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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-01-003-003-003/20679 Family Id: 20679
Name of Head of Household: RATHU BAG
Name of Father/Husband: SUDHU BAG
Category: ST
Date of Registration: 2/10/2006
Address:
Villages:
Panchayat: CHHAMUNDA
Block: JUJOMURA
District: SAMBALPUR(ODISHA)
Whether BPL Family: NO Family Id: 20679
Epic No.: OR18132318289
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RATHU BAG Male 32 UTKAL GRAMYA BANK
2 KISHWORI BAG Female 30 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 143875 KISHWORI BAG 16/06/2020~~13/07/2020~~28 24
2 143874 RATHU BAG 16/06/2020~~13/07/2020~~28 24
3 332194 KISHWORI BAG 21/09/2020~~18/10/2020~~28 24
4 332193 RATHU BAG 21/09/2020~~18/10/2020~~28 24
5 436743 19/10/2020~~15/11/2020~~28 24
6 545675 KISHWORI BAG 19/11/2020~~16/12/2020~~28 24
7 545674 RATHU BAG 19/11/2020~~16/12/2020~~28 24
8 685255 KISHWORI BAG 01/01/2021~~14/01/2021~~14 12
9 685254 RATHU BAG 01/01/2021~~28/01/2021~~28 24
10 763837 31/01/2021~~21/02/2021~~22 19
11 25899 KISHWORI BAG 23/04/2021~~20/05/2021~~28 24
12 25898 RATHU BAG 23/04/2021~~20/05/2021~~28 24
13 140261 KISHWORI BAG 24/06/2021~~21/07/2021~~28 24
14 140260 RATHU BAG 24/06/2021~~21/07/2021~~28 24
15 253750 KISHWORI BAG 26/08/2021~~22/09/2021~~28 24
16 253749 RATHU BAG 26/08/2021~~22/09/2021~~28 24
17 426483 KISHWORI BAG 26/11/2021~~02/12/2021~~7 6
18 426482 RATHU BAG 26/11/2021~~02/12/2021~~7 6
19 144416 KISHWORI BAG 08/06/2022~~05/07/2022~~28 24
20 144415 RATHU BAG 08/06/2022~~05/07/2022~~28 24
21 207960 KISHWORI BAG 03/08/2022~~30/08/2022~~28 24
22 207959 RATHU BAG 03/08/2022~~30/08/2022~~28 24
23 240840 KISHWORI BAG 31/08/2022~~13/09/2022~~14 12
24 240834 RATHU BAG 31/08/2022~~20/09/2022~~21 18
25 321201 10/11/2022~~16/11/2022~~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 143875 KISHWORI BAG 16/06/2020~~13/07/2020~~28 24 Imrovement of road from Gourgoth RD to Patarpada (2401003/RC/10412359)
2 143874 RATHU BAG 16/06/2020~~13/07/2020~~28 24 Imrovement of road from Gourgoth RD to Patarpada (2401003/RC/10412359)
3 332194 KISHWORI BAG 21/09/2020~~18/10/2020~~28 24 Construction of Water Absorbtion Trench from Kusamura chowk to Gourgoth (2401003/WC/10414802)
4 332193 RATHU BAG 21/09/2020~~18/10/2020~~28 24 Construction of Water Absorbtion Trench from Kusamura chowk to Gourgoth (2401003/WC/10414802)
5 436743 19/10/2020~~15/11/2020~~28 24 Construction of Water Absorbtion Trench from Kusamura chowk to Gourgoth (2401003/WC/10414802)
6 545675 KISHWORI BAG 19/11/2020~~16/12/2020~~28 24 Construction of Water Absorbtion Trench from Kusamura chowk to Gourgoth (2401003/WC/10414802)
7 545674 RATHU BAG 19/11/2020~~16/12/2020~~28 24 Construction of Water Absorbtion Trench from Kusamura chowk to Gourgoth (2401003/WC/10414802)
8 685255 KISHWORI BAG 01/01/2021~~14/01/2021~~14 12 Construction of Water Absorbtion Trench from Kusamura chowk to Gourgoth (2401003/WC/10414802)
9 685254 RATHU BAG 01/01/2021~~28/01/2021~~28 24 Construction of Water Absorbtion Trench from Kusamura chowk to Gourgoth (2401003/WC/10414802)
10 763837 31/01/2021~~21/02/2021~~22 19 Improvement of road from Badmal to Dunguripada Phutna (2401003003/RC/10436324)
11 25899 KISHWORI BAG 23/04/2021~~20/05/2021~~28 24 Improvement of road from Badmal to Dunguripada Phutna (2401003003/RC/10436324)
