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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-008-010-001/17141 Family Id: 17141
Name of Head of Household: PANCHU GOND
Name of Father/Husband: MURAHA GOND
Category: ST
Date of Registration: 3/10/2006
Address:
Villages:
Panchayat: KACHARAPARA
Block: RAIGHAR
District: NABARANGAPUR(ODISHA)
Whether BPL Family: NO Family Id: 17141
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MANCHU Male 29 State Bank of India
2 JAYABATI Female 25 State Bank of India
3 PANCHARAM GOND Male 18


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 151958 JAYABATI 03/06/2019~~20/06/2019~~18 16
2 151957 MANCHU 03/06/2019~~20/06/2019~~18 16
3 204476 JAYABATI 23/06/2019~~10/07/2019~~18 16
4 204475 MANCHU 23/06/2019~~10/07/2019~~18 16
5 233205 JAYABATI 18/07/2019~~31/07/2019~~14 12
6 233204 MANCHU 18/07/2019~~31/07/2019~~14 12
7 300825 11/09/2019~~14/09/2019~~4 4
8 641007 05/03/2020~~25/03/2020~~21 18
9 642082 26/03/2020~~31/03/2020~~6 6
10 1380018 JAYABATI 28/10/2020~~17/11/2020~~21 18
11 1380017 MANCHU 28/10/2020~~17/11/2020~~21 18
12 236814 JAYABATI 27/05/2021~~16/06/2021~~21 18
13 236813 MANCHU 27/05/2021~~16/06/2021~~21 18
14 650265 JAYABATI 27/07/2021~~02/08/2021~~7 6
15 650264 MANCHU 27/07/2021~~02/08/2021~~7 6
16 694972 JAYABATI 03/08/2021~~09/08/2021~~7 6
17 694971 MANCHU 03/08/2021~~09/08/2021~~7 6
18 745730 JAYABATI 10/08/2021~~16/08/2021~~7 6
19 745729 MANCHU 10/08/2021~~16/08/2021~~7 6
20 787984 JAYABATI 17/08/2021~~23/08/2021~~7 6
21 787983 MANCHU 17/08/2021~~23/08/2021~~7 6
22 1835015 JAYABATI 04/03/2022~~24/03/2022~~21 18
23 1835014 MANCHU 04/03/2022~~24/03/2022~~21 18
24 1931259 JAYABATI 25/03/2022~~31/03/2022~~7 6
25 1931258 MANCHU 25/03/2022~~31/03/2022~~7 6
26 96110 19/04/2022~~21/04/2022~~3 3
27 230973 JAYABATI 13/05/2022~~02/06/2022~~21 18
28 230972 MANCHU 13/05/2022~~02/06/2022~~21 18
29 1258758 JAYABATI 16/01/2023~~05/02/2023~~21 18
30 1258757 MANCHU 16/01/2023~~05/02/2023~~21 18

