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Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

OR-12-016-014-020/10640

Family Id:

10640

Name of Head of Household:

KAMALA GOUDA

Name of Father/Husband:

GOVINDA GOUDA

Category:

OTH

Date of Registration:

2/14/2006

Address:

Villages:

Panchayat:

KHARIAGUDA

Block:

PATRAPUR

District:

GANJAM(ODISHA)

Whether BPL Family:

Family Id:

10640

Epic No.:

Details of the Applicants of the household willing


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	KAMALA GOUDA	Male	40	State Bank of India

2	KURI	Female	35	UTKAL GRAMYA BANK

3	DANDASI	Male	24

4	KALU GOUDA	Male	24	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	167632	KURI	17/04/2022~~30/04/2022~~14	12

2	316331	KALU GOUDA	01/05/2022~~14/05/2022~~14	12

3	316371	KURI	01/05/2022~~14/05/2022~~14	12

4	471778	KALU GOUDA	15/05/2022~~28/05/2022~~14	12

5	471777	KURI	15/05/2022~~28/05/2022~~14	12

6	647662	KALU GOUDA	31/05/2022~~13/06/2022~~14	12

7	647661	KURI	31/05/2022~~13/06/2022~~14	12

8	827948	KALU GOUDA	17/06/2022~~30/06/2022~~14	12

9	989537		02/07/2022~~05/07/2022~~4	4

10	400970	KURI	13/05/2023~~26/05/2023~~14	12

11	553827		27/05/2023~~16/06/2023~~21	18

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	167632	KURI	17/04/2022~~30/04/2022~~14	12	KHAR SAM RENOV OF BALIA BANDHA (2412016014/WH/10396526)

2	316331	KALU GOUDA	01/05/2022~~14/05/2022~~14	12	KHAR SAM RENOV OF BALIA BANDHA (2412016014/WH/10396526)

3	316371	KURI	01/05/2022~~14/05/2022~~14	12	KHAR SAM RENOV OF BALIA BANDHA (2412016014/WH/10396526)

4	471778	KALU GOUDA	15/05/2022~~28/05/2022~~14	12	KHAR SAM RENOV OF BALIA BANDHA (2412016014/WH/10396526)

5	471777	KURI	15/05/2022~~28/05/2022~~14	12	KHAR SAM RENOV OF BALIA BANDHA (2412016014/WH/10396526)

6	647662	KALU GOUDA	31/05/2022~~13/06/2022~~14	12	KHAR SAM RENOV OF BALIA BANDHA (2412016014/WH/10396526)

7	647661	KURI	31/05/2022~~13/06/2022~~14	12	KHAR SAM RENOV OF BALIA BANDHA (2412016014/WH/10396526)

8	827948	KALU GOUDA	17/06/2022~~30/06/2022~~14	12	KHAR SAM RENOV OF BALIA BANDHA (2412016014/WH/10396526)

9	989537		02/07/2022~~05/07/2022~~4	4	KHARIA SAMANTRA RENO OF BURA BANDHA (2412016014/WH/10491590)

10	400970	KURI	13/05/2023~~26/05/2023~~14	12	KHAR SAM RENOV OF BALIA BANDHA (2412016014/WH/10396526)

11	553827		27/05/2023~~16/06/2023~~21	18	KHAR SAM RENOV OF BALIA BANDHA (2412016014/WH/10396526)

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	KURI	24/04/2022	7	KHAR SAM RENOV OF BALIA BANDHA (2412016014/WH/10396526)	3572	1400	0

2	KALU GOUDA	01/05/2022	7	KHAR SAM RENOV OF BALIA BANDHA (2412016014/WH/10396526)	5899	1260	0

3	KURI	01/05/2022	7	KHAR SAM RENOV OF BALIA BANDHA (2412016014/WH/10396526)	5899	1260	0

4	KALU GOUDA	08/05/2022	7	KHAR SAM RENOV OF BALIA BANDHA (2412016014/WH/10396526)	5905	1260	0

5	KURI	08/05/2022	7	KHAR SAM RENOV OF BALIA BANDHA (2412016014/WH/10396526)	5905	1260	0

6	KALU GOUDA	15/05/2022	7	KHAR SAM RENOV OF BALIA BANDHA (2412016014/WH/10396526)	8275	1260	0

7	KURI	15/05/2022	7	KHAR SAM RENOV OF BALIA BANDHA (2412016014/WH/10396526)	8275	1260	0

8	KALU GOUDA	22/05/2022	7	KHAR SAM RENOV OF BALIA BANDHA (2412016014/WH/10396526)	8280	1260	0

9	KURI	22/05/2022	7	KHAR SAM RENOV OF BALIA BANDHA (2412016014/WH/10396526)	8280	1260	0

10	KALU GOUDA	31/05/2022	6	KHAR SAM RENOV OF BALIA BANDHA (2412016014/WH/10396526)	11126	1080	0

11	KURI	31/05/2022	6	KHAR SAM RENOV OF BALIA BANDHA (2412016014/WH/10396526)	11126	1080	0

12	KALU GOUDA	31/05/2022	6	KHAR SAM RENOV OF BALIA BANDHA (2412016014/WH/10396526)	11132	1080	0

13	KURI	31/05/2022	6	KHAR SAM RENOV OF BALIA BANDHA (2412016014/WH/10396526)	11132	1080	0

14	KALU GOUDA	17/06/2022	7	KHAR SAM RENOV OF BALIA BANDHA (2412016014/WH/10396526)	13450	1260	0

15	KALU GOUDA	24/06/2022	4	KHAR SAM RENOV OF BALIA BANDHA (2412016014/WH/10396526)	13455	720	0

16	KALU GOUDA	02/07/2022	3	KHARIA SAMANTRA RENO OF BURA BANDHA (2412016014/WH/10491590)	15118	540	0

	Sub Total FY 2223		101			18320	0

17	KURI	13/05/2023	3	KHAR SAM RENOV OF BALIA BANDHA (2412016014/WH/10396526)	5189	690	0

18	KURI	20/05/2023	6	KHAR SAM RENOV OF BALIA BANDHA (2412016014/WH/10396526)	5195	1380	0

19	KURI	27/05/2023	6	KHAR SAM RENOV OF BALIA BANDHA (2412016014/WH/10396526)	7323	1380	0

20	KURI	03/06/2023	6	KHAR SAM RENOV OF BALIA BANDHA (2412016014/WH/10396526)	7329	1380	0

	Sub Total FY 2324		21			4830	0