Back
Deleted on Date 12/01/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-007-011-002/23726 Family Id: 23726
Name of Head of Household: SUKRA GOUD
Name of Father/Husband: BALRAM GOUD
Category: OTH
Date of Registration: 2/24/2006
Address: 216
Villages:
Panchayat: MAJHIGUDA
Block: PAPADAHANDI
District: NABARANGAPUR(ODISHA)
Whether BPL Family: NO Family Id: 23726
Epic No.: OR13092194008
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUKRA GOUD Male 33 State Bank of India
2 PADMA GOUD Female 28 UTKAL GRAMYA 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 820864 PADMA GOUD 16/08/2020~~22/08/2020~~7 6
2 820863 SUKRA GOUD 16/08/2020~~22/08/2020~~7 6
3 881261 PADMA GOUD 24/08/2020~~30/08/2020~~7 6
4 881260 SUKRA GOUD 24/08/2020~~30/08/2020~~7 6
5 945738 PADMA GOUD 01/09/2020~~07/09/2020~~7 6
6 945737 SUKRA GOUD 01/09/2020~~07/09/2020~~7 6
7 1001375 PADMA GOUD 08/09/2020~~14/09/2020~~7 6
8 1001374 SUKRA GOUD 08/09/2020~~14/09/2020~~7 6
9 1054577 PADMA GOUD 15/09/2020~~21/09/2020~~7 6
10 1054576 SUKRA GOUD 15/09/2020~~21/09/2020~~7 6
11 1114019 PADMA GOUD 22/09/2020~~05/10/2020~~14 12
12 1114018 SUKRA GOUD 22/09/2020~~05/10/2020~~14 12
13 1231860 PADMA GOUD 06/10/2020~~12/10/2020~~7 6
14 1231859 SUKRA GOUD 06/10/2020~~12/10/2020~~7 6
15 1319602 18/10/2020~~24/10/2020~~7 6
16 1381384 28/10/2020~~03/11/2020~~7 6
17 1462391 08/11/2020~~14/11/2020~~7 6
18 1489476 16/11/2020~~22/11/2020~~7 6
19 1556824 29/11/2020~~30/11/2020~~2 2
20 1577788 03/12/2020~~04/12/2020~~2 2
21 1629088 PADMA GOUD 11/12/2020~~17/12/2020~~7 6
22 1629087 SUKRA GOUD 11/12/2020~~17/12/2020~~7 6
23 1677486 PADMA GOUD 18/12/2020~~24/12/2020~~7 6
24 1677485 SUKRA GOUD 18/12/2020~~24/12/2020~~7 6
25 1745477 PADMA GOUD 31/12/2020~~06/01/2021~~7 6
26 1745476 SUKRA GOUD 31/12/2020~~06/01/2021~~7 6
27 1797621 10/01/2021~~16/01/2021~~7 6
28 1952046 08/02/2021~~14/02/2021~~7 6
29 1498706 PADMA GOUD 07/12/2021~~20/12/2021~~14 12
30 753781 02/09/2022~~08/09/2022~~7 6
31 790450 12/09/2022~~18/09/2022~~7 6
32 816556 19/09/2022~~02/10/2022~~14 12
33 858661 03/10/2022~~16/10/2022~~14 12
34 925476 25/10/2022~~31/10/2022~~7 6
35 949666 01/11/2022~~14/11/2022~~14 12
36 999870 15/11/2022~~21/11/2022~~7 6
37 1041710 23/11/2022~~29/11/2022~~7 6
38 1094033 06/12/2022~~12/12/2022~~7 6
39 1123066 13/12/2022~~19/12/2022~~7 6
40 1160322 20/12/2022~~26/12/2022~~7 6
41 1189633 27/12/2022~~02/01/2023~~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 820864 PADMA GOUD 16/08/2020~~22/08/2020~~7 6 RENOVATION OF TANK AT HATIBARI (2430007/WC/10393092)
2 820863 SUKRA GOUD 16/08/2020~~22/08/2020~~7 6 RENOVATION OF TANK AT HATIBARI (2430007/WC/10393092)
3 881261 PADMA GOUD 24/08/2020~~30/08/2020~~7 6 IMP OF ROAD FROM PMGSY ROAD TO DOMUGUDA (2430007011/RC/10423286)
4 881260 SUKRA GOUD 24/08/2020~~30/08/2020~~7 6 IMP OF ROAD FROM PMGSY ROAD TO DOMUGUDA (2430007011/RC/10423286)
5 945738 PADMA GOUD 01/09/2020~~07/09/2020~~7 6 IMP OF ROAD FROM SIRIBANDHA TO KESHABGUDA (2430007011/RC/10423288)
6 945737 SUKRA GOUD 01/09/2020~~07/09/2020~~7 6 IMP OF ROAD FROM SIRIBANDHA TO KESHABGUDA (2430007011/RC/10423288)
7 1001375 PADMA GOUD 08/09/2020~~14/09/2020~~7 6 IMP OF ROAD FROM SIRIBANDHA TO KESHABGUDA (2430007011/RC/10423288)
