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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-008-018-003/4892 Family Id: 4892
Name of Head of Household: RAJU SANTA
Name of Father/Husband: RA,MA SANTA
Category: ST
Date of Registration: 3/12/2006
Address:
Villages:
Panchayat: MUNDIBEDA
Block: RAIGHAR
District: NABARANGAPUR(ODISHA)
Whether BPL Family: NO Family Id: 4892
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAJU SANTA Male 47 State Bank of India
2 BAMI SANTA Female 43 State Bank of India
3 RAM SANTA Male 21 State Bank of India
4 TRUPATI SANTA Male 25
5 RADAMA SANTA Female 34


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 159218 BAMI SANTA 05/06/2019~~11/06/2019~~7 6
2 159217 RAJU SANTA 05/06/2019~~11/06/2019~~7 6
3 202216 BAMI SANTA 20/06/2019~~26/06/2019~~7 6
4 202215 RAJU SANTA 20/06/2019~~26/06/2019~~7 6
5 67876 06/05/2020~~12/05/2020~~7 6
6 105864 14/05/2020~~03/06/2020~~21 18
7 253382 05/06/2020~~16/06/2020~~12 11
8 363181 17/06/2020~~23/06/2020~~7 6
9 2221 01/04/2022~~14/04/2022~~14 12
10 75920 15/04/2022~~28/04/2022~~14 12
11 216110 RADAMA SANTA 11/05/2022~~24/05/2022~~14 12
12 216109 RAJU SANTA 11/05/2022~~24/05/2022~~14 12
13 1421998 RADAMA SANTA 17/03/2023~~30/03/2023~~14 12
14 1421997 RAJU SANTA 17/03/2023~~30/03/2023~~14 12
15 211223 19/05/2023~~10/06/2023~~23 20

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 159218 BAMI SANTA 05/06/2019~~11/06/2019~~7 6 CONST OF CHECK DAM AT KUDUMDORA NALHA (2430008018/WC/10338784)
2 159217 RAJU SANTA 05/06/2019~~11/06/2019~~7 6 CONST OF CHECK DAM AT KUDUMDORA NALHA (2430008018/WC/10338784)
3 202216 BAMI SANTA 20/06/2019~~26/06/2019~~7 6 CONST OF CHECK DAM AT KUDUMDORA NALHA (2430008018/WC/10338784)
4 202215 RAJU SANTA 20/06/2019~~26/06/2019~~7 6 CONST OF CHECK DAM AT KUDUMDORA NALHA (2430008018/WC/10338784)
5 67876 06/05/2020~~12/05/2020~~7 6 LAND DEVEIOPMENT OF PRATIMA GUGA AND OTHER 24 PERSON (2430008018/LD/10407514)
6 105864 14/05/2020~~03/06/2020~~21 18 LAND DEVEIOPMENT OF PRATIMA GUGA AND OTHER 24 PERSON (2430008018/LD/10407514)
7 253382 05/06/2020~~16/06/2020~~12 11 LAND DEVEIOPMENT OF PRATIMA GUGA AND OTHER 24 PERSON (2430008018/LD/10407514)
8 363181 17/06/2020~~23/06/2020~~7 6 LAND DEVEIOPMENT OF PRATIMA GUGA AND OTHER 24 PERSON (2430008018/LD/10407514)
9 2221 01/04/2022~~14/04/2022~~14 12 LAND DEVEIOPMENT OF RAJA SANTA AND OTHER 24 PERSON (2430008018/LD/10407512)
10 75920 15/04/2022~~28/04/2022~~14 12 LAND DEVEIOPMENT OF RAJA SANTA AND OTHER 24 PERSON (2430008018/LD/10407512)
11 216110 RADAMA SANTA 11/05/2022~~24/05/2022~~14 12 LAND DEVEIOPMENT 0F DURA SANTA AND OTHER 24 PERSON (2430008018/LD/10407519)
12 216109 RAJU SANTA 11/05/2022~~24/05/2022~~14 12 LAND DEVEIOPMENT 0F DURA SANTA AND OTHER 24 PERSON (2430008018/LD/10407519)
13 1421998 RADAMA SANTA 17/03/2023~~30/03/2023~~14 12 LAND DEVEIOPMENT OF RUSHI MUDULI AND 24 PERSON (2430008018/LD/10413040)
14 1421997 RAJU SANTA 17/03/2023~~30/03/2023~~14 12 LAND DEVEIOPMENT OF RUSHI MUDULI AND 24 PERSON (2430008018/LD/10413040)
15 211223 19/05/2023~~10/06/2023~~23 20 MPFP OF RAGHU SANTA JADAB SANTA HIRASING SANTA (2430008018/WC/10761589)

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 BAMI SANTA 05/06/2019 6 CONST OF CHECK DAM AT KUDUMDORA NALHA (2430008018/WC/10338784) 3661 1128 0
2 RAJU SANTA 05/06/2019 6 CONST OF CHECK DAM AT KUDUMDORA NALHA (2430008018/WC/10338784) 3661 1128 0
3 BAMI SANTA 20/06/2019 6 CONST OF CHECK DAM AT KUDUMDORA NALHA (2430008018/WC/10338784) 4460 1128 0
4 RAJU SANTA 20/06/2019 6 CONST OF CHECK DAM AT KUDUMDORA NALHA (2430008018/WC/10338784) 4460 1128 0
Sub Total FY 1920 24 4512 0
5 RAJU SANTA 06/05/2020 7 LAND DEVEIOPMENT OF PRATIMA GUGA AND OTHER 24 PERSON (2430008018/LD/10407514) 3876 1449 0
6 RAJU SANTA 14/05/2020 7 LAND DEVEIOPMENT OF PRATIMA GUGA AND OTHER 24 PERSON (2430008018/LD/10407514) 4767 1449 0
7 RAJU SANTA 21/05/2020 7 LAND DEVEIOPMENT OF PRATIMA GUGA AND OTHER 24 PERSON (2430008018/LD/10407514) 4771 1449 0
8 RAJU SANTA 28/05/2020 7 LAND DEVEIOPMENT OF PRATIMA GUGA AND OTHER 24 PERSON (2430008018/LD/10407514) 4775 1449 0
9 RAJU SANTA 05/06/2020 6 LAND DEVEIOPMENT OF PRATIMA GUGA AND OTHER 24 PERSON (2430008018/LD/10407514) 9361 1242 0
10 RAJU SANTA 11/06/2020 6 LAND DEVEIOPMENT OF PRATIMA GUGA AND OTHER 24 PERSON (2430008018/LD/10407514) 9364 1242 0
11 RAJU SANTA 17/06/2020 7 LAND DEVEIOPMENT OF PRATIMA GUGA AND OTHER 24 PERSON (2430008018/LD/10407514) 11851 1449 0
Sub Total FY 2021 47 9729 0
12 RAJU SANTA 19/05/2023 7 MPFP OF RAGHU SANTA JADAB SANTA HIRASING SANTA (2430008018/WC/10761589) 2340 1659 0
13 RAJU SANTA 26/05/2023 3 MPFP OF RAGHU SANTA JADAB SANTA HIRASING SANTA (2430008018/WC/10761589) 2347 711 0
14 RAJU SANTA 01/06/2023 6 MPFP OF RAGHU SANTA JADAB SANTA HIRASING SANTA (2430008018/WC/10761589) 2354 1422 0
Sub Total FY 2324 16 3792 0