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Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

OR-30-008-019-004/7363

Family Id:

7363

Name of Head of Household:

PHAGNU GANDA

Name of Father/Husband:

HIRASING GANDA

Category:

Date of Registration:

2/28/2006

Address:

Villages:

Panchayat:

NAKTISIMDA

Block:

RAIGHAR

District:

NABARANGAPUR(ODISHA)

Whether BPL Family:

Family Id:

7363

Epic No.:

Details of the Applicants of the household willing


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	PHAGNU GANDA	Male	63

2	SRABAN KU GANDA	Male	38	State Bank of India

3	JANAKIBAI	Female	24

4	RAMKUMARI HARIJAN	Female	50	State Bank of India

5	DURYODHAN HARIJAN	Male	22	State Bank of India

6	KABITA HARIJAN	Female	22	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	38672	DURYODHAN HARIJAN	24/04/2019~~29/04/2019~~6	6

2	38673	KABITA HARIJAN	24/04/2019~~29/04/2019~~6	6

3	38671	RAMKUMARI HARIJAN	24/04/2019~~29/04/2019~~6	6

4	38670	SRABAN KU GANDA	24/04/2019~~29/04/2019~~6	6

5	90859	DURYODHAN HARIJAN	13/05/2019~~25/05/2019~~13	12

6	90860	KABITA HARIJAN	13/05/2019~~25/05/2019~~13	12

7	90858	RAMKUMARI HARIJAN	13/05/2019~~25/05/2019~~13	12

8	90857	SRABAN KU GANDA	13/05/2019~~25/05/2019~~13	12

9	155445	DURYODHAN HARIJAN	04/06/2019~~15/06/2019~~12	11

10	155446	KABITA HARIJAN	04/06/2019~~15/06/2019~~12	11

11	969053	PHAGNU GANDA	03/09/2020~~16/09/2020~~14	12

12	969054	SRABAN KU GANDA	03/09/2020~~16/09/2020~~14	12

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	38672	DURYODHAN HARIJAN	24/04/2019~~29/04/2019~~6	6	IMP.OF ROAD FROM KAWA TO KAUDIPARA OF NAKTISIMADA GP (2430008/RC/3098322)

2	38673	KABITA HARIJAN	24/04/2019~~29/04/2019~~6	6	IMP.OF ROAD FROM KAWA TO KAUDIPARA OF NAKTISIMADA GP (2430008/RC/3098322)

3	38671	RAMKUMARI HARIJAN	24/04/2019~~29/04/2019~~6	6	IMP.OF ROAD FROM KAWA TO KAUDIPARA OF NAKTISIMADA GP (2430008/RC/3098322)

4	38670	SRABAN KU GANDA	24/04/2019~~29/04/2019~~6	6	IMP.OF ROAD FROM KAWA TO KAUDIPARA OF NAKTISIMADA GP (2430008/RC/3098322)

5	90859	DURYODHAN HARIJAN	13/05/2019~~25/05/2019~~13	12	IMP.OF ROAD FROM KAWA TO KAUDIPARA OF NAKTISIMADA GP (2430008/RC/3098322)

6	90860	KABITA HARIJAN	13/05/2019~~25/05/2019~~13	12	IMP.OF ROAD FROM KAWA TO KAUDIPARA OF NAKTISIMADA GP (2430008/RC/3098322)

7	90858	RAMKUMARI HARIJAN	13/05/2019~~25/05/2019~~13	12	IMP.OF ROAD FROM KAWA TO KAUDIPARA OF NAKTISIMADA GP (2430008/RC/3098322)

8	90857	SRABAN KU GANDA	13/05/2019~~25/05/2019~~13	12	IMP.OF ROAD FROM KAWA TO KAUDIPARA OF NAKTISIMADA GP (2430008/RC/3098322)

9	155445	DURYODHAN HARIJAN	04/06/2019~~15/06/2019~~12	11	IMP.OF ROAD FROM KAWA TO KAUDIPARA OF NAKTISIMADA GP (2430008/RC/3098322)

