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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-04-066-003-002/227023 Family Id: 227023
Name of Head of Household: MUNA GHADEI
Name of Father/Husband: GHASIRAM GHADEI
Category: SC
Date of Registration: 8/1/2017
Address:
Villages:
Panchayat: DHANGIDISOLE
Block: SARASKANA
District: MAYURBHANJ(ODISHA)
Whether BPL Family: NO Family Id: 227023
Epic No.: GKW4928420
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MUNA GHADEI Male 35 Odisha Gramya Bank
2 MANJU GHODEI Female 36


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 2031697 MUNA GHADEI 20/01/2021~~02/02/2021~~14 12
2 1328852 26/11/2022~~02/12/2022~~7 6
3 1366878 03/12/2022~~09/12/2022~~7 6
4 1414844 10/12/2022~~16/12/2022~~7 6
5 1463053 17/12/2022~~23/12/2022~~7 6
6 1502089 24/12/2022~~30/12/2022~~7 6
7 1609903 04/01/2023~~10/01/2023~~7 6
8 1674715 18/01/2023~~24/01/2023~~7 6
9 1870843 04/03/2023~~10/03/2023~~7 6
10 1904485 13/03/2023~~19/03/2023~~7 6
11 1961517 21/03/2023~~27/03/2023~~7 6
12 24049 04/04/2023~~17/04/2023~~14 12
13 128924 18/04/2023~~01/05/2023~~14 12
14 360031 16/05/2023~~22/05/2023~~7 6
15 433435 24/05/2023~~06/06/2023~~14 12
16 586370 10/06/2023~~16/06/2023~~7 6
17 678594 22/06/2023~~28/06/2023~~7 6
18 719544 30/06/2023~~06/07/2023~~7 6
19 77766 19/04/2024~~02/05/2024~~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 2031697 MUNA GHADEI 20/01/2021~~02/02/2021~~14 12 Excavation of Staggered Trench near village Asanasole under Kuliana RF (2404066/DP/10440981)
2 1328852 26/11/2022~~02/12/2022~~7 6 LAND DEV. OF DUSAHI AWC (2404066003/LD/10711211)
3 1366878 03/12/2022~~09/12/2022~~7 6 LAND DEV. OF DUSAHI AWC (2404066003/LD/10711211)
4 1414844 10/12/2022~~16/12/2022~~7 6 LAND DEV. OF DUSAHI AWC (2404066003/LD/10711211)
5 1463053 17/12/2022~~23/12/2022~~7 6 LAND DEV. OF DUSAHI AWC (2404066003/LD/10711211)
6 1502089 24/12/2022~~30/12/2022~~7 6 LAND DEV. OF DUSAHI AWC (2404066003/LD/10711211)
7 1609903 04/01/2023~~10/01/2023~~7 6 LAND DEV. OF DUSAHI AWC (2404066003/LD/10711211)
8 1674715 18/01/2023~~24/01/2023~~7 6 LAND DEV. OF DUSAHI AWC (2404066003/LD/10711211)
9 1870843 04/03/2023~~10/03/2023~~7 6 LAND DEV OF NUASAHI PRY.SCHOOL (2404066003/LD/10711213)
10 1904485 13/03/2023~~19/03/2023~~7 6 LAND DEV OF NUASAHI PRY.SCHOOL (2404066003/LD/10711213)
11 1961517 21/03/2023~~27/03/2023~~7 6 LAND DEV OF NUASAHI PRY.SCHOOL (2404066003/LD/10711213)
12 24049 04/04/2023~~17/04/2023~~14 12 LAND DEV OF NUASAHI PRY.SCHOOL (2404066003/LD/10711213)
13 128924 18/04/2023~~01/05/2023~~14 12 LAND DEV OF NUASAHI PRY.SCHOOL (2404066003/LD/10711213)
14 360031 16/05/2023~~22/05/2023~~7 6 EXCAVATION OF EARTHEN FIELD CHANEL FROM BADSOLE KARAN HOUSE TO NUADIHI (2404066003/IC/10495960)
15 433435 24/05/2023~~06/06/2023~~14 12 EXCAVATION OF EARTHEN FIELD CHANEL FROM BADSOLE KARAN HOUSE TO NUADIHI (2404066003/IC/10495960)
