Back
Deleted on Date 26/06/2024

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-11-014-019-007/9476 Family Id: 9476
Name of Head of Household: PARSU MUDULI
Name of Father/Husband: SIBA MUDULI
Category: ST
Date of Registration: 8/9/2007
Address: 11
Villages:
Panchayat: RANDAPALLI
Block: JEYPORE
District: KORAPUT(ODISHA)
Whether BPL Family: NO Family Id: 9476
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 PARSU MUDULI Male 30
2 CHAMPA MUDULI Female 27
3 SIBA MUDULI Male 55
4 BITAI MUDULI Female 53
5 DAITARI MUDULI Male 22 Indian Overseas 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 553157 BITAI MUDULI 24/07/2020~~30/07/2020~~7 6
2 553155 CHAMPA MUDULI 24/07/2020~~30/07/2020~~7 6
3 553158 DAITARI MUDULI 24/07/2020~~30/07/2020~~7 6
4 553154 PARSU MUDULI 24/07/2020~~30/07/2020~~7 6
5 553156 SIBA MUDULI 24/07/2020~~30/07/2020~~7 6
6 633536 BITAI MUDULI 07/08/2020~~13/08/2020~~7 6
7 633534 CHAMPA MUDULI 07/08/2020~~13/08/2020~~7 6
8 633537 DAITARI MUDULI 07/08/2020~~13/08/2020~~7 6
9 633533 PARSU MUDULI 07/08/2020~~13/08/2020~~7 6
10 633535 SIBA MUDULI 07/08/2020~~13/08/2020~~7 6
11 799102 DAITARI MUDULI 03/09/2020~~23/09/2020~~21 18
12 1071249 13/10/2020~~26/10/2020~~14 12
13 1143865 CHAMPA MUDULI 27/10/2020~~09/11/2020~~14 12
14 1143864 PARSU MUDULI 27/10/2020~~09/11/2020~~14 12
15 1601811 DAITARI MUDULI 10/01/2021~~21/01/2021~~12 11
16 1740018 03/02/2021~~14/02/2021~~12 11
17 1740008 PARSU MUDULI 03/02/2021~~14/02/2021~~12 11
18 952754 DAITARI MUDULI 08/10/2021~~21/10/2021~~14 12
19 1386768 01/03/2022~~14/03/2022~~14 12
20 1459983 22/03/2022~~28/03/2022~~7 6
21 1511018 29/03/2022~~31/03/2022~~3 3
22 520893 20/07/2022~~02/08/2022~~14 12
23 918741 04/11/2022~~17/11/2022~~14 12
24 824463 22/10/2023~~04/11/2023~~14 12
25 879608 06/11/2023~~19/11/2023~~14 12
26 963068 27/11/2023~~03/12/2023~~7 6
27 1025438 09/12/2023~~22/12/2023~~14 12
28 1099708 28/12/2023~~10/01/2024~~14 12

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 553157 BITAI MUDULI 24/07/2020~~30/07/2020~~7 6 Renovation of Tank at Balaput (2411014019/WH/10362650)
2 553155 CHAMPA MUDULI 24/07/2020~~30/07/2020~~7 6 Renovation of Tank at Balaput (2411014019/WH/10362650)
3 553158 DAITARI MUDULI 24/07/2020~~30/07/2020~~7 6 Renovation of Tank at Balaput (2411014019/WH/10362650)
4 553154 PARSU MUDULI 24/07/2020~~30/07/2020~~7 6 Renovation of Tank at Balaput (2411014019/WH/10362650)
5 553156 SIBA MUDULI 24/07/2020~~30/07/2020~~7 6 Renovation of Tank at Balaput (2411014019/WH/10362650)
6 633536 BITAI MUDULI 07/08/2020~~13/08/2020~~7 6 Renovation of tank at Sankaudi (Haguri Bnadha) (2411014019/WH/10362649)
7 633534 CHAMPA MUDULI 07/08/2020~~13/08/2020~~7 6 Renovation of tank at Sankaudi (Haguri Bnadha) (2411014019/WH/10362649)
8 633537 DAITARI MUDULI 07/08/2020~~13/08/2020~~7 6 Renovation of tank at Sankaudi (Haguri Bnadha) (2411014019/WH/10362649)
