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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-008-001-001/15988 Family Id: 15988
Name of Head of Household: SHAMLAL GOND
Name of Father/Husband: PUNA GOND
Category: ST
Date of Registration: 4/12/2006
Address: 114
Villages:
Panchayat: BOBEI
Block: RAIGHAR
District: NABARANGAPUR(ODISHA)
Whether BPL Family: NO Family Id: 15988
Epic No.: 2291722
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SHAMALAL Male 55 UTKAL GRAMYA BANK
2 MANKI Female 53 State Bank of India
3 SRINATH Male 23
4 SINGHNATH Male 35 UTKAL GRAMYA BANK
5 MANONTI GOND Female 23 Raighar


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 1300888 MANKI 16/10/2020~~22/10/2020~~7 6
2 1300890 MANONTI GOND 16/10/2020~~22/10/2020~~7 6
3 1300887 SHAMALAL 16/10/2020~~22/10/2020~~7 6
4 1300889 SINGHNATH 16/10/2020~~22/10/2020~~7 6
5 1407956 MANKI 30/10/2020~~05/11/2020~~7 6
6 1407958 MANONTI GOND 30/10/2020~~05/11/2020~~7 6
7 1407955 SHAMALAL 30/10/2020~~05/11/2020~~7 6
8 1407957 SINGHNATH 30/10/2020~~05/11/2020~~7 6
9 2044945 MANKI 01/03/2021~~12/03/2021~~12 11
10 413155 21/06/2021~~02/07/2021~~12 11
11 527636 07/07/2021~~13/07/2021~~7 6
12 1127340 01/10/2021~~14/10/2021~~14 12
13 1212483 15/10/2021~~28/10/2021~~14 12
14 1373400 12/11/2021~~25/11/2021~~14 12
15 1774639 12/02/2022~~18/02/2022~~7 6
16 1774641 MANONTI GOND 12/02/2022~~18/02/2022~~7 6
17 1774638 SHAMALAL 12/02/2022~~18/02/2022~~7 6
18 1774640 SINGHNATH 12/02/2022~~18/02/2022~~7 6
19 1797839 MANKI 19/02/2022~~25/02/2022~~7 6
20 1797841 MANONTI GOND 19/02/2022~~25/02/2022~~7 6
21 1797838 SHAMALAL 19/02/2022~~25/02/2022~~7 6
22 1797840 SINGHNATH 19/02/2022~~25/02/2022~~7 6
23 1873281 MANKI 13/03/2022~~19/03/2022~~7 6
24 1873283 MANONTI GOND 13/03/2022~~19/03/2022~~7 6
25 1873280 SHAMALAL 13/03/2022~~19/03/2022~~7 6
26 1873282 SINGHNATH 13/03/2022~~19/03/2022~~7 6
27 462838 MANKI 24/06/2022~~30/06/2022~~7 6
28 462837 SHAMALAL 24/06/2022~~30/06/2022~~7 6
29 514830 03/07/2022~~14/07/2022~~12 11
30 573689 16/07/2022~~22/07/2022~~7 6
31 597854 23/07/2022~~03/08/2022~~12 11
32 448235 MANKI 13/07/2023~~26/07/2023~~14 12
33 448236 SINGHNATH 13/07/2023~~26/07/2023~~14 12
34 803751 MANKI 15/11/2023~~28/11/2023~~14 12
35 803752 SINGHNATH 15/11/2023~~28/11/2023~~14 12
36 951431 MANKI 01/01/2024~~16/01/2024~~16 14
37 951432 SINGHNATH 01/01/2024~~16/01/2024~~16 14
38 219335 06/07/2024~~19/07/2024~~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 1300888 MANKI 16/10/2020~~22/10/2020~~7 6 Excavation of contour trench Bobei Birpur jungle (2430008/RS/10440456)
