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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
OR-30-004-009-001/24058
Family Id:
24058
Name of Head of Household:
DHANASAE GOUDA
Name of Father/Husband:
PARSHU GOUDA
Category:
OTH
Date of Registration:
5/17/2006
Address:
Villages:
Panchayat:
CHITABEDA
Block:
JHORIGAM
District:
NABARANGAPUR
(ODISHA)
Whether BPL Family:
NO
Family Id
:
24058
Epic No.
:
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
DHANASAE GOUDA
Male
27
UTKAL GRAMYA BANK
2
DHANAMATI GOUDA
Female
25
UTKAL GRAMYA BANK
3
SANABARI GOUDA
Female
53
UTKAL GRAMYA 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
337798
DHANAMATI GOUDA
04/10/2019~~10/10/2019~~7
6
2
337797
DHANASAE GOUDA
04/10/2019~~10/10/2019~~7
6
3
362687
DHANAMATI GOUDA
19/10/2019~~25/10/2019~~7
6
4
362686
DHANASAE GOUDA
19/10/2019~~25/10/2019~~7
6
5
375244
DHANAMATI GOUDA
28/10/2019~~03/11/2019~~7
6
6
375243
DHANASAE GOUDA
28/10/2019~~03/11/2019~~7
6
7
52926
DHANAMATI GOUDA
02/05/2020~~15/05/2020~~14
12
8
52925
DHANASAE GOUDA
02/05/2020~~15/05/2020~~14
12
9
190919
DHANAMATI GOUDA
29/05/2020~~11/06/2020~~14
12
10
190918
DHANASAE GOUDA
29/05/2020~~11/06/2020~~14
12
11
1059508
17/09/2020~~07/10/2020~~21
18
12
249404
DHANAMATI GOUDA
29/05/2021~~04/06/2021~~7
6
13
249403
DHANASAE GOUDA
29/05/2021~~04/06/2021~~7
6
14
1311753
DHANAMATI GOUDA
02/02/2023~~15/02/2023~~14
12
15
1311752
DHANASAE GOUDA
02/02/2023~~15/02/2023~~14
12
16
1089195
19/03/2024~~28/03/2024~~10
9
17
24667
DHANAMATI GOUDA
10/04/2024~~23/04/2024~~14
12
18
24666
DHANASAE GOUDA
10/04/2024~~23/04/2024~~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
337798
DHANAMATI GOUDA
04/10/2019~~10/10/2019~~7
6
METALLING OF ROAD FROM DEBRAGUDA TO PIPALGUDAWITH CD WORK AT JAMGUDA (2430004/RC/10370581)
2
337797
DHANASAE GOUDA
04/10/2019~~10/10/2019~~7
6
METALLING OF ROAD FROM DEBRAGUDA TO PIPALGUDAWITH CD WORK AT JAMGUDA (2430004/RC/10370581)
3
362687
DHANAMATI GOUDA
19/10/2019~~25/10/2019~~7
6
METALLING OF ROAD FROM DEBRAGUDA TO PIPALGUDAWITH CD WORK AT JAMGUDA (2430004/RC/10370581)
4
362686
DHANASAE GOUDA
19/10/2019~~25/10/2019~~7
6
METALLING OF ROAD FROM DEBRAGUDA TO PIPALGUDAWITH CD WORK AT JAMGUDA (2430004/RC/10370581)
5
375244
DHANAMATI GOUDA
28/10/2019~~03/11/2019~~7
6
METALLING OF ROAD FROM MASIAGUDA TO DEBRAGUDA WITH CD WORK AT DEBRAGUDA (2430004/RC/10370582)
6
375243
DHANASAE GOUDA
28/10/2019~~03/11/2019~~7
6
METALLING OF ROAD FROM MASIAGUDA TO DEBRAGUDA WITH CD WORK AT DEBRAGUDA (2430004/RC/10370582)
7
52926
DHANAMATI GOUDA
02/05/2020~~15/05/2020~~14
12
Const. of Check dam at Gandhi Nalla Dumarpadar (2430004009/WC/3155902)
8
52925
DHANASAE GOUDA
02/05/2020~~15/05/2020~~14
12
Const. of Check dam at Gandhi Nalla Dumarpadar (2430004009/WC/3155902)
9
190919
DHANAMATI GOUDA
29/05/2020~~11/06/2020~~14
12
EXECAVATION OF NEW TANK AT JAMGUDA (2430004009/WC/10393587)
10
190918
DHANASAE GOUDA
