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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-16-002-022-011/1549 Family Id: 1549
Name of Head of Household: Sundara Oram
Name of Father/Husband: Baidanath Oram
Category: ST
Date of Registration: 3/25/2006
Address:
Villages:
Panchayat: SINGSAL
Block: BARKOTE
District: DEOGARH(ODISHA)
Whether BPL Family: NO Family Id: 1549
Epic No.: 18134388329
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sundara Oram Male 39 State Bank of India
2 Mada Oram Female 35 State Bank of India
3 Sama Oram Male 24 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 85992 Mada Oram 02/07/2020~~15/07/2020~~14 12
2 168397 Sundara Oram 08/11/2021~~21/11/2021~~14 12
3 176682 22/11/2021~~05/12/2021~~14 12
4 200520 Mada Oram 04/01/2022~~17/01/2022~~14 12
5 104142 Sama Oram 20/10/2022~~02/11/2022~~14 12
6 114983 05/11/2022~~18/11/2022~~14 12
7 136224 02/12/2022~~15/12/2022~~14 12
8 189602 06/02/2023~~19/02/2023~~14 12
9 203984 23/02/2023~~08/03/2023~~14 12
10 216564 10/03/2023~~23/03/2023~~14 12
11 233017 25/03/2023~~29/03/2023~~5 5
12 3583 05/04/2023~~18/04/2023~~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 85992 Mada Oram 02/07/2020~~15/07/2020~~14 12 Imp of Colony Sahi Bandha (2416002022/WH/10371451)
2 168397 Sundara Oram 08/11/2021~~21/11/2021~~14 12 SH 10 A to Smasanghat Road with Culvert (2416002022/RC/10434887)
3 176682 22/11/2021~~05/12/2021~~14 12 SH 10 A to Smasanghat Road with Culvert (2416002022/RC/10434887)
4 200520 Mada Oram 04/01/2022~~17/01/2022~~14 12 SH 10 A to Smasanghat Road with Culvert (2416002022/RC/10434887)
5 104142 Sama Oram 20/10/2022~~02/11/2022~~14 12 Trench-cum-Field Bunding at Singhsal (2416002022/WC/10581223)
6 114983 05/11/2022~~18/11/2022~~14 12 Trench-cum-Field Bunding at Singhsal (2416002022/WC/10581223)
7 136224 02/12/2022~~15/12/2022~~14 12 Trench-cum-Field Bunding at Singhsal (2416002022/WC/10581223)
8 189602 06/02/2023~~19/02/2023~~14 12 Imp of tulashapashi canal (2416002022/IC/10491460)
9 203984 23/02/2023~~08/03/2023~~14 12 Imp of tulashapashi canal (2416002022/IC/10491460)
10 216564 10/03/2023~~23/03/2023~~14 12 Imp of tulashapashi canal (2416002022/IC/10491460)
11 233017 25/03/2023~~29/03/2023~~5 5 Imp of tulashapashi canal (2416002022/IC/10491460)
12 3583 05/04/2023~~18/04/2023~~14 12 Imp of tulashapashi canal (2416002022/IC/10491460)

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 Sundara Oram 08/11/2021 6 SH 10 A to Smasanghat Road with Culvert (2416002022/RC/10434887) 7679 1290 0
2 Sundara Oram 15/11/2021 6 SH 10 A to Smasanghat Road with Culvert (2416002022/RC/10434887) 7683 1290 0
3 Sundara Oram 22/11/2021 6 SH 10 A to Smasanghat Road with Culvert (2416002022/RC/10434887) 8116 1290 0
4 Sundara Oram 29/11/2021 6 SH 10 A to Smasanghat Road with Culvert (2416002022/RC/10434887) 8119 1290 0
5 Mada Oram 04/01/2022 6 SH 10 A to Smasanghat Road with Culvert (2416002022/RC/10434887) 9403 1290 0
6 Mada Oram 11/01/2022 6 SH 10 A to Smasanghat Road with Culvert (2416002022/RC/10434887) 9405 1290 0
Sub Total FY 2122 36 7740 0
7 Sama Oram 20/10/2022 13 Trench-cum-Field Bunding at Singhsal (2416002022/WC/10581223) 4624 2886 0
8 Sama Oram 05/11/2022 10 Trench-cum-Field Bunding at Singhsal (2416002022/WC/10581223) 5154 2220 0
9 Sama Oram 02/12/2022 12 Trench-cum-Field Bunding at Singhsal (2416002022/WC/10581223) 6350 2664 0
10 Sama Oram 05/02/2023 14 Imp of tulashapashi canal (2416002022/IC/10491460) 9119 3108 0
11 Sama Oram 23/02/2023 6 Imp of tulashapashi canal (2416002022/IC/10491460) 10112 1332 0
12 Sama Oram 02/03/2023 7 Imp of tulashapashi canal (2416002022/IC/10491460) 10115 1554 0
13 Sama Oram 10/03/2023 6 Imp of tulashapashi canal (2416002022/IC/10491460) 11256 1332 0
14 Sama Oram 17/03/2023 6 Imp of tulashapashi canal (2416002022/IC/10491460) 11259 1332 0
15 Sama Oram 25/03/2023 4 Imp of tulashapashi canal (2416002022/IC/10491460) 12296 888 0
Sub Total FY 2223 78 17316 0
16 Sama Oram 05/04/2023 6 Imp of tulashapashi canal (2416002022/IC/10491460) 270 1422 0
17 Sama Oram 12/04/2023 7 Imp of tulashapashi canal (2416002022/IC/10491460) 273 1659 0
Sub Total FY 2324 13 3081 0