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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-008-018-001/4893 Family Id: 4893
Name of Head of Household: UMEDI GOND
Name of Father/Husband: BUTU GOND
Category: ST
Date of Registration: 2/25/2006
Address:
Villages:
Panchayat: MUNDIBEDA
Block: RAIGHAR
District: NABARANGAPUR(ODISHA)
Whether BPL Family: NO Family Id: 4893
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 UMEDI GOND Male 53
2 RAMBATI GOND Female 51
3 REBATI GOND Female 18
4 LAKHU GOND Male 40 State Bank of India
5 RAMA BAI GOND Female 37
6 REOPRASAD GOND Male 27 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 1574775 REOPRASAD GOND 22/12/2021~~04/01/2022~~14 12
2 1630676 05/01/2022~~18/01/2022~~14 12
3 1684733 19/01/2022~~01/02/2022~~14 12
4 1736802 03/02/2022~~16/02/2022~~14 12
5 1786983 17/02/2022~~02/03/2022~~14 12
6 1836826 LAKHU GOND 04/03/2022~~17/03/2022~~14 12
7 1836825 REBATI GOND 04/03/2022~~17/03/2022~~14 12
8 1836827 REOPRASAD GOND 04/03/2022~~17/03/2022~~14 12
9 1906764 20/03/2022~~30/03/2022~~11 10
10 1861 01/04/2022~~14/04/2022~~14 12
11 91488 18/04/2022~~01/05/2022~~14 12
12 172532 03/05/2022~~16/05/2022~~14 12
13 287206 25/05/2022~~07/06/2022~~14 12
14 474510 25/06/2022~~08/07/2022~~14 12
15 636322 03/08/2022~~16/08/2022~~14 12
16 681311 17/08/2022~~30/08/2022~~14 12
17 749696 31/08/2022~~13/09/2022~~14 12
18 799540 14/09/2022~~27/09/2022~~14 12
19 844322 28/09/2022~~11/10/2022~~14 12
20 882005 12/10/2022~~25/10/2022~~14 12
21 933130 26/10/2022~~08/11/2022~~14 12
22 977320 09/11/2022~~22/11/2022~~14 12
23 1039399 23/11/2022~~06/12/2022~~14 12
24 1098506 07/12/2022~~20/12/2022~~14 12
25 1164939 21/12/2022~~03/01/2023~~14 12
26 1217430 04/01/2023~~17/01/2023~~14 12
27 1268570 18/01/2023~~31/01/2023~~14 12
28 1314629 02/02/2023~~15/02/2023~~14 12
29 1344520 16/02/2023~~22/02/2023~~7 6
30 1393274 09/03/2023~~15/03/2023~~7 6
31 1411434 16/03/2023~~22/03/2023~~7 6
32 1443714 23/03/2023~~31/03/2023~~9 8
33 34550 10/04/2023~~23/04/2023~~14 12
34 99767 25/04/2023~~08/05/2023~~14 12
35 169044 09/05/2023~~22/05/2023~~14 12
36 227838 23/05/2023~~29/05/2023~~7 6
37 406795 03/07/2023~~16/07/2023~~14 12
38 460471 17/07/2023~~30/07/2023~~14 12
39 507545 01/08/2023~~14/08/2023~~14 12
40 555972 17/08/2023~~30/08/2023~~14 12
41 605855 31/08/2023~~13/09/2023~~14 12
42 716938 10/10/2023~~20/10/2023~~11 10
43 762992 31/10/2023~~13/11/2023~~14 12
44 801899 14/11/2023~~20/11/2023~~7 6
45 915756 18/12/2023~~24/12/2023~~7 6
46 1015441 06/02/2024~~19/02/2024~~14 12
47 1055611 29/02/2024~~13/03/2024~~14 14
48 64809 29/04/2024~~05/05/2024~~7 7

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 1574775 REOPRASAD GOND 22/12/2021~~04/01/2022~~14 12 LAND DEVEIOPMENT OF ABHIRAM MAJHI AND OTHER 24 PERSON (2430008018/LD/10413031)
2 1630676 05/01/2022~~18/01/2022~~14 12 Const Of Guard Wall at Arjunpara in Mundibeda GP (2430008/RC/10434210)
3 1684733 19/01/2022~~01/02/2022~~14 12 EARTHEN DREAN NINASPANE POND TO NALHA SAHI (2430008018/AV/10391621)