2 1300890 MANONTI GOND 16/10/2020~~22/10/2020~~7 6 Excavation of contour trench Bobei Birpur jungle (2430008/RS/10440456)
3 1300887 SHAMALAL 16/10/2020~~22/10/2020~~7 6 Excavation of contour trench Bobei Birpur jungle (2430008/RS/10440456)
4 1300889 SINGHNATH 16/10/2020~~22/10/2020~~7 6 Excavation of contour trench Bobei Birpur jungle (2430008/RS/10440456)
5 1407956 MANKI 30/10/2020~~05/11/2020~~7 6 Excavation of contour trench Bobei Birpur jungle (2430008/RS/10440456)
6 1407958 MANONTI GOND 30/10/2020~~05/11/2020~~7 6 Excavation of contour trench Bobei Birpur jungle (2430008/RS/10440456)
7 1407955 SHAMALAL 30/10/2020~~05/11/2020~~7 6 Excavation of contour trench Bobei Birpur jungle (2430008/RS/10440456)
8 1407957 SINGHNATH 30/10/2020~~05/11/2020~~7 6 Excavation of contour trench Bobei Birpur jungle (2430008/RS/10440456)
9 2044945 MANKI 01/03/2021~~12/03/2021~~12 11 Construction of New Road from Birpur to Matikot (2430008/RC/10424561)
10 413155 21/06/2021~~02/07/2021~~12 11 Construction of New Road from Birpur to Matikot (2430008/RC/10424561)
11 527636 07/07/2021~~13/07/2021~~7 6 Construction of New Road from Birpur to Matikot (2430008/RC/10424561)
12 1127340 01/10/2021~~14/10/2021~~14 12 MOORUM TOPPING AT BIRPUR ADIVASI HATAPADA (2430008001/RC/10493282)
13 1212483 15/10/2021~~28/10/2021~~14 12 MOORUM TOPPING AT BIRPUR ADIVASI HATAPADA (2430008001/RC/10493282)
14 1373400 12/11/2021~~25/11/2021~~14 12 MOORUM TOPPING AT BIRPUR ADIVASI HATAPADA (2430008001/RC/10493282)
15 1774639 12/02/2022~~18/02/2022~~7 6 MANGO PLANTATION AT BIRPUR (JOLI GOND WITH ONE OTHERS) (2430/DP/10503793)
16 1774641 MANONTI GOND 12/02/2022~~18/02/2022~~7 6 MANGO PLANTATION AT BIRPUR (JOLI GOND WITH ONE OTHERS) (2430/DP/10503793)
17 1774638 SHAMALAL 12/02/2022~~18/02/2022~~7 6 MANGO PLANTATION AT BIRPUR (JOLI GOND WITH ONE OTHERS) (2430/DP/10503793)
18 1774640 SINGHNATH 12/02/2022~~18/02/2022~~7 6 MANGO PLANTATION AT BIRPUR (JOLI GOND WITH ONE OTHERS) (2430/DP/10503793)
19 1797839 MANKI 19/02/2022~~25/02/2022~~7 6 MANGO PLANTATION AT BIRPUR (JOLI GOND WITH ONE OTHERS) (2430/DP/10503793)
20 1797841 MANONTI GOND 19/02/2022~~25/02/2022~~7 6 MANGO PLANTATION AT BIRPUR (JOLI GOND WITH ONE OTHERS) (2430/DP/10503793)
21 1797838 SHAMALAL 19/02/2022~~25/02/2022~~7 6 MANGO PLANTATION AT BIRPUR (JOLI GOND WITH ONE OTHERS) (2430/DP/10503793)
22 1797840 SINGHNATH 19/02/2022~~25/02/2022~~7 6 MANGO PLANTATION AT BIRPUR (JOLI GOND WITH ONE OTHERS) (2430/DP/10503793)
23 1873281 MANKI 13/03/2022~~19/03/2022~~7 6 MANGO PLANTATION AT BIRPUR (JOLI GOND WITH ONE OTHERS) (2430/DP/10503793)
