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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

OR-30-008-010-001/17577

Family Id:

17577

Name of Head of Household:

SUKRAM GOND

Name of Father/Husband:

SOMARU GOND

Category:

Date of Registration:

6/5/2006

Address:

Villages:

Panchayat:

KACHARAPARA

Block:

RAIGHAR

District:

NABARANGAPUR(ODISHA)

Whether BPL Family:

Family Id:

17577

Epic No.:

Details of the Applicants of the household willing


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	SUKRAM	Male	48	State Bank of India

2	CHAROMATI	Female	46	State Bank of India

3	PARSURAM	Male	22	State Bank of India

4	RUPASINGH	Male	19	State Bank of India

5	RAJANTI	Female	19	PONDRIPAKHNA

6	RAJURAM GOND	Male	25	State Bank of India

7	CHAMPA GOND	Female	29

8	GAJA GOND	Female	35	UTKAL GRAMYA BANK

9	DAMBARUDHAR GOND	Male	22	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	151654	CHAROMATI	23/05/2020~~12/06/2020~~21	18

2	1687933	RUPASINGH	20/12/2020~~09/01/2021~~21	18

3	20786	GAJA GOND	08/04/2021~~28/04/2021~~21	18

4	20785	RUPASINGH	08/04/2021~~28/04/2021~~21	18

5	737771	GAJA GOND	09/08/2021~~29/08/2021~~21	18

6	737699	RAJURAM GOND	09/08/2021~~29/08/2021~~21	18

7	737746	RUPASINGH	09/08/2021~~29/08/2021~~21	18

8	925069	RAJURAM GOND	04/09/2021~~24/09/2021~~21	18

9	1291103	GAJA GOND	29/10/2021~~11/11/2021~~14	12

10	1291082	RUPASINGH	29/10/2021~~11/11/2021~~14	12

11	32276	RAJURAM GOND	05/04/2022~~25/04/2022~~21	18

12	332498	RUPASINGH	03/06/2022~~23/06/2022~~21	18

13	514218		04/07/2022~~10/07/2022~~7	6

14	239544	RAJURAM GOND	26/05/2023~~15/06/2023~~21	18

15	432187		09/07/2023~~29/07/2023~~21	18

16	1020861	GAJA GOND	10/02/2024~~10/03/2024~~30	26

17	1020862	RAJURAM GOND	10/02/2024~~10/03/2024~~30	26

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	151654	CHAROMATI	23/05/2020~~12/06/2020~~21	18	LAND DEVLOPMENT OF ANANDARAM GOND & 9 OTHERS (2430008010/LD/10422178)

2	1687933	RUPASINGH	20/12/2020~~09/01/2021~~21	18	LAND DEV.OF RATANSINGH GOND & 29 OTHERS AT INDLAHANDI (2430008010/LD/10429541)

3	20786	GAJA GOND	08/04/2021~~28/04/2021~~21	18	LAND DEV.OF RATANSINGH GOND & 29 OTHERS AT INDLAHANDI (2430008010/LD/10429541)

4	20785	RUPASINGH	08/04/2021~~28/04/2021~~21	18	LAND DEV.OF RATANSINGH GOND & 29 OTHERS AT INDLAHANDI (2430008010/LD/10429541)

5	737771	GAJA GOND	09/08/2021~~29/08/2021~~21	18	CONST.OF TRENCH AT INDLAHANDI (2430008010/WC/10436658)

6	737699	RAJURAM GOND	09/08/2021~~29/08/2021~~21	18	CONST.OF TRENCH AT INDLAHANDI (2430008010/WC/10436658)

7	737746	RUPASINGH	09/08/2021~~29/08/2021~~21	18	CONST.OF TRENCH AT INDLAHANDI (2430008010/WC/10436658)

8	925069	RAJURAM GOND	04/09/2021~~24/09/2021~~21	18	PLAYGROUND AT INDLAHANDI (2430008010/AV/10456323)

