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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-008-007-002/27873 Family-Id: 27873
Name of Head of Household: UDERAM MALI
Name of Father/Husband: SONURAM MALI
Category: ST
Date of Registration: 2/6/2006
Address: 219
Villages:
Panchayat: HATABHARANDI
Block: RAIGHAR
District: NABARANGAPUR(ODISHA)
: NO Family-Id: 27873
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 UDERAM MALI Male 52 State Bank of India
2 YAMUNABAI Female 48 UTKAL GRAMYA BANK
3 PHULESWARI Female 18
4 MADHAV KU MALI Male 20 UTKAL GRAMYA BANK
5 CHUNESWAR MALI Female 20 State Bank of India


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 330840 CHUNESWAR MALI 03/06/2022~~16/06/2022~~14 12
2 330621 MADHAV KU MALI 03/06/2022~~16/06/2022~~14 12
3 330619 UDERAM MALI 03/06/2022~~16/06/2022~~14 12
4 330620 YAMUNABAI 03/06/2022~~16/06/2022~~14 12
5 414477 UDERAM MALI 17/06/2022~~20/06/2022~~4 4
6 441914 21/06/2022~~24/06/2022~~4 4
7 471746 25/06/2022~~08/07/2022~~14 12
8 551427 MADHAV KU MALI 14/08/2023~~12/09/2023~~30 26
9 702808 CHUNESWAR MALI 05/10/2023~~20/10/2023~~16 14
10 702807 MADHAV KU MALI 05/10/2023~~20/10/2023~~16 14
11 999147 28/01/2024~~26/02/2024~~30 26
12 35646 15/04/2024~~29/04/2024~~15 15
13 66614 30/04/2024~~14/05/2024~~15 15
14 99522 17/05/2024~~21/05/2024~~5 5

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 330840 CHUNESWAR MALI 03/06/2022~~16/06/2022~~14 12 Fram pond of sri Naharu kasriya (2430008007/WC/10540623)
2 330621 MADHAV KU MALI 03/06/2022~~16/06/2022~~14 12 Fram pond of sri Naharu kasriya (2430008007/WC/10540623)
3 330619 UDERAM MALI 03/06/2022~~16/06/2022~~14 12 Fram pond of sri Naharu kasriya (2430008007/WC/10540623)
4 330620 YAMUNABAI 03/06/2022~~16/06/2022~~14 12 Fram pond of sri Naharu kasriya (2430008007/WC/10540623)
5 414477 UDERAM MALI 17/06/2022~~20/06/2022~~4 4 Comospit and Sockpit Of Sri Rajen Mali And 49 Others at Sonarpara (2430008007/RS/10761141)
6 441914 21/06/2022~~24/06/2022~~4 4 Comospit and Sockpit Of Sri Rajen Mali And 49 Others at Sonarpara (2430008007/RS/10761141)
7 471746 25/06/2022~~08/07/2022~~14 12 MOORUM METLING ROAD INSIDE HATABHARANDI HIGH SCHOOL (2430008007/RC/10494039)
8 551427 MADHAV KU MALI 14/08/2023~~12/09/2023~~30 26 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154352606 (2430008007/IF/IAY/2978161)
9 702808 CHUNESWAR MALI 05/10/2023~~20/10/2023~~16 14 CREATON OF CATTLE PROOF TRENCH AT KHUDUKHU OVER 3000 MTR OF RAIGHAR RANGE (2430/DP/10589038)
10 702807 MADHAV KU MALI 05/10/2023~~20/10/2023~~16 14 CREATON OF CATTLE PROOF TRENCH AT KHUDUKHU OVER 3000 MTR OF RAIGHAR RANGE (2430/DP/10589038)
11 999147 28/01/2024~~26/02/2024~~30 26 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154352606 (2430008007/IF/IAY/2978161)
12 35646 15/04/2024~~29/04/2024~~15 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154352606 (2430008007/IF/IAY/2978161)
13 66614 30/04/2024~~14/05/2024~~15 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154352606 (2430008007/IF/IAY/2978161)
14 99522 17/05/2024~~21/05/2024~~5 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154352606 (2430008007/IF/IAY/2978161)

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 UDERAM MALI 03/06/2022 14 Fram pond of sri Naharu kasriya (2430008007/WC/10540623) 8318 3108 0
2 YAMUNABAI 03/06/2022 14 Fram pond of sri Naharu kasriya (2430008007/WC/10540623) 8319 3108 0
3 UDERAM MALI 17/06/2022 4 Comospit and Sockpit Of Sri Rajen Mali And 49 Others at Sonarpara (2430008007/RS/10761141) 10779 888 0
4 UDERAM MALI 25/06/2022 14 MOORUM METLING ROAD INSIDE HATABHARANDI HIGH SCHOOL (2430008007/RC/10494039) 12278 3108 0
Sub Total FY 2223 46 10212 0
5 MADHAV KU MALI 14/08/2023 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154352606 (2430008007/IF/IAY/2978161) 9121 3555 0
6 MADHAV KU MALI 29/08/2023 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154352606 (2430008007/IF/IAY/2978161) 9122 3555 0
7 MADHAV KU MALI 28/01/2024 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154352606 (2430008007/IF/IAY/2978161) 27314 3555 0
8 MADHAV KU MALI 12/02/2024 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154352606 (2430008007/IF/IAY/2978161) 27315 3555 0
Sub Total FY 2324 60 14220 0
9 MADHAV KU MALI 15/04/2024 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154352606 (2430008007/IF/IAY/2978161) 720 3810 0
10 MADHAV KU MALI 30/04/2024 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154352606 (2430008007/IF/IAY/2978161) 1431 3810 0
11 MADHAV KU MALI 17/05/2024 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154352606 (2430008007/IF/IAY/2978161) 2178 1270 0
Sub Total FY 2425 35 8890 0