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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-005-002-004/15349 Family-Id: 15349
Name of Head of Household: NARAYANA GOUDA
Name of Father/Husband: NARASINGH GOUDA
Category: OTH
Date of Registration: 2/7/2006
Address:
Villages:
Panchayat: BAGHSIUNI
Block: NABARANGPUR
District: NABARANGAPUR(ODISHA)
: NO Family-Id: 15349
Epic No.: 13090090058
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SURJYA Female 30 Central Bank Of India
2 NARAYANA Male 33 Central Bank Of India
3 PROMILA GOUDA Female 30 Bank of India


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 641744 NARAYANA 05/03/2020~~11/03/2020~~7 6
2 641743 SURJYA 05/03/2020~~11/03/2020~~7 6
3 46374 NARAYANA 29/04/2020~~05/05/2020~~7 6
4 136039 21/05/2020~~27/05/2020~~7 6
5 313221 12/06/2020~~18/06/2020~~7 6
6 382797 19/06/2020~~25/06/2020~~7 6
7 580477 16/07/2020~~22/07/2020~~7 6
8 580476 SURJYA 16/07/2020~~22/07/2020~~7 6
9 694596 NARAYANA 31/07/2020~~06/08/2020~~7 6
10 782922 11/08/2020~~17/08/2020~~7 6
11 782921 SURJYA 11/08/2020~~17/08/2020~~7 6
12 898630 NARAYANA 26/08/2020~~01/09/2020~~7 6
13 898629 SURJYA 26/08/2020~~01/09/2020~~7 6
14 953019 NARAYANA 02/09/2020~~15/09/2020~~14 12
15 953018 SURJYA 02/09/2020~~15/09/2020~~14 12
16 1092196 NARAYANA 19/09/2020~~02/10/2020~~14 12
17 1092195 SURJYA 19/09/2020~~02/10/2020~~14 12
18 1225889 NARAYANA 05/10/2020~~18/10/2020~~14 12
19 1225888 SURJYA 05/10/2020~~18/10/2020~~14 12
20 1428342 NARAYANA 03/11/2020~~09/11/2020~~7 6
21 1428341 SURJYA 03/11/2020~~09/11/2020~~7 6
22 1475830 NARAYANA 12/11/2020~~18/11/2020~~7 6
23 1475831 PROMILA GOUDA 12/11/2020~~18/11/2020~~7 6
24 1475829 SURJYA 12/11/2020~~18/11/2020~~7 6
25 1555299 NARAYANA 03/12/2020~~09/12/2020~~7 6
26 41028 14/04/2021~~20/04/2021~~7 6
27 85003 26/04/2021~~02/05/2021~~7 6
28 152046 13/05/2021~~19/05/2021~~7 6
29 350461 12/06/2021~~18/06/2021~~7 6
30 350459 SURJYA 12/06/2021~~18/06/2021~~7 6
31 398321 19/06/2021~~25/06/2021~~7 6
32 1596045 NARAYANA 27/12/2021~~02/01/2022~~7 6
33 276334 25/05/2022~~31/05/2022~~7 6
34 372251 10/06/2022~~16/06/2022~~7 6
35 492672 30/06/2022~~06/07/2022~~7 6
36 1320952 SURJYA 07/02/2023~~13/02/2023~~7 6
37 770076 02/11/2023~~08/11/2023~~7 6
38 791743 09/11/2023~~15/11/2023~~7 6
39 872077 04/12/2023~~10/12/2023~~7 6
40 26219 10/04/2024~~23/04/2024~~14 14
41 70183 01/05/2024~~14/05/2024~~14 14

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 641744 NARAYANA 05/03/2020~~11/03/2020~~7 6 PLAY GROUND AT JAMBAGUDA (2430005002/LD/10383393)
2 641743 SURJYA 05/03/2020~~11/03/2020~~7 6 PLAY GROUND AT JAMBAGUDA (2430005002/LD/10383393)