9	1291103	GAJA GOND	29/10/2021~~11/11/2021~~14	12	CONST.OF EARTHEN DRAIN AT RABNADIHI (2430008010/WC/10480036)

10	1291082	RUPASINGH	29/10/2021~~11/11/2021~~14	12	CONST.OF EARTHEN DRAIN AT RABNADIHI (2430008010/WC/10480036)

11	32276	RAJURAM GOND	05/04/2022~~25/04/2022~~21	18	PLAYGROUND AT INDLAHANDI (2430008010/AV/10456323)

12	332498	RUPASINGH	03/06/2022~~23/06/2022~~21	18	CONST.OF EARTHEN DRAIN AT INDLAHANDI (2430008010/WC/10480039)

13	514218		04/07/2022~~10/07/2022~~7	6	CONST.OF EARTHEN DRAIN AT INDLAHANDI (2430008010/WC/10480039)

14	239544	RAJURAM GOND	26/05/2023~~15/06/2023~~21	18	Const Of Rural Hat At Kachrapara (2430008/AV/10503849)

15	432187		09/07/2023~~29/07/2023~~21	18	Const Of Rural Hat At Kachrapara (2430008/AV/10503849)

16	1020861	GAJA GOND	10/02/2024~~10/03/2024~~30	26	MPFP OF DAMODAR KHILO & 1 OTHERS (2430008010/WC/10845564)

17	1020862	RAJURAM GOND	10/02/2024~~10/03/2024~~30	26	MPFP OF DAMODAR KHILO & 1 OTHERS (2430008010/WC/10845564)

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	CHAROMATI	23/05/2020	6	LAND DEVLOPMENT OF ANANDARAM GOND & 9 OTHERS (2430008010/LD/10422178)	6251	1242	0

