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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-007-001-001/32851 Family Id: 32851
Name of Head of Household: RAJESH MALI
Name of Father/Husband: GANGESH MALI
Category: OTH
Date of Registration: 9/23/2021
Address:
Villages:
Panchayat: CHANDRAPUR
Block: PAPADAHANDI
District: NABARANGAPUR(ODISHA)
Whether BPL Family: NO Family Id: 32851
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAJESH MALI Male 20 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 1120017 RAJESH MALI 30/09/2021~~06/10/2021~~7 6
2 1178232 09/10/2021~~22/10/2021~~14 12
3 1262944 24/10/2021~~30/10/2021~~7 6
4 1302781 31/10/2021~~06/11/2021~~7 6
5 1418050 20/11/2021~~26/11/2021~~7 6
6 1485863 04/12/2021~~10/12/2021~~7 6
7 94518 19/04/2022~~02/05/2022~~14 12
8 200367 06/05/2022~~19/05/2022~~14 12
9 295732 27/05/2022~~02/06/2022~~7 6
10 478362 27/06/2022~~03/07/2022~~7 6
11 895219 16/10/2022~~05/11/2022~~21 18
12 916878 07/11/2022~~20/11/2022~~14 12
13 985643 21/11/2022~~04/12/2022~~14 12
14 1074027 05/12/2022~~18/12/2022~~14 12
15 1142052 19/12/2022~~01/01/2023~~14 12
16 1186891 02/01/2023~~06/01/2023~~5 5
17 1255800 16/01/2023~~18/01/2023~~3 3
18 854 05/04/2023~~25/04/2023~~21 18
19 136770 04/05/2023~~17/05/2023~~14 12
20 234133 24/05/2023~~06/06/2023~~14 12
21 436940 11/07/2023~~24/07/2023~~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 1120017 RAJESH MALI 30/09/2021~~06/10/2021~~7 6 CONST OF NEW ROAD FROM KANDRAGUDA TO NILADRIGUDA WITH CULVERT (2430007001/RC/10430142)
2 1178232 09/10/2021~~22/10/2021~~14 12 CONST OF ROAD FROM BUTIAGUDA TO SEMALA ZP-2 (2430007/RC/10474876)
3 1262944 24/10/2021~~30/10/2021~~7 6 CONST OF ROAD FROM BUTIAGUDA TO SEMALA ZP-2 (2430007/RC/10474876)
4 1302781 31/10/2021~~06/11/2021~~7 6 CONST OF ROAD FROM BUTIAGUDA TO SEMALA ZP-2 (2430007/RC/10474876)
5 1418050 20/11/2021~~26/11/2021~~7 6 CONST OF ROAD FROM BUTIAGUDA TO SEMALA ZP-2 (2430007/RC/10474876)
6 1485863 04/12/2021~~10/12/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4714493 (2430007001/IF/IAY/2181705)
7 94518 19/04/2022~~02/05/2022~~14 12 CONST OF EARTHEN CANAL AT BUTIAGUDA(AAP-21-22) (2430007/IC/10485722)
8 200367 06/05/2022~~19/05/2022~~14 12 CONST OF EARTHEN CANAL AT BUTIAGUDA(AAP-21-22) (2430007/IC/10485722)
9 295732 27/05/2022~~02/06/2022~~7 6 CONST OF EARTHEN CANAL AT BUTIAGUDA(AAP-21-22) (2430007/IC/10485722)
10 478362 27/06/2022~~03/07/2022~~7 6 STONE PITCHING AT BUTIAGUDA MAHABANDHA (2430007/WH/10374754)
11 895219 16/10/2022~~05/11/2022~~21 18 CONST OF EARTHEN CANAL FROM BANIAGUDA TO CHANDRAPUR(AAP-22-23) (2430007001/DP/10557179)
