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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-008-011-007/22314 Family Id: 22314
Name of Head of Household: DUHKHU GOND
Name of Father/Husband: TITRI GOND
Category: ST
Date of Registration: 2/10/2006
Address: 33
Villages:
Panchayat: KAMAR
Block: RAIGHAR
District: NABARANGAPUR(ODISHA)
Whether BPL Family: NO Family Id: 22314
Epic No.: OR 13093012613
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 DUHKHU Male 53 State Bank of India
2 KOINDE Female 38
3 RAJESH Male 18 State Bank of India
4 RADHELAL Male 18
5 DASBAI Female 18
6 SANGITA Female 21 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 136624 RAJESH 21/05/2020~~10/06/2020~~21 18
2 140791 SANGITA 21/05/2020~~10/06/2020~~21 18
3 1842987 RAJESH 18/01/2021~~31/01/2021~~14 12
4 1842988 SANGITA 18/01/2021~~31/01/2021~~14 12
5 1917073 RAJESH 01/02/2021~~14/02/2021~~14 12
6 1917074 SANGITA 01/02/2021~~14/02/2021~~14 12
7 1987696 RAJESH 16/02/2021~~01/03/2021~~14 12
8 1987697 SANGITA 16/02/2021~~01/03/2021~~14 12
9 2048787 DUHKHU 02/03/2021~~15/03/2021~~14 12
10 2048788 KOINDE 02/03/2021~~15/03/2021~~14 12
11 2048789 RAJESH 02/03/2021~~12/03/2021~~11 10
12 2048790 SANGITA 02/03/2021~~15/03/2021~~14 12
13 46716 16/04/2021~~06/05/2021~~21 18
14 842596 25/08/2021~~09/09/2021~~16 14
15 968246 10/09/2021~~23/09/2021~~14 12
16 1082399 25/09/2021~~08/10/2021~~14 12
17 1180163 09/10/2021~~22/10/2021~~14 12
18 1291755 29/10/2021~~11/11/2021~~14 12
19 1370005 RADHELAL 12/11/2021~~25/11/2021~~14 12
20 1370006 SANGITA 12/11/2021~~25/11/2021~~14 12
21 1446507 RADHELAL 26/11/2021~~09/12/2021~~14 12
22 1446508 SANGITA 26/11/2021~~09/12/2021~~14 12
23 1517955 RADHELAL 10/12/2021~~23/12/2021~~14 12
24 1517958 SANGITA 10/12/2021~~23/12/2021~~14 12
25 836159 DUHKHU 22/11/2023~~05/12/2023~~14 12
26 944472 29/12/2023~~11/01/2024~~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 136624 RAJESH 21/05/2020~~10/06/2020~~21 18 CONSTRUCTION OF ROAD FROM KAUDOLA HIGH SCHOOL TO TARANGPURI (2430008011/RC/10406062)
2 140791 SANGITA 21/05/2020~~10/06/2020~~21 18 CONSTRUCTION OF ROAD FROM KAUDOLA HIGH SCHOOL TO TARANGPURI (2430008011/RC/10406062)
3 1842987 RAJESH 18/01/2021~~31/01/2021~~14 12 RENOVATION OF JUNGLE TANK ATTARANGPURI (2430008011/WC/10393650)
4 1842988 SANGITA 18/01/2021~~31/01/2021~~14 12 RENOVATION OF JUNGLE TANK ATTARANGPURI (2430008011/WC/10393650)
5 1917073 RAJESH 01/02/2021~~14/02/2021~~14 12 RENOVATION OF JUNGLE TANK ATTARANGPURI (2430008011/WC/10393650)
6 1917074 SANGITA 01/02/2021~~14/02/2021~~14 12 RENOVATION OF JUNGLE TANK ATTARANGPURI (2430008011/WC/10393650)
