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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-002-007-003/31734 Family Id: 31734
Name of Head of Household: CHITRA MALI
Name of Father/Husband: DAMBARU MALI
Category: OTH
Date of Registration: 4/1/2006
Address: 221
Villages:
Panchayat: BANKULI
Block: KOSAGUMUDA
District: NABARANGAPUR(ODISHA)
Whether BPL Family: NO Family Id: 31734
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 CHITRA MALI Male 42 UTKAL GRAMYA BANK
2 SUREKHA MALI Female 35 India Post Payments Bank
3 PADUKESARI MALI Male 19 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 351279 CHITRA MALI 14/10/2019~~14/11/2019~~32 28
2 422649 26/11/2019~~27/12/2019~~32 28
3 675721 17/03/2020~~31/03/2020~~15 13
4 4604 08/04/2020~~14/04/2020~~7 6
5 76013 07/05/2020~~13/05/2020~~7 6
6 147095 22/05/2020~~04/06/2020~~14 12
7 1158786 26/09/2020~~02/10/2020~~7 6
8 1477555 12/11/2020~~25/11/2020~~14 12
9 1477556 PADUKESARI MALI 12/11/2020~~25/11/2020~~14 12
10 1568949 CHITRA MALI 01/12/2020~~14/12/2020~~14 12
11 1568950 PADUKESARI MALI 01/12/2020~~14/12/2020~~14 12
12 1728378 CHITRA MALI 27/12/2020~~09/01/2021~~14 12
13 2002202 PADUKESARI MALI 18/02/2021~~20/02/2021~~3 3
14 579551 CHITRA MALI 16/07/2021~~29/07/2021~~14 12
15 761737 13/08/2021~~26/08/2021~~14 12
16 871717 28/08/2021~~10/09/2021~~14 12
17 1031585 18/09/2021~~01/10/2021~~14 12
18 1031586 SUREKHA MALI 18/09/2021~~01/10/2021~~14 12
19 1451220 CHITRA MALI 26/11/2021~~09/12/2021~~14 12
20 1451221 PADUKESARI MALI 26/11/2021~~09/12/2021~~14 12
21 1529406 CHITRA MALI 13/12/2021~~26/12/2021~~14 12
22 1529407 SUREKHA MALI 13/12/2021~~26/12/2021~~14 12
23 1634245 CHITRA MALI 06/01/2022~~12/01/2022~~7 6
24 1634246 SUREKHA MALI 06/01/2022~~12/01/2022~~7 6
25 1664250 CHITRA MALI 13/01/2022~~19/01/2022~~7 6
26 1664251 SUREKHA MALI 13/01/2022~~19/01/2022~~7 6
27 1688516 CHITRA MALI 20/01/2022~~26/01/2022~~7 6
28 1738477 02/02/2022~~08/02/2022~~7 6
29 1762254 09/02/2022~~15/02/2022~~7 6
30 1974698 31/03/2022~~31/03/2022~~1 1
31 311512 31/05/2022~~13/06/2022~~14 12
32 311513 SUREKHA MALI 31/05/2022~~13/06/2022~~14 12
33 424742 CHITRA MALI 17/06/2022~~30/06/2022~~14 12
34 549190 09/07/2022~~22/07/2022~~14 12
35 922574 SUREKHA MALI 24/10/2022~~06/11/2022~~14 12
36 1002541 15/11/2022~~28/11/2022~~14 12
37 1094040 06/12/2022~~19/12/2022~~14 12
38 1193151 28/12/2022~~03/01/2023~~7 6
39 161767 CHITRA MALI 14/06/2024~~20/06/2024~~7 7
40 248722 24/07/2024~~06/08/2024~~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 351279 CHITRA MALI 14/10/2019~~14/11/2019~~32 28 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4685679 (2430002007/IF/IAY/1866940)
2 422649 26/11/2019~~27/12/2019~~32 28 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4685679 (2430002007/IF/IAY/1866940)
3 675721 17/03/2020~~31/03/2020~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4685679 (2430002007/IF/IAY/1866940)
4 4604 08/04/2020~~14/04/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4685679 (2430002007/IF/IAY/1866940)
