Job Card

Back

Deleted on Date 12/01/2023

Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

OR-12-016-020-011/3677

Family Id:

3677

Name of Head of Household:

S.MAMEYA REDDY

Name of Father/Husband:

S.SIMADRI REDDY

Category:

OTH

Date of Registration:

2/6/2006

Address:

Villages:

Panchayat:

TANDIPUR

Block:

PATRAPUR

District:

GANJAM(ODISHA)

Whether BPL Family:

Family Id:

3677

Epic No.:

OR11076264391

Details of the Applicants of the household willing to work


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	S.MAMEYA REDDY	Male	51

2	S.AMULU REDDY	Female	43

3	S.BAIRI REDDY	Male	23

4	S.KURNDAMU REDDY	Female	18

5	S.UMA REDDY	Female	33	Indian Bank

6	S.MAHALAXMI	Female	31

7	S.KUMARI REDDY	Female	23	Indian Bank

8	KUMARI	Female	25

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	1169079	S.KUMARI REDDY	17/02/2020~~08/03/2020~~21	18

2	1166864	S.UMA REDDY	17/02/2020~~08/03/2020~~21	18

3	1356064	S.KUMARI REDDY	09/03/2020~~29/03/2020~~21	18

4	1356063	S.UMA REDDY	09/03/2020~~29/03/2020~~21	18

5	1750695	S.KUMARI REDDY	05/12/2020~~18/12/2020~~14	12

6	821836		24/05/2021~~17/06/2021~~25	22

7	1428888		08/07/2021~~28/07/2021~~21	18

8	1634430		02/08/2021~~15/08/2021~~14	12

9	3557049	S.UMA REDDY	23/03/2022~~29/03/2022~~7	6

10	2593893		05/01/2023~~11/01/2023~~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	1169079	S.KUMARI REDDY	17/02/2020~~08/03/2020~~21	18	REN. OF HATI KHALO BANDHA AT PANASKHOLA (2412016020/WH/10361674)

2	1166864	S.UMA REDDY	17/02/2020~~08/03/2020~~21	18	REN. OF HATI KHALO BANDHA AT PANASKHOLA (2412016020/WH/10361674)

3	1356064	S.KUMARI REDDY	09/03/2020~~29/03/2020~~21	18	REN. OF HATI KHALO BANDHA AT PANASKHOLA (2412016020/WH/10361674)

4	1356063	S.UMA REDDY	09/03/2020~~29/03/2020~~21	18	REN. OF HATI KHALO BANDHA AT PANASKHOLA (2412016020/WH/10361674)

5	1750695	S.KUMARI REDDY	05/12/2020~~18/12/2020~~14	12	TAN TAN CONST OF CREMATORIUM CENTER BRAHMIN SAHI L 7436 SL 58 (2412016020/AV/10397108)

6	821836		24/05/2021~~17/06/2021~~25	22	TAN GOB RENOV OF GRAMYA BANDHA (2412016020/WH/10385524)

7	1428888		08/07/2021~~28/07/2021~~21	18	TAN GOB RENOV OF GRAMYA BANDHA (2412016020/WH/10385524)

8	1634430		02/08/2021~~15/08/2021~~14	12	TAN HAR RENOV OF GOUDA HETA BANDHA (2412016020/WH/10385525)

9	3557049	S.UMA REDDY	23/03/2022~~29/03/2022~~7	6	TANDI TANDI RENO OF BHUI NALA (2412016020/IC/10449928)

10	2593893		05/01/2023~~11/01/2023~~7	6	TANDI TANK EMBENKMENT PANTATION AT VILLAGE POND (2412016020/DP/10503392)

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	S.KUMARI REDDY	17/02/2020	6	REN. OF HATI KHALO BANDHA AT PANASKHOLA (2412016020/WH/10361674)	21286	990	0

2	S.UMA REDDY	17/02/2020	6	REN. OF HATI KHALO BANDHA AT PANASKHOLA (2412016020/WH/10361674)	21286	990	0

3	S.KUMARI REDDY	24/02/2020	7	REN. OF HATI KHALO BANDHA AT PANASKHOLA (2412016020/WH/10361674)	21297	1225	0

4	S.UMA REDDY	24/02/2020	7	REN. OF HATI KHALO BANDHA AT PANASKHOLA (2412016020/WH/10361674)	21297	1225	0

5	S.KUMARI REDDY	17/02/2020	7	REN. OF HATI KHALO BANDHA AT PANASKHOLA (2412016020/WH/10361674)	21308	1260	0

6	S.UMA REDDY	17/02/2020	7	REN. OF HATI KHALO BANDHA AT PANASKHOLA (2412016020/WH/10361674)	21308	1260	0

7	S.KUMARI REDDY	09/03/2020	7	REN. OF HATI KHALO BANDHA AT PANASKHOLA (2412016020/WH/10361674)	24364	1260	0

8	S.UMA REDDY	09/03/2020	7	REN. OF HATI KHALO BANDHA AT PANASKHOLA (2412016020/WH/10361674)	24364	1260	0

9	S.KUMARI REDDY	16/03/2020	6	REN. OF HATI KHALO BANDHA AT PANASKHOLA (2412016020/WH/10361674)	24655	1050	0

10	S.UMA REDDY	16/03/2020	6	REN. OF HATI KHALO BANDHA AT PANASKHOLA (2412016020/WH/10361674)	24655	1050	0

	Sub Total FY 1920		66			11570	0

11	S.KUMARI REDDY	05/12/2020	7	TAN TAN CONST OF CREMATORIUM CENTER BRAHMIN SAHI L 7436 SL 58 (2412016020/AV/10397108)	23528	1400	0

12	S.KUMARI REDDY	12/12/2020	7	TAN TAN CONST OF CREMATORIUM CENTER BRAHMIN SAHI L 7436 SL 58 (2412016020/AV/10397108)	23529	1400	0

	Sub Total FY 2021		14			2800	0

13	S.KUMARI REDDY	21/05/2021	4	TAN GOB RENOV OF GRAMYA BANDHA (2412016020/WH/10385524)	11984	600	0

14	S.KUMARI REDDY	28/05/2021	7	TAN GOB RENOV OF GRAMYA BANDHA (2412016020/WH/10385524)	11988	1260	0

15	S.KUMARI REDDY	04/06/2021	7	TAN GOB RENOV OF GRAMYA BANDHA (2412016020/WH/10385524)	11992	1050	0

16	S.KUMARI REDDY	11/06/2021	7	TAN GOB RENOV OF GRAMYA BANDHA (2412016020/WH/10385524)	11996	1190	0

17	S.KUMARI REDDY	08/07/2021	7	TAN GOB RENOV OF GRAMYA BANDHA (2412016020/WH/10385524)	18906	1050	0

18	S.KUMARI REDDY	22/07/2021	7	TAN GOB RENOV OF GRAMYA BANDHA (2412016020/WH/10385524)	18921	700	0

19	S.UMA REDDY	23/03/2022	2	TANDI TANDI RENO OF BHUI NALA (2412016020/IC/10449928)	45189	60	0

20	S.UMA REDDY	25/03/2022	5	TANDI TANDI RENO OF BHUI NALA (2412016020/IC/10449928)	45198	150	0

	Sub Total FY 2122		46			6060	0