16 586370 10/06/2023~~16/06/2023~~7 6 RENOVATION OF BADSOLE DU SAHI TANK (2404066003/WH/10515256)
17 678594 22/06/2023~~28/06/2023~~7 6 RENOVATION OF BADSOLE DU SAHI TANK (2404066003/WH/10515256)
18 719544 30/06/2023~~06/07/2023~~7 6 RENOVATION OF BADSOLE DU SAHI TANK (2404066003/WH/10515256)
19 77766 19/04/2024~~02/05/2024~~14 14 RENOVATION OF BADSOLE DU SAHI TANK (2404066003/WH/10515256)

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 MUNA GHADEI 20/01/2021 6 Excavation of Staggered Trench near village Asanasole under Kuliana RF (2404066/DP/10440981) 27953 1242 0
Sub Total FY 2021 6 1242 0
2 MUNA GHADEI 26/11/2022 5 LAND DEV. OF DUSAHI AWC (2404066003/LD/10711211) 17768 1110 0
3 MUNA GHADEI 03/12/2022 7 LAND DEV. OF DUSAHI AWC (2404066003/LD/10711211) 18107 1554 0
4 MUNA GHADEI 10/12/2022 6 LAND DEV. OF DUSAHI AWC (2404066003/LD/10711211) 18536 1332 0
5 MUNA GHADEI 17/12/2022 6 LAND DEV. OF DUSAHI AWC (2404066003/LD/10711211) 18997 1332 0
6 MUNA GHADEI 24/12/2022 6 LAND DEV. OF DUSAHI AWC (2404066003/LD/10711211) 19277 1332 0
7 MUNA GHADEI 04/01/2023 4 LAND DEV. OF DUSAHI AWC (2404066003/LD/10711211) 20160 888 0
8 MUNA GHADEI 18/01/2023 6 LAND DEV. OF DUSAHI AWC (2404066003/LD/10711211) 20691 1332 0
9 MUNA GHADEI 04/03/2023 4 LAND DEV OF NUASAHI PRY.SCHOOL (2404066003/LD/10711213) 22551 888 0
10 MUNA GHADEI 13/03/2023 7 LAND DEV OF NUASAHI PRY.SCHOOL (2404066003/LD/10711213) 22885 1554 0
11 MUNA GHADEI 21/03/2023 6 LAND DEV OF NUASAHI PRY.SCHOOL (2404066003/LD/10711213) 23538 1332 0
Sub Total FY 2223 57 12654 0
12 MUNA GHADEI 04/04/2023 4 LAND DEV OF NUASAHI PRY.SCHOOL (2404066003/LD/10711213) 124 948 0
13 MUNA GHADEI 11/04/2023 7 LAND DEV OF NUASAHI PRY.SCHOOL (2404066003/LD/10711213) 129 1659 0
14 MUNA GHADEI 18/04/2023 6 LAND DEV OF NUASAHI PRY.SCHOOL (2404066003/LD/10711213) 1479 1422 0
15 MUNA GHADEI 25/04/2023 6 LAND DEV OF NUASAHI PRY.SCHOOL (2404066003/LD/10711213) 1484 1422 0
16 MUNA GHADEI 16/05/2023 5 EXCAVATION OF EARTHEN FIELD CHANEL FROM BADSOLE KARAN HOUSE TO NUADIHI (2404066003/IC/10495960) 4723 1185 0
17 MUNA GHADEI 24/05/2023 7 EXCAVATION OF EARTHEN FIELD CHANEL FROM BADSOLE KARAN HOUSE TO NUADIHI (2404066003/IC/10495960) 5477 1659 0
18 MUNA GHADEI 31/05/2023 7 EXCAVATION OF EARTHEN FIELD CHANEL FROM BADSOLE KARAN HOUSE TO NUADIHI (2404066003/IC/10495960) 6446 1659 0
19 MUNA GHADEI 10/06/2023 5 RENOVATION OF BADSOLE DU SAHI TANK (2404066003/WH/10515256) 7564 1185 0
20 MUNA GHADEI 22/06/2023 6 RENOVATION OF BADSOLE DU SAHI TANK (2404066003/WH/10515256) 8415 1422 0
21 MUNA GHADEI 30/06/2023 6 RENOVATION OF BADSOLE DU SAHI TANK (2404066003/WH/10515256) 8856 1422 0
Sub Total FY 2324 59 13983 0
22 MUNA GHADEI 19/04/2024 6 RENOVATION OF BADSOLE DU SAHI TANK (2404066003/WH/10515256) 824 1524 0
23 MUNA GHADEI 26/04/2024 6 RENOVATION OF BADSOLE DU SAHI TANK (2404066003/WH/10515256) 911 1524 0
Sub Total FY 2425 12 3048 0