4 1736802 03/02/2022~~16/02/2022~~14 12 Const Of Guard Wall at Arjunpara in Mundibeda GP (2430008/RC/10434210)
5 1786983 17/02/2022~~02/03/2022~~14 12 Const Of Guard Wall at Arjunpara in Mundibeda GP (2430008/RC/10434210)
6 1836826 LAKHU GOND 04/03/2022~~17/03/2022~~14 12 Const Of Guard Wall at Arjunpara in Mundibeda GP (2430008/RC/10434210)
7 1836825 REBATI GOND 04/03/2022~~17/03/2022~~14 12 Const Of Guard Wall at Arjunpara in Mundibeda GP (2430008/RC/10434210)
8 1836827 REOPRASAD GOND 04/03/2022~~17/03/2022~~14 12 Const Of Guard Wall at Arjunpara in Mundibeda GP (2430008/RC/10434210)
9 1906764 20/03/2022~~30/03/2022~~11 10 Const Of Guard Wall at Arjunpara in Mundibeda GP (2430008/RC/10434210)
10 1861 01/04/2022~~14/04/2022~~14 12 LAND DEVEIOPMENT OF SURU SANTA AND OTHER 24 PERSON (2430008018/LD/10407513)
11 91488 18/04/2022~~01/05/2022~~14 12 LAND DEVEIOPMENT OF RATANI SANTA AND OTHER 24 PERSON (2430008018/LD/10407515)
12 172532 03/05/2022~~16/05/2022~~14 12 LAND DEVEIOPMENT OF RATANI SANTA AND OTHER 24 PERSON (2430008018/LD/10407515)
13 287206 25/05/2022~~07/06/2022~~14 12 LAND DEVEIOPMENT 0F DURA SANTA AND OTHER 24 PERSON (2430008018/LD/10407519)
14 474510 25/06/2022~~08/07/2022~~14 12 LAND DEVEIOPMENT OF RUSHI MUDULI AND 24 PERSON (2430008018/LD/10413040)
15 636322 03/08/2022~~16/08/2022~~14 12 Earthen drean mundibeda masanipada (2430008018/WC/10570444)
16 681311 17/08/2022~~30/08/2022~~14 12 Earthen drean mundibeda masanipada (2430008018/WC/10570444)
17 749696 31/08/2022~~13/09/2022~~14 12 Earthen drean mundibeda masanipada (2430008018/WC/10570444)
18 799540 14/09/2022~~27/09/2022~~14 12 Earthen drean mundibeda masanipada (2430008018/WC/10570444)
19 844322 28/09/2022~~11/10/2022~~14 12 Earthen drean mundibeda masanipada (2430008018/WC/10570444)
20 882005 12/10/2022~~25/10/2022~~14 12 Earthen drean mundibeda masanipada (2430008018/WC/10570444)
21 933130 26/10/2022~~08/11/2022~~14 12 Earthen drean mundibeda masanipada (2430008018/WC/10570444)
22 977320 09/11/2022~~22/11/2022~~14 12 Earthen drean mundibeda masanipada (2430008018/WC/10570444)
23 1039399 23/11/2022~~06/12/2022~~14 12 Earthen drean mundibeda masanipada (2430008018/WC/10570444)
24 1098506 07/12/2022~~20/12/2022~~14 12 LAND DEVEIOPMENT OF RUSHI MUDULI AND 24 PERSON (2430008018/LD/10413040)
25 1164939 21/12/2022~~03/01/2023~~14 12 LAND DEVEIOPMENT OF RUSHI MUDULI AND 24 PERSON (2430008018/LD/10413040)
26 1217430 04/01/2023~~17/01/2023~~14 12 LAND DEVEIOPMENT OF SURU SANTA AND OTHER 24 PERSON (2430008018/LD/10407513)
27 1268570 18/01/2023~~31/01/2023~~14 12 LAND DEVEIOPMENT OF RUSHI MUDULI AND 24 PERSON (2430008018/LD/10413040)
28 1314629 02/02/2023~~15/02/2023~~14 12 LAND DEVEIOPMENT OF RUSHI MUDULI AND 24 PERSON (2430008018/LD/10413040)
29 1344520 16/02/2023~~22/02/2023~~7 6 Renovation of Jabkamunda tank (2430008018/WC/10539531)
30 1393274 09/03/2023~~15/03/2023~~7 6 Renovation of Jabkamunda tank (2430008018/WC/10539531)
31 1411434 16/03/2023~~22/03/2023~~7 6 Renovation of Jabkamunda tank (2430008018/WC/10539531)
