Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-008-006-003/25855 Family Id: 25855
Name of Head of Household: JABAL GOND
Name of Father/Husband: SUNADHAR GOND
Category: ST
Date of Registration: 4/18/2006
Address: 10
Villages:
Panchayat: HALADI
Block: RAIGHAR
District: NABARANGAPUR(ODISHA)
Whether BPL Family: NO Family Id: 25855
Epic No.: 13093180032
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 JABAL Male 33 State Bank of India
2 NUROBAI Female 31 State Bank of India
3 HALADHAR GOND Male 25
4 MAITI GOND Female 20 UTKAL GRAMYA BANK


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 262825 MAITI GOND 20/05/2022~~09/06/2022~~21 18
2 262514 NUROBAI 20/05/2022~~09/06/2022~~21 18
3 1029941 JABAL 21/11/2022~~27/11/2022~~7 6
4 1029942 NUROBAI 21/11/2022~~27/11/2022~~7 6
5 1205790 31/12/2022~~13/01/2023~~14 12
6 1251678 14/01/2023~~27/01/2023~~14 12
7 370079 MAITI GOND 23/06/2023~~29/06/2023~~7 6
8 447753 13/07/2023~~19/07/2023~~7 6
9 484154 25/07/2023~~31/07/2023~~7 6
10 508965 01/08/2023~~07/08/2023~~7 6

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 262825 MAITI GOND 20/05/2022~~09/06/2022~~21 18 MPFP OF RATAN GOND PHUTANADA (2430008006/WC/10539746)
2 262514 NUROBAI 20/05/2022~~09/06/2022~~21 18 MPFP OF RATAN GOND PHUTANADA (2430008006/WC/10539746)
3 1029941 JABAL 21/11/2022~~27/11/2022~~7 6 LAND DEV OF GASTAMA GOND AND 19 OTHERS KHADUAMBA (2430008006/LD/10684056)
4 1029942 NUROBAI 21/11/2022~~27/11/2022~~7 6 LAND DEV OF GASTAMA GOND AND 19 OTHERS KHADUAMBA (2430008006/LD/10684056)
5 1205790 31/12/2022~~13/01/2023~~14 12 MPFP OF JAYMANI GOND W/O MANIRAM GOND PHUTANADA (2430008006/WC/10539715)
6 1251678 14/01/2023~~27/01/2023~~14 12 MPFP OF JAYMANI GOND W/O MANIRAM GOND PHUTANADA (2430008006/WC/10539715)
7 370079 MAITI GOND 23/06/2023~~29/06/2023~~7 6 MPFP OF RATAN GOND PHUTANADA (2430008006/WC/10539746)
8 447753 13/07/2023~~19/07/2023~~7 6 MPFP OF RATAN GOND PHUTANADA (2430008006/WC/10539746)
9 484154 25/07/2023~~31/07/2023~~7 6 MPFP OF RATAN GOND PHUTANADA (2430008006/WC/10539746)
10 508965 01/08/2023~~07/08/2023~~7 6 MPFP OF RATAN GOND PHUTANADA (2430008006/WC/10539746)

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 NUROBAI 31/12/2022 11 MPFP OF JAYMANI GOND W/O MANIRAM GOND PHUTANADA (2430008006/WC/10539715) 24305 2442 0
2 NUROBAI 14/01/2023 4 MPFP OF JAYMANI GOND W/O MANIRAM GOND PHUTANADA (2430008006/WC/10539715) 25161 888 0
3 NUROBAI 21/01/2023 3 MPFP OF JAYMANI GOND W/O MANIRAM GOND PHUTANADA (2430008006/WC/10539715) 25722 666 0
Sub Total FY 2223 18 3996 0
4 MAITI GOND 23/06/2023 7 MPFP OF RATAN GOND PHUTANADA (2430008006/WC/10539746) 4458 1659 0
5 MAITI GOND 13/07/2023 7 MPFP OF RATAN GOND PHUTANADA (2430008006/WC/10539746) 5331 1659 0
6 MAITI GOND 25/07/2023 7 MPFP OF RATAN GOND PHUTANADA (2430008006/WC/10539746) 5755 1659 0
7 MAITI GOND 01/08/2023 7 MPFP OF RATAN GOND PHUTANADA (2430008006/WC/10539746) 6495 1659 0
Sub Total FY 2324 28 6636 0