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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-005-001-002/13449 Family Id: 13449
Name of Head of Household: PITAM KAMAR
Name of Father/Husband: PHAGUNU KAMAR
Category: OTH
Date of Registration: 5/8/2006
Address:
Villages:
Panchayat: AGNIPUR
Block: NABARANGPUR
District: NABARANGAPUR(ODISHA)
Whether BPL Family: NO Family Id: 13449
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SASI Female 21 Central Bank Of India
2 PITAM Male 25 Central Bank Of India
3 KUMARI KAMAR Female 29 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 1014247 KUMARI KAMAR 09/09/2020~~15/09/2020~~7 6
2 1014239 PITAM 09/09/2020~~15/09/2020~~7 6
3 1014238 SASI 09/09/2020~~15/09/2020~~7 6
4 1136569 KUMARI KAMAR 23/09/2020~~29/09/2020~~7 6
5 1136568 PITAM 23/09/2020~~29/09/2020~~7 6
6 1136567 SASI 23/09/2020~~29/09/2020~~7 6
7 1246894 PITAM 10/10/2020~~16/10/2020~~7 6
8 1246893 SASI 10/10/2020~~16/10/2020~~7 6
9 1027514 PITAM 17/09/2021~~23/09/2021~~7 6
10 1027513 SASI 17/09/2021~~23/09/2021~~7 6
11 1078925 PITAM 24/09/2021~~30/09/2021~~7 6
12 1078924 SASI 24/09/2021~~30/09/2021~~7 6
13 1126199 PITAM 01/10/2021~~07/10/2021~~7 6
14 1126198 SASI 01/10/2021~~07/10/2021~~7 6
15 979183 KUMARI KAMAR 09/11/2022~~15/11/2022~~7 6
16 1007087 16/11/2022~~22/11/2022~~7 6
17 1038304 23/11/2022~~29/11/2022~~7 6
18 1078122 02/12/2022~~08/12/2022~~7 6
19 1109961 09/12/2022~~15/12/2022~~7 6
20 1142393 16/12/2022~~22/12/2022~~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 1014247 KUMARI KAMAR 09/09/2020~~15/09/2020~~7 6 EARTH FILLING AT TIRLIAMBAGUDA SCHOOL (2430005001/LD/10441028)
2 1014239 PITAM 09/09/2020~~15/09/2020~~7 6 EARTH FILLING AT TIRLIAMBAGUDA SCHOOL (2430005001/LD/10441028)
3 1014238 SASI 09/09/2020~~15/09/2020~~7 6 EARTH FILLING AT TIRLIAMBAGUDA SCHOOL (2430005001/LD/10441028)
4 1136569 KUMARI KAMAR 23/09/2020~~29/09/2020~~7 6 EARTH FILLING AT TIRLIAMBAGUDA SCHOOL (2430005001/LD/10441028)
5 1136568 PITAM 23/09/2020~~29/09/2020~~7 6 EARTH FILLING AT TIRLIAMBAGUDA SCHOOL (2430005001/LD/10441028)
6 1136567 SASI 23/09/2020~~29/09/2020~~7 6 EARTH FILLING AT TIRLIAMBAGUDA SCHOOL (2430005001/LD/10441028)
7 1246894 PITAM 10/10/2020~~16/10/2020~~7 6 EARTH FILLING AT TIRLIAMBAGUDA SCHOOL (2430005001/LD/10441028)
8 1246893 SASI 10/10/2020~~16/10/2020~~7 6 EARTH FILLING AT TIRLIAMBAGUDA SCHOOL (2430005001/LD/10441028)
9 1027514 PITAM 17/09/2021~~23/09/2021~~7 6 COUNTER TRENCH AT CHAKACHAPAR JUNGLE (2430005001/WC/10479424)
10 1027513 SASI 17/09/2021~~23/09/2021~~7 6 COUNTER TRENCH AT CHAKACHAPAR JUNGLE (2430005001/WC/10479424)
11 1078925 PITAM 24/09/2021~~30/09/2021~~7 6 COUNTER TRENCH AT CHAKACHAPAR JUNGLE (2430005001/WC/10479424)
12 1078924 SASI 24/09/2021~~30/09/2021~~7 6 COUNTER TRENCH AT CHAKACHAPAR JUNGLE (2430005001/WC/10479424)
13 1126199 PITAM 01/10/2021~~07/10/2021~~7 6 COUNTER TRENCH AT CHAKACHAPAR JUNGLE (2430005001/WC/10479424)
14 1126198 SASI 01/10/2021~~07/10/2021~~7 6 COUNTER TRENCH AT CHAKACHAPAR JUNGLE (2430005001/WC/10479424)
15 979183 KUMARI KAMAR 09/11/2022~~15/11/2022~~7 6 CONST OFNEW TANKATAGNIPUR (2430005/WC/10555317)
16 1007087 16/11/2022~~22/11/2022~~7 6 CONST OFNEW TANKATAGNIPUR (2430005/WC/10555317)
17 1038304 23/11/2022~~29/11/2022~~7 12 CONST OFNEW TANKATAGNIPUR (2430005/WC/10555317)
18 1078122 02/12/2022~~08/12/2022~~7 6 CONST OFNEW TANKATAGNIPUR (2430005/WC/10555317)
19 1109961 09/12/2022~~15/12/2022~~7 6 CONST OFNEW TANKATAGNIPUR (2430005/WC/10555317)
20 1142393 16/12/2022~~22/12/2022~~7 6 CONST OFNEW TANKATAGNIPUR (2430005/WC/10555317)

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 PITAM 17/09/2021 7 COUNTER TRENCH AT CHAKACHAPAR JUNGLE (2430005001/WC/10479424) 11807 1505 0
2 SASI 17/09/2021 7 COUNTER TRENCH AT CHAKACHAPAR JUNGLE (2430005001/WC/10479424) 11807 1505 0
Sub Total FY 2122 14 3010 0
3 KUMARI KAMAR 09/11/2022 5 CONST OFNEW TANKATAGNIPUR (2430005/WC/10555317) 9494 1110 0
4 KUMARI KAMAR 16/11/2022 4 CONST OFNEW TANKATAGNIPUR (2430005/WC/10555317) 9847 888 0
5 KUMARI KAMAR 23/11/2022 1 CONST OFNEW TANKATAGNIPUR (2430005/WC/10555317) 10210 222 0
6 KUMARI KAMAR 02/12/2022 6 CONST OFNEW TANKATAGNIPUR (2430005/WC/10555317) 10895 1332 0
7 KUMARI KAMAR 09/12/2022 4 CONST OFNEW TANKATAGNIPUR (2430005/WC/10555317) 11436 888 0
Sub Total FY 2223 20 4440 0