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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-008-006-003/25872 Family Id: 25872
Name of Head of Household: UGRE PATEL
Name of Father/Husband: GOBIND PATEL
Category: OTH
Date of Registration: 4/28/2006
Address: 153
Villages:
Panchayat: HALADI
Block: RAIGHAR
District: NABARANGAPUR(ODISHA)
Whether BPL Family: NO Family Id: 25872
Epic No.: 13093180320
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 UGRE Male 38
2 DALIMB Female 33
3 HEMA Female 35 UTKAL 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 386664 HEMA 19/06/2020~~02/07/2020~~14 12
2 506263 04/07/2020~~17/07/2020~~14 12
3 596402 18/07/2020~~31/07/2020~~14 12
4 692126 18/08/2022~~31/08/2022~~14 12
5 1287306 24/01/2023~~06/02/2023~~14 12
6 1328741 08/02/2023~~21/02/2023~~14 12
7 29608 08/04/2023~~23/04/2023~~16 14
8 103565 25/04/2023~~10/05/2023~~16 14
9 622243 05/09/2023~~09/10/2023~~35 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 386664 HEMA 19/06/2020~~02/07/2020~~14 12 LAND DEV. OF DILIP GOND AND 19 OTHERS (2430008006/LD/10430361)
2 506263 04/07/2020~~17/07/2020~~14 12 LAND DEV OF RAMESWAR KHAMARI AND 19 OTHERS MANJUSAPARA (2430008006/LD/10430372)
3 596402 18/07/2020~~31/07/2020~~14 12 LAND DEV OF MOHAN MAJHI AND 19 OTHERS GUNDIJHARI (2430008006/LD/10430369)
4 692126 18/08/2022~~31/08/2022~~14 12 LAND DEV OF GOBINDA GOND AND 19 OTHERS (2430008006/LD/10684069)
5 1287306 24/01/2023~~06/02/2023~~14 12 WATER BODY (2430/WC/10580215)
6 1328741 08/02/2023~~21/02/2023~~14 12 WATER BODY (2430/WC/10580215)
7 29608 08/04/2023~~23/04/2023~~16 14 RAISING OF 18 MONTH DISTRIBUTION SEEDLING AT GONA OVER 20000 NOS SEEDLING OF RAIGHAR RANGE (2430/DP/10576586)
8 103565 25/04/2023~~10/05/2023~~16 14 RAISING OF 18 MONTH DISTRIBUTION SEEDLING AT GONA OVER 20000 NOS SEEDLING OF RAIGHAR RANGE (2430/DP/10576586)
9 622243 05/09/2023~~09/10/2023~~35 30 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154342573 (2430008006/IF/IAY/2970696)

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 HEMA 19/06/2020 7 LAND DEV. OF DILIP GOND AND 19 OTHERS (2430008006/LD/10430361) 12546 1449 0
2 HEMA 26/06/2020 7 LAND DEV. OF DILIP GOND AND 19 OTHERS (2430008006/LD/10430361) 12556 1449 0
3 HEMA 04/07/2020 7 LAND DEV OF RAMESWAR KHAMARI AND 19 OTHERS MANJUSAPARA (2430008006/LD/10430372) 14644 1449 0
4 HEMA 11/07/2020 7 LAND DEV OF RAMESWAR KHAMARI AND 19 OTHERS MANJUSAPARA (2430008006/LD/10430372) 14654 1449 0
5 HEMA 17/07/2020 6 LAND DEV OF MOHAN MAJHI AND 19 OTHERS GUNDIJHARI (2430008006/LD/10430369) 16212 1242 0
6 HEMA 24/07/2020 8 LAND DEV OF MOHAN MAJHI AND 19 OTHERS GUNDIJHARI (2430008006/LD/10430369) 16219 1656 0
Sub Total FY 2021 42 8694 0
7 HEMA 24/01/2023 14 WATER BODY (2430/WC/10580215) 25824 3108 0
8 HEMA 08/02/2023 14 WATER BODY (2430/WC/10580215) 26529 3108 0
Sub Total FY 2223 28 6216 0
9 HEMA 08/04/2023 16 RAISING OF 18 MONTH DISTRIBUTION SEEDLING AT GONA OVER 20000 NOS SEEDLING OF RAIGHAR RANGE (2430/DP/10576586) 285 3792 0
10 HEMA 25/04/2023 15 RAISING OF 18 MONTH DISTRIBUTION SEEDLING AT GONA OVER 20000 NOS SEEDLING OF RAIGHAR RANGE (2430/DP/10576586) 1168 3555 0
11 HEMA 05/09/2023 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154342573 (2430008006/IF/IAY/2970696) 12778 237 0
12 HEMA 06/09/2023 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154342573 (2430008006/IF/IAY/2970696) 12919 2370 0
13 HEMA 20/09/2023 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154342573 (2430008006/IF/IAY/2970696) 16019 2607 0
14 HEMA 01/10/2023 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154342573 (2430008006/IF/IAY/2970696) 17956 2133 0
Sub Total FY 2324 62 14694 0