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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-005-008-001/4191 Family Id: 4191
Name of Head of Household: JADU KUMBHAR
Name of Father/Husband: PHAGUNU KUMBHAR
Category: OTH
Date of Registration: 5/13/2006
Address:
Villages:
Panchayat: CHOTAHANDI
Block: NABARANGPUR
District: NABARANGAPUR(ODISHA)
Whether BPL Family: NO Family Id: 4191
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 BANA KUMBHAR Female 23 United Bank Of India
2 JADU KUMBHAR Male 28 India Post Payments Bank
3 NARMADA KUMBHAR Female 30 India Post Payments 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 1375048 BANA KUMBHAR 12/11/2021~~15/11/2021~~4 4
2 1375049 JADU KUMBHAR 12/11/2021~~15/11/2021~~4 4
3 1411162 BANA KUMBHAR 19/11/2021~~22/11/2021~~4 4
4 1411163 JADU KUMBHAR 19/11/2021~~22/11/2021~~4 4
5 212646 10/05/2022~~23/05/2022~~14 12
6 212647 NARMADA KUMBHAR 10/05/2022~~23/05/2022~~14 12
7 302051 JADU KUMBHAR 28/05/2022~~10/06/2022~~14 12
8 302052 NARMADA KUMBHAR 28/05/2022~~10/06/2022~~14 12
9 432960 JADU KUMBHAR 19/06/2022~~25/06/2022~~7 6
10 432961 NARMADA KUMBHAR 19/06/2022~~25/06/2022~~7 6
11 555689 JADU KUMBHAR 12/07/2022~~25/07/2022~~14 12
12 560938 NARMADA KUMBHAR 12/07/2022~~25/07/2022~~14 12
13 607613 JADU KUMBHAR 26/07/2022~~08/08/2022~~14 12
14 607614 NARMADA KUMBHAR 26/07/2022~~08/08/2022~~14 12
15 866643 JADU KUMBHAR 02/12/2023~~08/12/2023~~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 1375048 BANA KUMBHAR 12/11/2021~~15/11/2021~~4 4 NEW ROAD FROM TIKARAGUDA RELI SAHI TO MASANI GHAT WITH CULVERT (2430005/RC/10467254)
2 1375049 JADU KUMBHAR 12/11/2021~~15/11/2021~~4 4 NEW ROAD FROM TIKARAGUDA RELI SAHI TO MASANI GHAT WITH CULVERT (2430005/RC/10467254)
3 1411162 BANA KUMBHAR 19/11/2021~~22/11/2021~~4 4 NEW ROAD FROM TIKARAGUDA RELI SAHI TO MASANI GHAT WITH CULVERT (2430005/RC/10467254)
4 1411163 JADU KUMBHAR 19/11/2021~~22/11/2021~~4 4 NEW ROAD FROM TIKARAGUDA RELI SAHI TO MASANI GHAT WITH CULVERT (2430005/RC/10467254)
5 212646 10/05/2022~~23/05/2022~~14 12 ROAD FROM JAMBAGUDA TO NADI GHAT METAL MOORUM (2430005/RC/10467245)
6 212647 NARMADA KUMBHAR 10/05/2022~~23/05/2022~~14 12 ROAD FROM JAMBAGUDA TO NADI GHAT METAL MOORUM (2430005/RC/10467245)
7 302051 JADU KUMBHAR 28/05/2022~~10/06/2022~~14 12 ROAD FROM JAMBAGUDA TO NADI GHAT METAL MOORUM (2430005/RC/10467245)
8 302052 NARMADA KUMBHAR 28/05/2022~~10/06/2022~~14 12 ROAD FROM JAMBAGUDA TO NADI GHAT METAL MOORUM (2430005/RC/10467245)
9 432960 JADU KUMBHAR 19/06/2022~~25/06/2022~~7 6 ROAD FROM JAMBAGUDA TO NADI GHAT METAL MOORUM (2430005/RC/10467245)
10 432961 NARMADA KUMBHAR 19/06/2022~~25/06/2022~~7 6 ROAD FROM JAMBAGUDA TO NADI GHAT METAL MOORUM (2430005/RC/10467245)
11 555689 JADU KUMBHAR 12/07/2022~~25/07/2022~~14 12 EARTHEN CANAL AT JAMBHAGUDA HARIJAN SAHI TO AWC (2430005008/IC/10492511)
12 560938 NARMADA KUMBHAR 12/07/2022~~25/07/2022~~14 12 EARTHEN CANAL AT JAMBHAGUDA HARIJAN SAHI TO AWC (2430005008/IC/10492511)
13 607613 JADU KUMBHAR 26/07/2022~~08/08/2022~~14 12 EARTHEN CANAL AT JAMBHAGUDA HARIJAN SAHI TO AWC (2430005008/IC/10492511)
14 607614 NARMADA KUMBHAR 26/07/2022~~08/08/2022~~14 12 EARTHEN CANAL AT JAMBHAGUDA HARIJAN SAHI TO AWC (2430005008/IC/10492511)
15 866643 JADU KUMBHAR 02/12/2023~~08/12/2023~~7 6 NEW ROAD FROM PATICHALAN GUDA TO GAIDARAS (2430005008/RC/10467291)

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 JADU KUMBHAR 11/05/2022 7 ROAD FROM JAMBAGUDA TO NADI GHAT METAL MOORUM (2430005/RC/10467245) 1953 1554 0
2 NARMADA KUMBHAR 11/05/2022 7 ROAD FROM JAMBAGUDA TO NADI GHAT METAL MOORUM (2430005/RC/10467245) 1954 1554 0
3 JADU KUMBHAR 28/05/2022 1 ROAD FROM JAMBAGUDA TO NADI GHAT METAL MOORUM (2430005/RC/10467245) 2576 222 0
4 NARMADA KUMBHAR 28/05/2022 7 ROAD FROM JAMBAGUDA TO NADI GHAT METAL MOORUM (2430005/RC/10467245) 2576 1554 0
5 JADU KUMBHAR 12/07/2022 7 EARTHEN CANAL AT JAMBHAGUDA HARIJAN SAHI TO AWC (2430005008/IC/10492511) 5097 1554 0
6 NARMADA KUMBHAR 12/07/2022 7 EARTHEN CANAL AT JAMBHAGUDA HARIJAN SAHI TO AWC (2430005008/IC/10492511) 5097 1554 0
7 JADU KUMBHAR 19/07/2022 7 EARTHEN CANAL AT JAMBHAGUDA HARIJAN SAHI TO AWC (2430005008/IC/10492511) 5235 1554 0
8 NARMADA KUMBHAR 19/07/2022 7 EARTHEN CANAL AT JAMBHAGUDA HARIJAN SAHI TO AWC (2430005008/IC/10492511) 5235 1554 0
9 JADU KUMBHAR 26/07/2022 7 EARTHEN CANAL AT JAMBHAGUDA HARIJAN SAHI TO AWC (2430005008/IC/10492511) 5417 1554 0
10 NARMADA KUMBHAR 26/07/2022 7 EARTHEN CANAL AT JAMBHAGUDA HARIJAN SAHI TO AWC (2430005008/IC/10492511) 5417 1554 0
11 JADU KUMBHAR 26/07/2022 7 EARTHEN CANAL AT JAMBHAGUDA HARIJAN SAHI TO AWC (2430005008/IC/10492511) 5422 1554 0
12 NARMADA KUMBHAR 26/07/2022 7 EARTHEN CANAL AT JAMBHAGUDA HARIJAN SAHI TO AWC (2430005008/IC/10492511) 5422 1554 0
Sub Total FY 2223 78 17316 0