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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-009-013-002/20148 Family Id: 20148
Name of Head of Household: SOBHARAM GOUDA
Name of Father/Husband: RUKDHARA GOUDA
Category: OTH
Date of Registration: 3/30/2006
Address: 16
Villages:
Panchayat: KURSHI
Block: UMERKOTE
District: NABARANGAPUR(ODISHA)
Whether BPL Family: NO Family Id: 20148
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SOBHARAM GOUDA Male 38 UTKAL GRAMYA BANK
2 PURNIMA GOUDA Female 33 State 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 60894 PURNIMA GOUDA 02/05/2019~~15/05/2019~~14 12
2 106365 18/05/2019~~29/05/2019~~12 11
3 106612 SOBHARAM GOUDA 18/05/2019~~29/05/2019~~12 11
4 352872 PURNIMA GOUDA 14/10/2019~~17/11/2019~~35 30
5 373925 SOBHARAM GOUDA 25/10/2019~~31/10/2019~~7 6
6 553253 PURNIMA GOUDA 02/02/2020~~27/02/2020~~26 23
7 153186 23/05/2020~~12/06/2020~~21 18
8 153185 SOBHARAM GOUDA 23/05/2020~~12/06/2020~~21 18
9 687279 30/07/2020~~05/08/2020~~7 6
10 1057429 16/09/2020~~29/09/2020~~14 12
11 1218394 03/10/2020~~16/10/2020~~14 12
12 1324674 19/10/2020~~01/11/2020~~14 12
13 1429028 PURNIMA GOUDA 03/11/2020~~09/11/2020~~7 6
14 1429027 SOBHARAM GOUDA 03/11/2020~~09/11/2020~~7 6
15 1485175 13/11/2020~~19/11/2020~~7 6
16 1517606 PURNIMA GOUDA 24/11/2020~~09/12/2020~~16 14
17 105725 01/05/2021~~12/05/2021~~12 11
18 690011 02/08/2021~~17/08/2021~~16 14
19 745950 SOBHARAM GOUDA 10/08/2021~~16/08/2021~~7 6
20 802259 PURNIMA GOUDA 18/08/2021~~24/08/2021~~7 6
21 831963 SOBHARAM GOUDA 23/08/2021~~29/08/2021~~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 60894 PURNIMA GOUDA 02/05/2019~~15/05/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4631437 (2430009021/IF/IAY/1454860)
2 106365 18/05/2019~~29/05/2019~~12 11 IMP.OF road from pondropokhna to dalsargi (2430009/RC/3090651)
3 106612 SOBHARAM GOUDA 18/05/2019~~29/05/2019~~12 11 Imp of Road from Tohara Adivashi To Nagjhori (2430009021/RC/3106090)
4 352872 PURNIMA GOUDA 14/10/2019~~17/11/2019~~35 30 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4694287 (2430009021/IF/IAY/1801490)
5 373925 SOBHARAM GOUDA 25/10/2019~~31/10/2019~~7 6 CONST OF CHECK DAM AT KHIRPANI NALLA (2430009021/WC/10339322)
6 553253 PURNIMA GOUDA 02/02/2020~~27/02/2020~~26 23 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4694287 (2430009021/IF/IAY/1801490)
7 153186 23/05/2020~~12/06/2020~~21 18 Renovation of Pipala Bandh Banipadar (2430009021/WH/10357938)
8 153185 SOBHARAM GOUDA 23/05/2020~~12/06/2020~~21 18 Renovation of Pipala Bandh Banipadar (2430009021/WH/10357938)
9 687279 30/07/2020~~05/08/2020~~7 6 Const.of metalling road from PMGSY Road Banipodar chawk to Rampara village (2430009/RC/10415210)
10 1057429 16/09/2020~~29/09/2020~~14 12 Imp of road from Ampani to jobipara (2430009/RC/10427412)
11 1218394 03/10/2020~~16/10/2020~~14 12 Imp of road from Ampani to jobipara (2430009/RC/10427412)
12 1324674 19/10/2020~~01/11/2020~~14 12 Imp of road from Ampani to jobipara (2430009/RC/10427412)
13 1429028 PURNIMA GOUDA 03/11/2020~~09/11/2020~~7 6 Imp of road from Ampani to jobipara (2430009/RC/10427412)
14 1429027 SOBHARAM GOUDA 03/11/2020~~09/11/2020~~7 6 Imp of road from Ampani to jobipara (2430009/RC/10427412)
15 1485175 13/11/2020~~19/11/2020~~7 6 Imp of road from Ampani to jobipara (2430009/RC/10427412)