8 1001374 SUKRA GOUD 08/09/2020~~14/09/2020~~7 6 IMP OF ROAD FROM SIRIBANDHA TO KESHABGUDA (2430007011/RC/10423288)
9 1054577 PADMA GOUD 15/09/2020~~21/09/2020~~7 6 IMP OF ROAD FROM SIRIBANDHA TO KESHABGUDA (2430007011/RC/10423288)
10 1054576 SUKRA GOUD 15/09/2020~~21/09/2020~~7 6 IMP OF ROAD FROM SIRIBANDHA TO KESHABGUDA (2430007011/RC/10423288)
11 1114019 PADMA GOUD 22/09/2020~~05/10/2020~~14 12 IMP OF ROAD FROM SIRIBANDHA TO KESHABGUDA (2430007011/RC/10423288)
12 1114018 SUKRA GOUD 22/09/2020~~05/10/2020~~14 12 IMP OF ROAD FROM SIRIBANDHA TO KESHABGUDA (2430007011/RC/10423288)
13 1231860 PADMA GOUD 06/10/2020~~12/10/2020~~7 6 IMP OF ROAD FROM SIRIBANDHA TO KESHABGUDA (2430007011/RC/10423288)
14 1231859 SUKRA GOUD 06/10/2020~~12/10/2020~~7 6 IMP OF ROAD FROM SIRIBANDHA TO KESHABGUDA (2430007011/RC/10423288)
15 1319602 18/10/2020~~24/10/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4656908 (2430007011/IF/IAY/2206366)
16 1381384 28/10/2020~~03/11/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4656908 (2430007011/IF/IAY/2206366)
17 1462391 08/11/2020~~14/11/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4656908 (2430007011/IF/IAY/2206366)
18 1489476 16/11/2020~~22/11/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4656876 (2430007011/IF/IAY/2176305)
19 1556824 29/11/2020~~30/11/2020~~2 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4656908 (2430007011/IF/IAY/2206366)
20 1577788 03/12/2020~~04/12/2020~~2 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4656908 (2430007011/IF/IAY/2206366)
21 1629088 PADMA GOUD 11/12/2020~~17/12/2020~~7 6 IMP OF ROAD FROM NH TO BHALUJHAR (2430007011/RC/10423284)
22 1629087 SUKRA GOUD 11/12/2020~~17/12/2020~~7 6 IMP OF ROAD FROM NH TO BHALUJHAR (2430007011/RC/10423284)
23 1677486 PADMA GOUD 18/12/2020~~24/12/2020~~7 6 IMP OF ROAD FROM NH TO BHALUJHAR (2430007011/RC/10423284)
24 1677485 SUKRA GOUD 18/12/2020~~24/12/2020~~7 6 IMP OF ROAD FROM NH TO BHALUJHAR (2430007011/RC/10423284)
25 1745477 PADMA GOUD 31/12/2020~~06/01/2021~~7 6 IMP OF ROAD FROM NH TO BHALUJHAR (2430007011/RC/10423284)
26 1745476 SUKRA GOUD 31/12/2020~~06/01/2021~~7 6 IMP OF ROAD FROM NH TO BHALUJHAR (2430007011/RC/10423284)
27 1797621 10/01/2021~~16/01/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4656908 (2430007011/IF/IAY/2206366)
28 1952046 08/02/2021~~14/02/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4656908 (2430007011/IF/IAY/2206366)
29 1498706 PADMA GOUD 07/12/2021~~20/12/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4656908 (2430007011/IF/IAY/2206366)
30 753781 02/09/2022~~08/09/2022~~7 6 CONST OF EARTHEN DRAIN FROM MASANIPADA TO LODI(AAP-22-23) (2430007/DP/10562743)
31 790450 12/09/2022~~18/09/2022~~7 6 CONST OF EARTHEN DRAIN FROM MASANIPADA TO LODI(AAP-22-23) (2430007/DP/10562743)
32 816556 19/09/2022~~02/10/2022~~14 12 CONST OF EARTHEN DRAIN FROM MASANIPADA TO LODI(AAP-22-23) (2430007/DP/10562743)
33 858661 03/10/2022~~16/10/2022~~14 12 CONST OF EARTHEN DRAIN FROM MASANIPADA TO LODI(AAP-22-23) (2430007/DP/10562743)
34 925476 25/10/2022~~31/10/2022~~7 6 CONST OF NEW ROAD FROM PALIA SAHI TO CHATAGUDA (2430007/RC/10522063)
