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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-11-014-019-007/30464 Family Id: 30464
Name of Head of Household: GURUBANDHU MUDULI
Name of Father/Husband: GURUBANDHU MUDULI
Category: OTH
Date of Registration: 1/10/2021
Address:
Villages:
Panchayat: RANDAPALLI
Block: JEYPORE
District: KORAPUT(ODISHA)
Whether BPL Family: NO Family Id: 30464
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 GURUBANDHU MUDULI Male 30 Indian Overseas Bank
2 GURBANDHU MUDULI Male 28 Indian Overseas Bank


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 1601838 GURBANDHU MUDULI 10/01/2021~~21/01/2021~~12 11
2 1601837 GURUBANDHU MUDULI 10/01/2021~~21/01/2021~~12 11
3 1733549 GURBANDHU MUDULI 02/02/2021~~13/02/2021~~12 11
4 1739953 GURUBANDHU MUDULI 03/02/2021~~14/02/2021~~12 11
5 952762 08/10/2021~~21/10/2021~~14 12
6 1386305 01/03/2022~~14/03/2022~~14 12
7 1459967 22/03/2022~~28/03/2022~~7 6
8 1510967 29/03/2022~~31/03/2022~~3 3
9 520848 20/07/2022~~02/08/2022~~14 12
10 918706 04/11/2022~~17/11/2022~~14 12
11 11475 05/04/2023~~18/04/2023~~14 12
12 284246 10/06/2023~~23/06/2023~~14 12
13 387661 05/07/2023~~18/07/2023~~14 12
14 496147 02/08/2023~~15/08/2023~~14 12
15 582943 28/08/2023~~03/09/2023~~7 6
16 794256 14/10/2023~~14/10/2023~~1 1
17 824361 22/10/2023~~04/11/2023~~14 12
18 879591 06/11/2023~~19/11/2023~~14 12
19 963053 27/11/2023~~03/12/2023~~7 6
20 1025386 09/12/2023~~17/12/2023~~9 8
21 1099548 28/12/2023~~10/01/2024~~14 12
22 1177051 19/01/2024~~01/02/2024~~14 12
23 1249961 09/02/2024~~22/02/2024~~14 12
24 91922 04/05/2024~~24/05/2024~~21 21
25 142109 26/05/2024~~15/06/2024~~21 21
26 208553 21/06/2024~~04/07/2024~~14 14
27 261167 08/07/2024~~04/08/2024~~28 28

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 1601838 GURBANDHU MUDULI 10/01/2021~~21/01/2021~~12 11 CONST OF GUARDWALL FROM KOMAR SAHI TO CANAL HIDO (2411014019/RC/2402781)
2 1601837 GURUBANDHU MUDULI 10/01/2021~~21/01/2021~~12 11 Renovation of tank at Sankaudi (Haguri Bnadha) (2411014019/WH/10362649)
3 1733549 GURBANDHU MUDULI 02/02/2021~~13/02/2021~~12 11 CONST. OF FIELD CHANNEL FROM TANK TO RIVER GHAT (2411014019/IC/941874)
4 1739953 GURUBANDHU MUDULI 03/02/2021~~14/02/2021~~12 11 MUB PHASE-II OF SADA HARIJAN AND 77 OTHERS (2411014019/DP/10453243)
5 952762 08/10/2021~~21/10/2021~~14 12 CONST OF F/C FROM JHOLA TO MOSANI (2411014019/IC/941861)
6 1386305 01/03/2022~~14/03/2022~~14 12 FIELD BUNDING OF DAMBURU KHILLO AND 13 OTHERS OF BAIRAGIMATHA VILLAGE (2411014019/IF/10731472)