9 633533 PARSU MUDULI 07/08/2020~~13/08/2020~~7 6 Renovation of tank at Sankaudi (Haguri Bnadha) (2411014019/WH/10362649)
10 633535 SIBA MUDULI 07/08/2020~~13/08/2020~~7 6 Renovation of tank at Sankaudi (Haguri Bnadha) (2411014019/WH/10362649)
11 799102 DAITARI MUDULI 03/09/2020~~23/09/2020~~21 18 CONTOUR TRENCH AT BOIRAGIMATHA (2411014019/WC/10427692)
12 1071249 13/10/2020~~26/10/2020~~14 12 SMC Putraguda (2411014/WC/10423369)
13 1143865 CHAMPA MUDULI 27/10/2020~~09/11/2020~~14 12 SMC Putraguda (2411014/WC/10423369)
14 1143864 PARSU MUDULI 27/10/2020~~09/11/2020~~14 12 SMC Putraguda (2411014/WC/10423369)
15 1601811 DAITARI MUDULI 10/01/2021~~21/01/2021~~12 11 Renovation of tank at Sankaudi (Haguri Bnadha) (2411014019/WH/10362649)
16 1740018 03/02/2021~~14/02/2021~~12 11 MUB PHASE-II OF SADA HARIJAN AND 77 OTHERS (2411014019/DP/10453243)
17 1740008 PARSU MUDULI 03/02/2021~~14/02/2021~~12 11 MUB PHASE-II OF SADA HARIJAN AND 77 OTHERS (2411014019/DP/10453243)
18 952754 DAITARI MUDULI 08/10/2021~~21/10/2021~~14 12 CONST OF F/C FROM JHOLA TO MOSANI (2411014019/IC/941861)
19 1386768 01/03/2022~~14/03/2022~~14 12 FIELD BUNDING OF DAMBURU KHILLO AND 13 OTHERS OF BAIRAGIMATHA VILLAGE (2411014019/IF/10731472)
20 1459983 22/03/2022~~28/03/2022~~7 6 FIELD BUNDING OF DAMBURU KHILLO AND 13 OTHERS OF BAIRAGIMATHA VILLAGE (2411014019/IF/10731472)
21 1511018 29/03/2022~~31/03/2022~~3 3 FIELD BUNDING OF DAMBURU KHILLO AND 13 OTHERS OF BAIRAGIMATHA VILLAGE (2411014019/IF/10731472)
22 520893 20/07/2022~~02/08/2022~~14 12 CONST OF GUARDWALL FROM KOMAR SAHI TO CANAL HIDO (2411014019/RC/2402781)
23 918741 04/11/2022~~17/11/2022~~14 12 CONST OF GUARDWALL FROM KOMAR SAHI TO CANAL HIDO (2411014019/RC/2402781)
24 824463 22/10/2023~~04/11/2023~~14 12 CONTOUR TRENCH AT BAIRAGIMATHA (2411014019/WC/10860537)
25 879608 06/11/2023~~19/11/2023~~14 12 CONTOUR TRENCH AT BAIRAGIMATHA (2411014019/WC/10860537)
26 963068 27/11/2023~~03/12/2023~~7 6 CONTOUR TRENCH AT BAIRAGIMATHA (2411014019/WC/10860537)
27 1025438 09/12/2023~~22/12/2023~~14 12 FC AT PIL CANAL TO ROUTRAY LAND (2411014019/IC/10607011)
28 1099708 28/12/2023~~10/01/2024~~14 12 FC AT PIL CANAL TO ROUTRAY LAND (2411014019/IC/10607011)

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 DAITARI MUDULI 24/07/2020 7 Renovation of Tank at Balaput (2411014019/WH/10362650) 9263 1449 0
2 DAITARI MUDULI 03/09/2020 6 CONTOUR TRENCH AT BOIRAGIMATHA (2411014019/WC/10427692) 13258 1242 0
3 DAITARI MUDULI 10/09/2020 6 CONTOUR TRENCH AT BOIRAGIMATHA (2411014019/WC/10427692) 13262 1242 0
4 DAITARI MUDULI 17/09/2020 6 CONTOUR TRENCH AT BOIRAGIMATHA (2411014019/WC/10427692) 13266 1242 0
5 DAITARI MUDULI 13/10/2020 6 SMC Putraguda (2411014/WC/10423369) 17214 1242 0
