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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-008-010-002/16892 Family Id: 16892
Name of Head of Household: FULDEB GOND
Name of Father/Husband: KARIA GOND
Category: ST
Date of Registration: 5/5/2006
Address:
Villages:
Panchayat: KACHARAPARA
Block: RAIGHAR
District: NABARANGAPUR(ODISHA)
Whether BPL Family: NO Family Id: 16892
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 FULDEB Male 43 Pondripakhana
2 MUNGAI Female 36 Pondripakhana
3 MALATI GOND Female 24 State Bank of India
4 MANGAL GOND Male 26 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 659387 MANGAL GOND 11/03/2020~~25/03/2020~~15 13
2 910519 FULDEB 27/08/2020~~16/09/2020~~21 18
3 910521 MALATI GOND 27/08/2020~~16/09/2020~~21 18
4 910522 MANGAL GOND 27/08/2020~~16/09/2020~~21 18
5 910520 MUNGAI 27/08/2020~~16/09/2020~~21 18
6 76907 MALATI GOND 22/04/2022~~12/05/2022~~21 18
7 76929 MANGAL GOND 22/04/2022~~12/05/2022~~21 18
8 588117 MALATI GOND 20/07/2022~~02/08/2022~~14 12
9 588118 MANGAL GOND 20/07/2022~~02/08/2022~~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 659387 MANGAL GOND 11/03/2020~~25/03/2020~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4643712 (2430008010/IF/IAY/2033592)
2 910519 FULDEB 27/08/2020~~16/09/2020~~21 18 REN.OF PONDRU BONDH AT TARIGAM (2430008010/WC/10420122)
3 910521 MALATI GOND 27/08/2020~~16/09/2020~~21 18 REN.OF PONDRU BONDH AT TARIGAM (2430008010/WC/10420122)
4 910522 MANGAL GOND 27/08/2020~~16/09/2020~~21 18 REN.OF PONDRU BONDH AT TARIGAM (2430008010/WC/10420122)
5 910520 MUNGAI 27/08/2020~~16/09/2020~~21 18 REN.OF PONDRU BONDH AT TARIGAM (2430008010/WC/10420122)
6 76907 MALATI GOND 22/04/2022~~12/05/2022~~21 18 IMP.OF ROAD FROM BAUNSBUDRA TO SIUNABHATTA (2430008010/RC/10491351)
7 76929 MANGAL GOND 22/04/2022~~12/05/2022~~21 18 IMP.OF ROAD FROM BAUNSBUDRA TO SIUNABHATTA (2430008010/RC/10491351)
8 588117 MALATI GOND 20/07/2022~~02/08/2022~~14 12 CONST.OF EARTHEN DRAIN AT SIUNABHATTA (2430008010/WC/10480050)
9 588118 MANGAL GOND 20/07/2022~~02/08/2022~~14 12 CONST.OF EARTHEN DRAIN AT SIUNABHATTA (2430008010/WC/10480050)

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 MANGAL GOND 11/03/2020 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4643712 (2430008010/IF/IAY/2033592) 39803 2820 0
Sub Total FY 1920 15 2820 0
2 MALATI GOND 22/04/2022 14 IMP.OF ROAD FROM BAUNSBUDRA TO SIUNABHATTA (2430008010/RC/10491351) 1489 3108 0
3 MANGAL GOND 22/04/2022 14 IMP.OF ROAD FROM BAUNSBUDRA TO SIUNABHATTA (2430008010/RC/10491351) 1489 3108 0
4 MALATI GOND 22/04/2022 3 IMP.OF ROAD FROM BAUNSBUDRA TO SIUNABHATTA (2430008010/RC/10491351) 1691 666 0
5 MANGAL GOND 22/04/2022 3 IMP.OF ROAD FROM BAUNSBUDRA TO SIUNABHATTA (2430008010/RC/10491351) 1691 666 0
Sub Total FY 2223 34 7548 0