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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-016-022-047/933880 Family Id: 933880
Name of Head of Household: GHANASHYAM GOUDA
Name of Father/Husband: KORA GOUDA
Category: OTH
Date of Registration: 6/23/2021
Address:
Villages:
Panchayat: TUMBAGADA
Block: PATRAPUR
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 933880
Epic No.: 640211065997
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 GHANASHYAM GOUDA Male 46 State Bank of India
2 SANGEETA GOUDA Female 34 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 1321242 GHANASHYAM GOUDA 29/06/2021~~19/07/2021~~21 18
2 1321243 SANGEETA GOUDA 29/06/2021~~19/07/2021~~21 18
3 1532721 GHANASHYAM GOUDA 20/07/2021~~09/08/2021~~21 18
4 1532769 SANGEETA GOUDA 20/07/2021~~09/08/2021~~21 18
5 1706956 GHANASHYAM GOUDA 10/08/2021~~27/08/2021~~18 16
6 14292 01/04/2022~~14/04/2022~~14 12
7 14293 SANGEETA GOUDA 01/04/2022~~14/04/2022~~14 12
8 143225 GHANASHYAM GOUDA 15/04/2022~~28/04/2022~~14 12
9 143253 SANGEETA GOUDA 15/04/2022~~28/04/2022~~14 12
10 595447 GHANASHYAM GOUDA 26/05/2022~~08/06/2022~~14 12
11 595448 SANGEETA GOUDA 26/05/2022~~08/06/2022~~14 12
12 785569 GHANASHYAM GOUDA 11/06/2022~~24/06/2022~~14 12
13 1387425 30/08/2022~~12/09/2022~~14 12
14 1387426 SANGEETA GOUDA 30/08/2022~~02/09/2022~~4 4
15 474062 GHANASHYAM GOUDA 19/05/2023~~01/06/2023~~14 12
16 631665 04/06/2023~~17/06/2023~~14 12
17 803392 18/06/2023~~01/07/2023~~14 12
18 993087 02/07/2023~~15/07/2023~~14 12
19 1168777 17/07/2023~~30/07/2023~~14 12
20 1329937 31/07/2023~~03/08/2023~~4 4
21 1297768 04/08/2023~~10/08/2023~~7 6
22 1297769 SANGEETA GOUDA 04/08/2023~~10/08/2023~~7 6
23 1436062 GHANASHYAM GOUDA 12/08/2023~~25/08/2023~~14 12
24 1545341 26/08/2023~~28/08/2023~~3 3
25 154446 01/07/2024~~07/07/2024~~7 7
26 212187 14/07/2024~~27/07/2024~~14 14

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 1321242 GHANASHYAM GOUDA 29/06/2021~~19/07/2021~~21 18 TUM NAK RENOV. OF CANAL FROM SARADHAPUR TO TITIGAM L 7438 SL 186 (2412016022/IC/10445634)
2 1321243 SANGEETA GOUDA 29/06/2021~~19/07/2021~~21 18 TUM NAK RENOV. OF CANAL FROM SARADHAPUR TO TITIGAM L 7438 SL 186 (2412016022/IC/10445634)
3 1532721 GHANASHYAM GOUDA 20/07/2021~~09/08/2021~~21 18 TUM NAK RENOV. OF CANAL FROM SARADHAPUR TO TITIGAM L 7438 SL 186 (2412016022/IC/10445634)
4 1532769 SANGEETA GOUDA 20/07/2021~~09/08/2021~~21 18 TUM NAK RENOV. OF CANAL FROM SARADHAPUR TO TITIGAM L 7438 SL 186 (2412016022/IC/10445634)
5 1706956 GHANASHYAM GOUDA 10/08/2021~~27/08/2021~~18 16 TUM NAK RENOV. OF CANAL FROM SARADHAPUR TO TITIGAM L 7438 SL 186 (2412016022/IC/10445634)
6 14292 01/04/2022~~14/04/2022~~14 12 TUM NAK RENOV. OF CANAL FROM SARADHAPUR TO TITIGAM L 7438 SL 186 (2412016022/IC/10445634)
7 14293 SANGEETA GOUDA 01/04/2022~~14/04/2022~~14 12 TUM NAK RENOV. OF CANAL FROM SARADHAPUR TO TITIGAM L 7438 SL 186 (2412016022/IC/10445634)
