANI SANTA 19/04/2021 7 EARTHEN DRAIN FROM KHIDINGMAL SCHOOL CHACK TOKUDUMDARA (2430008018/FP/10392772) 613 1505 0
12 gurubari santa 19/04/2021 7 EARTHEN DRAIN FROM KHIDINGMAL SCHOOL CHACK TOKUDUMDARA (2430008018/FP/10392772) 613 1505 0
13 BABUJANI SANTA 03/05/2021 7 EARTHEN DRAIN FROM KHIDINGMAL SCHOOL CHACK TOKUDUMDARA (2430008018/FP/10392772) 2467 1505 0
14 gurubari santa 03/05/2021 7 EARTHEN DRAIN FROM KHIDINGMAL SCHOOL CHACK TOKUDUMDARA (2430008018/FP/10392772) 2467 1505 0
Sub Total FY 2122 42 8952.02 0
15 BABUJANI SANTA 22/09/2022 9 Kudumdara mashane pada drean (2430008018/WC/10539555) 18349 1998 0
16 BABUJANI SANTA 28/10/2022 6 Kudumdara mashane pada drean (2430008018/WC/10539555) 19751 1332 0
17 BABUJANI SANTA 04/11/2022 4 Kudumdara mashane pada drean (2430008018/WC/10539555) 19759 888 0
18 BABUJANI SANTA 12/11/2022 5 Kudumdara mashane pada drean (2430008018/WC/10539555) 20601 1110 0
19 BABUJANI SANTA 19/11/2022 6 Kudumdara mashane pada drean (2430008018/WC/10539555) 20838 1332 0
20 BABUJANI SANTA 26/11/2022 7 Kudumdara mashane pada drean (2430008018/WC/10539555) 21677 1554 0
21 BABUJANI SANTA 03/12/2022 7 Kudumdara mashane pada drean (2430008018/WC/10539555) 21875 1554 0
22 BABUJANI SANTA 10/12/2022 4 Kudumdara mashane pada drean (2430008018/WC/10539555) 22730 888 0
23 BABUJANI SANTA 17/12/2022 4 Kudumdara mashane pada drean (2430008018/WC/10539555) 23022 888 0
24 BABUJANI SANTA 24/12/2022 7 Kudumdara mashane pada drean (2430008018/WC/10539555) 23879 1554 0
25 BABUJANI SANTA 01/01/2023 5 Kudumdara mashane pada drean (2430008018/WC/10539555) 24406 1110 0
26 BABUJANI SANTA 10/01/2023 10 Kudumdara mashane pada drean (2430008018/WC/10539555) 24915 2220 0
Sub Total FY 2223 74 16428 0
27 BABUJANI SANTA 19/05/2023 7 MPFP OF RAGHU SANTA JADAB SANTA HIRASING SANTA (2430008018/WC/10761589) 2339 1659 0
28 BABUJANI SANTA 26/05/2023 3 MPFP OF RAGHU SANTA JADAB SANTA HIRASING SANTA (2430008018/WC/10761589) 2346 711 0
29 BABUJANI SANTA 01/06/2023 7 MPFP OF RAGHU SANTA JADAB SANTA HIRASING SANTA (2430008018/WC/10761589) 2353 1659 0
30 BABUJANI SANTA 12/06/2023 5 MPFP OF RAGHU SANTA JADAB SANTA HIRASING SANTA (2430008018/WC/10761589) 3987 1185 0
31 BABUJANI SANTA 19/06/2023 7 MPFP OF RAGHU SANTA JADAB SANTA HIRASING SANTA (2430008018/WC/10761589) 3993 1659 0
32 BABUJANI SANTA 26/06/2023 6 MPFP OF RAGHU SANTA JADAB SANTA HIRASING SANTA (2430008018/WC/10761589) 4624 1422 0
33 BABUJANI SANTA 02/07/2023 4 MPFP OF RAGHU SANTA JADAB SANTA HIRASING SANTA (2430008018/WC/10761589) 4630 948 0
34 BABUJANI SANTA 07/07/2023 6 MPFP OF RAGHU SANTA JADAB SANTA HIRASING SANTA (2430008018/WC/10761589) 5131 1422 0
35 BABUJANI SANTA 14/07/2023 4 MPFP OF RAGHU SANTA JADAB SANTA HIRASING SANTA (2430008018/WC/10761589) 5136 948 0
36 BABUJANI SANTA 19/08/2023 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154360812 (2430008018/IF/IAY/2989061) 10055 2607 0
37 BABUJANI SANTA 10/09/2023 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154360812 (2430008018/IF/IAY/2989061) 13913 3792 0
38 BABUJANI SANTA 02/10/2023 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154360812 (2430008018/IF/IAY/2989061) 18076 3792 0
39 BABUJANI SANTA 19/10/2023 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154360812 (2430008018/IF/IAY/2989061) 20125 3792 0
40 BABUJANI SANTA 01/12/2023 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154360812 (2430008018/IF/IAY/2989061) 24415 2607 0
Sub Total FY 2324 119 28203 0
41 BABUJANI SANTA 15/07/2024 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154360812 (2430008018/IF/IAY/2989061) 4854 3810 0
Sub Total FY 2425 15 3810 0