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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-04-066-008-004/17791 Family Id: 17791
Name of Head of Household: GHASIRAM MUNDA
Name of Father/Husband: SANATAN MUNDA
Category: ST
Date of Registration: 3/14/2006
Address:
Villages:
Panchayat: PAKTIA
Block: SARASKANA
District: MAYURBHANJ(ODISHA)
Whether BPL Family: NO Family Id: 17791
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 GHASIRAM MUNDA Male 45 Odisha Gramya Bank
2 JOLI MUNDA Female 36 Odisha Gramya 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 1622484 GHASIRAM MUNDA 01/12/2020~~14/12/2020~~14 12
2 1622485 JOLI MUNDA 01/12/2020~~14/12/2020~~14 12
3 1879769 GHASIRAM MUNDA 31/12/2020~~13/01/2021~~14 12
4 1879770 JOLI MUNDA 31/12/2020~~13/01/2021~~14 12
5 2032897 GHASIRAM MUNDA 20/01/2021~~02/02/2021~~14 12
6 2032898 JOLI MUNDA 20/01/2021~~02/02/2021~~14 12
7 2136845 GHASIRAM MUNDA 03/02/2021~~16/02/2021~~14 12
8 2136846 JOLI MUNDA 03/02/2021~~16/02/2021~~14 12
9 2322662 GHASIRAM MUNDA 03/03/2021~~23/03/2021~~21 18
10 2322663 JOLI MUNDA 03/03/2021~~23/03/2021~~21 18
11 266966 07/05/2021~~20/05/2021~~14 12
12 373573 GHASIRAM MUNDA 21/05/2021~~03/06/2021~~14 12
13 378847 JOLI MUNDA 21/05/2021~~10/06/2021~~21 18
14 499257 11/06/2021~~12/06/2021~~2 2
15 622556 GHASIRAM MUNDA 29/06/2021~~12/07/2021~~14 12
16 622557 JOLI MUNDA 29/06/2021~~12/07/2021~~14 12
17 1264452 GHASIRAM MUNDA 28/09/2021~~04/10/2021~~7 6
18 1264453 JOLI MUNDA 28/09/2021~~04/10/2021~~7 6
19 440285 GHASIRAM MUNDA 20/05/2022~~02/06/2022~~14 12
20 440286 JOLI MUNDA 20/05/2022~~02/06/2022~~14 12
21 587427 GHASIRAM MUNDA 04/06/2022~~17/06/2022~~14 12
22 587428 JOLI MUNDA 04/06/2022~~17/06/2022~~14 12
23 1191565 15/10/2023~~18/11/2023~~35 30
24 1389399 23/11/2023~~09/12/2023~~17 15
25 42260 12/04/2024~~11/05/2024~~30 30

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 1622484 GHASIRAM MUNDA 01/12/2020~~14/12/2020~~14 12 CONST. OF NEW TANK AT BANKATI NEAR RAMESH MAJHI HOUSE (2404066008/WC/10330989)
2 1622485 JOLI MUNDA 01/12/2020~~14/12/2020~~14 12 CONST. OF NEW TANK AT BANKATI NEAR RAMESH MAJHI HOUSE (2404066008/WC/10330989)
3 1879769 GHASIRAM MUNDA 31/12/2020~~13/01/2021~~14 12 CONST OF EARTHEN CANAL FROM MANI BILL TO SUNDHI SOLE (2404066008/IC/10441888)
4 1879770 JOLI MUNDA 31/12/2020~~13/01/2021~~14 12 CONST OF EARTHEN CANAL FROM MANI BILL TO SUNDHI SOLE (2404066008/IC/10441888)
5 2032897 GHASIRAM MUNDA 20/01/2021~~02/02/2021~~14 12 CONST OF EARTHEN CANAL FROM MANI BILL TO SUNDHI SOLE (2404066008/IC/10441888)
6 2032898 JOLI MUNDA 20/01/2021~~02/02/2021~~14 12 CONST OF EARTHEN CANAL FROM MANI BILL TO SUNDHI SOLE (2404066008/IC/10441888)
7 2136845 GHASIRAM MUNDA 03/02/2021~~16/02/2021~~14 12 CONST OF EARTHEN CANAL FROM MANI BILL TO SUNDHI SOLE (2404066008/IC/10441888)