6 DAITARI MUDULI 20/10/2020 6 SMC Putraguda (2411014/WC/10423369) 17222 1242 0
7 DAITARI MUDULI 10/01/2021 6 Renovation of tank at Sankaudi (Haguri Bnadha) (2411014019/WH/10362649) 25692 1242 0
8 DAITARI MUDULI 16/01/2021 6 Renovation of tank at Sankaudi (Haguri Bnadha) (2411014019/WH/10362649) 25696 1242 0
9 DAITARI MUDULI 03/02/2021 6 MUB PHASE-II OF SADA HARIJAN AND 77 OTHERS (2411014019/DP/10453243) 27893 1242 0
10 DAITARI MUDULI 09/02/2021 6 MUB PHASE-II OF SADA HARIJAN AND 77 OTHERS (2411014019/DP/10453243) 27896 1242 0
Sub Total FY 2021 61 12627 0
11 DAITARI MUDULI 08/10/2021 7 CONST OF F/C FROM JHOLA TO MOSANI (2411014019/IC/941861) 13467 1505 0
12 DAITARI MUDULI 15/10/2021 7 CONST OF F/C FROM JHOLA TO MOSANI (2411014019/IC/941861) 13470 1505 0
13 DAITARI MUDULI 01/03/2022 7 FIELD BUNDING OF DAMBURU KHILLO AND 13 OTHERS OF BAIRAGIMATHA VILLAGE (2411014019/IF/10731472) 19937 1505 0
14 DAITARI MUDULI 08/03/2022 7 FIELD BUNDING OF DAMBURU KHILLO AND 13 OTHERS OF BAIRAGIMATHA VILLAGE (2411014019/IF/10731472) 20188 1505 0
15 DAITARI MUDULI 22/03/2022 7 FIELD BUNDING OF DAMBURU KHILLO AND 13 OTHERS OF BAIRAGIMATHA VILLAGE (2411014019/IF/10731472) 20881 1505 0
16 DAITARI MUDULI 29/03/2022 1 FIELD BUNDING OF DAMBURU KHILLO AND 13 OTHERS OF BAIRAGIMATHA VILLAGE (2411014019/IF/10731472) 21336 215 0
17 DAITARI MUDULI 30/03/2022 1 FIELD BUNDING OF DAMBURU KHILLO AND 13 OTHERS OF BAIRAGIMATHA VILLAGE (2411014019/IF/10731472) 21340 215 0
18 DAITARI MUDULI 31/03/2022 1 FIELD BUNDING OF DAMBURU KHILLO AND 13 OTHERS OF BAIRAGIMATHA VILLAGE (2411014019/IF/10731472) 21344 215 0
Sub Total FY 2122 38 8170 0
19 DAITARI MUDULI 20/07/2022 7 CONST OF GUARDWALL FROM KOMAR SAHI TO CANAL HIDO (2411014019/RC/2402781) 7785 1554 0
20 DAITARI MUDULI 27/07/2022 7 CONST OF GUARDWALL FROM KOMAR SAHI TO CANAL HIDO (2411014019/RC/2402781) 7787 1554 0
21 DAITARI MUDULI 04/11/2022 7 CONST OF GUARDWALL FROM KOMAR SAHI TO CANAL HIDO (2411014019/RC/2402781) 12539 1554 0
22 DAITARI MUDULI 11/11/2022 7 CONST OF GUARDWALL FROM KOMAR SAHI TO CANAL HIDO (2411014019/RC/2402781) 12541 1554 0
Sub Total FY 2223 28 6216 0
23 DAITARI MUDULI 22/10/2023 7 CONTOUR TRENCH AT BAIRAGIMATHA (2411014019/WC/10860537) 26141 1659 0
24 DAITARI MUDULI 29/10/2023 7 CONTOUR TRENCH AT BAIRAGIMATHA (2411014019/WC/10860537) 27282 1659 0
25 DAITARI MUDULI 06/11/2023 6 CONTOUR TRENCH AT BAIRAGIMATHA (2411014019/WC/10860537) 29830 1422 0
26 DAITARI MUDULI 13/11/2023 7 CONTOUR TRENCH AT BAIRAGIMATHA (2411014019/WC/10860537) 31695 1659 0
27 DAITARI MUDULI 27/11/2023 7 CONTOUR TRENCH AT BAIRAGIMATHA (2411014019/WC/10860537) 34560 1659 0
28 DAITARI MUDULI 09/12/2023 7 FC AT PIL CANAL TO ROUTRAY LAND (2411014019/IC/10607011) 38377 1659 0
29 DAITARI MUDULI 16/12/2023 7 FC AT PIL CANAL TO ROUTRAY LAND (2411014019/IC/10607011) 39212 1659 0
Sub Total FY 2324 48 11376 0