2	CHAROMATI	30/05/2020	6	LAND DEVLOPMENT OF ANANDARAM GOND & 9 OTHERS (2430008010/LD/10422178)	6253	1242	0

3	CHAROMATI	06/06/2020	6	LAND DEVLOPMENT OF ANANDARAM GOND & 9 OTHERS (2430008010/LD/10422178)	6255	1242	0

4	RUPASINGH	20/12/2020	6	LAND DEV.OF RATANSINGH GOND & 29 OTHERS AT INDLAHANDI (2430008010/LD/10429541)	42743	1242	0

5	RUPASINGH	27/12/2020	6	LAND DEV.OF RATANSINGH GOND & 29 OTHERS AT INDLAHANDI (2430008010/LD/10429541)	42746	1242	0

6	RUPASINGH	03/01/2021	6	LAND DEV.OF RATANSINGH GOND & 29 OTHERS AT INDLAHANDI (2430008010/LD/10429541)	42749	1242	0

	Sub Total FY 2021		36			7452	0

7	GAJA GOND	08/04/2021	7	LAND DEV.OF RATANSINGH GOND & 29 OTHERS AT INDLAHANDI (2430008010/LD/10429541)	357	1505	0

8	RUPASINGH	08/04/2021	7	LAND DEV.OF RATANSINGH GOND & 29 OTHERS AT INDLAHANDI (2430008010/LD/10429541)	357	1505	0

9	GAJA GOND	15/04/2021	7	LAND DEV.OF RATANSINGH GOND & 29 OTHERS AT INDLAHANDI (2430008010/LD/10429541)	359	1505	0

10	RUPASINGH	15/04/2021	7	LAND DEV.OF RATANSINGH GOND & 29 OTHERS AT INDLAHANDI (2430008010/LD/10429541)	359	1505	0

11	GAJA GOND	22/04/2021	7	LAND DEV.OF RATANSINGH GOND & 29 OTHERS AT INDLAHANDI (2430008010/LD/10429541)	361	1505	0

12	RUPASINGH	22/04/2021	7	LAND DEV.OF RATANSINGH GOND & 29 OTHERS AT INDLAHANDI (2430008010/LD/10429541)	361	1505	0

13	GAJA GOND	09/08/2021	7	CONST.OF TRENCH AT INDLAHANDI (2430008010/WC/10436658)	14442	1505	0

14	RAJURAM GOND	09/08/2021	7	CONST.OF TRENCH AT INDLAHANDI (2430008010/WC/10436658)	14442	1505	0

15	RUPASINGH	09/08/2021	7	CONST.OF TRENCH AT INDLAHANDI (2430008010/WC/10436658)	14442	1505	0

16	GAJA GOND	16/08/2021	7	CONST.OF TRENCH AT INDLAHANDI (2430008010/WC/10436658)	14446	1505	0

17	RAJURAM GOND	16/08/2021	7	CONST.OF TRENCH AT INDLAHANDI (2430008010/WC/10436658)	14446	1505	0

18	RUPASINGH	16/08/2021	7	CONST.OF TRENCH AT INDLAHANDI (2430008010/WC/10436658)	14445	1505	0

19	GAJA GOND	23/08/2021	7	CONST.OF TRENCH AT INDLAHANDI (2430008010/WC/10436658)	14449	1505	0

20	RAJURAM GOND	23/08/2021	7	CONST.OF TRENCH AT INDLAHANDI (2430008010/WC/10436658)	14449	1505	0

21	RUPASINGH	23/08/2021	7	CONST.OF TRENCH AT INDLAHANDI (2430008010/WC/10436658)	14449	1505	0

22	RAJURAM GOND	04/09/2021	7	PLAYGROUND AT INDLAHANDI (2430008010/AV/10456323)	16861	1505	0

23	GAJA GOND	29/10/2021	14	CONST.OF EARTHEN DRAIN AT RABNADIHI (2430008010/WC/10480036)	21363	3010	0

24	RUPASINGH	29/10/2021	14	CONST.OF EARTHEN DRAIN AT RABNADIHI (2430008010/WC/10480036)	21363	3010	0

	Sub Total FY 2122		140			30100	0

25	RUPASINGH	03/06/2022	4	CONST.OF EARTHEN DRAIN AT INDLAHANDI (2430008010/WC/10480039)	8365	888	0

26	RUPASINGH	17/06/2022	5	CONST.OF EARTHEN DRAIN AT INDLAHANDI (2430008010/WC/10480039)	8576	1110	0

27	RUPASINGH	04/07/2022	7	CONST.OF EARTHEN DRAIN AT INDLAHANDI (2430008010/WC/10480039)	13468	1554	0

	Sub Total FY 2223		16			3552	0

28	RAJURAM GOND	26/05/2023	6	Const Of Rural Hat At Kachrapara (2430008/AV/10503849)	2836	1422	0

29	RAJURAM GOND	02/06/2023	2	Const Of Rural Hat At Kachrapara (2430008/AV/10503849)	2838	474	0

30	RAJURAM GOND	09/07/2023	14	Const Of Rural Hat At Kachrapara (2430008/AV/10503849)	5183	3318	0

31	RAJURAM GOND	23/07/2023	7	Const Of Rural Hat At Kachrapara (2430008/AV/10503849)	5185	1659	0

32	GAJA GOND	10/02/2024	15	MPFP OF DAMODAR KHILO & 1 OTHERS (2430008010/WC/10845564)	27846	3555	0

33	RAJURAM GOND	10/02/2024	15	MPFP OF DAMODAR KHILO & 1 OTHERS (2430008010/WC/10845564)	27846	3555	0

34	GAJA GOND	25/02/2024	15	MPFP OF DAMODAR KHILO & 1 OTHERS (2430008010/WC/10845564)	27849	3555	0

35	RAJURAM GOND	25/02/2024	15	MPFP OF DAMODAR KHILO & 1 OTHERS (2430008010/WC/10845564)	27849	3555	0

	Sub Total FY 2324		89			21093	0