5 76013 07/05/2020~~13/05/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4685679 (2430002007/IF/IAY/1866940)
6 147095 22/05/2020~~04/06/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4685679 (2430002007/IF/IAY/1866940)
7 1158786 26/09/2020~~02/10/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4685679 (2430002007/IF/IAY/1866940)
8 1477555 12/11/2020~~25/11/2020~~14 12 IMP OF ROAD FROM KACHEGUDA TO GOTIBEDA (2430002007/RC/10427575)
9 1477556 PADUKESARI MALI 12/11/2020~~25/11/2020~~14 12 IMP OF ROAD FROM KACHEGUDA TO GOTIBEDA (2430002007/RC/10427575)
10 1568949 CHITRA MALI 01/12/2020~~14/12/2020~~14 12 IMP OF ROAD FROM KACHEGUDA TO GOTIBEDA (2430002007/RC/10427575)
11 1568950 PADUKESARI MALI 01/12/2020~~14/12/2020~~14 12 IMP OF ROAD FROM KACHEGUDA TO GOTIBEDA (2430002007/RC/10427575)
12 1728378 CHITRA MALI 27/12/2020~~09/01/2021~~14 12 IMP OF ROAD FROM KACHEGUDA TO GOTIBEDA (2430002007/RC/10427575)
13 2002202 PADUKESARI MALI 18/02/2021~~20/02/2021~~3 3 IMP OF ROAD FROM BHANDIMAL TO JAMKANARIGUDA (2430002007/RC/10425258)
14 579551 CHITRA MALI 16/07/2021~~29/07/2021~~14 12 IMP OF ROAD FROM BANKULI TO KACHEGUDA (2430002007/RC/10422764)
15 761737 13/08/2021~~26/08/2021~~14 12 IMP OF ROAD FROM BANKULI TO KACHEGUDA (2430002007/RC/10422764)
16 871717 28/08/2021~~10/09/2021~~14 12 IMP OF ROAD FROM LATHIGUDA TO GOTIBEDA (2430002007/RC/10425256)
17 1031585 18/09/2021~~01/10/2021~~14 12 const of road from randhanguda to purliguda (2430002007/RC/10416871)
18 1031586 SUREKHA MALI 18/09/2021~~01/10/2021~~14 12 const of road from randhanguda to purliguda (2430002007/RC/10416871)
19 1451220 CHITRA MALI 26/11/2021~~09/12/2021~~14 12 Const of road from Bhandimal to Jhitkaguda (2430002007/RC/10416872)
20 1451221 PADUKESARI MALI 26/11/2021~~09/12/2021~~14 12 Const of road from Bhandimal to Jhitkaguda (2430002007/RC/10416872)
21 1529406 CHITRA MALI 13/12/2021~~26/12/2021~~14 12 MULTI PURPOSE FARM POND OF UJALA BHATRA SO- MANGRU (2430002/WC/1365058)
22 1529407 SUREKHA MALI 13/12/2021~~26/12/2021~~14 12 MULTI PURPOSE FARM POND OF UJALA BHATRA SO- MANGRU (2430002/WC/1365058)
23 1634245 CHITRA MALI 06/01/2022~~12/01/2022~~7 6 REPAIR & MAINTENANCE OF FOREST ROAD UNDER MGNREGS AT MALBEDA TO BADKONA OVER 3.5KM OF KODINGA RANGE (2430/RC/10484175)
24 1634246 SUREKHA MALI 06/01/2022~~12/01/2022~~7 6 REPAIR & MAINTENANCE OF FOREST ROAD UNDER MGNREGS AT MALBEDA TO BADKONA OVER 3.5KM OF KODINGA RANGE (2430/RC/10484175)
25 1664250 CHITRA MALI 13/01/2022~~19/01/2022~~7 6 REPAIR & MAINTENANCE OF FOREST ROAD UNDER MGNREGS AT MALBEDA TO BADKONA OVER 3.5KM OF KODINGA RANGE (2430/RC/10484175)
26 1664251 SUREKHA MALI 13/01/2022~~19/01/2022~~7 6 REPAIR & MAINTENANCE OF FOREST ROAD UNDER MGNREGS AT MALBEDA TO BADKONA OVER 3.5KM OF KODINGA RANGE (2430/RC/10484175)
27 1688516 CHITRA MALI 20/01/2022~~26/01/2022~~7 6 REPAIR & MAINTENANCE OF FOREST ROAD UNDER MGNREGS AT MALBEDA TO BADKONA OVER 3.5KM OF KODINGA RANGE (2430/RC/10484175)
