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Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

OR-16-001-010-006/17062

Family Id:

17062

Name of Head of Household:

Mundra Teli Late Munku

Name of Father/Husband:

Late Munku

Category:

OTH

Date of Registration:

4/4/2006

Address:

Villages:

Panchayat:

Laimora

Block:

TILEIBANI

District:

DEOGARH(ODISHA)

Whether BPL Family:

Family Id:

17062

Epic No.:

Details of the Applicants of the household willing to work


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	Mundra Teli	Male	27	Andhra Bank

2	jambobati Teli	Female	23	Union Bank of India

3	SUKMANI SAHU	Female	35	Union 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	154766	jambobati Teli	08/09/2020~~14/09/2020~~7	6

2	154767	SUKMANI SAHU	08/09/2020~~14/09/2020~~7	6

3	160889	jambobati Teli	15/09/2020~~21/09/2020~~7	6

4	160893	SUKMANI SAHU	15/09/2020~~21/09/2020~~7	6

5	140379	jambobati Teli	24/09/2021~~30/09/2021~~7	6

6	159236		23/10/2021~~29/10/2021~~7	6

7	174654		18/11/2021~~24/11/2021~~7	6

8	183516		02/12/2021~~08/12/2021~~7	6

9	151775		20/12/2022~~26/12/2022~~7	6

10	162248		04/01/2023~~10/01/2023~~7	6

11	162251	SUKMANI SAHU	04/01/2023~~10/01/2023~~7	6

12	166715	jambobati Teli	11/01/2023~~17/01/2023~~7	6

13	166716	SUKMANI SAHU	11/01/2023~~17/01/2023~~7	6

14	175306	jambobati Teli	20/01/2023~~26/01/2023~~7	6

15	175307	SUKMANI SAHU	20/01/2023~~26/01/2023~~7	6

16	182056	jambobati Teli	30/01/2023~~05/02/2023~~7	6

17	182057	SUKMANI SAHU	30/01/2023~~05/02/2023~~7	6

18	189882	jambobati Teli	06/02/2023~~12/02/2023~~7	6

19	189883	SUKMANI SAHU	06/02/2023~~12/02/2023~~7	6

20	209181	jambobati Teli	02/03/2023~~08/03/2023~~7	6

21	209182	SUKMANI SAHU	02/03/2023~~08/03/2023~~7	6

22	123059	jambobati Teli	18/10/2023~~24/10/2023~~7	6

23	123058	SUKMANI SAHU	18/10/2023~~24/10/2023~~7	6

24	125776	jambobati Teli	30/10/2023~~05/11/2023~~7	6

25	125777	SUKMANI SAHU	30/10/2023~~05/11/2023~~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	154766	jambobati Teli	08/09/2020~~14/09/2020~~7	6	LBCD at Laimura (2416001/WC/10439251)

2	154767	SUKMANI SAHU	08/09/2020~~14/09/2020~~7	6	LBCD at Laimura (2416001/WC/10439251)

3	160889	jambobati Teli	15/09/2020~~21/09/2020~~7	6	LBCD at Laimura (2416001/WC/10439251)

4	160893	SUKMANI SAHU	15/09/2020~~21/09/2020~~7	6	LBCD at Laimura (2416001/WC/10439251)

5	140379	jambobati Teli	24/09/2021~~30/09/2021~~7	6	STAGGERED TRENCH AT LAIMURA (2416001010/WC/10496454)

6	159236		23/10/2021~~29/10/2021~~7	6	STAGGERED TRENCH AT LAIMURA (2416001010/WC/10496454)

7	174654		18/11/2021~~24/11/2021~~7	6	STAGGERED TRENCH AT LAIMURA (2416001010/WC/10496454)

8	183516		02/12/2021~~08/12/2021~~7	6	STAGGERED TRENCH AT LAIMURA (2416001010/WC/10496454)

9	151775		20/12/2022~~26/12/2022~~7	6	RENOVATION OF BUDUNA DHUDA KATA (2416001010/WH/10501905)

10	162248		04/01/2023~~10/01/2023~~7	6	RENOVATION OF BUDUNA DHUDA KATA (2416001010/WH/10501905)

11	162251	SUKMANI SAHU	04/01/2023~~10/01/2023~~7	6	RENOVATION OF BUDUNA DHUDA KATA (2416001010/WH/10501905)

12	166715	jambobati Teli	11/01/2023~~17/01/2023~~7	6	RENOVATION OF BUDUNA DHUDA KATA (2416001010/WH/10501905)

13	166716	SUKMANI SAHU	11/01/2023~~17/01/2023~~7	6	RENOVATION OF BUDUNA DHUDA KATA (2416001010/WH/10501905)

