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Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

OR-30-008-006-002/35889

Family Id:

35889

Name of Head of Household:

DAYMATIGOND

Name of Father/Husband:

GAJAMALGOND

Category:

Date of Registration:

10/6/2021

Address:

Villages:

Panchayat:

HALADI

Block:

RAIGHAR

District:

NABARANGAPUR(ODISHA)

Whether BPL Family:

Family Id:

35889

Epic No.:

Details of the Applicants of the household willing

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	1170299	DAYAMATI GOND	07/10/2021~~07/11/2021~~32	28

2	1345539		08/11/2021~~22/11/2021~~15	13

3	1433076		23/11/2021~~06/12/2021~~14	12

4	1501573		07/12/2021~~20/12/2021~~14	12

5	1569499		21/12/2021~~31/12/2021~~11	10

6	1673916		15/01/2022~~28/01/2022~~14	12

7	1713144		29/01/2022~~11/02/2022~~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	1170299	DAYAMATI GOND	07/10/2021~~07/11/2021~~32	28	CONST OF EARTH DRAIN AT PANCHYAT OFFICE TO CHUNCHUNIPARA (2430008006/FP/10396639)

2	1345539		08/11/2021~~22/11/2021~~15	13	CONST OF EARTH DRAIN AT PANCHYAT OFFICE TO CHUNCHUNIPARA (2430008006/FP/10396639)

3	1433076		23/11/2021~~06/12/2021~~14	12	CONST OF EARTH DRAIN AT PANCHYAT OFFICE TO CHUNCHUNIPARA (2430008006/FP/10396639)

4	1501573		07/12/2021~~20/12/2021~~14	12	CONST OF EARTH DRAIN AT PANCHYAT OFFICE TO CHUNCHUNIPARA (2430008006/FP/10396639)

5	1569499		21/12/2021~~31/12/2021~~11	10	RENOVETION OF TANK AT KADLIBAHALI (2430008006/WC/10421735)

6	1673916		15/01/2022~~28/01/2022~~14	12	RENOVETION OF TANK AT KADLIBAHALI (2430008006/WC/10421735)

7	1713144		29/01/2022~~11/02/2022~~14	12	RENOVETION OF TANK AT KADLIBAHALI (2430008006/WC/10421735)

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	DAYAMATI GOND	07/10/2021	15	CONST OF EARTH DRAIN AT PANCHYAT OFFICE TO CHUNCHUNIPARA (2430008006/FP/10396639)	19713	3225	0

2	DAYAMATI GOND	22/10/2021	16	CONST OF EARTH DRAIN AT PANCHYAT OFFICE TO CHUNCHUNIPARA (2430008006/FP/10396639)	19716	3440	0

3	DAYAMATI GOND	07/11/2021	1	CONST OF EARTH DRAIN AT PANCHYAT OFFICE TO CHUNCHUNIPARA (2430008006/FP/10396639)	22177	215	0

4	DAYAMATI GOND	08/11/2021	15	CONST OF EARTH DRAIN AT PANCHYAT OFFICE TO CHUNCHUNIPARA (2430008006/FP/10396639)	22221	3225	0

5	DAYAMATI GOND	23/11/2021	14	CONST OF EARTH DRAIN AT PANCHYAT OFFICE TO CHUNCHUNIPARA (2430008006/FP/10396639)	24469	3010	0

6	DAYAMATI GOND	15/01/2022	7	RENOVETION OF TANK AT KADLIBAHALI (2430008006/WC/10421735)	30945	1505	0

7	DAYAMATI GOND	22/01/2022	5	RENOVETION OF TANK AT KADLIBAHALI (2430008006/WC/10421735)	31655	1075	0

8	DAYAMATI GOND	29/01/2022	7	RENOVETION OF TANK AT KADLIBAHALI (2430008006/WC/10421735)	31897	1505	0

9	DAYAMATI GOND	05/02/2022	7	RENOVETION OF TANK AT KADLIBAHALI (2430008006/WC/10421735)	31935	1505	0

	Sub Total FY 2122		87			18705	0