7 1987696 RAJESH 16/02/2021~~01/03/2021~~14 12 RENOVATION OF JUNGLE TANK ATTARANGPURI (2430008011/WC/10393650)
8 1987697 SANGITA 16/02/2021~~01/03/2021~~14 12 RENOVATION OF JUNGLE TANK ATTARANGPURI (2430008011/WC/10393650)
9 2048787 DUHKHU 02/03/2021~~15/03/2021~~14 12 RENOVATION OF JUNGLE TANK ATTARANGPURI (2430008011/WC/10393650)
10 2048788 KOINDE 02/03/2021~~15/03/2021~~14 12 RENOVATION OF JUNGLE TANK ATTARANGPURI (2430008011/WC/10393650)
11 2048789 RAJESH 02/03/2021~~12/03/2021~~11 10 RENOVATION OF JUNGLE TANK ATTARANGPURI (2430008011/WC/10393650)
12 2048790 SANGITA 02/03/2021~~15/03/2021~~14 12 RENOVATION OF JUNGLE TANK ATTARANGPURI (2430008011/WC/10393650)
13 46716 16/04/2021~~06/05/2021~~21 18 LAND DEV OF SRI PUNARAM GOND S/O BHAYARAM GOND AND 19 OTHERS (2430008011/LD/10408057)
14 842596 25/08/2021~~09/09/2021~~16 14 LAND DEV OF SRI PUNARAM GOND S/O BHAYARAM GOND AND 19 OTHERS (2430008011/LD/10408057)
15 968246 10/09/2021~~23/09/2021~~14 12 LAND DEV OF SRI PUNARAM GOND S/O BHAYARAM GOND AND 19 OTHERS (2430008011/LD/10408057)
16 1082399 25/09/2021~~08/10/2021~~14 12 LAND DEV OF SRI PUNARAM GOND S/O BHAYARAM GOND AND 19 OTHERS (2430008011/LD/10408057)
17 1180163 09/10/2021~~22/10/2021~~14 12 LAND DEV OF SRI PUNARAM GOND S/O BHAYARAM GOND AND 19 OTHERS (2430008011/LD/10408057)
18 1291755 29/10/2021~~11/11/2021~~14 12 LAND DEV OF SRI PUNARAM GOND S/O BHAYARAM GOND AND 19 OTHERS (2430008011/LD/10408057)
19 1370005 RADHELAL 12/11/2021~~25/11/2021~~14 12 LAND DEV OF SRI PUNARAM GOND S/O BHAYARAM GOND AND 19 OTHERS (2430008011/LD/10408057)
20 1370006 SANGITA 12/11/2021~~25/11/2021~~14 12 LAND DEV OF SRI PUNARAM GOND S/O BHAYARAM GOND AND 19 OTHERS (2430008011/LD/10408057)
21 1446507 RADHELAL 26/11/2021~~09/12/2021~~14 12 LAND DEV OF SRI PUNARAM GOND S/O BHAYARAM GOND AND 19 OTHERS (2430008011/LD/10408057)
22 1446508 SANGITA 26/11/2021~~09/12/2021~~14 12 LAND DEV OF SRI PUNARAM GOND S/O BHAYARAM GOND AND 19 OTHERS (2430008011/LD/10408057)
23 1517955 RADHELAL 10/12/2021~~23/12/2021~~14 12 LAND DEV OF SRI PUNARAM GOND S/O BHAYARAM GOND AND 19 OTHERS (2430008011/LD/10408057)
24 1517958 SANGITA 10/12/2021~~23/12/2021~~14 12 LAND DEV OF SRI PUNARAM GOND S/O BHAYARAM GOND AND 19 OTHERS (2430008011/LD/10408057)
25 836159 DUHKHU 22/11/2023~~05/12/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154353099 (2430008011/IF/IAY/2979450)
26 944472 29/12/2023~~11/01/2024~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154353099 (2430008011/IF/IAY/2979450)