14	175306	jambobati Teli	20/01/2023~~26/01/2023~~7	6	IMP OF LAIMURA NUANALI CANAL (2416001010/IC/10489695)

15	175307	SUKMANI SAHU	20/01/2023~~26/01/2023~~7	6	IMP OF LAIMURA NUANALI CANAL (2416001010/IC/10489695)

16	182056	jambobati Teli	30/01/2023~~05/02/2023~~7	6	IMP OF LAIMURA NUANALI CANAL (2416001010/IC/10489695)

17	182057	SUKMANI SAHU	30/01/2023~~05/02/2023~~7	6	IMP OF LAIMURA NUANALI CANAL (2416001010/IC/10489695)

18	189882	jambobati Teli	06/02/2023~~12/02/2023~~7	6	IMP OF LAIMURA NUANALI CANAL (2416001010/IC/10489695)

19	189883	SUKMANI SAHU	06/02/2023~~12/02/2023~~7	6	IMP OF LAIMURA NUANALI CANAL (2416001010/IC/10489695)

20	209181	jambobati Teli	02/03/2023~~08/03/2023~~7	6	IMP OF LAIMURA NUANALI CANAL (2416001010/IC/10489695)

21	209182	SUKMANI SAHU	02/03/2023~~08/03/2023~~7	6	IMP OF LAIMURA NUANALI CANAL (2416001010/IC/10489695)

22	123059	jambobati Teli	18/10/2023~~24/10/2023~~7	6	IMP OF LAIMURA NUANALI CANAL (2416001010/IC/10489695)

23	123058	SUKMANI SAHU	18/10/2023~~24/10/2023~~7	6	IMP OF LAIMURA NUANALI CANAL (2416001010/IC/10489695)

24	125776	jambobati Teli	30/10/2023~~05/11/2023~~7	6	IMP OF LAIMURA NUANALI CANAL (2416001010/IC/10489695)

25	125777	SUKMANI SAHU	30/10/2023~~05/11/2023~~7	6	IMP OF LAIMURA NUANALI CANAL (2416001010/IC/10489695)

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	jambobati Teli	08/09/2020	1	LBCD at Laimura (2416001/WC/10439251)	10198	207	0

2	SUKMANI SAHU	08/09/2020	1	LBCD at Laimura (2416001/WC/10439251)	10198	207	0

3	jambobati Teli	15/09/2020	2	LBCD at Laimura (2416001/WC/10439251)	10538	414	0

4	SUKMANI SAHU	15/09/2020	2	LBCD at Laimura (2416001/WC/10439251)	10538	414	0

	Sub Total FY 2021		6			1242	0

5	jambobati Teli	23/10/2021	6	STAGGERED TRENCH AT LAIMURA (2416001010/WC/10496454)	10289	1290	0

6	jambobati Teli	18/11/2021	6	STAGGERED TRENCH AT LAIMURA (2416001010/WC/10496454)	11081	1290	0

7	jambobati Teli	02/12/2021	5	STAGGERED TRENCH AT LAIMURA (2416001010/WC/10496454)	11708	1075	0

	Sub Total FY 2122		17			3655	0

8	jambobati Teli	20/12/2022	6	RENOVATION OF BUDUNA DHUDA KATA (2416001010/WH/10501905)	12998	1332	0

9	jambobati Teli	04/01/2023	4	RENOVATION OF BUDUNA DHUDA KATA (2416001010/WH/10501905)	13516	888	0

10	SUKMANI SAHU	04/01/2023	4	RENOVATION OF BUDUNA DHUDA KATA (2416001010/WH/10501905)	13516	888	0

11	jambobati Teli	11/01/2023	6	RENOVATION OF BUDUNA DHUDA KATA (2416001010/WH/10501905)	13783	1332	0

12	SUKMANI SAHU	11/01/2023	6	RENOVATION OF BUDUNA DHUDA KATA (2416001010/WH/10501905)	13783	1332	0

	Sub Total FY 2223		26			5772	0

13	jambobati Teli	18/10/2023	3	IMP OF LAIMURA NUANALI CANAL (2416001010/IC/10489695)	8041	711	0

14	SUKMANI SAHU	18/10/2023	3	IMP OF LAIMURA NUANALI CANAL (2416001010/IC/10489695)	8041	711	0

15	jambobati Teli	30/10/2023	7	IMP OF LAIMURA NUANALI CANAL (2416001010/IC/10489695)	8211	1659	0

16	SUKMANI SAHU	30/10/2023	7	IMP OF LAIMURA NUANALI CANAL (2416001010/IC/10489695)	8211	1659	0

	Sub Total FY 2324		20			4740	0