35 949666 01/11/2022~~14/11/2022~~14 12 CONST OF NEW ROAD FROM PALIA SAHI TO CHATAGUDA (2430007/RC/10522063)
36 999870 15/11/2022~~21/11/2022~~7 6 CONST OF CHECK DAM AT CHANAMUNDA NALLAH(AAP-22-23) (2430007/WC/10562667)
37 1041710 23/11/2022~~29/11/2022~~7 6 CONST OF NEW ROAD FROM PALIASAHI TO CHATAGUDA(AAP-21-22) (2430007011/RC/10501587)
38 1094033 06/12/2022~~12/12/2022~~7 6 CONST OF ROAD WITH CULVERT FROM LODI TO HATIBARI(AAP-21-22) (2430007011/RC/10519006)
39 1123066 13/12/2022~~19/12/2022~~7 6 CONST OF EARTHEN DRAIN FROM MASANIPADA TO LODI(AAP-22-23) (2430007/DP/10562743)
40 1160322 20/12/2022~~26/12/2022~~7 6 CONST OF EARTHEN DRAIN FROM MASANIPADA TO LODI(AAP-22-23) (2430007/DP/10562743)
41 1189633 27/12/2022~~02/01/2023~~7 6 CONST OF NEW ROAD FROM PALIASAHI TO CHATAGUDA(AAP-21-22) (2430007011/RC/10501587)

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 SUKRA GOUD 28/10/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4656908 (2430007011/IF/IAY/2206366) 40538 1449 0
2 SUKRA GOUD 08/11/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4656908 (2430007011/IF/IAY/2206366) 42487 1449 0
3 SUKRA GOUD 16/11/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4656876 (2430007011/IF/IAY/2176305) 44173 1449 0
4 SUKRA GOUD 29/11/2020 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4656908 (2430007011/IF/IAY/2206366) 47616 414 0
5 SUKRA GOUD 03/12/2020 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4656908 (2430007011/IF/IAY/2206366) 48370 414 0
6 SUKRA GOUD 10/01/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4656908 (2430007011/IF/IAY/2206366) 54680 1449 0
7 SUKRA GOUD 08/02/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4656908 (2430007011/IF/IAY/2206366) 58173 1449 0
Sub Total FY 2021 39 8073 0
8 PADMA GOUD 12/09/2022 5 CONST OF EARTHEN DRAIN FROM MASANIPADA TO LODI(AAP-22-23) (2430007/DP/10562743) 19520 1110 0
9 PADMA GOUD 19/09/2022 3 CONST OF EARTHEN DRAIN FROM MASANIPADA TO LODI(AAP-22-23) (2430007/DP/10562743) 20427 666 0
10 PADMA GOUD 26/09/2022 5 CONST OF EARTHEN DRAIN FROM MASANIPADA TO LODI(AAP-22-23) (2430007/DP/10562743) 20433 1110 0
11 PADMA GOUD 25/10/2022 7 CONST OF NEW ROAD FROM PALIA SAHI TO CHATAGUDA (2430007/RC/10522063) 24791 1554 0
12 PADMA GOUD 01/11/2022 7 CONST OF NEW ROAD FROM PALIA SAHI TO CHATAGUDA (2430007/RC/10522063) 25499 1554 0
13 PADMA GOUD 08/11/2022 7 CONST OF NEW ROAD FROM PALIA SAHI TO CHATAGUDA (2430007/RC/10522063) 25508 1554 0
14 PADMA GOUD 15/11/2022 7 CONST OF CHECK DAM AT CHANAMUNDA NALLAH(AAP-22-23) (2430007/WC/10562667) 27309 1554 0
15 PADMA GOUD 23/11/2022 7 CONST OF NEW ROAD FROM PALIASAHI TO CHATAGUDA(AAP-21-22) (2430007011/RC/10501587) 28352 1554 0
16 PADMA GOUD 06/12/2022 6 CONST OF ROAD WITH CULVERT FROM LODI TO HATIBARI(AAP-21-22) (2430007011/RC/10519006) 29678 1332 0
17 PADMA GOUD 13/12/2022 6 CONST OF EARTHEN DRAIN FROM MASANIPADA TO LODI(AAP-22-23) (2430007/DP/10562743) 30524 1332 0
18 PADMA GOUD 20/12/2022 7 CONST OF EARTHEN DRAIN FROM MASANIPADA TO LODI(AAP-22-23) (2430007/DP/10562743) 31454 1554 0
19 PADMA GOUD 27/12/2022 7 CONST OF NEW ROAD FROM PALIASAHI TO CHATAGUDA(AAP-21-22) (2430007011/RC/10501587) 32065 1554 0
Sub Total FY 2223 74 16428 0