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Deleted on Date 05/10/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-008-018-003/4684 Family Id: 4684
Name of Head of Household: SAMANATH SANTA
Name of Father/Husband: SABARI SANTA
Category: ST
Date of Registration: 6/20/2006
Address:
Villages:
Panchayat: MUNDIBEDA
Block: RAIGHAR
District: NABARANGAPUR(ODISHA)
Whether BPL Family: NO Family Id: 4684
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SOMANATH SANTA Male 31
2 RAJ SANTA Female 30
3 SANTI SANTA Female 22
4 SWARYA SANTA Male 24 State Bank of India
5 RAJAA SANTA Male 28 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 62960 RAJAA SANTA 03/05/2020~~18/05/2020~~16 14
2 62959 SOMANATH SANTA 03/05/2020~~18/05/2020~~16 14
3 155955 RAJAA SANTA 23/05/2020~~05/06/2020~~14 12
4 281511 08/06/2020~~14/06/2020~~7 6
5 363419 16/06/2020~~22/06/2020~~7 6
6 326932 08/06/2021~~21/06/2021~~14 12
7 326931 SWARYA SANTA 08/06/2021~~21/06/2021~~14 12
8 421140 RAJAA SANTA 22/06/2021~~05/07/2021~~14 12
9 421139 SWARYA SANTA 22/06/2021~~05/07/2021~~14 12
10 436085 SOMANATH SANTA 25/06/2021~~08/07/2021~~14 12
11 516086 RAJAA SANTA 06/07/2021~~12/07/2021~~7 6
12 516085 SWARYA SANTA 06/07/2021~~12/07/2021~~7 6
13 555332 RAJAA SANTA 13/07/2021~~26/07/2021~~14 12
14 555331 SWARYA SANTA 13/07/2021~~26/07/2021~~14 12
15 663472 RAJAA SANTA 29/07/2021~~11/08/2021~~14 12
16 663471 SWARYA SANTA 29/07/2021~~11/08/2021~~14 12
17 806055 RAJAA SANTA 19/08/2021~~01/09/2021~~14 12
18 806054 SWARYA SANTA 19/08/2021~~01/09/2021~~14 12
19 911542 RAJAA SANTA 02/09/2021~~15/09/2021~~14 12
20 911539 SWARYA SANTA 02/09/2021~~15/09/2021~~14 12
21 1017467 RAJAA SANTA 16/09/2021~~29/09/2021~~14 12
22 1017466 SWARYA SANTA 16/09/2021~~29/09/2021~~14 12
23 1361038 SOMANATH SANTA 10/11/2021~~16/11/2021~~7 6
24 1438690 24/11/2021~~30/11/2021~~7 6
25 1468703 01/12/2021~~07/12/2021~~7 6
26 1544165 RAJAA SANTA 16/12/2021~~22/12/2021~~7 6
27 1544160 SWARYA SANTA 16/12/2021~~22/12/2021~~7 6
28 1579766 RAJAA SANTA 23/12/2021~~29/12/2021~~7 6
29 107964 20/04/2022~~26/04/2022~~7 6
30 141362 27/04/2022~~10/05/2022~~14 12
31 214649 11/05/2022~~24/05/2022~~14 12
32 373364 10/06/2022~~23/06/2022~~14 12
33 373411 SWARYA SANTA 10/06/2022~~23/06/2022~~14 12
34 472595 RAJAA SANTA 25/06/2022~~08/07/2022~~14 12
35 472590 SWARYA SANTA 25/06/2022~~08/07/2022~~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 62960 RAJAA SANTA 03/05/2020~~18/05/2020~~16 14 LAND DEVEIOPMENT OF SURJA SANTA AND OTHER 24 PERSON (2430008018/LD/10407511)