32 1443714 23/03/2023~~31/03/2023~~9 8 Renovation of Jabkamunda tank (2430008018/WC/10539531)
33 34550 10/04/2023~~23/04/2023~~14 12 LAND DEVEIOPMENT OF SABILAL GOND AND 24 PERSON (2430008018/LD/10413045)
34 99767 25/04/2023~~08/05/2023~~14 12 Bagbeda manhane pada drean (2430008018/WC/10539557)
35 169044 09/05/2023~~22/05/2023~~14 12 Bagbeda manhane pada drean (2430008018/WC/10539557)
36 227838 23/05/2023~~29/05/2023~~7 6 Bagbeda manhane pada drean (2430008018/WC/10539557)
37 406795 03/07/2023~~16/07/2023~~14 12 LAND DEVLOPMENT OF GAIBHALI VILLAGE FRA BANEFICARI ALL (2430008018/LD/10751053)
38 460471 17/07/2023~~30/07/2023~~14 12 LAND DEVLOPMENT OF GAIBHALI VILLAGE FRA BANEFICARI ALL (2430008018/LD/10751053)
39 507545 01/08/2023~~14/08/2023~~14 12 EARTHEN DRAIN AT GUCHAGUDA MASANIPADA (2430008018/WC/10862481)
40 555972 17/08/2023~~30/08/2023~~14 12 EARTHEN DRAIN AT GUCHAGUDA MASANIPADA (2430008018/WC/10862481)
41 605855 31/08/2023~~13/09/2023~~14 12 EARTHEN DRAIN AT GUCHAGUDA MASANIPADA (2430008018/WC/10862481)
42 716938 10/10/2023~~20/10/2023~~11 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154380076 (2430008018/IF/IAY/2994647)
43 762992 31/10/2023~~13/11/2023~~14 12 EARTHEN DREN AT BHIMATIKRA VILLAGE (2430008018/WC/10862475)
44 801899 14/11/2023~~20/11/2023~~7 6 EARTHEN DREN AT BHIMATIKRA VILLAGE (2430008018/WC/10862475)
45 915756 18/12/2023~~24/12/2023~~7 6 Cost of Compost Pit and Sock Pit of 250 nos of House kudumdara bhimatikra guchaguda (2430008018/RS/10814918)
46 1015441 06/02/2024~~19/02/2024~~14 12 CONST OF NEW ROAD FROM LEO SAHI TO KHADIPANI (2430008018/RC/10580588)
47 1055611 29/02/2024~~13/03/2024~~14 14 CONST OF NEW ROAD FROM LEO SAHI TO KHADIPANI (2430008018/RC/10580588)
48 64809 29/04/2024~~05/05/2024~~7 7 MOORUM TOPING ROAD FROM BHATAJORI TO SALABATA (2430008018/RC/10576594)

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 REOPRASAD GOND 17/08/2022 7 Earthen drean mundibeda masanipada (2430008018/WC/10570444) 16522 1554 0
2 REOPRASAD GOND 31/08/2022 3 Earthen drean mundibeda masanipada (2430008018/WC/10570444) 17381 666 0
3 REOPRASAD GOND 07/09/2022 6 Earthen drean mundibeda masanipada (2430008018/WC/10570444) 17463 1332 0
4 REOPRASAD GOND 14/09/2022 4 Earthen drean mundibeda masanipada (2430008018/WC/10570444) 17949 888 0
5 REOPRASAD GOND 05/10/2022 3 Earthen drean mundibeda masanipada (2430008018/WC/10570444) 18561 666 0
6 REOPRASAD GOND 19/10/2022 5 Earthen drean mundibeda masanipada (2430008018/WC/10570444) 19044 1110 0
7 REOPRASAD GOND 26/10/2022 4 Earthen drean mundibeda masanipada (2430008018/WC/10570444) 19670 888 0
8 REOPRASAD GOND 02/11/2022 6 Earthen drean mundibeda masanipada (2430008018/WC/10570444) 19704 1332 0
9 REOPRASAD GOND 09/11/2022 5 Earthen drean mundibeda masanipada (2430008018/WC/10570444) 20349 1110 0
10 REOPRASAD GOND 07/12/2022 6 LAND DEVEIOPMENT OF RUSHI MUDULI AND 24 PERSON (2430008018/LD/10413040) 22491 1332 0