12 916878 07/11/2022~~20/11/2022~~14 12 CONST OF EARTHEN TRENCH FROM BUTIAGUDA TO DUMURIPADAR(AAP-22-23) (2430007001/DP/10557181)
13 985643 21/11/2022~~04/12/2022~~14 12 CONST OF EARTHEN TRENCH FROM BUTIAGUDA TO DUMURIPADAR(AAP-22-23) (2430007001/DP/10557181)
14 1074027 05/12/2022~~18/12/2022~~14 12 CONST OF EARTHEN TRENCH FROM BUTIAGUDA TO DUMURIPADAR(AAP-22-23) (2430007001/DP/10557181)
15 1142052 19/12/2022~~01/01/2023~~14 12 CONST OF EARTHEN TRENCH FROM BUTIAGUDA TO DUMURIPADAR(AAP-22-23) (2430007001/DP/10557181)
16 1186891 02/01/2023~~06/01/2023~~5 5 CONST OF EARTHEN TRENCH FROM BUTIAGUDA TO DUMURIPADAR(AAP-22-23) (2430007001/DP/10557181)
17 1255800 16/01/2023~~18/01/2023~~3 3 CONST OF EARTHEN TRENCH FROM BUTIAGUDA TO DUMURIPADAR(AAP-22-23) (2430007001/DP/10557181)
18 854 05/04/2023~~25/04/2023~~21 18 RENOVATION OF TANK AT BUTIAGUDA(AAP-21-22) (2430007001/WH/10485928)
19 136770 04/05/2023~~17/05/2023~~14 12 MULTI-PURPOSE FARM POND OF BALARAM MALI(AAP-21-22) (2430007001/IF/10670019)
20 234133 24/05/2023~~06/06/2023~~14 12 RENOVATION OF TANK AT BUTIAGUDA(AAP-21-22) (2430007001/WH/10485928)
21 436940 11/07/2023~~24/07/2023~~14 12 Land Leveling Work at premises of Govt. SSD Asram School Chandrapur (2430/LD/10761687)

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 RAJESH MALI 30/09/2021 7 CONST OF NEW ROAD FROM KANDRAGUDA TO NILADRIGUDA WITH CULVERT (2430007001/RC/10430142) 26408 1505 0
2 RAJESH MALI 04/12/2021 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4714493 (2430007001/IF/IAY/2181705) 36710 215 0
3 RAJESH MALI 05/12/2021 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4714493 (2430007001/IF/IAY/2181705) 37181 215 0
4 RAJESH MALI 06/12/2021 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4714493 (2430007001/IF/IAY/2181705) 37346 215 0
5 RAJESH MALI 07/12/2021 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4714493 (2430007001/IF/IAY/2181705) 37347 215 0
6 RAJESH MALI 08/12/2021 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4714493 (2430007001/IF/IAY/2181705) 37348 215 0
7 RAJESH MALI 09/12/2021 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4714493 (2430007001/IF/IAY/2181705) 37349 215 0
Sub Total FY 2122 13 2795 0
8 RAJESH MALI 19/04/2022 7 CONST OF EARTHEN CANAL AT BUTIAGUDA(AAP-21-22) (2430007/IC/10485722) 2820 1554 0
9 RAJESH MALI 06/05/2022 7 CONST OF EARTHEN CANAL AT BUTIAGUDA(AAP-21-22) (2430007/IC/10485722) 5075 1554 0
10 RAJESH MALI 27/05/2022 7 CONST OF EARTHEN CANAL AT BUTIAGUDA(AAP-21-22) (2430007/IC/10485722) 7427 1554 0