12 25898 RATHU BAG 23/04/2021~~20/05/2021~~28 24 Improvement of road from Badmal to Dunguripada Phutna (2401003003/RC/10436324)
13 140261 KISHWORI BAG 24/06/2021~~21/07/2021~~28 24 Improvement of road from Badmal to Dunguripada Phutna (2401003003/RC/10436324)
14 140260 RATHU BAG 24/06/2021~~21/07/2021~~28 24 Improvement of road from Badmal to Dunguripada Phutna (2401003003/RC/10436324)
15 253750 KISHWORI BAG 26/08/2021~~22/09/2021~~28 24 Improvement of road from Badmal to Dunguripada Phutna (2401003003/RC/10436324)
16 253749 RATHU BAG 26/08/2021~~22/09/2021~~28 24 Improvement of road from Badmal to Dunguripada Phutna (2401003003/RC/10436324)
17 426483 KISHWORI BAG 26/11/2021~~02/12/2021~~7 6 Improvement of road from Badmal to Dunguripada Phutna (2401003003/RC/10436324)
18 426482 RATHU BAG 26/11/2021~~02/12/2021~~7 6 Improvement of road from Badmal to Dunguripada Phutna (2401003003/RC/10436324)
19 144416 KISHWORI BAG 08/06/2022~~05/07/2022~~28 24 Improvement of canal from Badmal Kata to Burda (2401003003/IC/10434111)
20 144415 RATHU BAG 08/06/2022~~05/07/2022~~28 24 Improvement of canal from Badmal Kata to Burda (2401003003/IC/10434111)
21 207960 KISHWORI BAG 03/08/2022~~30/08/2022~~28 24 ANR plantation 2022-23 under MGNREGS in Badmal VF 25 Ha. (2401003/DP/10573758)
22 207959 RATHU BAG 03/08/2022~~30/08/2022~~28 24 ANR plantation 2022-23 under MGNREGS in Badmal VF 25 Ha. (2401003/DP/10573758)
23 240840 KISHWORI BAG 31/08/2022~~13/09/2022~~14 12 ANR plantation 2022-23 under MGNREGS in Badmal VF 25 Ha. (2401003/DP/10573758)
24 240834 RATHU BAG 31/08/2022~~20/09/2022~~21 18 ANR plantation 2022-23 under MGNREGS in Badmal VF 25 Ha. (2401003/DP/10573758)
25 321201 10/11/2022~~16/11/2022~~7 6 Construction of Water Absorption Trench from bruda to ledikaha (2401003003/WC/10569127)

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 KISHWORI BAG 16/06/2020 6 Imrovement of road from Gourgoth RD to Patarpada (2401003/RC/10412359) 8364 1242 0
2 RATHU BAG 16/06/2020 6 Imrovement of road from Gourgoth RD to Patarpada (2401003/RC/10412359) 8364 1242 0
3 KISHWORI BAG 23/06/2020 6 Imrovement of road from Gourgoth RD to Patarpada (2401003/RC/10412359) 8366 1242 0
4 RATHU BAG 23/06/2020 6 Imrovement of road from Gourgoth RD to Patarpada (2401003/RC/10412359) 8366 1242 0
5 KISHWORI BAG 30/06/2020 6 Imrovement of road from Gourgoth RD to Patarpada (2401003/RC/10412359) 8368 1242 0
6 RATHU BAG 30/06/2020 6 Imrovement of road from Gourgoth RD to Patarpada (2401003/RC/10412359) 8368 1242 0
7 KISHWORI BAG 16/06/2020 6 Imrovement of road from Gourgoth RD to Patarpada (2401003/RC/10412359) 8370 1242 0
8 RATHU BAG 16/06/2020 6 Imrovement of road from Gourgoth RD to Patarpada (2401003/RC/10412359) 8370 1242 0
9 KISHWORI BAG 01/01/2021 6 Construction of Water Absorbtion Trench from Kusamura chowk to Gourgoth (2401003/WC/10414802) 29060 1242 0
10 RATHU BAG 01/01/2021 6 Construction of Water Absorbtion Trench from Kusamura chowk to Gourgoth (2401003/WC/10414802) 29060 1242 0
11 RATHU BAG 31/01/2021 6 Improvement of road from Badmal to Dunguripada Phutna (2401003003/RC/10436324) 32749 1242 0
12 RATHU BAG 07/02/2021 6 Improvement of road from Badmal to Dunguripada Phutna (2401003003/RC/10436324) 32752 1242 0