8 143225 GHANASHYAM GOUDA 15/04/2022~~28/04/2022~~14 12 TUM NAK RENOV. OF CANAL FROM SARADHAPUR TO TITIGAM L 7438 SL 186 (2412016022/IC/10445634)
9 143253 SANGEETA GOUDA 15/04/2022~~28/04/2022~~14 12 TUM NAK RENOV. OF CANAL FROM SARADHAPUR TO TITIGAM L 7438 SL 186 (2412016022/IC/10445634)
10 595447 GHANASHYAM GOUDA 26/05/2022~~08/06/2022~~14 12 Imp of metal moorum lead from Budhamba to Jakar (2412016/RC/10474032)
11 595448 SANGEETA GOUDA 26/05/2022~~08/06/2022~~14 12 Imp of metal moorum lead from Budhamba to Jakar (2412016/RC/10474032)
12 785569 GHANASHYAM GOUDA 11/06/2022~~24/06/2022~~14 12 Imp of metal moorum lead from Budhamba to Jakar (2412016/RC/10474032)
13 1387425 30/08/2022~~12/09/2022~~14 12 Ptr Tumba Sunaribada Canal from Sunaribada to Haripur (2412016022/IC/10431198)
14 1387426 SANGEETA GOUDA 30/08/2022~~02/09/2022~~4 4 Ptr Tumba Sunaribada Canal from Sunaribada to Haripur (2412016022/IC/10431198)
15 474062 GHANASHYAM GOUDA 20/05/2023~~02/06/2023~~14 12 PTR TUMBA KASIKHAL IMP OF CANAL FROM KASIKHALA TO NAKADANDIA (2412016022/IC/10499253)
16 631665 04/06/2023~~17/06/2023~~14 12 PTR TUMBA KASIKHAL IMP OF CANAL FROM KASIKHALA TO NAKADANDIA (2412016022/IC/10499253)
17 803392 18/06/2023~~01/07/2023~~14 12 PTR TUMBA KASIKHAL IMP OF CANAL FROM KASIKHALA TO NAKADANDIA (2412016022/IC/10499253)
18 993087 02/07/2023~~15/07/2023~~14 12 PTR TUMBA KASIKHAL IMP OF CANAL FROM KASIKHALA TO NAKADANDIA (2412016022/IC/10499253)
19 1168777 17/07/2023~~30/07/2023~~14 12 PTR TUMBA KASIKHAL IMP OF CANAL FROM KASIKHALA TO NAKADANDIA (2412016022/IC/10499253)
20 1329937 31/07/2023~~03/08/2023~~4 4 PTR TUMBA KASIKHAL IMP OF CANAL FROM KASIKHALA TO NAKADANDIA (2412016022/IC/10499253)
21 1297768 04/08/2023~~10/08/2023~~7 6 IMP OF CANAL FROM TITIGAON TO GANAGAPUR,GANGAPUR (2412016/IC/10605897)
22 1297769 SANGEETA GOUDA 04/08/2023~~10/08/2023~~7 6 IMP OF CANAL FROM TITIGAON TO GANAGAPUR,GANGAPUR (2412016/IC/10605897)
23 1436062 GHANASHYAM GOUDA 12/08/2023~~25/08/2023~~14 24 IMP OF CANAL FROM TITIGAON TO GANAGAPUR,GANGAPUR (2412016/IC/10605897)
24 1545341 26/08/2023~~28/08/2023~~3 3 IMP OF CANAL FROM TITIGAON TO GANAGAPUR,GANGAPUR (2412016/IC/10605897)
25 154446 01/07/2024~~07/07/2024~~7 7 PTR TUMBA BHALIA RENO OF CANAL FROM KAMALA SAGAR TO BHALIABADA (2412016022/IC/10499554)
26 212187 14/07/2024~~27/07/2024~~14 14 PTR TUMBA BHALIA RENO OF CANAL FROM KAMALA SAGAR TO BHALIABADA (2412016022/IC/10499554)

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 GHANASHYAM GOUDA 29/06/2021 7 TUM NAK RENOV. OF CANAL FROM SARADHAPUR TO TITIGAM L 7438 SL 186 (2412016022/IC/10445634) 17533 1400 0
2 SANGEETA GOUDA 29/06/2021 7 TUM NAK RENOV. OF CANAL FROM SARADHAPUR TO TITIGAM L 7438 SL 186 (2412016022/IC/10445634) 17533 1400 0
3 GHANASHYAM GOUDA 06/07/2021 7 TUM NAK RENOV. OF CANAL FROM SARADHAPUR TO TITIGAM L 7438 SL 186 (2412016022/IC/10445634) 17535 1400 0