11 RAJESH MALI 16/10/2022 6 CONST OF EARTHEN CANAL FROM BANIAGUDA TO CHANDRAPUR(AAP-22-23) (2430007001/DP/10557179) 23503 1332 0
12 RAJESH MALI 23/10/2022 7 CONST OF EARTHEN CANAL FROM BANIAGUDA TO CHANDRAPUR(AAP-22-23) (2430007001/DP/10557179) 23564 1554 0
13 RAJESH MALI 30/10/2022 6 CONST OF EARTHEN CANAL FROM BANIAGUDA TO CHANDRAPUR(AAP-22-23) (2430007001/DP/10557179) 23568 1332 0
14 RAJESH MALI 07/11/2022 7 CONST OF EARTHEN TRENCH FROM BUTIAGUDA TO DUMURIPADAR(AAP-22-23) (2430007001/DP/10557181) 24427 1554 0
15 RAJESH MALI 14/11/2022 7 CONST OF EARTHEN TRENCH FROM BUTIAGUDA TO DUMURIPADAR(AAP-22-23) (2430007001/DP/10557181) 24433 1554 0
16 RAJESH MALI 21/11/2022 7 CONST OF EARTHEN TRENCH FROM BUTIAGUDA TO DUMURIPADAR(AAP-22-23) (2430007001/DP/10557181) 26994 1554 0
17 RAJESH MALI 28/11/2022 5 CONST OF EARTHEN TRENCH FROM BUTIAGUDA TO DUMURIPADAR(AAP-22-23) (2430007001/DP/10557181) 27003 1110 0
18 RAJESH MALI 05/12/2022 7 CONST OF EARTHEN TRENCH FROM BUTIAGUDA TO DUMURIPADAR(AAP-22-23) (2430007001/DP/10557181) 29298 1554 0
19 RAJESH MALI 12/12/2022 6 CONST OF EARTHEN TRENCH FROM BUTIAGUDA TO DUMURIPADAR(AAP-22-23) (2430007001/DP/10557181) 30500 1332 0
20 RAJESH MALI 19/12/2022 6 CONST OF EARTHEN TRENCH FROM BUTIAGUDA TO DUMURIPADAR(AAP-22-23) (2430007001/DP/10557181) 30970 1332 0
21 RAJESH MALI 02/01/2023 5 CONST OF EARTHEN TRENCH FROM BUTIAGUDA TO DUMURIPADAR(AAP-22-23) (2430007001/DP/10557181) 32013 1110 0
22 RAJESH MALI 16/01/2023 3 CONST OF EARTHEN TRENCH FROM BUTIAGUDA TO DUMURIPADAR(AAP-22-23) (2430007001/DP/10557181) 33630 666 0
Sub Total FY 2223 93 20646 0
23 RAJESH MALI 05/04/2023 6 RENOVATION OF TANK AT BUTIAGUDA(AAP-21-22) (2430007001/WH/10485928) 522 1422 0
24 RAJESH MALI 12/04/2023 6 RENOVATION OF TANK AT BUTIAGUDA(AAP-21-22) (2430007001/WH/10485928) 531 1422 0
25 RAJESH MALI 19/04/2023 7 RENOVATION OF TANK AT BUTIAGUDA(AAP-21-22) (2430007001/WH/10485928) 540 1659 0
26 RAJESH MALI 04/05/2023 7 MULTI-PURPOSE FARM POND OF BALARAM MALI(AAP-21-22) (2430007001/IF/10670019) 3906 1659 0
27 RAJESH MALI 11/05/2023 7 MULTI-PURPOSE FARM POND OF BALARAM MALI(AAP-21-22) (2430007001/IF/10670019) 3912 1659 0
28 RAJESH MALI 24/05/2023 6 RENOVATION OF TANK AT BUTIAGUDA(AAP-21-22) (2430007001/WH/10485928) 6861 1422 0
29 RAJESH MALI 31/05/2023 7 RENOVATION OF TANK AT BUTIAGUDA(AAP-21-22) (2430007001/WH/10485928) 6870 1659 0
30 RAJESH MALI 11/07/2023 13 Land Leveling Work at premises of Govt. SSD Asram School Chandrapur (2430/LD/10761687) 12414 3081 0
Sub Total FY 2324 59 13983 0