28 1738477 02/02/2022~~08/02/2022~~7 6 REPAIR & MAINTENANCE OF FOREST ROAD UNDER MGNREGS AT MALBEDA TO BADKONA OVER 3.5KM OF KODINGA RANGE (2430/RC/10484175)
29 1762254 09/02/2022~~15/02/2022~~7 6 REPAIR & MAINTENANCE OF FOREST ROAD UNDER MGNREGS AT MALBEDA TO BADKONA OVER 3.5KM OF KODINGA RANGE (2430/RC/10484175)
30 1974698 31/03/2022~~31/03/2022~~1 1 IMP OF ROAD FROM RAMDHARGUDA TO GOTIBEDA (2430002007/RC/10422755)
31 311512 31/05/2022~~13/06/2022~~14 12 const of road from randhanguda to purliguda (2430002007/RC/10416871)
32 311513 SUREKHA MALI 31/05/2022~~13/06/2022~~14 12 const of road from randhanguda to purliguda (2430002007/RC/10416871)
33 424742 CHITRA MALI 17/06/2022~~30/06/2022~~14 12 CONST OF TANK AT KACHAGUDA BANDHA BANKULI (2430002/WC/10551376)
34 549190 09/07/2022~~22/07/2022~~14 12 RENOVATION OF DEOGAM JUNGLE BANDHA (2430002/WH/10489233)
35 922574 SUREKHA MALI 24/10/2022~~06/11/2022~~14 12 CONST OF STAGEED TRENCH AT KACHEGUDA MASANIPADA KAJU FIELD (2430002007/LD/10685875)
36 1002541 15/11/2022~~28/11/2022~~14 12 CONST OF STAGEED TRENCH AT KACHEGUDA MASANIPADA KAJU FIELD (2430002007/LD/10685875)
37 1094040 06/12/2022~~19/12/2022~~14 12 RENOVATION OF DEOGAM JUNGLE BANDHA (2430002/WH/10489233)
38 1193151 28/12/2022~~03/01/2023~~7 6 Const of Checkdam at Putimunda,bhandimal (2430002007/WC/10422663)
39 161767 CHITRA MALI 14/06/2024~~20/06/2024~~7 7 REPAIR OF TANK AT NANGALDORA 450 (2430002007/WC/10616582)
40 248722 24/07/2024~~06/08/2024~~14 12 Cashew Plantation of Sudar Jani and 5 others (2430/DP/10854867)

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 CHITRA MALI 14/10/2019 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4685679 (2430002007/IF/IAY/1866940) 13131 3008 0
2 CHITRA MALI 26/11/2019 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4685679 (2430002007/IF/IAY/1866940) 16675 3008 0
3 CHITRA MALI 12/12/2019 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4685679 (2430002007/IF/IAY/1866940) 16689 3008 0
4 CHITRA MALI 17/03/2020 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4685679 (2430002007/IF/IAY/1866940) 31408 2820 0
Sub Total FY 1920 63 11844 0
5 CHITRA MALI 08/04/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4685679 (2430002007/IF/IAY/1866940) 38 1449 0
6 CHITRA MALI 07/05/2020 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4685679 (2430002007/IF/IAY/1866940) 3290 207 0
7 CHITRA MALI 08/05/2020 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4685679 (2430002007/IF/IAY/1866940) 4095 621 0
8 CHITRA MALI 22/05/2020 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4685679 (2430002007/IF/IAY/1866940) 6880 2898 0
9 CHITRA MALI 26/09/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4685679 (2430002007/IF/IAY/1866940) 26261 1449 0
10 CHITRA MALI 12/11/2020 12 IMP OF ROAD FROM KACHEGUDA TO GOTIBEDA (2430002007/RC/10427575) 31984 2484 0
11 PADUKESARI MALI 12/11/2020 12 IMP OF ROAD FROM KACHEGUDA TO GOTIBEDA (2430002007/RC/10427575) 31984 2484 0