11 REOPRASAD GOND 14/12/2022 6 LAND DEVEIOPMENT OF RUSHI MUDULI AND 24 PERSON (2430008018/LD/10413040) 22524 1332 0
12 REOPRASAD GOND 21/12/2022 7 LAND DEVEIOPMENT OF RUSHI MUDULI AND 24 PERSON (2430008018/LD/10413040) 23714 1554 0
13 REOPRASAD GOND 28/12/2022 5 LAND DEVEIOPMENT OF RUSHI MUDULI AND 24 PERSON (2430008018/LD/10413040) 23727 1110 0
14 REOPRASAD GOND 05/01/2023 3 LAND DEVEIOPMENT OF SURU SANTA AND OTHER 24 PERSON (2430008018/LD/10407513) 24556 666 0
15 REOPRASAD GOND 11/01/2023 5 LAND DEVEIOPMENT OF SURU SANTA AND OTHER 24 PERSON (2430008018/LD/10407513) 24592 1110 0
16 REOPRASAD GOND 16/02/2023 4 Renovation of Jabkamunda tank (2430008018/WC/10539531) 26917 888 0
17 REOPRASAD GOND 09/03/2023 3 Renovation of Jabkamunda tank (2430008018/WC/10539531) 27752 666 0
18 REOPRASAD GOND 16/03/2023 6 Renovation of Jabkamunda tank (2430008018/WC/10539531) 28065 1332 0
19 REOPRASAD GOND 23/03/2023 5 Renovation of Jabkamunda tank (2430008018/WC/10539531) 28416 1110 0
Sub Total FY 2223 93 20646 0
20 REOPRASAD GOND 10/04/2023 7 LAND DEVEIOPMENT OF SABILAL GOND AND 24 PERSON (2430008018/LD/10413045) 364 1659 0
21 REOPRASAD GOND 25/04/2023 6 Bagbeda manhane pada drean (2430008018/WC/10539557) 1183 1422 0
22 REOPRASAD GOND 02/05/2023 6 Bagbeda manhane pada drean (2430008018/WC/10539557) 1573 1422 0
23 REOPRASAD GOND 09/05/2023 6 Bagbeda manhane pada drean (2430008018/WC/10539557) 1914 1422 0
24 REOPRASAD GOND 16/05/2023 5 Bagbeda manhane pada drean (2430008018/WC/10539557) 2193 1185 0
25 REOPRASAD GOND 23/05/2023 4 Bagbeda manhane pada drean (2430008018/WC/10539557) 2559 948 0
26 REOPRASAD GOND 03/07/2023 14 LAND DEVLOPMENT OF GAIBHALI VILLAGE FRA BANEFICARI ALL (2430008018/LD/10751053) 5020 3318 0
27 REOPRASAD GOND 17/07/2023 7 LAND DEVLOPMENT OF GAIBHALI VILLAGE FRA BANEFICARI ALL (2430008018/LD/10751053) 5494 1659 0
28 REOPRASAD GOND 24/07/2023 7 LAND DEVLOPMENT OF GAIBHALI VILLAGE FRA BANEFICARI ALL (2430008018/LD/10751053) 5497 1659 0
29 REOPRASAD GOND 09/08/2023 3 EARTHEN DRAIN AT GUCHAGUDA MASANIPADA (2430008018/WC/10862481) 7403 711 0
30 REOPRASAD GOND 17/08/2023 14 EARTHEN DRAIN AT GUCHAGUDA MASANIPADA (2430008018/WC/10862481) 9429 331.8 0
31 REOPRASAD GOND 31/08/2023 12 EARTHEN DRAIN AT GUCHAGUDA MASANIPADA (2430008018/WC/10862481) 11604 2844 0
32 REOPRASAD GOND 31/10/2023 11 EARTHEN DREN AT BHIMATIKRA VILLAGE (2430008018/WC/10862475) 20981 2607 0
33 REOPRASAD GOND 14/11/2023 5 EARTHEN DREN AT BHIMATIKRA VILLAGE (2430008018/WC/10862475) 22642 1185 0
34 REOPRASAD GOND 18/12/2023 6 Cost of Compost Pit and Sock Pit of 250 nos of House kudumdara bhimatikra guchaguda (2430008018/RS/10814918) 25451 1422 0
35 REOPRASAD GOND 06/02/2024 9 CONST OF NEW ROAD FROM LEO SAHI TO KHADIPANI (2430008018/RC/10580588) 27665 2133 0
36 REOPRASAD GOND 29/02/2024 13 CONST OF NEW ROAD FROM LEO SAHI TO KHADIPANI (2430008018/RC/10580588) 28355 3081 0
Sub Total FY 2324 135 29008.8 0
37 REOPRASAD GOND 29/04/2024 7 MOORUM TOPING ROAD FROM BHATAJORI TO SALABATA (2430008018/RC/10576594) 1394 1778 0
Sub Total FY 2425 7 1778 0