7 1459967 22/03/2022~~28/03/2022~~7 6 FIELD BUNDING OF DAMBURU KHILLO AND 13 OTHERS OF BAIRAGIMATHA VILLAGE (2411014019/IF/10731472)
8 1510967 29/03/2022~~31/03/2022~~3 3 FIELD BUNDING OF DAMBURU KHILLO AND 13 OTHERS OF BAIRAGIMATHA VILLAGE (2411014019/IF/10731472)
9 520848 20/07/2022~~02/08/2022~~14 12 CONST OF GUARDWALL FROM KOMAR SAHI TO CANAL HIDO (2411014019/RC/2402781)
10 918706 04/11/2022~~17/11/2022~~14 12 CONST OF GUARDWALL FROM KOMAR SAHI TO CANAL HIDO (2411014019/RC/2402781)
11 11475 05/04/2023~~18/04/2023~~14 12 MO UPAKARI BAGICHA OF SABITRI MALI AND 89 OTHERS (2411014019/WC/10831363)
12 284246 10/06/2023~~23/06/2023~~14 12 FIELD BUNDING OF DAMBURU KHILLO AND 13 OTHERS OF BAIRAGIMATHA VILLAGE (2411014019/IF/10731472)
13 387661 05/07/2023~~18/07/2023~~14 12 FIELD BUNDING OF DAMBURU KHILLO AND 13 OTHERS OF BAIRAGIMATHA VILLAGE (2411014019/IF/10731472)
14 496147 02/08/2023~~15/08/2023~~14 12 FIELD BUNDING OF DAMBURU KHILLO AND 13 OTHERS OF BAIRAGIMATHA VILLAGE (2411014019/IF/10731472)
15 582943 28/08/2023~~03/09/2023~~7 6 FIELD BUNDING OF DAMBURU KHILLO AND 13 OTHERS OF BAIRAGIMATHA VILLAGE (2411014019/IF/10731472)
16 794256 14/10/2023~~14/10/2023~~1 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154385454 (2411014019/IF/IAY/3222944)
17 824361 22/10/2023~~04/11/2023~~14 12 CONTOUR TRENCH AT BAIRAGIMATHA (2411014019/WC/10860537)
18 879591 06/11/2023~~19/11/2023~~14 12 CONTOUR TRENCH AT BAIRAGIMATHA (2411014019/WC/10860537)
19 963053 27/11/2023~~03/12/2023~~7 6 CONTOUR TRENCH AT BAIRAGIMATHA (2411014019/WC/10860537)
20 1025386 09/12/2023~~17/12/2023~~9 8 FC AT PIL CANAL TO ROUTRAY LAND (2411014019/IC/10607011)
21 1099548 28/12/2023~~10/01/2024~~14 12 FC AT PIL CANAL TO ROUTRAY LAND (2411014019/IC/10607011)
22 1177051 19/01/2024~~01/02/2024~~14 12 FC AT PIL CANAL TO ROUTRAY LAND (2411014019/IC/10607011)
23 1249961 09/02/2024~~22/02/2024~~14 12 FC AT PIL CANAL TO ROUTRAY LAND (2411014019/IC/10607011)
24 91922 04/05/2024~~24/05/2024~~21 21 FC AT PIL CANAL TO ROUTRAY LAND (2411014019/IC/10607011)
25 142109 26/05/2024~~15/06/2024~~21 21 FC AT PIL CANAL TO ROUTRAY LAND (2411014019/IC/10607011)
26 208553 21/06/2024~~04/07/2024~~14 14 FC AT DANGA JHOLA NEAR KHILO LAND (2411014019/IC/10607012)
27 261167 08/07/2024~~04/08/2024~~28 28 CONTOUR TRENCH AT RAMGADA (2411014019/WC/10860545)

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 GURBANDHU MUDULI 10/01/2021 6 CONST OF GUARDWALL FROM KOMAR SAHI TO CANAL HIDO (2411014019/RC/2402781) 25683 1242 0
