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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-009-007-001/7735 Family Id: 7735
Name of Head of Household: SAMADU GOND
Name of Father/Husband: SANSAI GOND
Category: ST
Date of Registration: 2/2/2006
Address: 25
Villages:
Panchayat: BHANDARIGUDA
Block: UMERKOTE
District: NABARANGAPUR(ODISHA)
Whether BPL Family: NO Family Id: 7735
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SAMADU GOND Male 28 State Bank of India
2 SNSAI GOND Male 41 Dabugam
3 FULMATI GOND Female 23 State Bank of India
4 GOBINDA GOND Male 27 Bank of Baroda


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 187227 FULMATI GOND 13/06/2019~~26/06/2019~~14 12
2 272327 SAMADU GOND 16/08/2019~~29/08/2019~~14 12
3 1219138 FULMATI GOND 05/10/2020~~19/10/2020~~15 13
4 1349719 22/10/2020~~05/11/2020~~15 13
5 1518157 21/11/2020~~27/11/2020~~7 6
6 1900132 28/01/2021~~31/01/2021~~4 4
7 1917690 01/02/2021~~03/02/2021~~3 3
8 1935144 04/02/2021~~06/02/2021~~3 3
9 1951617 07/02/2021~~11/02/2021~~5 5
10 1973917 12/02/2021~~15/02/2021~~4 4
11 1989846 16/02/2021~~18/02/2021~~3 3
12 2006108 19/02/2021~~21/02/2021~~3 3
13 2014972 22/02/2021~~24/02/2021~~3 3
14 2084903 12/03/2021~~16/03/2021~~5 5
15 92774 SAMADU GOND 17/04/2022~~30/04/2022~~14 12
16 1286912 24/01/2023~~06/02/2023~~14 12
17 1429982 FULMATI GOND 19/03/2023~~22/03/2023~~4 4
18 1451053 25/03/2023~~29/03/2023~~5 5

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 187227 FULMATI GOND 13/06/2019~~26/06/2019~~14 12 Renovation of Kumbarsahi Bandh at Kumbarsahi (2430009007/WH/10296658)
2 272327 SAMADU GOND 16/08/2019~~29/08/2019~~14 12 Grafted Cashew Plantation at Pujariguda (2430/DP/10361081)
3 1219138 FULMATI GOND 05/10/2020~~19/10/2020~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4689988 (2430009007/IF/IAY/2176537)
4 1349719 22/10/2020~~05/11/2020~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4689988 (2430009007/IF/IAY/2176537)
5 1518157 21/11/2020~~27/11/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4689988 (2430009007/IF/IAY/2176537)
6 1900132 28/01/2021~~31/01/2021~~4 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4689988 (2430009007/IF/IAY/2176537)
7 1917690 01/02/2021~~03/02/2021~~3 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4689988 (2430009007/IF/IAY/2176537)
8 1935144 04/02/2021~~06/02/2021~~3 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4689988 (2430009007/IF/IAY/2176537)
9 1951617 07/02/2021~~11/02/2021~~5 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4689988 (2430009007/IF/IAY/2176537)
10 1973917 12/02/2021~~15/02/2021~~4 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4689988 (2430009007/IF/IAY/2176537)
11 1989846 16/02/2021~~18/02/2021~~3 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4689988 (2430009007/IF/IAY/2176537)
12 2006108 19/02/2021~~21/02/2021~~3 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4689988 (2430009007/IF/IAY/2176537)
13 2014972 22/02/2021~~24/02/2021~~3 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4689988 (2430009007/IF/IAY/2176537)
14 2084903 12/03/2021~~16/03/2021~~5 5 Const. of new road from Chacharaguda to Masanipada (2430009007/RC/10455854)
15 92774 SAMADU GOND 17/04/2022~~30/04/2022~~14 12 Farm Pond of Nakul Bhatra (2430/IF/10743885)
16 1286912 24/01/2023~~06/02/2023~~14 12 Farm Pond of Tuladei Gond (2430/IF/10804206)
17 1429982 FULMATI GOND 19/03/2023~~22/03/2023~~4 4 Grafted CP at Torenga 4th Year (2430/DP/10553397)
18 1451053 25/03/2023~~29/03/2023~~5 5 Grafted CP at Torenga 4th Year (2430/DP/10553397)

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 FULMATI GOND 13/06/2019 6 Renovation of Kumbarsahi Bandh at Kumbarsahi (2430009007/WH/10296658) 7074 1128 0
2 FULMATI GOND 20/06/2019 6 Renovation of Kumbarsahi Bandh at Kumbarsahi (2430009007/WH/10296658) 7079 1128 0
Sub Total FY 1920 12 2256 0
3 FULMATI GOND 05/10/2020 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4689988 (2430009007/IF/IAY/2176537) 33151 3105 0
4 FULMATI GOND 22/10/2020 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4689988 (2430009007/IF/IAY/2176537) 37237 3105 0
5 FULMATI GOND 21/11/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4689988 (2430009007/IF/IAY/2176537) 42246 1449 0
6 FULMATI GOND 28/01/2021 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4689988 (2430009007/IF/IAY/2176537) 53977 828 0
7 FULMATI GOND 01/02/2021 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4689988 (2430009007/IF/IAY/2176537) 54434 621 0
8 FULMATI GOND 04/02/2021 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4689988 (2430009007/IF/IAY/2176537) 55112 621 0
9 FULMATI GOND 07/02/2021 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4689988 (2430009007/IF/IAY/2176537) 55425 1035 0
10 FULMATI GOND 12/02/2021 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4689988 (2430009007/IF/IAY/2176537) 56119 828 0
11 FULMATI GOND 16/02/2021 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4689988 (2430009007/IF/IAY/2176537) 56605 621 0
12 FULMATI GOND 19/02/2021 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4689988 (2430009007/IF/IAY/2176537) 57023 621 0
13 FULMATI GOND 22/02/2021 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4689988 (2430009007/IF/IAY/2176537) 57271 621 0
Sub Total FY 2021 65 13455 0
14 FULMATI GOND 19/03/2023 4 Grafted CP at Torenga 4th Year (2430/DP/10553397) 30080 888 0
15 FULMATI GOND 25/03/2023 5 Grafted CP at Torenga 4th Year (2430/DP/10553397) 30465 1110 0
Sub Total FY 2223 9 1998 0