12 CHITRA MALI 02/12/2020 12 IMP OF ROAD FROM KACHEGUDA TO GOTIBEDA (2430002007/RC/10427575) 34649 2484 0
13 PADUKESARI MALI 02/12/2020 12 IMP OF ROAD FROM KACHEGUDA TO GOTIBEDA (2430002007/RC/10427575) 34649 2484 0
14 CHITRA MALI 27/12/2020 12 IMP OF ROAD FROM KACHEGUDA TO GOTIBEDA (2430002007/RC/10427575) 37966 2484 0
15 PADUKESARI MALI 19/02/2021 2 IMP OF ROAD FROM BHANDIMAL TO JAMKANARIGUDA (2430002007/RC/10425258) 43792 414 0
Sub Total FY 2021 94 19458 0
16 CHITRA MALI 13/08/2021 13 IMP OF ROAD FROM BANKULI TO KACHEGUDA (2430002007/RC/10422764) 15681 2795 0
17 CHITRA MALI 28/08/2021 12 IMP OF ROAD FROM LATHIGUDA TO GOTIBEDA (2430002007/RC/10425256) 18001 2580 0
18 CHITRA MALI 18/09/2021 12 const of road from randhanguda to purliguda (2430002007/RC/10416871) 21068 2580 0
19 CHITRA MALI 26/11/2021 7 Const of road from Bhandimal to Jhitkaguda (2430002007/RC/10416872) 28191 1505 0
20 CHITRA MALI 03/12/2021 7 Const of road from Bhandimal to Jhitkaguda (2430002007/RC/10416872) 28195 1505 0
21 CHITRA MALI 13/12/2021 12 MULTI PURPOSE FARM POND OF UJALA BHATRA SO- MANGRU (2430002/WC/1365058) 29529 2580 0
22 CHITRA MALI 06/01/2022 7 REPAIR & MAINTENANCE OF FOREST ROAD UNDER MGNREGS AT MALBEDA TO BADKONA OVER 3.5KM OF KODINGA RANGE (2430/RC/10484175) 31378 1505 0
23 CHITRA MALI 13/01/2022 7 REPAIR & MAINTENANCE OF FOREST ROAD UNDER MGNREGS AT MALBEDA TO BADKONA OVER 3.5KM OF KODINGA RANGE (2430/RC/10484175) 31935 1505 0
24 CHITRA MALI 20/01/2022 7 REPAIR & MAINTENANCE OF FOREST ROAD UNDER MGNREGS AT MALBEDA TO BADKONA OVER 3.5KM OF KODINGA RANGE (2430/RC/10484175) 32236 1505 0
25 CHITRA MALI 02/02/2022 7 REPAIR & MAINTENANCE OF FOREST ROAD UNDER MGNREGS AT MALBEDA TO BADKONA OVER 3.5KM OF KODINGA RANGE (2430/RC/10484175) 33070 1505 0
26 CHITRA MALI 09/02/2022 7 REPAIR & MAINTENANCE OF FOREST ROAD UNDER MGNREGS AT MALBEDA TO BADKONA OVER 3.5KM OF KODINGA RANGE (2430/RC/10484175) 33441 1505 0
Sub Total FY 2122 98 21070 0
27 CHITRA MALI 31/05/2022 14 const of road from randhanguda to purliguda (2430002007/RC/10416871) 4938 3108 0
28 CHITRA MALI 18/06/2022 13 CONST OF TANK AT KACHAGUDA BANDHA BANKULI (2430002/WC/10551376) 6607 2886 0
29 CHITRA MALI 09/07/2022 10 RENOVATION OF DEOGAM JUNGLE BANDHA (2430002/WH/10489233) 8705 2220 0
30 SUREKHA MALI 15/11/2022 5 CONST OF STAGEED TRENCH AT KACHEGUDA MASANIPADA KAJU FIELD (2430002007/LD/10685875) 19978 1110 0
31 SUREKHA MALI 22/11/2022 5 CONST OF STAGEED TRENCH AT KACHEGUDA MASANIPADA KAJU FIELD (2430002007/LD/10685875) 19984 1110 0
32 SUREKHA MALI 08/12/2022 2 RENOVATION OF DEOGAM JUNGLE BANDHA (2430002/WH/10489233) 22340 444 0
33 SUREKHA MALI 15/12/2022 2 RENOVATION OF DEOGAM JUNGLE BANDHA (2430002/WH/10489233) 22435 444 0
Sub Total FY 2223 51 11322 0
34 CHITRA MALI 14/06/2024 5 REPAIR OF TANK AT NANGALDORA 450 (2430002007/WC/10616582) 4007 1270 0
35 CHITRA MALI 24/07/2024 14 Cashew Plantation of Sudar Jani and 5 others (2430/DP/10854867) 6038 3556 0
Sub Total FY 2425 19 4826 0