8 2136846 JOLI MUNDA 03/02/2021~~16/02/2021~~14 12 CONST OF EARTHEN CANAL FROM MANI BILL TO SUNDHI SOLE (2404066008/IC/10441888)
9 2322662 GHASIRAM MUNDA 03/03/2021~~23/03/2021~~21 18 CONST OF EARTHEN CANAL FROM MANI BILL TO SUNDHI SOLE (2404066008/IC/10441888)
10 2322663 JOLI MUNDA 03/03/2021~~23/03/2021~~21 18 CONST OF EARTHEN CANAL FROM MANI BILL TO SUNDHI SOLE (2404066008/IC/10441888)
11 266966 07/05/2021~~20/05/2021~~14 12 CONST. OF EARTHEN CANAL FROM PAKTIA BANKIBEDA TO CLUB HOUSE (2404066008/IC/10429388)
12 373573 GHASIRAM MUNDA 21/05/2021~~03/06/2021~~14 12 CONST. OF EARTHEN CANAL FROM PAKTIA BANKIBEDA TO CLUB HOUSE (2404066008/IC/10429388)
13 378847 JOLI MUNDA 21/05/2021~~10/06/2021~~21 18 RENOVATION OF TULUK TUMANG TANK (2404066008/WH/10295245)
14 499257 11/06/2021~~12/06/2021~~2 6 RENOVATION OF TULUK TUMANG TANK (2404066008/WH/10295245)
15 622556 GHASIRAM MUNDA 29/06/2021~~12/07/2021~~14 12 CONST OF EARTHEN CANAL FROM MANI BILL TO SUNDHI SOLE (2404066008/IC/10441888)
16 622557 JOLI MUNDA 29/06/2021~~12/07/2021~~14 12 CONST OF EARTHEN CANAL FROM MANI BILL TO SUNDHI SOLE (2404066008/IC/10441888)
17 1264452 GHASIRAM MUNDA 28/09/2021~~04/10/2021~~7 6 CONST OF EARTHEN CANAL FROM MANI BILL TO SUNDHI SOLE (2404066008/IC/10441888)
18 1264453 JOLI MUNDA 28/09/2021~~04/10/2021~~7 6 CONST OF EARTHEN CANAL FROM MANI BILL TO SUNDHI SOLE (2404066008/IC/10441888)
19 440285 GHASIRAM MUNDA 20/05/2022~~02/06/2022~~14 12 CONST OF ROAD FROM CHAMRU HOUSE TO REDA (2404066008/RC/10492074)
20 440286 JOLI MUNDA 20/05/2022~~02/06/2022~~14 12 CONST OF ROAD FROM CHAMRU HOUSE TO REDA (2404066008/RC/10492074)
21 587427 GHASIRAM MUNDA 04/06/2022~~17/06/2022~~14 12 CONST OF ROAD FROM CHAMRU HOUSE TO REDA (2404066008/RC/10492074)
22 587428 JOLI MUNDA 04/06/2022~~17/06/2022~~14 12 CONST OF ROAD FROM CHAMRU HOUSE TO REDA (2404066008/RC/10492074)
23 1191565 15/10/2023~~18/11/2023~~35 30 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152941218 (2404066008/IF/IAY/2732203)
24 1389399 23/11/2023~~09/12/2023~~17 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152706568 (2404066008/IF/IAY/3178881)
25 42260 12/04/2024~~11/05/2024~~30 30 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154505108 (2404066008/IF/IAY/3034312)

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 GHASIRAM MUNDA 31/12/2020 6 CONST OF EARTHEN CANAL FROM MANI BILL TO SUNDHI SOLE (2404066008/IC/10441888) 26412 1242 0
2 JOLI MUNDA 31/12/2020 6 CONST OF EARTHEN CANAL FROM MANI BILL TO SUNDHI SOLE (2404066008/IC/10441888) 26412 1242 0
3 GHASIRAM MUNDA 31/12/2020 6 CONST OF EARTHEN CANAL FROM MANI BILL TO SUNDHI SOLE (2404066008/IC/10441888) 26417 1242 0
4 JOLI MUNDA 31/12/2020 6 CONST OF EARTHEN CANAL FROM MANI BILL TO SUNDHI SOLE (2404066008/IC/10441888) 26417 1242 0
5 GHASIRAM MUNDA 20/01/2021 6 CONST OF EARTHEN CANAL FROM MANI BILL TO SUNDHI SOLE (2404066008/IC/10441888) 28017 1242 0