2 62959 SOMANATH SANTA 03/05/2020~~18/05/2020~~16 14 LAND DEVEIOPMENT OF SURJA SANTA AND OTHER 24 PERSON (2430008018/LD/10407511)
3 155955 RAJAA SANTA 23/05/2020~~05/06/2020~~14 12 LAND DEVEIOPMENT OF SURJA SANTA AND OTHER 24 PERSON (2430008018/LD/10407511)
4 281511 08/06/2020~~14/06/2020~~7 6 LAND DEVEIOPMENT OF SURJA SANTA AND OTHER 24 PERSON (2430008018/LD/10407511)
5 363419 16/06/2020~~22/06/2020~~7 6 LAND DEVEIOPMENT OF SURJA SANTA AND OTHER 24 PERSON (2430008018/LD/10407511)
6 326932 08/06/2021~~21/06/2021~~14 12 MPFP OF ANDAKUMAR GOND (2430008018/IF/10659569)
7 326931 SWARYA SANTA 08/06/2021~~21/06/2021~~14 12 MPFP OF ANDAKUMAR GOND (2430008018/IF/10659569)
8 421140 RAJAA SANTA 22/06/2021~~05/07/2021~~14 12 MPFP OF ANDAKUMAR GOND (2430008018/IF/10659569)
9 421139 SWARYA SANTA 22/06/2021~~05/07/2021~~14 12 MPFP OF ANDAKUMAR GOND (2430008018/IF/10659569)
10 436085 SOMANATH SANTA 25/06/2021~~08/07/2021~~14 12 Imp Of Road From Talpadar To Ghumrapadar At Mundibeda GP (2430008/RC/10433686)
11 516086 RAJAA SANTA 06/07/2021~~12/07/2021~~7 6 MPFP OF ANDAKUMAR GOND (2430008018/IF/10659569)
12 516085 SWARYA SANTA 06/07/2021~~12/07/2021~~7 6 MPFP OF ANDAKUMAR GOND (2430008018/IF/10659569)
13 555332 RAJAA SANTA 13/07/2021~~26/07/2021~~14 12 MPFP OF KUBAR GOND (2430008018/WC/10476450)
14 555331 SWARYA SANTA 13/07/2021~~26/07/2021~~14 12 MPFP OF KUBAR GOND (2430008018/WC/10476450)
15 663472 RAJAA SANTA 29/07/2021~~11/08/2021~~14 12 MPFP OF KUBAR GOND (2430008018/WC/10476450)
16 663471 SWARYA SANTA 29/07/2021~~11/08/2021~~14 12 MPFP OF KUBAR GOND (2430008018/WC/10476450)
17 806055 RAJAA SANTA 19/08/2021~~01/09/2021~~14 12 MPFP OF KUBAR GOND (2430008018/WC/10476450)
18 806054 SWARYA SANTA 19/08/2021~~01/09/2021~~14 12 MPFP OF KUBAR GOND (2430008018/WC/10476450)
19 911542 RAJAA SANTA 02/09/2021~~15/09/2021~~14 12 MPFP OF KUBAR GOND (2430008018/WC/10476450)
20 911539 SWARYA SANTA 02/09/2021~~15/09/2021~~14 12 MPFP OF KUBAR GOND (2430008018/WC/10476450)
21 1017467 RAJAA SANTA 16/09/2021~~29/09/2021~~14 12 NEW TANK AT KABATPANI VILLAGE (2430008018/WC/10393890)
22 1017466 SWARYA SANTA 16/09/2021~~29/09/2021~~14 12 NEW TANK AT KABATPANI VILLAGE (2430008018/WC/10393890)
23 1361038 SOMANATH SANTA 10/11/2021~~16/11/2021~~7 6 Imp Of Road From Talpadar To Ghumrapadar At Mundibeda GP (2430008/RC/10433686)
