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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-04-066-009-010/2361968 Family Id: 2361968
Name of Head of Household: AITU TUDU
Name of Father/Husband: GURBHA TUDU
Category: ST
Date of Registration: 8/10/2017
Address:
Villages:
Panchayat: POKHARIA
Block: SARASKANA
District: MAYURBHANJ(ODISHA)
Whether BPL Family: NO Family Id: 2361968
Epic No.: OR/01/005/257021
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 AITU TUDU Male 45 State Bank of India
2 SUBASINI TUDU Female 42 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 1626683 AITU TUDU 06/01/2023~~12/01/2023~~7 6
2 1665108 16/01/2023~~29/01/2023~~14 12
3 1737802 30/01/2023~~12/02/2023~~14 12
4 1808940 17/02/2023~~23/02/2023~~7 6
5 1857195 01/03/2023~~07/03/2023~~7 6
6 1951187 18/03/2023~~24/03/2023~~7 6
7 647603 17/06/2023~~30/06/2023~~14 12
8 741423 05/07/2023~~18/07/2023~~14 12
9 1322050 15/11/2023~~28/11/2023~~14 12
10 186519 07/05/2024~~20/05/2024~~14 14
11 249956 21/05/2024~~03/06/2024~~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 1626683 AITU TUDU 06/01/2023~~12/01/2023~~7 6 EARTHEN CANAL AT POKHARIA DHALANG SAHI GHASIRAM BEDA TO KARKOCHIA (2404066009/IC/10497698)
2 1665108 16/01/2023~~29/01/2023~~14 12 EARTHEN CANAL AT POKHARIA DHALANG SAHI GHASIRAM BEDA TO KARKOCHIA (2404066009/IC/10497698)
3 1737802 30/01/2023~~12/02/2023~~14 12 EARTHEN CANAL AT POKHARIA DHALANG SAHI GHASIRAM BEDA TO KARKOCHIA (2404066009/IC/10497698)
4 1808940 17/02/2023~~23/02/2023~~7 6 EARTHEN CANAL AT POKHARIA DHALANG SAHI GHASIRAM BEDA TO KARKOCHIA (2404066009/IC/10497698)
5 1857195 01/03/2023~~07/03/2023~~7 6 EXCAVATION OF FARM POND OF GHASIRAM HANSDAH S/O KALICHARAN (2404066009/IF/10778190)
6 1951187 18/03/2023~~24/03/2023~~7 6 EARTHEN CANAL AT POKHARIA DHALANG SAHI GHASIRAM BEDA TO KARKOCHIA (2404066009/IC/10497698)
7 647603 17/06/2023~~30/06/2023~~14 12 RENOVATION OF RAJA BANDHA (NEAR KHADIPAHADI) (2404066009/WH/10507419)
8 741423 05/07/2023~~18/07/2023~~14 12 EARTHEN CANL POKHARIA DHALANGSAHI DAMAN SOREN LAND TO LAXMAN LAND (2404066009/IC/10500149)
9 1322050 15/11/2023~~28/11/2023~~14 12 EARTHEN CANAL AT POKHARIA MADHOSAHI CULVERT TO GHASIRAM HOUSE (2404066009/IC/10500147)
10 186519 07/05/2024~~20/05/2024~~14 14 EARTHEN CANAL AT POKHARIA MADHOSAHI CULVERT TO GHASIRAM HOUSE (2404066009/IC/10500147)
11 249956 21/05/2024~~03/06/2024~~14 14 EARTHEN CANAL AT POKHARIA MADHOSAHI CULVERT TO GHASIRAM HOUSE (2404066009/IC/10500147)

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 AITU TUDU 06/01/2023 5 EARTHEN CANAL AT POKHARIA DHALANG SAHI GHASIRAM BEDA TO KARKOCHIA (2404066009/IC/10497698) 20288 1110 0
2 AITU TUDU 16/01/2023 6 EARTHEN CANAL AT POKHARIA DHALANG SAHI GHASIRAM BEDA TO KARKOCHIA (2404066009/IC/10497698) 20582 1332 0
3 AITU TUDU 23/01/2023 6 EARTHEN CANAL AT POKHARIA DHALANG SAHI GHASIRAM BEDA TO KARKOCHIA (2404066009/IC/10497698) 20603 1332 0
4 AITU TUDU 17/02/2023 6 EARTHEN CANAL AT POKHARIA DHALANG SAHI GHASIRAM BEDA TO KARKOCHIA (2404066009/IC/10497698) 21943 1332 0
5 AITU TUDU 01/03/2023 6 EXCAVATION OF FARM POND OF GHASIRAM HANSDAH S/O KALICHARAN (2404066009/IF/10778190) 22398 1332 0
6 AITU TUDU 18/03/2023 6 EARTHEN CANAL AT POKHARIA DHALANG SAHI GHASIRAM BEDA TO KARKOCHIA (2404066009/IC/10497698) 23394 1332 0
Sub Total FY 2223 35 7770 0
7 AITU TUDU 17/06/2023 6 RENOVATION OF RAJA BANDHA (NEAR KHADIPAHADI) (2404066009/WH/10507419) 8056 1422 0
8 AITU TUDU 24/06/2023 6 RENOVATION OF RAJA BANDHA (NEAR KHADIPAHADI) (2404066009/WH/10507419) 8461 1422 0
9 AITU TUDU 05/07/2023 6 EARTHEN CANL POKHARIA DHALANGSAHI DAMAN SOREN LAND TO LAXMAN LAND (2404066009/IC/10500149) 9004 1422 0
10 AITU TUDU 12/07/2023 6 EARTHEN CANL POKHARIA DHALANGSAHI DAMAN SOREN LAND TO LAXMAN LAND (2404066009/IC/10500149) 9010 1422 0
11 AITU TUDU 15/11/2023 6 EARTHEN CANAL AT POKHARIA MADHOSAHI CULVERT TO GHASIRAM HOUSE (2404066009/IC/10500147) 25778 1422 0
Sub Total FY 2324 30 7110 0
12 AITU TUDU 07/05/2024 6 EARTHEN CANAL AT POKHARIA MADHOSAHI CULVERT TO GHASIRAM HOUSE (2404066009/IC/10500147) 2603 1524 0
13 AITU TUDU 14/05/2024 6 EARTHEN CANAL AT POKHARIA MADHOSAHI CULVERT TO GHASIRAM HOUSE (2404066009/IC/10500147) 2627 1524 0
14 AITU TUDU 21/05/2024 4 EARTHEN CANAL AT POKHARIA MADHOSAHI CULVERT TO GHASIRAM HOUSE (2404066009/IC/10500147) 3420 1016 0
15 AITU TUDU 28/05/2024 4 EARTHEN CANAL AT POKHARIA MADHOSAHI CULVERT TO GHASIRAM HOUSE (2404066009/IC/10500147) 3427 1016 0
Sub Total FY 2425 20 5080 0