16 1517606 PURNIMA GOUDA 24/11/2020~~09/12/2020~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4694287 (2430009021/IF/IAY/1801490)
17 105725 01/05/2021~~12/05/2021~~12 11 Renovation of Pipala Bandh Banipadar (2430009021/WH/10357938)
18 690011 02/08/2021~~17/08/2021~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4694287 (2430009021/IF/IAY/1801490)
19 745950 SOBHARAM GOUDA 10/08/2021~~16/08/2021~~7 6 Imp of Road from Baghbeda to jayramsahi (2430009/RC/10427413)
20 802259 PURNIMA GOUDA 18/08/2021~~24/08/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4694287 (2430009021/IF/IAY/1801490)
21 831963 SOBHARAM GOUDA 23/08/2021~~29/08/2021~~7 6 Renovation of Pipala Bandh Banipadar (2430009021/WH/10357938)

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 PURNIMA GOUDA 02/05/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4631437 (2430009021/IF/IAY/1454860) 2816 1316 0
2 PURNIMA GOUDA 18/05/2019 6 IMP.OF road from pondropokhna to dalsargi (2430009/RC/3090651) 4345 1128 0
3 SOBHARAM GOUDA 18/05/2019 6 Imp of Road from Tohara Adivashi To Nagjhori (2430009021/RC/3106090) 4340 1128 0
4 PURNIMA GOUDA 24/05/2019 6 IMP.OF road from pondropokhna to dalsargi (2430009/RC/3090651) 4358 1128 0
5 SOBHARAM GOUDA 24/05/2019 6 Imp of Road from Tohara Adivashi To Nagjhori (2430009021/RC/3106090) 4353 1128 0
6 PURNIMA GOUDA 14/10/2019 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4694287 (2430009021/IF/IAY/1801490) 19495 940 0
7 SOBHARAM GOUDA 25/10/2019 6 CONST OF CHECK DAM AT KHIRPANI NALLA (2430009021/WC/10339322) 21637 1128 0
8 PURNIMA GOUDA 02/02/2020 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4694287 (2430009021/IF/IAY/1801490) 35933 2820 0
9 PURNIMA GOUDA 17/02/2020 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4694287 (2430009021/IF/IAY/1801490) 38519 2068 0
Sub Total FY 1920 68 12784 0
10 PURNIMA GOUDA 23/05/2020 6 Renovation of Pipala Bandh Banipadar (2430009021/WH/10357938) 7616 1242 0
11 SOBHARAM GOUDA 23/05/2020 6 Renovation of Pipala Bandh Banipadar (2430009021/WH/10357938) 7616 1242 0
12 PURNIMA GOUDA 30/05/2020 6 Renovation of Pipala Bandh Banipadar (2430009021/WH/10357938) 8962 1242 0
13 SOBHARAM GOUDA 30/05/2020 6 Renovation of Pipala Bandh Banipadar (2430009021/WH/10357938) 8962 1242 0
14 PURNIMA GOUDA 23/05/2020 6 Renovation of Pipala Bandh Banipadar (2430009021/WH/10357938) 10656 1242 0
15 SOBHARAM GOUDA 23/05/2020 6 Renovation of Pipala Bandh Banipadar (2430009021/WH/10357938) 10656 1242 0
16 SOBHARAM GOUDA 16/09/2020 6 Imp of road from Ampani to jobipara (2430009/RC/10427412) 29112 1242 0
17 SOBHARAM GOUDA 03/10/2020 6 Imp of road from Ampani to jobipara (2430009/RC/10427412) 33041 1242 0
18 SOBHARAM GOUDA 03/11/2020 1 Imp of road from Ampani to jobipara (2430009/RC/10427412) 39695 207 0
19 SOBHARAM GOUDA 13/11/2020 6 Imp of road from Ampani to jobipara (2430009/RC/10427412) 41049 1242 0
20 PURNIMA GOUDA 24/11/2020 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4694287 (2430009021/IF/IAY/1801490) 42368 3312 0
Sub Total FY 2021 71 14697 0
21 PURNIMA GOUDA 02/08/2021 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4694287 (2430009021/IF/IAY/1801490) 18505 3440 0
22 PURNIMA GOUDA 18/08/2021 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4694287 (2430009021/IF/IAY/1801490) 21362 1505 0
23 SOBHARAM GOUDA 23/08/2021 2 Renovation of Pipala Bandh Banipadar (2430009021/WH/10357938) 21877 430 0
Sub Total FY 2122 25 5375 0