24 1438690 24/11/2021~~30/11/2021~~7 6 Imp Of Road From Talpadar To Ghumrapadar At Mundibeda GP (2430008/RC/10433686)
25 1468703 01/12/2021~~07/12/2021~~7 6 Imp Of Road From Talpadar To Ghumrapadar At Mundibeda GP (2430008/RC/10433686)
26 1544165 RAJAA SANTA 16/12/2021~~22/12/2021~~7 6 MPFP OF BALDAV JANI (2430008018/WC/10476445)
27 1544160 SWARYA SANTA 16/12/2021~~22/12/2021~~7 6 MPFP OF BALDAV JANI (2430008018/WC/10476445)
28 1579766 RAJAA SANTA 23/12/2021~~29/12/2021~~7 6 MPFP OF BALDAV JANI (2430008018/WC/10476445)
29 107964 20/04/2022~~26/04/2022~~7 6 Farm Pond of Sri Kurulu Jani,S/o-Lebu (2430008018/IF/10489097)
30 141362 27/04/2022~~10/05/2022~~14 12 Const Of Guard Wall at Arjunpara in Mundibeda GP (2430008/RC/10434210)
31 214649 11/05/2022~~24/05/2022~~14 12 Const Of Guard Wall at Arjunpara in Mundibeda GP (2430008/RC/10434210)
32 373364 10/06/2022~~23/06/2022~~14 12 Const Of Guard Wall at Arjunpara in Mundibeda GP (2430008/RC/10434210)
33 373411 SWARYA SANTA 10/06/2022~~23/06/2022~~14 12 Const Of Guard Wall at Arjunpara in Mundibeda GP (2430008/RC/10434210)
34 472595 RAJAA SANTA 25/06/2022~~08/07/2022~~14 12 Const Of Guard Wall at Arjunpara in Mundibeda GP (2430008/RC/10434210)
35 472590 SWARYA SANTA 25/06/2022~~08/07/2022~~14 12 Const Of Guard Wall at Arjunpara in Mundibeda GP (2430008/RC/10434210)

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 RAJAA SANTA 03/05/2020 6 LAND DEVEIOPMENT OF SURJA SANTA AND OTHER 24 PERSON (2430008018/LD/10407511) 3443 1242 0
2 RAJAA SANTA 09/05/2020 6 LAND DEVEIOPMENT OF SURJA SANTA AND OTHER 24 PERSON (2430008018/LD/10407511) 4249 1242 0
3 RAJAA SANTA 16/05/2020 3 LAND DEVEIOPMENT OF SURJA SANTA AND OTHER 24 PERSON (2430008018/LD/10407511) 5010 621 0
4 RAJAA SANTA 23/05/2020 7 LAND DEVEIOPMENT OF SURJA SANTA AND OTHER 24 PERSON (2430008018/LD/10407511) 6305 1449 0
5 RAJAA SANTA 30/05/2020 7 LAND DEVEIOPMENT OF SURJA SANTA AND OTHER 24 PERSON (2430008018/LD/10407511) 6309 1449 0
6 RAJAA SANTA 08/06/2020 7 LAND DEVEIOPMENT OF SURJA SANTA AND OTHER 24 PERSON (2430008018/LD/10407511) 9916 1449 0
7 RAJAA SANTA 16/06/2020 7 LAND DEVEIOPMENT OF SURJA SANTA AND OTHER 24 PERSON (2430008018/LD/10407511) 11853 1449 0
Sub Total FY 2021 43 8901 0
8 RAJAA SANTA 08/06/2021 7 MPFP OF ANDAKUMAR GOND (2430008018/IF/10659569) 7840 1505 0
9 SWARYA SANTA 08/06/2021 7 MPFP OF ANDAKUMAR GOND (2430008018/IF/10659569) 7840 1505 0
10 RAJAA SANTA 15/06/2021 7 MPFP OF ANDAKUMAR GOND (2430008018/IF/10659569) 7847 1505 0