3 46374 NARAYANA 29/04/2020~~05/05/2020~~7 6 PLAY GROUND AT JAMBAGUDA (2430005002/LD/10383393)
4 136039 21/05/2020~~27/05/2020~~7 6 PLAY GROUND AT JAMBAGUDA (2430005002/LD/10383393)
5 313221 12/06/2020~~18/06/2020~~7 6 IMP OF ROAD AT TONDA GADIABANDHA WITH CULVERT (2430005/RC/10415623)
6 382797 19/06/2020~~25/06/2020~~7 6 IMP OF ROAD AT TONDA GADIABANDHA WITH CULVERT (2430005/RC/10415623)
7 580477 16/07/2020~~22/07/2020~~7 6 CONST OF CONTOUR TRENCH WITH DRAIN AT KADALIJOBA (2430005002/WC/10427751)
8 580476 SURJYA 16/07/2020~~22/07/2020~~7 12 CONST OF CONTOUR TRENCH WITH DRAIN AT KADALIJOBA (2430005002/WC/10427751)
9 694596 NARAYANA 31/07/2020~~06/08/2020~~7 6 IMP OF ROAD FROM SEMILIGUDA SARIABANDHA TO GANDAGUDA (2430005/RC/10422606)
10 782922 11/08/2020~~17/08/2020~~7 6 IMP OF ROAD FROM SEMILIGUDA SARIABANDHA TO GANDAGUDA (2430005/RC/10422606)
11 782921 SURJYA 11/08/2020~~17/08/2020~~7 6 IMP OF ROAD FROM SEMILIGUDA SARIABANDHA TO GANDAGUDA (2430005/RC/10422606)
12 898630 NARAYANA 26/08/2020~~01/09/2020~~7 6 IMP OF ROAD FROM SEMILIGUDA SARIABANDHA TO GANDAGUDA (2430005/RC/10422606)
13 898629 SURJYA 26/08/2020~~01/09/2020~~7 6 IMP OF ROAD FROM SEMILIGUDA SARIABANDHA TO GANDAGUDA (2430005/RC/10422606)
14 953019 NARAYANA 02/09/2020~~15/09/2020~~14 12 IMP OF ROAD AT TONDA GADIABANDHA WITH CULVERT (2430005/RC/10415623)
15 953018 SURJYA 02/09/2020~~15/09/2020~~14 12 IMP OF ROAD AT TONDA GADIABANDHA WITH CULVERT (2430005/RC/10415623)
16 1092196 NARAYANA 19/09/2020~~02/10/2020~~14 12 IMP OF ROAD FROM SEMILIGUDA SARIABANDHA TO GANDAGUDA (2430005/RC/10422606)
17 1092195 SURJYA 19/09/2020~~02/10/2020~~14 12 IMP OF ROAD FROM SEMILIGUDA SARIABANDHA TO GANDAGUDA (2430005/RC/10422606)
18 1225889 NARAYANA 05/10/2020~~18/10/2020~~14 12 IMP OF ROAD FROM SEMILIGUDA SARIABANDHA TO GANDAGUDA (2430005/RC/10422606)
19 1225888 SURJYA 05/10/2020~~18/10/2020~~14 12 IMP OF ROAD FROM SEMILIGUDA SARIABANDHA TO GANDAGUDA (2430005/RC/10422606)
20 1428342 NARAYANA 03/11/2020~~09/11/2020~~7 6 EARTH FILLING AT HATAPADA JAMBAGUDA (2430005002/LD/10383394)
21 1428341 SURJYA 03/11/2020~~09/11/2020~~7 6 EARTH FILLING AT HATAPADA JAMBAGUDA (2430005002/LD/10383394)
22 1475830 NARAYANA 12/11/2020~~18/11/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4698934 (2430005002/IF/IAY/2186920)
23 1475831 PROMILA GOUDA 12/11/2020~~18/11/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4698934 (2430005002/IF/IAY/2186920)
24 1475829 SURJYA 12/11/2020~~18/11/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4698934 (2430005002/IF/IAY/2186920)
25 1555299 NARAYANA 03/12/2020~~09/12/2020~~7 6 IMP OF ROAD FROM TONDA UPER SAHI TO AMBADAKOTE (2430005/RC/10424896)