29/05/2020~~11/06/2020~~14
12
EXECAVATION OF NEW TANK AT JAMGUDA (2430004009/WC/10393587)
11
1059508
17/09/2020~~07/10/2020~~21
18
Grafted Cashew Plantation at Pandragandi (1st, 2nd, 3rd & 4th Year Operation) (2430/DP/10384945)
12
249404
DHANAMATI GOUDA
29/05/2021~~04/06/2021~~7
6
CC ROAD & DRAIN AT MANAGUDA REACH I (2430004/RC/10432592)
13
249403
DHANASAE GOUDA
29/05/2021~~04/06/2021~~7
6
CC ROAD & DRAIN AT MANAGUDA REACH I (2430004/RC/10432592)
14
1311753
DHANAMATI GOUDA
02/02/2023~~15/02/2023~~14
12
Const Of Stragged trench of Debisingh gouda kaju bagicha (2430004009/WC/10556515)
15
1311752
DHANASAE GOUDA
02/02/2023~~15/02/2023~~14
12
Const Of Stragged trench of Debisingh gouda kaju bagicha (2430004009/WC/10556515)
16
1089195
19/03/2024~~28/03/2024~~10
9
Farm Pond of Tularam Bhatra (2430/IF/11110225)
17
24667
DHANAMATI GOUDA
10/04/2024~~23/04/2024~~14
12
Farm Pond of Mahendra Bhatra (2430/IF/11110228)
18
24666
DHANASAE GOUDA
10/04/2024~~23/04/2024~~14
12
Farm Pond of Mahendra Bhatra (2430/IF/11110228)
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
DHANAMATI GOUDA
04/10/2019
6
METALLING OF ROAD FROM DEBRAGUDA TO PIPALGUDAWITH CD WORK AT JAMGUDA (2430004/RC/10370581)
15677
1128
0
2
DHANASAE GOUDA
04/10/2019
6
METALLING OF ROAD FROM DEBRAGUDA TO PIPALGUDAWITH CD WORK AT JAMGUDA (2430004/RC/10370581)
15677
1128
0
3
DHANAMATI GOUDA
28/10/2019
6
METALLING OF ROAD FROM MASIAGUDA TO DEBRAGUDA WITH CD WORK AT DEBRAGUDA (2430004/RC/10370582)
20625
1128
0
4
DHANASAE GOUDA
28/10/2019
6
METALLING OF ROAD FROM MASIAGUDA TO DEBRAGUDA WITH CD WORK AT DEBRAGUDA (2430004/RC/10370582)
20625
1128
0
Sub Total FY 1920
24
4512
0
5
DHANAMATI GOUDA
02/05/2020
6
Const. of Check dam at Gandhi Nalla Dumarpadar (2430004009/WC/3155902)
3756
1242
0
6
DHANASAE GOUDA
02/05/2020
6
Const. of Check dam at Gandhi Nalla Dumarpadar (2430004009/WC/3155902)
3756
1242
0
7
DHANAMATI GOUDA
09/05/2020
6
Const. of Check dam at Gandhi Nalla Dumarpadar (2430004009/WC/3155902)
3763
1242
0
8
DHANASAE GOUDA
09/05/2020
6
Const. of Check dam at Gandhi Nalla Dumarpadar (2430004009/WC/3155902)
3763
1242
0
9
DHANAMATI GOUDA
29/05/2020
6
EXECAVATION OF NEW TANK AT JAMGUDA (2430004009/WC/10393587)
9991
1242
0
10
DHANASAE GOUDA
29/05/2020
6
EXECAVATION OF NEW TANK AT JAMGUDA (2430004009/WC/10393587)
9991
1242
0
11
DHANAMATI GOUDA
29/05/2020
6
EXECAVATION OF NEW TANK AT JAMGUDA (2430004009/WC/10393587)
9999
1242
0
12
DHANASAE GOUDA
29/05/2020
6
EXECAVATION OF NEW TANK AT JAMGUDA (2430004009/WC/10393587)
9999
1242
0
Sub Total FY 2021
48
9936
0
13
DHANAMATI GOUDA
29/05/2021
6
CC ROAD & DRAIN AT MANAGUDA REACH I (2430004/RC/10432592)
8235
1290
0
Sub Total FY 2122
6
1290
0
14
DHANASAE GOUDA
19/03/2024
10
Farm Pond of Tularam Bhatra (2430/IF/11110225)
36827
3520
0
Sub Total FY 2324
10
3520
0
15
DHANASAE GOUDA
10/04/2024
14
Farm Pond of Mahendra Bhatra (2430/IF/11110228)
238
3556
0
Sub Total FY 2425
14
3556
0