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 RAJESH 21/05/2020 6 CONSTRUCTION OF ROAD FROM KAUDOLA HIGH SCHOOL TO TARANGPURI (2430008011/RC/10406062) 5748 1242 0
2 SANGITA 21/05/2020 6 CONSTRUCTION OF ROAD FROM KAUDOLA HIGH SCHOOL TO TARANGPURI (2430008011/RC/10406062) 5748 1242 0
3 RAJESH 28/05/2020 6 CONSTRUCTION OF ROAD FROM KAUDOLA HIGH SCHOOL TO TARANGPURI (2430008011/RC/10406062) 5758 1242 0
4 SANGITA 28/05/2020 6 CONSTRUCTION OF ROAD FROM KAUDOLA HIGH SCHOOL TO TARANGPURI (2430008011/RC/10406062) 5758 1242 0
5 RAJESH 21/05/2020 6 CONSTRUCTION OF ROAD FROM KAUDOLA HIGH SCHOOL TO TARANGPURI (2430008011/RC/10406062) 5768 1242 0
6 SANGITA 21/05/2020 6 CONSTRUCTION OF ROAD FROM KAUDOLA HIGH SCHOOL TO TARANGPURI (2430008011/RC/10406062) 5768 1242 0
7 RAJESH 18/01/2021 6 RENOVATION OF JUNGLE TANK ATTARANGPURI (2430008011/WC/10393650) 46258 1242 0
8 SANGITA 18/01/2021 6 RENOVATION OF JUNGLE TANK ATTARANGPURI (2430008011/WC/10393650) 46258 1242 0
9 RAJESH 01/02/2021 6 RENOVATION OF JUNGLE TANK ATTARANGPURI (2430008011/WC/10393650) 47506 1242 0
10 SANGITA 01/02/2021 6 RENOVATION OF JUNGLE TANK ATTARANGPURI (2430008011/WC/10393650) 47506 1242 0
11 RAJESH 08/02/2021 6 RENOVATION OF JUNGLE TANK ATTARANGPURI (2430008011/WC/10393650) 47509 1242 0
12 SANGITA 08/02/2021 6 RENOVATION OF JUNGLE TANK ATTARANGPURI (2430008011/WC/10393650) 47509 1242 0
13 RAJESH 16/02/2021 6 RENOVATION OF JUNGLE TANK ATTARANGPURI (2430008011/WC/10393650) 48948 1242 0
14 SANGITA 16/02/2021 6 RENOVATION OF JUNGLE TANK ATTARANGPURI (2430008011/WC/10393650) 48948 1242 0
15 RAJESH 23/02/2021 6 RENOVATION OF JUNGLE TANK ATTARANGPURI (2430008011/WC/10393650) 48954 1242 0
16 SANGITA 23/02/2021 6 RENOVATION OF JUNGLE TANK ATTARANGPURI (2430008011/WC/10393650) 48954 1242 0
Sub Total FY 2021 96 19872 0
17 SANGITA 25/08/2021 12 LAND DEV OF SRI PUNARAM GOND S/O BHAYARAM GOND AND 19 OTHERS (2430008011/LD/10408057) 15674 2580 0
18 SANGITA 10/09/2021 12 LAND DEV OF SRI PUNARAM GOND S/O BHAYARAM GOND AND 19 OTHERS (2430008011/LD/10408057) 17321 2580 0
19 SANGITA 09/10/2021 12 LAND DEV OF SRI PUNARAM GOND S/O BHAYARAM GOND AND 19 OTHERS (2430008011/LD/10408057) 19857 2580 0
20 SANGITA 12/11/2021 12 LAND DEV OF SRI PUNARAM GOND S/O BHAYARAM GOND AND 19 OTHERS (2430008011/LD/10408057) 22763 2580 0
21 SANGITA 26/11/2021 12 LAND DEV OF SRI PUNARAM GOND S/O BHAYARAM GOND AND 19 OTHERS (2430008011/LD/10408057) 24989 2580 0
Sub Total FY 2122 60 12900 0
22 DUHKHU 23/11/2023 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154353099 (2430008011/IF/IAY/2979450) 23548 3081 0
Sub Total FY 2324 13 3081 0