6 JOLI MUNDA 20/01/2021 6 CONST OF EARTHEN CANAL FROM MANI BILL TO SUNDHI SOLE (2404066008/IC/10441888) 28017 1242 0
Sub Total FY 2021 36 7452 0
7 JOLI MUNDA 07/05/2021 6 CONST. OF EARTHEN CANAL FROM PAKTIA BANKIBEDA TO CLUB HOUSE (2404066008/IC/10429388) 4419 1290 0
8 JOLI MUNDA 14/05/2021 6 CONST. OF EARTHEN CANAL FROM PAKTIA BANKIBEDA TO CLUB HOUSE (2404066008/IC/10429388) 4478 1290 0
9 GHASIRAM MUNDA 21/05/2021 4 CONST. OF EARTHEN CANAL FROM PAKTIA BANKIBEDA TO CLUB HOUSE (2404066008/IC/10429388) 6204 860 0
10 JOLI MUNDA 22/05/2021 4 RENOVATION OF TULUK TUMANG TANK (2404066008/WH/10295245) 6534 860 0
11 GHASIRAM MUNDA 28/05/2021 6 CONST. OF EARTHEN CANAL FROM PAKTIA BANKIBEDA TO CLUB HOUSE (2404066008/IC/10429388) 6209 1290 0
12 JOLI MUNDA 29/05/2021 6 RENOVATION OF TULUK TUMANG TANK (2404066008/WH/10295245) 6537 1290 0
13 JOLI MUNDA 06/06/2021 2 RENOVATION OF TULUK TUMANG TANK (2404066008/WH/10295245) 8232 430 0
14 JOLI MUNDA 29/06/2021 6 CONST OF EARTHEN CANAL FROM MANI BILL TO SUNDHI SOLE (2404066008/IC/10441888) 9957 1290 0
15 GHASIRAM MUNDA 28/09/2021 6 CONST OF EARTHEN CANAL FROM MANI BILL TO SUNDHI SOLE (2404066008/IC/10441888) 16812 1290 0
16 JOLI MUNDA 28/09/2021 6 CONST OF EARTHEN CANAL FROM MANI BILL TO SUNDHI SOLE (2404066008/IC/10441888) 16812 1290 0
Sub Total FY 2122 52 11180 0
17 GHASIRAM MUNDA 20/05/2022 6 CONST OF ROAD FROM CHAMRU HOUSE TO REDA (2404066008/RC/10492074) 6755 1332 0
18 JOLI MUNDA 20/05/2022 6 CONST OF ROAD FROM CHAMRU HOUSE TO REDA (2404066008/RC/10492074) 6755 1332 0
19 GHASIRAM MUNDA 27/05/2022 6 CONST OF ROAD FROM CHAMRU HOUSE TO REDA (2404066008/RC/10492074) 6760 1332 0
20 JOLI MUNDA 27/05/2022 6 CONST OF ROAD FROM CHAMRU HOUSE TO REDA (2404066008/RC/10492074) 6760 1332 0
21 GHASIRAM MUNDA 04/06/2022 6 CONST OF ROAD FROM CHAMRU HOUSE TO REDA (2404066008/RC/10492074) 9298 1332 0
22 JOLI MUNDA 04/06/2022 6 CONST OF ROAD FROM CHAMRU HOUSE TO REDA (2404066008/RC/10492074) 9298 1332 0
23 GHASIRAM MUNDA 11/06/2022 4 CONST OF ROAD FROM CHAMRU HOUSE TO REDA (2404066008/RC/10492074) 9314 888 0
24 JOLI MUNDA 11/06/2022 4 CONST OF ROAD FROM CHAMRU HOUSE TO REDA (2404066008/RC/10492074) 9314 888 0
Sub Total FY 2223 44 9768 0
25 JOLI MUNDA 15/10/2023 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152941218 (2404066008/IF/IAY/2732203) 23209 3555 0
26 JOLI MUNDA 30/10/2023 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152941218 (2404066008/IF/IAY/2732203) 23210 3555 0
27 JOLI MUNDA 23/11/2023 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152706568 (2404066008/IF/IAY/3178881) 26735 3555 0
Sub Total FY 2324 45 10665 0
28 JOLI MUNDA 12/04/2024 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154505108 (2404066008/IF/IAY/3034312) 477 3810 0
29 JOLI MUNDA 27/04/2024 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154505108 (2404066008/IF/IAY/3034312) 478 3810 0
Sub Total FY 2425 30 7620 0