4 SANGEETA GOUDA 06/07/2021 7 TUM NAK RENOV. OF CANAL FROM SARADHAPUR TO TITIGAM L 7438 SL 186 (2412016022/IC/10445634) 17535 1400 0
5 GHANASHYAM GOUDA 29/06/2021 7 TUM NAK RENOV. OF CANAL FROM SARADHAPUR TO TITIGAM L 7438 SL 186 (2412016022/IC/10445634) 17537 1260 0
6 SANGEETA GOUDA 29/06/2021 7 TUM NAK RENOV. OF CANAL FROM SARADHAPUR TO TITIGAM L 7438 SL 186 (2412016022/IC/10445634) 17538 1260 0
7 GHANASHYAM GOUDA 20/07/2021 7 TUM NAK RENOV. OF CANAL FROM SARADHAPUR TO TITIGAM L 7438 SL 186 (2412016022/IC/10445634) 20062 1050 0
8 SANGEETA GOUDA 20/07/2021 7 TUM NAK RENOV. OF CANAL FROM SARADHAPUR TO TITIGAM L 7438 SL 186 (2412016022/IC/10445634) 20062 1050 0
9 GHANASHYAM GOUDA 27/07/2021 7 TUM NAK RENOV. OF CANAL FROM SARADHAPUR TO TITIGAM L 7438 SL 186 (2412016022/IC/10445634) 20066 1050 0
10 SANGEETA GOUDA 27/07/2021 7 TUM NAK RENOV. OF CANAL FROM SARADHAPUR TO TITIGAM L 7438 SL 186 (2412016022/IC/10445634) 20066 1050 0
11 GHANASHYAM GOUDA 20/07/2021 7 TUM NAK RENOV. OF CANAL FROM SARADHAPUR TO TITIGAM L 7438 SL 186 (2412016022/IC/10445634) 20070 1050 0
12 SANGEETA GOUDA 20/07/2021 7 TUM NAK RENOV. OF CANAL FROM SARADHAPUR TO TITIGAM L 7438 SL 186 (2412016022/IC/10445634) 20070 1050 0
13 GHANASHYAM GOUDA 10/08/2021 7 TUM NAK RENOV. OF CANAL FROM SARADHAPUR TO TITIGAM L 7438 SL 186 (2412016022/IC/10445634) 22372 1050 0
14 GHANASHYAM GOUDA 17/08/2021 7 TUM NAK RENOV. OF CANAL FROM SARADHAPUR TO TITIGAM L 7438 SL 186 (2412016022/IC/10445634) 22375 770 0
15 GHANASHYAM GOUDA 24/08/2021 2 TUM NAK RENOV. OF CANAL FROM SARADHAPUR TO TITIGAM L 7438 SL 186 (2412016022/IC/10445634) 22378 200 0
Sub Total FY 2122 100 16440 0
16 GHANASHYAM GOUDA 01/04/2022 7 TUM NAK RENOV. OF CANAL FROM SARADHAPUR TO TITIGAM L 7438 SL 186 (2412016022/IC/10445634) 340 1190 0
17 SANGEETA GOUDA 01/04/2022 7 TUM NAK RENOV. OF CANAL FROM SARADHAPUR TO TITIGAM L 7438 SL 186 (2412016022/IC/10445634) 340 1190 0
18 GHANASHYAM GOUDA 08/04/2022 7 TUM NAK RENOV. OF CANAL FROM SARADHAPUR TO TITIGAM L 7438 SL 186 (2412016022/IC/10445634) 343 1120 0
19 SANGEETA GOUDA 08/04/2022 7 TUM NAK RENOV. OF CANAL FROM SARADHAPUR TO TITIGAM L 7438 SL 186 (2412016022/IC/10445634) 343 1120 0
20 GHANASHYAM GOUDA 15/04/2022 7 TUM NAK RENOV. OF CANAL FROM SARADHAPUR TO TITIGAM L 7438 SL 186 (2412016022/IC/10445634) 3180 840 0
21 SANGEETA GOUDA 15/04/2022 7 TUM NAK RENOV. OF CANAL FROM SARADHAPUR TO TITIGAM L 7438 SL 186 (2412016022/IC/10445634) 3180 840 0
22 GHANASHYAM GOUDA 22/04/2022 7 TUM NAK RENOV. OF CANAL FROM SARADHAPUR TO TITIGAM L 7438 SL 186 (2412016022/IC/10445634) 3182 840 0
23 SANGEETA GOUDA 22/04/2022 7 TUM NAK RENOV. OF CANAL FROM SARADHAPUR TO TITIGAM L 7438 SL 186 (2412016022/IC/10445634) 3182 840 0
24 GHANASHYAM GOUDA 26/05/2022 7 Imp of metal moorum lead from Budhamba to Jakar (2412016/RC/10474032) 10326 1400 0
25 SANGEETA GOUDA 26/05/2022 7 Imp of metal moorum lead from Budhamba to Jakar (2412016/RC/10474032) 10326 1400 0