2 GURUBANDHU MUDULI 10/01/2021 6 Renovation of tank at Sankaudi (Haguri Bnadha) (2411014019/WH/10362649) 25690 1242 0
3 GURBANDHU MUDULI 16/01/2021 6 CONST OF GUARDWALL FROM KOMAR SAHI TO CANAL HIDO (2411014019/RC/2402781) 25686 1242 0
4 GURUBANDHU MUDULI 16/01/2021 6 Renovation of tank at Sankaudi (Haguri Bnadha) (2411014019/WH/10362649) 25694 1242 0
5 GURBANDHU MUDULI 02/02/2021 6 CONST. OF FIELD CHANNEL FROM TANK TO RIVER GHAT (2411014019/IC/941874) 27775 1242 0
6 GURUBANDHU MUDULI 03/02/2021 6 MUB PHASE-II OF SADA HARIJAN AND 77 OTHERS (2411014019/DP/10453243) 27892 1242 0
7 GURUBANDHU MUDULI 09/02/2021 6 MUB PHASE-II OF SADA HARIJAN AND 77 OTHERS (2411014019/DP/10453243) 27895 1242 0
8 GURBANDHU MUDULI 13/02/2021 1 CONST. OF FIELD CHANNEL FROM TANK TO RIVER GHAT (2411014019/IC/941874) 28251 207 0
Sub Total FY 2021 43 8901 0
9 GURUBANDHU MUDULI 08/10/2021 7 CONST OF F/C FROM JHOLA TO MOSANI (2411014019/IC/941861) 13466 1505 0
10 GURUBANDHU MUDULI 15/10/2021 7 CONST OF F/C FROM JHOLA TO MOSANI (2411014019/IC/941861) 13469 1505 0
Sub Total FY 2122 14 3010 0
11 GURUBANDHU MUDULI 20/07/2022 7 CONST OF GUARDWALL FROM KOMAR SAHI TO CANAL HIDO (2411014019/RC/2402781) 7784 1554 0
12 GURUBANDHU MUDULI 27/07/2022 7 CONST OF GUARDWALL FROM KOMAR SAHI TO CANAL HIDO (2411014019/RC/2402781) 7786 1554 0
13 GURUBANDHU MUDULI 04/11/2022 7 CONST OF GUARDWALL FROM KOMAR SAHI TO CANAL HIDO (2411014019/RC/2402781) 12539 1554 0
14 GURUBANDHU MUDULI 11/11/2022 7 CONST OF GUARDWALL FROM KOMAR SAHI TO CANAL HIDO (2411014019/RC/2402781) 12541 1554 0
Sub Total FY 2223 28 6216 0
15 GURUBANDHU MUDULI 05/04/2023 4 MO UPAKARI BAGICHA OF SABITRI MALI AND 89 OTHERS (2411014019/WC/10831363) 330 948 0
16 GURUBANDHU MUDULI 12/04/2023 3 MO UPAKARI BAGICHA OF SABITRI MALI AND 89 OTHERS (2411014019/WC/10831363) 800 711 0
17 GURUBANDHU MUDULI 10/06/2023 7 FIELD BUNDING OF DAMBURU KHILLO AND 13 OTHERS OF BAIRAGIMATHA VILLAGE (2411014019/IF/10731472) 7168 1659 0
18 GURUBANDHU MUDULI 17/06/2023 7 FIELD BUNDING OF DAMBURU KHILLO AND 13 OTHERS OF BAIRAGIMATHA VILLAGE (2411014019/IF/10731472) 7701 1659 0
19 GURUBANDHU MUDULI 05/07/2023 7 FIELD BUNDING OF DAMBURU KHILLO AND 13 OTHERS OF BAIRAGIMATHA VILLAGE (2411014019/IF/10731472) 8897 1659 0
20 GURUBANDHU MUDULI 12/07/2023 7 FIELD BUNDING OF DAMBURU KHILLO AND 13 OTHERS OF BAIRAGIMATHA VILLAGE (2411014019/IF/10731472) 9538 1659 0
21 GURUBANDHU MUDULI 02/08/2023 7 FIELD BUNDING OF DAMBURU KHILLO AND 13 OTHERS OF BAIRAGIMATHA VILLAGE (2411014019/IF/10731472) 11124 1659 0