26 41028 14/04/2021~~20/04/2021~~7 6 IMP OF ROAD FROM TONDA UPER SAHI TO AMBADAKOTE (2430005/RC/10424896)
27 85003 26/04/2021~~02/05/2021~~7 6 IMP OF ROAD FROM TONDA UPER SAHI TO AMBADAKOTE (2430005/RC/10424896)
28 152046 13/05/2021~~19/05/2021~~7 6 IMP OF ROAD FROM TONDA UPER SAHI TO AMBADAKOTE (2430005/RC/10424896)
29 350461 12/06/2021~~18/06/2021~~7 6 CONST OF CONTOUR TRENCH WITH DRAIN AT KADALIJOBA (2430005002/WC/10427751)
30 350459 SURJYA 12/06/2021~~18/06/2021~~7 6 CONST OF CONTOUR TRENCH WITH DRAIN AT KADALIJOBA (2430005002/WC/10427751)
31 398321 19/06/2021~~25/06/2021~~7 6 CONST OF CONTOUR TRENCH WITH DRAIN AT KADALIJOBA (2430005002/WC/10427751)
32 1596045 NARAYANA 27/12/2021~~02/01/2022~~7 6 IMP OF ROAD FROM R.D ROAD TO DHANUBHANGAGUDA (2430005/RC/10428220)
33 276334 25/05/2022~~31/05/2022~~7 6 IMP OF ROAD FROM TONDA UPER SAHI TO AMBADAKOTE (2430005/RC/10424896)
34 372251 10/06/2022~~16/06/2022~~7 6 IMP OF ROAD FROM TONDA UPER SAHI TO AMBADAKOTE (2430005/RC/10424896)
35 492672 30/06/2022~~06/07/2022~~7 6 IMP OF ROAD FROM TONDA UPER SAHI TO AMBADAKOTE (2430005/RC/10424896)
36 1320952 SURJYA 07/02/2023~~13/02/2023~~7 6 CONST OF NEW TANK AT JAMBAGUDA ( AMRIT SARABAR) (2430005/WC/10620613)
37 770076 02/11/2023~~08/11/2023~~7 6 IMP OF ROAD FROM TONDA UPER SAHI TO AMBADAKOTE (2430005/RC/10424896)
38 791743 09/11/2023~~15/11/2023~~7 6 IMP OF ROAD FROM TONDA UPER SAHI TO AMBADAKOTE (2430005/RC/10424896)
39 872077 04/12/2023~~10/12/2023~~7 6 IMP OF ROAD FROM TONDA UPER SAHI TO AMBADAKOTE (2430005/RC/10424896)
40 26219 10/04/2024~~23/04/2024~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154284566 (2430005002/IF/IAY/3194715)
41 70183 01/05/2024~~14/05/2024~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154284566 (2430005002/IF/IAY/3194715)

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 NARAYANA 05/03/2020 7 PLAY GROUND AT JAMBAGUDA (2430005002/LD/10383393) 17031 1316 0
2 SURJYA 05/03/2020 7 PLAY GROUND AT JAMBAGUDA (2430005002/LD/10383393) 17031 1316 0
Sub Total FY 1920 14 2632 0
3 NARAYANA 12/06/2020 7 IMP OF ROAD AT TONDA GADIABANDHA WITH CULVERT (2430005/RC/10415623) 6053 1449 0
4 NARAYANA 31/07/2020 7 IMP OF ROAD FROM SEMILIGUDA SARIABANDHA TO GANDAGUDA (2430005/RC/10422606) 11689 1449 0
5 NARAYANA 11/08/2020 7 IMP OF ROAD FROM SEMILIGUDA SARIABANDHA TO GANDAGUDA (2430005/RC/10422606) 12995 1449 0
6 SURJYA 11/08/2020 7 IMP OF ROAD FROM SEMILIGUDA SARIABANDHA TO GANDAGUDA (2430005/RC/10422606) 12995 1449 0
7 NARAYANA 05/10/2020 7 IMP OF ROAD FROM SEMILIGUDA SARIABANDHA TO GANDAGUDA (2430005/RC/10422606) 18536 1449 0