26 GHANASHYAM GOUDA 11/06/2022 7 Imp of metal moorum lead from Budhamba to Jakar (2412016/RC/10474032) 12875 1190 0
27 GHANASHYAM GOUDA 18/06/2022 7 Imp of metal moorum lead from Budhamba to Jakar (2412016/RC/10474032) 12880 1120 0
28 GHANASHYAM GOUDA 30/08/2022 7 Ptr Tumba Sunaribada Canal from Sunaribada to Haripur (2412016022/IC/10431198) 19675 1050 0
29 SANGEETA GOUDA 30/08/2022 4 Ptr Tumba Sunaribada Canal from Sunaribada to Haripur (2412016022/IC/10431198) 19676 600 0
30 GHANASHYAM GOUDA 30/08/2022 5 Ptr Tumba Sunaribada Canal from Sunaribada to Haripur (2412016022/IC/10431198) 19678 750 0
Sub Total FY 2223 100 15490 0
31 GHANASHYAM GOUDA 20/05/2023 4 PTR TUMBA KASIKHAL IMP OF CANAL FROM KASIKHALA TO NAKADANDIA (2412016022/IC/10499253) 6419 948 0
32 GHANASHYAM GOUDA 27/05/2023 6 PTR TUMBA KASIKHAL IMP OF CANAL FROM KASIKHALA TO NAKADANDIA (2412016022/IC/10499253) 6422 1422 0
33 GHANASHYAM GOUDA 04/06/2023 4 PTR TUMBA KASIKHAL IMP OF CANAL FROM KASIKHALA TO NAKADANDIA (2412016022/IC/10499253) 8750 948 0
34 GHANASHYAM GOUDA 11/06/2023 3 PTR TUMBA KASIKHAL IMP OF CANAL FROM KASIKHALA TO NAKADANDIA (2412016022/IC/10499253) 8753 711 0
35 GHANASHYAM GOUDA 18/06/2023 7 PTR TUMBA KASIKHAL IMP OF CANAL FROM KASIKHALA TO NAKADANDIA (2412016022/IC/10499253) 10600 1659 0
36 GHANASHYAM GOUDA 25/06/2023 3 PTR TUMBA KASIKHAL IMP OF CANAL FROM KASIKHALA TO NAKADANDIA (2412016022/IC/10499253) 10603 711 0
37 GHANASHYAM GOUDA 02/07/2023 3 PTR TUMBA KASIKHAL IMP OF CANAL FROM KASIKHALA TO NAKADANDIA (2412016022/IC/10499253) 12279 711 0
38 GHANASHYAM GOUDA 09/07/2023 4 PTR TUMBA KASIKHAL IMP OF CANAL FROM KASIKHALA TO NAKADANDIA (2412016022/IC/10499253) 12281 948 0
39 GHANASHYAM GOUDA 17/07/2023 6 PTR TUMBA KASIKHAL IMP OF CANAL FROM KASIKHALA TO NAKADANDIA (2412016022/IC/10499253) 14180 1200 0
40 GHANASHYAM GOUDA 24/07/2023 3 PTR TUMBA KASIKHAL IMP OF CANAL FROM KASIKHALA TO NAKADANDIA (2412016022/IC/10499253) 14177 666 0
41 GHANASHYAM GOUDA 04/08/2023 6 IMP OF CANAL FROM TITIGAON TO GANAGAPUR,GANGAPUR (2412016/IC/10605897) 17379 1422 0
42 SANGEETA GOUDA 04/08/2023 6 IMP OF CANAL FROM TITIGAON TO GANAGAPUR,GANGAPUR (2412016/IC/10605897) 17380 1422 0
43 GHANASHYAM GOUDA 12/08/2023 6 IMP OF CANAL FROM TITIGAON TO GANAGAPUR,GANGAPUR (2412016/IC/10605897) 19119 1422 0
44 GHANASHYAM GOUDA 18/08/2023 8 IMP OF CANAL FROM TITIGAON TO GANAGAPUR,GANGAPUR (2412016/IC/10605897) 19194 1600 0
45 GHANASHYAM GOUDA 26/08/2023 3 IMP OF CANAL FROM TITIGAON TO GANAGAPUR,GANGAPUR (2412016/IC/10605897) 21035 711 0
Sub Total FY 2324 72 16501 0
46 GHANASHYAM GOUDA 01/07/2024 1 PTR TUMBA BHALIA RENO OF CANAL FROM KAMALA SAGAR TO BHALIABADA (2412016022/IC/10499554) 1541 200 0
47 GHANASHYAM GOUDA 03/07/2024 1 PTR TUMBA BHALIA RENO OF CANAL FROM KAMALA SAGAR TO BHALIABADA (2412016022/IC/10499554) 1545 200 0
48 GHANASHYAM GOUDA 05/07/2024 2 PTR TUMBA BHALIA RENO OF CANAL FROM KAMALA SAGAR TO BHALIABADA (2412016022/IC/10499554) 1549 400 0
Sub Total FY 2425 4 800 0