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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-005-008-001/177921 Family Id: 177921
Name of Head of Household: KASHINATH KUMBHAR
Name of Father/Husband: KRUSH
Category: OTH
Date of Registration: 5/10/2022
Address:
Villages:
Panchayat: CHOTAHANDI
Block: NABARANGPUR
District: NABARANGAPUR(ODISHA)
Whether BPL Family: NO Family Id: 177921
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KASHINATH KUMBHAR Male 22 India Post Payments Bank


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 212601 KASHINATH KUMBHAR 10/05/2022~~23/05/2022~~14 12
2 302043 28/05/2022~~10/06/2022~~14 12
3 432947 19/06/2022~~25/06/2022~~7 6
4 555680 12/07/2022~~25/07/2022~~14 12
5 607572 26/07/2022~~08/08/2022~~14 12
6 823798 21/09/2022~~27/09/2022~~7 6
7 843090 28/09/2022~~04/10/2022~~7 6
8 1051025 25/11/2022~~08/12/2022~~14 12
9 1106867 09/12/2022~~15/12/2022~~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 212601 KASHINATH KUMBHAR 10/05/2022~~23/05/2022~~14 12 ROAD FROM JAMBAGUDA TO NADI GHAT METAL MOORUM (2430005/RC/10467245)
2 302043 28/05/2022~~10/06/2022~~14 12 ROAD FROM JAMBAGUDA TO NADI GHAT METAL MOORUM (2430005/RC/10467245)
3 432947 19/06/2022~~25/06/2022~~7 6 ROAD FROM JAMBAGUDA TO NADI GHAT METAL MOORUM (2430005/RC/10467245)
4 555680 12/07/2022~~25/07/2022~~14 12 EARTHEN CANAL AT JAMBHAGUDA HARIJAN SAHI TO AWC (2430005008/IC/10492511)
5 607572 26/07/2022~~08/08/2022~~14 12 EARTHEN CANAL AT JAMBHAGUDA HARIJAN SAHI TO AWC (2430005008/IC/10492511)
6 823798 21/09/2022~~27/09/2022~~7 6 EARTHEN CANAL AT JAMBHAGUDA HARIJAN SAHI TO AWC (2430005008/IC/10492511)
7 843090 28/09/2022~~04/10/2022~~7 6 EARTHEN CANAL AT JAMBHAGUDA HARIJAN SAHI TO AWC (2430005008/IC/10492511)
8 1051025 25/11/2022~~08/12/2022~~14 12 EARTHEN CANAL AT JAMBHAGUDA HARIJAN SAHI TO AWC (2430005008/IC/10492511)
9 1106867 09/12/2022~~15/12/2022~~7 6 EARTHEN CANAL AT JAMBHAGUDA HARIJAN SAHI TO AWC (2430005008/IC/10492511)

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 KASHINATH KUMBHAR 11/05/2022 7 ROAD FROM JAMBAGUDA TO NADI GHAT METAL MOORUM (2430005/RC/10467245) 1953 1554 0
2 KASHINATH KUMBHAR 28/05/2022 7 ROAD FROM JAMBAGUDA TO NADI GHAT METAL MOORUM (2430005/RC/10467245) 2576 1554 0
3 KASHINATH KUMBHAR 12/07/2022 7 EARTHEN CANAL AT JAMBHAGUDA HARIJAN SAHI TO AWC (2430005008/IC/10492511) 5096 1554 0
4 KASHINATH KUMBHAR 19/07/2022 7 EARTHEN CANAL AT JAMBHAGUDA HARIJAN SAHI TO AWC (2430005008/IC/10492511) 5234 1554 0
5 KASHINATH KUMBHAR 26/07/2022 7 EARTHEN CANAL AT JAMBHAGUDA HARIJAN SAHI TO AWC (2430005008/IC/10492511) 5416 1554 0
6 KASHINATH KUMBHAR 21/09/2022 5 EARTHEN CANAL AT JAMBHAGUDA HARIJAN SAHI TO AWC (2430005008/IC/10492511) 7597 1110 0
7 KASHINATH KUMBHAR 28/09/2022 4 EARTHEN CANAL AT JAMBHAGUDA HARIJAN SAHI TO AWC (2430005008/IC/10492511) 7788 888 0
8 KASHINATH KUMBHAR 25/11/2022 5 EARTHEN CANAL AT JAMBHAGUDA HARIJAN SAHI TO AWC (2430005008/IC/10492511) 10509 1110 0
9 KASHINATH KUMBHAR 02/12/2022 3 EARTHEN CANAL AT JAMBHAGUDA HARIJAN SAHI TO AWC (2430005008/IC/10492511) 10840 666 0
Sub Total FY 2223 52 11544 0