24 1873283 MANONTI GOND 13/03/2022~~19/03/2022~~7 6 MANGO PLANTATION AT BIRPUR (JOLI GOND WITH ONE OTHERS) (2430/DP/10503793)
25 1873280 SHAMALAL 13/03/2022~~19/03/2022~~7 6 MANGO PLANTATION AT BIRPUR (JOLI GOND WITH ONE OTHERS) (2430/DP/10503793)
26 1873282 SINGHNATH 13/03/2022~~19/03/2022~~7 6 MANGO PLANTATION AT BIRPUR (JOLI GOND WITH ONE OTHERS) (2430/DP/10503793)
27 462838 MANKI 24/06/2022~~30/06/2022~~7 6 RENOVATION OF CHOTO POKHARI AT BIRPUR (2430008001/WH/10488932)
28 462837 SHAMALAL 24/06/2022~~30/06/2022~~7 6 RENOVATION OF CHOTO POKHARI AT BIRPUR (2430008001/WH/10488932)
29 514830 03/07/2022~~14/07/2022~~12 11 RENOVATION OF CHOTO POKHARI AT BIRPUR (2430008001/WH/10488932)
30 573689 16/07/2022~~22/07/2022~~7 6 Const. of Contour trench at Birpur Jungle (2430008001/WC/10495882)
31 597854 23/07/2022~~03/08/2022~~12 11 Const. of Contour trench at Birpur Jungle (2430008001/WC/10495882)
32 448235 MANKI 13/07/2023~~26/07/2023~~14 12 EARTHERN DRAIN AT BIRPUR ADV VILLAGE (2430008001/DP/10565649)
33 448236 SINGHNATH 13/07/2023~~26/07/2023~~14 12 EARTHERN DRAIN AT BIRPUR ADV VILLAGE (2430008001/DP/10565649)
34 803751 MANKI 15/11/2023~~28/11/2023~~14 12 CONST OF COUNTER TRENCH MAHULIBHATA JUNGALE (2430008001/DP/10565640)
35 803752 SINGHNATH 15/11/2023~~28/11/2023~~14 12 CONST OF COUNTER TRENCH MAHULIBHATA JUNGALE (2430008001/DP/10565640)
36 951431 MANKI 01/01/2024~~16/01/2024~~16 14 COUNTER TRENCH AT CHARBEDA JUNGALE 01 (2430008001/DP/10663881)
37 951432 SINGHNATH 01/01/2024~~16/01/2024~~16 14 COUNTER TRENCH AT CHARBEDA JUNGALE 01 (2430008001/DP/10663881)
38 219335 06/07/2024~~19/07/2024~~14 14 const of new road from bobei road to birpur nandi (2430008001/RC/10573069)

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 MANKI 01/03/2021 6 Construction of New Road from Birpur to Matikot (2430008/RC/10424561) 50110 1242 0
2 MANKI 07/03/2021 6 Construction of New Road from Birpur to Matikot (2430008/RC/10424561) 50116 1242 0
Sub Total FY 2021 12 2484 0
3 MANKI 27/06/2021 6 Construction of New Road from Birpur to Matikot (2430008/RC/10424561) 9719 1290 0
4 MANKI 07/07/2021 6 Construction of New Road from Birpur to Matikot (2430008/RC/10424561) 11646 1290 0
5 MANKI 01/10/2021 12 MOORUM TOPPING AT BIRPUR ADIVASI HATAPADA (2430008001/RC/10493282) 19205 2580 0
6 MANKI 15/10/2021 12 MOORUM TOPPING AT BIRPUR ADIVASI HATAPADA (2430008001/RC/10493282) 20393 2580 0
7 MANKI 12/11/2021 12 MOORUM TOPPING AT BIRPUR ADIVASI HATAPADA (2430008001/RC/10493282) 22867 2580 0
8 MANKI 12/02/2022 7 MANGO PLANTATION AT BIRPUR (JOLI GOND WITH ONE OTHERS) (2430/DP/10503793) 33407 1505 0
Sub Total FY 2122 55 11825 0