13 RATHU BAG 14/02/2021 6 Improvement of road from Badmal to Dunguripada Phutna (2401003003/RC/10436324) 32754 1242 0
14 RATHU BAG 21/02/2021 1 Improvement of road from Badmal to Dunguripada Phutna (2401003003/RC/10436324) 32756 207 0
Sub Total FY 2021 79 16353 0
15 KISHWORI BAG 26/08/2021 6 Improvement of road from Badmal to Dunguripada Phutna (2401003003/RC/10436324) 10507 1290 0
16 RATHU BAG 26/08/2021 6 Improvement of road from Badmal to Dunguripada Phutna (2401003003/RC/10436324) 10507 1290 0
17 KISHWORI BAG 02/09/2021 6 Improvement of road from Badmal to Dunguripada Phutna (2401003003/RC/10436324) 10510 1290 0
18 RATHU BAG 02/09/2021 6 Improvement of road from Badmal to Dunguripada Phutna (2401003003/RC/10436324) 10510 1290 0
19 KISHWORI BAG 09/09/2021 6 Improvement of road from Badmal to Dunguripada Phutna (2401003003/RC/10436324) 10513 1290 0
20 RATHU BAG 09/09/2021 6 Improvement of road from Badmal to Dunguripada Phutna (2401003003/RC/10436324) 10513 1290 0
21 KISHWORI BAG 26/08/2021 6 Improvement of road from Badmal to Dunguripada Phutna (2401003003/RC/10436324) 10516 1290 0
22 RATHU BAG 26/08/2021 6 Improvement of road from Badmal to Dunguripada Phutna (2401003003/RC/10436324) 10516 1290 0
Sub Total FY 2122 48 10320 0
23 KISHWORI BAG 08/06/2022 6 Improvement of canal from Badmal Kata to Burda (2401003003/IC/10434111) 3952 1332 0
24 RATHU BAG 08/06/2022 6 Improvement of canal from Badmal Kata to Burda (2401003003/IC/10434111) 3952 1332 0
25 RATHU BAG 15/06/2022 4 Improvement of canal from Badmal Kata to Burda (2401003003/IC/10434111) 3956 888 0
26 KISHWORI BAG 03/08/2022 6 ANR plantation 2022-23 under MGNREGS in Badmal VF 25 Ha. (2401003/DP/10573758) 6356 1332 0
27 RATHU BAG 03/08/2022 6 ANR plantation 2022-23 under MGNREGS in Badmal VF 25 Ha. (2401003/DP/10573758) 6356 1332 0
28 KISHWORI BAG 10/08/2022 6 ANR plantation 2022-23 under MGNREGS in Badmal VF 25 Ha. (2401003/DP/10573758) 6358 1332 0
29 RATHU BAG 10/08/2022 6 ANR plantation 2022-23 under MGNREGS in Badmal VF 25 Ha. (2401003/DP/10573758) 6358 1332 0
30 KISHWORI BAG 17/08/2022 6 ANR plantation 2022-23 under MGNREGS in Badmal VF 25 Ha. (2401003/DP/10573758) 6360 1332 0
31 RATHU BAG 17/08/2022 6 ANR plantation 2022-23 under MGNREGS in Badmal VF 25 Ha. (2401003/DP/10573758) 6360 1332 0
32 KISHWORI BAG 24/08/2022 6 ANR plantation 2022-23 under MGNREGS in Badmal VF 25 Ha. (2401003/DP/10573758) 6362 1332 0
33 RATHU BAG 24/08/2022 6 ANR plantation 2022-23 under MGNREGS in Badmal VF 25 Ha. (2401003/DP/10573758) 6362 1332 0
34 KISHWORI BAG 31/08/2022 6 ANR plantation 2022-23 under MGNREGS in Badmal VF 25 Ha. (2401003/DP/10573758) 7287 1332 0
35 RATHU BAG 31/08/2022 6 ANR plantation 2022-23 under MGNREGS in Badmal VF 25 Ha. (2401003/DP/10573758) 7287 1332 0
36 KISHWORI BAG 31/08/2022 6 ANR plantation 2022-23 under MGNREGS in Badmal VF 25 Ha. (2401003/DP/10573758) 7289 1332 0
37 RATHU BAG 07/09/2022 6 ANR plantation 2022-23 under MGNREGS in Badmal VF 25 Ha. (2401003/DP/10573758) 7289 1332 0
38 RATHU BAG 14/09/2022 6 ANR plantation 2022-23 under MGNREGS in Badmal VF 25 Ha. (2401003/DP/10573758) 7291 1332 0
39 RATHU BAG 10/11/2022 6 Construction of Water Absorption Trench from bruda to ledikaha (2401003003/WC/10569127) 10307 1332 0
Sub Total FY 2223 100 22200 0