8 SURJYA 05/10/2020 7 IMP OF ROAD FROM SEMILIGUDA SARIABANDHA TO GANDAGUDA (2430005/RC/10422606) 18536 1449 0
9 NARAYANA 12/10/2020 7 IMP OF ROAD FROM SEMILIGUDA SARIABANDHA TO GANDAGUDA (2430005/RC/10422606) 19051 1449 0
10 SURJYA 12/10/2020 7 IMP OF ROAD FROM SEMILIGUDA SARIABANDHA TO GANDAGUDA (2430005/RC/10422606) 19051 1449 0
11 NARAYANA 03/11/2020 7 EARTH FILLING AT HATAPADA JAMBAGUDA (2430005002/LD/10383394) 21142 1449 0
12 SURJYA 03/11/2020 7 EARTH FILLING AT HATAPADA JAMBAGUDA (2430005002/LD/10383394) 21142 1449 0
13 NARAYANA 12/11/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4698934 (2430005002/IF/IAY/2186920) 21867 1449 0
14 PROMILA GOUDA 12/11/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4698934 (2430005002/IF/IAY/2186920) 21867 1449 0
15 SURJYA 12/11/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4698934 (2430005002/IF/IAY/2186920) 21867 1449 0
16 NARAYANA 03/12/2020 7 IMP OF ROAD FROM TONDA UPER SAHI TO AMBADAKOTE (2430005/RC/10424896) 23345 1449 0
Sub Total FY 2021 98 20286 0
17 NARAYANA 14/04/2021 7 IMP OF ROAD FROM TONDA UPER SAHI TO AMBADAKOTE (2430005/RC/10424896) 305 1505 0
18 NARAYANA 26/04/2021 7 IMP OF ROAD FROM TONDA UPER SAHI TO AMBADAKOTE (2430005/RC/10424896) 970 1505 0
19 NARAYANA 13/05/2021 7 IMP OF ROAD FROM TONDA UPER SAHI TO AMBADAKOTE (2430005/RC/10424896) 1474 1505 0
20 NARAYANA 12/06/2021 7 CONST OF CONTOUR TRENCH WITH DRAIN AT KADALIJOBA (2430005002/WC/10427751) 3633 1505 0
21 SURJYA 12/06/2021 7 CONST OF CONTOUR TRENCH WITH DRAIN AT KADALIJOBA (2430005002/WC/10427751) 3633 1505 0
22 SURJYA 19/06/2021 7 CONST OF CONTOUR TRENCH WITH DRAIN AT KADALIJOBA (2430005002/WC/10427751) 4219 1505 0
23 NARAYANA 27/12/2021 7 IMP OF ROAD FROM R.D ROAD TO DHANUBHANGAGUDA (2430005/RC/10428220) 18385 1505 0
Sub Total FY 2122 49 10535 0
24 SURJYA 07/02/2023 6 CONST OF NEW TANK AT JAMBAGUDA ( AMRIT SARABAR) (2430005/WC/10620613) 14775 1332 0
Sub Total FY 2223 6 1332 0
25 SURJYA 02/11/2023 5 IMP OF ROAD FROM TONDA UPER SAHI TO AMBADAKOTE (2430005/RC/10424896) 12716 1185 0
26 SURJYA 04/12/2023 4 IMP OF ROAD FROM TONDA UPER SAHI TO AMBADAKOTE (2430005/RC/10424896) 14883 948 0
Sub Total FY 2324 9 2133 0
27 SURJYA 10/04/2024 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154284566 (2430005002/IF/IAY/3194715) 201 1778 0
28 SURJYA 17/04/2024 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154284566 (2430005002/IF/IAY/3194715) 208 1778 0
29 SURJYA 01/05/2024 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154284566 (2430005002/IF/IAY/3194715) 794 1778 0
30 SURJYA 08/05/2024 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154284566 (2430005002/IF/IAY/3194715) 803 1778 0
Sub Total FY 2425 28 7112 0