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Deleted on Date 17/02/2023
Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
OR-30-010-001-002/10821
Family Id:
10821
Name of Head of Household:
HARI GOUDA
Name of Father/Husband:
RAJU
Category:
OTH
Date of Registration:
8/1/2006
Address:
11
Villages:
Panchayat:
AMALABHATTA
Block:
TENTULIKHUNTI
District:
NABARANGAPUR
(ODISHA)
Whether BPL Family:
NO
Family Id
:
10821
Epic No.
:
OR13090044648
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
HARI GOUDA
Male
30
Branch Post Office, Amalabhatta
2
GURUBARI
Female
25
Branch Post Office, Amalabhatta
3
MADAN NAYAK
Male
38
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
755996
GURUBARI
06/08/2020~~12/08/2020~~7
6
2
755995
HARI GOUDA
06/08/2020~~12/08/2020~~7
6
3
1192396
GURUBARI
01/10/2020~~14/10/2020~~14
12
4
1192395
HARI GOUDA
01/10/2020~~14/10/2020~~14
12
5
1369440
GURUBARI
26/10/2020~~08/11/2020~~14
12
6
1369439
HARI GOUDA
26/10/2020~~08/11/2020~~14
12
7
1854480
MADAN NAYAK
19/01/2021~~01/02/2021~~14
12
8
1994737
16/02/2021~~01/03/2021~~14
12
9
2069989
08/03/2021~~21/03/2021~~14
12
10
689702
01/08/2021~~14/08/2021~~14
12
11
873534
28/08/2021~~10/09/2021~~14
12
12
979169
11/09/2021~~24/09/2021~~14
12
13
1097892
26/09/2021~~09/10/2021~~14
12
14
1185403
10/10/2021~~23/10/2021~~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
755996
GURUBARI
06/08/2020~~12/08/2020~~7
6
NEW ROADFROM DENGAGUDA TO BAISAKHU ROAD (2430010/RC/3104142)
2
755995
HARI GOUDA
06/08/2020~~12/08/2020~~7
6
NEW ROADFROM DENGAGUDA TO BAISAKHU ROAD (2430010/RC/3104142)
3
1192396
GURUBARI
01/10/2020~~14/10/2020~~14
12
FLOOD CONTROL AND PROTECTION WALL AT AMALABHATTA MATIKUPLI (2430010001/FP/10391937)
4
1192395
HARI GOUDA
01/10/2020~~14/10/2020~~14
12
FLOOD CONTROL AND PROTECTION WALL AT AMALABHATTA MATIKUPLI (2430010001/FP/10391937)
5
1369440
GURUBARI
26/10/2020~~08/11/2020~~14
12
NEW ROADFROM DENGAGUDA TO BAISAKHU ROAD (2430010/RC/3104142)
6
1369439
HARI GOUDA
26/10/2020~~08/11/2020~~14
12
NEW ROADFROM DENGAGUDA TO BAISAKHU ROAD (2430010/RC/3104142)
7
1854480
MADAN NAYAK
19/01/2021~~01/02/2021~~14
12
CASHEW GRAFTS PLANTATION IN SIRLIGUDA VILLAGE (2430/DP/10366568)
8
1854480
19/01/2021~~01/02/2021~~14
12
Cashew plantation of Rupdhara Jani and 5 others at Mangaradhara village (2430/DP/10366568)
9
1994737
16/02/2021~~01/03/2021~~14
12
CASHEW GRAFTS PLANTATION IN SIRLIGUDA VILLAGE (2430/DP/10366568)
10
1994737
16/02/2021~~01/03/2021~~14
12
Cashew plantation of Rupdhara Jani and 5 others at Mangaradhara village (2430/DP/10366568)
11
2069989
08/03/2021~~21/03/2021~~14
12
Field bunding of Deba Jani and 5 others at Kamta village (2430/LD/10433755)
12
689702
01/08/2021~~14/08/2021~~14
12
Lemon grass cultivation of shyamsundar majhi and 4 others (2430/DP/10480322)
13
873534
28/08/2021~~10/09/2021~~14
12
Cashiew Plantation of Gopinath Bhatra and 13 tohers (2430/DP/10480183)
14
979169
11/09/2021~~24/09/2021~~14
12
Cashiew Plantation of Gopinath Bhatra and 13 tohers (2430/DP/10480183)
15
1097892
26/09/2021~~09/10/2021~~14
12
Lemon grass cultivation of Ganesh Gond and 7 0thers (2430/DP/10480310)
16
1185403
10/10/2021~~23/10/2021~~14
12
2nd year maintenance Cashew plantation of Rabindra Nayak and 4 others (2430/DP/10480175)
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
MADAN NAYAK
19/01/2021
14
Cashew plantation of Rupdhara Jani and 5 others at Mangaradhara village (2430/DP/10366568)
25834
2898
0
2
MADAN NAYAK
16/02/2021
14
Cashew plantation of Rupdhara Jani and 5 others at Mangaradhara village (2430/DP/10366568)
27102
2898
0
Sub Total FY 2021
28
5796
0
3
MADAN NAYAK
01/08/2021
12
Lemon grass cultivation of shyamsundar majhi and 4 others (2430/DP/10480322)
6612
2580
0
4
MADAN NAYAK
28/08/2021
12
Cashiew Plantation of Gopinath Bhatra and 13 tohers (2430/DP/10480183)
8521
2580
0
5
MADAN NAYAK
10/10/2021
12
2nd year maintenance Cashew plantation of Rabindra Nayak and 4 others (2430/DP/10480175)
11571
2580
0
Sub Total FY 2122
36
7740
0