10	155446	KABITA HARIJAN	04/06/2019~~15/06/2019~~12	11	IMP.OF ROAD FROM KAWA TO KAUDIPARA OF NAKTISIMADA GP (2430008/RC/3098322)

11	969053	PHAGNU GANDA	03/09/2020~~16/09/2020~~14	12	Land Development of Sri Pilu Gond S/o- Somaru & 10 others at Deobharandi (2430008019/LD/10407741)

12	969054	SRABAN KU GANDA	03/09/2020~~16/09/2020~~14	12	Land Development of Sri Pilu Gond S/o- Somaru & 10 others at Deobharandi (2430008019/LD/10407741)

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	DURYODHAN HARIJAN	25/04/2019	5	IMP.OF ROAD FROM KAWA TO KAUDIPARA OF NAKTISIMADA GP (2430008/RC/3098322)	910	940	0

2	KABITA HARIJAN	25/04/2019	5	IMP.OF ROAD FROM KAWA TO KAUDIPARA OF NAKTISIMADA GP (2430008/RC/3098322)	910	940	0

3	RAMKUMARI HARIJAN	25/04/2019	5	IMP.OF ROAD FROM KAWA TO KAUDIPARA OF NAKTISIMADA GP (2430008/RC/3098322)	910	940	0

4	SRABAN KU GANDA	25/04/2019	5	IMP.OF ROAD FROM KAWA TO KAUDIPARA OF NAKTISIMADA GP (2430008/RC/3098322)	910	940	0

5	DURYODHAN HARIJAN	13/05/2019	6	IMP.OF ROAD FROM KAWA TO KAUDIPARA OF NAKTISIMADA GP (2430008/RC/3098322)	2027	1128	0

6	KABITA HARIJAN	13/05/2019	6	IMP.OF ROAD FROM KAWA TO KAUDIPARA OF NAKTISIMADA GP (2430008/RC/3098322)	2027	1128	0

7	RAMKUMARI HARIJAN	13/05/2019	6	IMP.OF ROAD FROM KAWA TO KAUDIPARA OF NAKTISIMADA GP (2430008/RC/3098322)	2027	1128	0

8	SRABAN KU GANDA	13/05/2019	6	IMP.OF ROAD FROM KAWA TO KAUDIPARA OF NAKTISIMADA GP (2430008/RC/3098322)	2027	1128	0

9	DURYODHAN HARIJAN	20/05/2019	6	IMP.OF ROAD FROM KAWA TO KAUDIPARA OF NAKTISIMADA GP (2430008/RC/3098322)	2032	1128	0

10	KABITA HARIJAN	20/05/2019	6	IMP.OF ROAD FROM KAWA TO KAUDIPARA OF NAKTISIMADA GP (2430008/RC/3098322)	2032	1128	0

11	RAMKUMARI HARIJAN	20/05/2019	6	IMP.OF ROAD FROM KAWA TO KAUDIPARA OF NAKTISIMADA GP (2430008/RC/3098322)	2032	1128	0

12	SRABAN KU GANDA	20/05/2019	6	IMP.OF ROAD FROM KAWA TO KAUDIPARA OF NAKTISIMADA GP (2430008/RC/3098322)	2032	1128	0

13	DURYODHAN HARIJAN	05/06/2019	6	IMP.OF ROAD FROM KAWA TO KAUDIPARA OF NAKTISIMADA GP (2430008/RC/3098322)	3647	1128	0

14	KABITA HARIJAN	05/06/2019	6	IMP.OF ROAD FROM KAWA TO KAUDIPARA OF NAKTISIMADA GP (2430008/RC/3098322)	3647	1128	0

15	DURYODHAN HARIJAN	11/06/2019	5	IMP.OF ROAD FROM KAWA TO KAUDIPARA OF NAKTISIMADA GP (2430008/RC/3098322)	3651	940	0

16	KABITA HARIJAN	11/06/2019	5	IMP.OF ROAD FROM KAWA TO KAUDIPARA OF NAKTISIMADA GP (2430008/RC/3098322)	3651	940	0

	Sub Total FY 1920		90			16920	0