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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-008-006-002/26495 Family Id: 26495
Name of Head of Household: BANSINGH GOND
Name of Father/Husband: GUNUCHU GOND
Category: ST
Date of Registration: 2/3/2006
Address: 53
Villages:
Panchayat: HALADI
Block: RAIGHAR
District: NABARANGAPUR(ODISHA)
Whether BPL Family: NO Family Id: 26495
Epic No.: 13093186350
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 BANSINGH Male 75
2 TULASABAI Female 71
3 MANURAM Male 32
4 GHENURAM GOND Male 20 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 716070 GHENURAM GOND 02/08/2020~~15/08/2020~~14 12
2 834695 BANSINGH 18/08/2020~~31/08/2020~~14 12
3 834696 TULASABAI 18/08/2020~~31/08/2020~~14 12
4 1169839 GHENURAM GOND 07/10/2021~~07/11/2021~~32 28
5 1345449 08/11/2021~~22/11/2021~~15 13
6 1432873 23/11/2021~~06/12/2021~~14 12
7 1501455 07/12/2021~~20/12/2021~~14 12
8 1569481 21/12/2021~~31/12/2021~~11 10
9 1673889 15/01/2022~~28/01/2022~~14 12
10 1713131 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 716070 GHENURAM GOND 02/08/2020~~15/08/2020~~14 12 LAND DEV OF GOBARDHAN GOND AND 19 OTHERS GUNDIJHARI (2430008006/LD/10430368)
2 834695 BANSINGH 18/08/2020~~31/08/2020~~14 12 Imp Of road from PMGSY road to Gundijhori (2430008006/RC/10410480)
3 834696 TULASABAI 18/08/2020~~31/08/2020~~14 12 Imp Of road from PMGSY road to Gundijhori (2430008006/RC/10410480)
4 1169839 GHENURAM GOND 07/10/2021~~07/11/2021~~32 28 CONST OF EARTH DRAIN AT PANCHYAT OFFICE TO CHUNCHUNIPARA (2430008006/FP/10396639)
5 1345449 08/11/2021~~22/11/2021~~15 13 CONST OF EARTH DRAIN AT PANCHYAT OFFICE TO CHUNCHUNIPARA (2430008006/FP/10396639)
6 1432873 23/11/2021~~06/12/2021~~14 12 CONST OF EARTH DRAIN AT PANCHYAT OFFICE TO CHUNCHUNIPARA (2430008006/FP/10396639)
7 1501455 07/12/2021~~20/12/2021~~14 12 CONST OF EARTH DRAIN AT PANCHYAT OFFICE TO CHUNCHUNIPARA (2430008006/FP/10396639)
8 1569481 21/12/2021~~31/12/2021~~11 10 RENOVETION OF TANK AT KADLIBAHALI (2430008006/WC/10421735)
9 1673889 15/01/2022~~28/01/2022~~14 12 RENOVETION OF TANK AT KADLIBAHALI (2430008006/WC/10421735)
10 1713131 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 GHENURAM GOND 02/08/2020 7 LAND DEV OF GOBARDHAN GOND AND 19 OTHERS GUNDIJHARI (2430008006/LD/10430368) 19062 1449 0
2 GHENURAM GOND 09/08/2020 7 LAND DEV OF GOBARDHAN GOND AND 19 OTHERS GUNDIJHARI (2430008006/LD/10430368) 19067 1449 0
Sub Total FY 2021 14 2898 0
3 GHENURAM GOND 07/10/2021 15 CONST OF EARTH DRAIN AT PANCHYAT OFFICE TO CHUNCHUNIPARA (2430008006/FP/10396639) 19712 3225 0
4 GHENURAM GOND 22/10/2021 16 CONST OF EARTH DRAIN AT PANCHYAT OFFICE TO CHUNCHUNIPARA (2430008006/FP/10396639) 19715 3440 0
5 GHENURAM GOND 07/11/2021 1 CONST OF EARTH DRAIN AT PANCHYAT OFFICE TO CHUNCHUNIPARA (2430008006/FP/10396639) 22176 215 0
6 GHENURAM GOND 08/11/2021 15 CONST OF EARTH DRAIN AT PANCHYAT OFFICE TO CHUNCHUNIPARA (2430008006/FP/10396639) 22220 3225 0
7 GHENURAM GOND 23/11/2021 14 CONST OF EARTH DRAIN AT PANCHYAT OFFICE TO CHUNCHUNIPARA (2430008006/FP/10396639) 24468 3010 0
8 GHENURAM GOND 15/01/2022 7 RENOVETION OF TANK AT KADLIBAHALI (2430008006/WC/10421735) 30945 1505 0
9 GHENURAM GOND 22/01/2022 5 RENOVETION OF TANK AT KADLIBAHALI (2430008006/WC/10421735) 31655 1075 0
10 GHENURAM GOND 29/01/2022 7 RENOVETION OF TANK AT KADLIBAHALI (2430008006/WC/10421735) 31896 1505 0
11 GHENURAM GOND 05/02/2022 7 RENOVETION OF TANK AT KADLIBAHALI (2430008006/WC/10421735) 31934 1505 0
Sub Total FY 2122 87 18705 0