22 GURUBANDHU MUDULI 09/08/2023 7 FIELD BUNDING OF DAMBURU KHILLO AND 13 OTHERS OF BAIRAGIMATHA VILLAGE (2411014019/IF/10731472) 11823 1659 0
23 GURUBANDHU MUDULI 28/08/2023 7 FIELD BUNDING OF DAMBURU KHILLO AND 13 OTHERS OF BAIRAGIMATHA VILLAGE (2411014019/IF/10731472) 14340 1659 0
24 GURUBANDHU MUDULI 14/10/2023 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154385454 (2411014019/IF/IAY/3222944) 24259 237 0
25 GURUBANDHU MUDULI 22/10/2023 7 CONTOUR TRENCH AT BAIRAGIMATHA (2411014019/WC/10860537) 26139 1659 0
26 GURUBANDHU MUDULI 29/10/2023 7 CONTOUR TRENCH AT BAIRAGIMATHA (2411014019/WC/10860537) 27280 1659 0
27 GURUBANDHU MUDULI 06/11/2023 6 CONTOUR TRENCH AT BAIRAGIMATHA (2411014019/WC/10860537) 29829 1422 0
28 GURUBANDHU MUDULI 13/11/2023 7 CONTOUR TRENCH AT BAIRAGIMATHA (2411014019/WC/10860537) 31694 1659 0
29 GURUBANDHU MUDULI 27/11/2023 7 CONTOUR TRENCH AT BAIRAGIMATHA (2411014019/WC/10860537) 34559 1659 0
30 GURUBANDHU MUDULI 09/12/2023 7 FC AT PIL CANAL TO ROUTRAY LAND (2411014019/IC/10607011) 38376 1659 0
31 GURUBANDHU MUDULI 16/12/2023 2 FC AT PIL CANAL TO ROUTRAY LAND (2411014019/IC/10607011) 39211 474 0
32 GURUBANDHU MUDULI 19/01/2024 4 FC AT PIL CANAL TO ROUTRAY LAND (2411014019/IC/10607011) 44155 948 0
33 GURUBANDHU MUDULI 26/01/2024 5 FC AT PIL CANAL TO ROUTRAY LAND (2411014019/IC/10607011) 45274 1185 0
34 GURUBANDHU MUDULI 09/02/2024 7 FC AT PIL CANAL TO ROUTRAY LAND (2411014019/IC/10607011) 46658 1659 0
35 GURUBANDHU MUDULI 16/02/2024 7 FC AT PIL CANAL TO ROUTRAY LAND (2411014019/IC/10607011) 47608 1659 0
Sub Total FY 2324 123 29151 0
36 GURUBANDHU MUDULI 07/05/2024 7 FC AT PIL CANAL TO ROUTRAY LAND (2411014019/IC/10607011) 4161 1778 0
37 GURUBANDHU MUDULI 14/05/2024 7 FC AT PIL CANAL TO ROUTRAY LAND (2411014019/IC/10607011) 4163 1778 0
38 GURUBANDHU MUDULI 21/05/2024 3 FC AT PIL CANAL TO ROUTRAY LAND (2411014019/IC/10607011) 4165 762 0
39 GURUBANDHU MUDULI 26/05/2024 3 FC AT PIL CANAL TO ROUTRAY LAND (2411014019/IC/10607011) 6168 762 0
40 GURUBANDHU MUDULI 02/06/2024 7 FC AT PIL CANAL TO ROUTRAY LAND (2411014019/IC/10607011) 6170 1778 0
41 GURUBANDHU MUDULI 09/06/2024 6 FC AT PIL CANAL TO ROUTRAY LAND (2411014019/IC/10607011) 6172 1524 0
42 GURUBANDHU MUDULI 21/06/2024 7 FC AT DANGA JHOLA NEAR KHILO LAND (2411014019/IC/10607012) 8463 1778 0
43 GURUBANDHU MUDULI 28/06/2024 7 FC AT DANGA JHOLA NEAR KHILO LAND (2411014019/IC/10607012) 8464 1778 0
44 GURUBANDHU MUDULI 08/07/2024 6 CONTOUR TRENCH AT RAMGADA (2411014019/WC/10860545) 9799 1524 1524
Sub Total FY 2425 53 13462 1524