11 SWARYA SANTA 15/06/2021 7 MPFP OF ANDAKUMAR GOND (2430008018/IF/10659569) 7847 1505 0
12 RAJAA SANTA 22/06/2021 7 MPFP OF ANDAKUMAR GOND (2430008018/IF/10659569) 9760 1505 0
13 SWARYA SANTA 22/06/2021 7 MPFP OF ANDAKUMAR GOND (2430008018/IF/10659569) 9760 1505 0
14 RAJAA SANTA 29/06/2021 7 MPFP OF ANDAKUMAR GOND (2430008018/IF/10659569) 9765 1505 0
15 SWARYA SANTA 29/06/2021 7 MPFP OF ANDAKUMAR GOND (2430008018/IF/10659569) 9765 1505 0
16 RAJAA SANTA 29/07/2021 7 MPFP OF KUBAR GOND (2430008018/WC/10476450) 13699 1505 0
17 SWARYA SANTA 29/07/2021 7 MPFP OF KUBAR GOND (2430008018/WC/10476450) 13699 1505 0
18 RAJAA SANTA 19/08/2021 14 MPFP OF KUBAR GOND (2430008018/WC/10476450) 15266 3010 0
19 SWARYA SANTA 19/08/2021 14 MPFP OF KUBAR GOND (2430008018/WC/10476450) 15266 3010 0
20 RAJAA SANTA 02/09/2021 3 MPFP OF KUBAR GOND (2430008018/WC/10476450) 16599 645 0
21 SWARYA SANTA 02/09/2021 3 MPFP OF KUBAR GOND (2430008018/WC/10476450) 16599 645 0
22 RAJAA SANTA 16/09/2021 12 NEW TANK AT KABATPANI VILLAGE (2430008018/WC/10393890) 18029 2580 0
23 SWARYA SANTA 16/09/2021 12 NEW TANK AT KABATPANI VILLAGE (2430008018/WC/10393890) 18029 2580 0
24 RAJAA SANTA 16/12/2021 7 MPFP OF BALDAV JANI (2430008018/WC/10476445) 28020 1505 0
25 SWARYA SANTA 16/12/2021 7 MPFP OF BALDAV JANI (2430008018/WC/10476445) 28020 1505 0
26 RAJAA SANTA 23/12/2021 7 MPFP OF BALDAV JANI (2430008018/WC/10476445) 29367 1505 0
Sub Total FY 2122 149 32035 0
27 RAJAA SANTA 20/04/2022 7 Farm Pond of Sri Kurulu Jani,S/o-Lebu (2430008018/IF/10489097) 2650 1554 0
28 RAJAA SANTA 27/04/2022 7 Const Of Guard Wall at Arjunpara in Mundibeda GP (2430008/RC/10434210) 3141 1554 0
29 RAJAA SANTA 04/05/2022 7 Const Of Guard Wall at Arjunpara in Mundibeda GP (2430008/RC/10434210) 3147 1554 0
30 RAJAA SANTA 11/05/2022 7 Const Of Guard Wall at Arjunpara in Mundibeda GP (2430008/RC/10434210) 4792 1554 0
31 RAJAA SANTA 19/05/2022 6 Const Of Guard Wall at Arjunpara in Mundibeda GP (2430008/RC/10434210) 4916 1332 0
32 RAJAA SANTA 10/06/2022 7 Const Of Guard Wall at Arjunpara in Mundibeda GP (2430008/RC/10434210) 9457 1554 0
33 SWARYA SANTA 10/06/2022 7 Const Of Guard Wall at Arjunpara in Mundibeda GP (2430008/RC/10434210) 9457 1554 0
34 RAJAA SANTA 17/06/2022 7 Const Of Guard Wall at Arjunpara in Mundibeda GP (2430008/RC/10434210) 10080 1554 0
35 SWARYA SANTA 17/06/2022 7 Const Of Guard Wall at Arjunpara in Mundibeda GP (2430008/RC/10434210) 10080 1554 0
Sub Total FY 2223 62 13764 0