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 151958 JAYABATI 03/06/2019~~20/06/2019~~18 16 RENOVATION OF ANCHALADIHI TANK WITH DRESS CHANGING ROOM (2430008/WH/3093549)
2 151957 MANCHU 03/06/2019~~20/06/2019~~18 16 RENOVATION OF ANCHALADIHI TANK WITH DRESS CHANGING ROOM (2430008/WH/3093549)
3 204476 JAYABATI 23/06/2019~~10/07/2019~~18 16 METTALING ROAD FROM KP-II TO KARANJIDHI WITH CD WORK (2430008010/RC/3091704)
4 204475 MANCHU 23/06/2019~~10/07/2019~~18 16 METTALING ROAD FROM KP-II TO KARANJIDHI WITH CD WORK (2430008010/RC/3091704)
5 233205 JAYABATI 18/07/2019~~31/07/2019~~14 12 METTALING ROAD FROM KP-II TO KARANJIDHI WITH CD WORK (2430008010/RC/3091704)
6 233204 MANCHU 18/07/2019~~31/07/2019~~14 12 METTALING ROAD FROM KP-II TO KARANJIDHI WITH CD WORK (2430008010/RC/3091704)
7 300825 11/09/2019~~14/09/2019~~4 4 METTALING ROAD FROM BAUNSABUDRA TO SIUNABHATA WITH CD WORK (2430008010/RC/3091701)
8 641007 05/03/2020~~25/03/2020~~21 18 FARMPOND OF KANDRU GOND (2430008010/WC/10398312)
9 642082 26/03/2020~~31/03/2020~~6 6 FARMPOND OF KANDRU GOND (2430008010/WC/10398312)
10 1380018 JAYABATI 28/10/2020~~17/11/2020~~21 18 LAND DEVLOPMENT OF GHASIA GOND & 14 OTHERS AT ANCHLADIHI (2430008010/LD/10408112)
11 1380017 MANCHU 28/10/2020~~17/11/2020~~21 18 LAND DEVLOPMENT OF GHASIA GOND & 14 OTHERS AT ANCHLADIHI (2430008010/LD/10408112)
12 236814 JAYABATI 27/05/2021~~16/06/2021~~21 18 IMP OF & CD WORK AT ANCHALADIHI OF KACHRAPARA GP (2430008010/RC/10441824)
13 236813 MANCHU 27/05/2021~~16/06/2021~~21 18 IMP OF & CD WORK AT ANCHALADIHI OF KACHRAPARA GP (2430008010/RC/10441824)
14 650265 JAYABATI 27/07/2021~~02/08/2021~~7 6 C.P NEW GRAFTED KACHARAPARA (2430/DP/10469894)
15 650264 MANCHU 27/07/2021~~02/08/2021~~7 6 C.P NEW GRAFTED KACHARAPARA (2430/DP/10469894)
16 694972 JAYABATI 03/08/2021~~09/08/2021~~7 6 C.P NEW GRAFTED KACHARAPARA (2430/DP/10469894)
17 694971 MANCHU 03/08/2021~~09/08/2021~~7 6 C.P NEW GRAFTED KACHARAPARA (2430/DP/10469894)
18 745730 JAYABATI 10/08/2021~~16/08/2021~~7 6 C.P NEW GRAFTED KACHARAPARA (2430/DP/10469894)
19 745729 MANCHU 10/08/2021~~16/08/2021~~7 6 C.P NEW GRAFTED KACHARAPARA (2430/DP/10469894)
20 787984 JAYABATI 17/08/2021~~23/08/2021~~7 6 C.P NEW GRAFTED KACHARAPARA (2430/DP/10469894)
21 787983 MANCHU 17/08/2021~~23/08/2021~~7 6 C.P NEW GRAFTED KACHARAPARA (2430/DP/10469894)
22 1835015 JAYABATI 04/03/2022~~24/03/2022~~21 18 IMP OF & CD WORK AT TARIGAM NARENDRA SAHI OF KACHRAPARA GP (2430008010/RC/10441825)
23 1835014 MANCHU 04/03/2022~~24/03/2022~~21 18 IMP OF & CD WORK AT TARIGAM NARENDRA SAHI OF KACHRAPARA GP (2430008010/RC/10441825)
24 1931259 JAYABATI 25/03/2022~~31/03/2022~~7 6 IMP OF & CD WORK AT TARIGAM NARENDRA SAHI OF KACHRAPARA GP (2430008010/RC/10441825)
25 1931258 MANCHU 25/03/2022~~31/03/2022~~7 6 IMP OF & CD WORK AT TARIGAM NARENDRA SAHI OF KACHRAPARA GP (2430008010/RC/10441825)
26 96110 19/04/2022~~21/04/2022~~3 3 IMP.OF ROAD FROM PADSIPARA TANK TO BEHEDAPARA (2430008010/RC/10491348)
27 230973 JAYABATI 13/05/2022~~02/06/2022~~21 18 REN.OF ANCHLADIHI TANK (2430008010/WC/10540205)
28 230972 MANCHU 13/05/2022~~02/06/2022~~21 18 REN.OF ANCHLADIHI TANK (2430008010/WC/10540205)
29 1258758 JAYABATI 16/01/2023~~05/02/2023~~21 18 CONST.OF PLAYGROUND AT ANCHLADIHI (2430008010/AV/10499394)
30 1258757 MANCHU 16/01/2023~~05/02/2023~~21 18 CONST.OF PLAYGROUND AT ANCHLADIHI (2430008010/AV/10499394)

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 JAYABATI 03/06/2019 6 RENOVATION OF ANCHALADIHI TANK WITH DRESS CHANGING ROOM (2430008/WH/3093549) 3538 1128 0
2 MANCHU 03/06/2019 6 RENOVATION OF ANCHALADIHI TANK WITH DRESS CHANGING ROOM (2430008/WH/3093549) 3538 1128 0
3 JAYABATI 09/06/2019 6 RENOVATION OF ANCHALADIHI TANK WITH DRESS CHANGING ROOM (2430008/WH/3093549) 3543 1128 0
4 MANCHU 09/06/2019 6 RENOVATION OF ANCHALADIHI TANK WITH DRESS CHANGING ROOM (2430008/WH/3093549) 3543 1128 0
5 JAYABATI 15/06/2019 6 RENOVATION OF ANCHALADIHI TANK WITH DRESS CHANGING ROOM (2430008/WH/3093549) 3548 1128 0
6 MANCHU 15/06/2019 6 RENOVATION OF ANCHALADIHI TANK WITH DRESS CHANGING ROOM (2430008/WH/3093549) 3548 1128 0
7 JAYABATI 23/06/2019 6 METTALING ROAD FROM KP-II TO KARANJIDHI WITH CD WORK (2430008010/RC/3091704) 4483 1128 0
8 MANCHU 23/06/2019 6 METTALING ROAD FROM KP-II TO KARANJIDHI WITH CD WORK (2430008010/RC/3091704) 4483 1128 0
9 JAYABATI 29/06/2019 6 METTALING ROAD FROM KP-II TO KARANJIDHI WITH CD WORK (2430008010/RC/3091704) 4488 1128 0
10 MANCHU 29/06/2019 6 METTALING ROAD FROM KP-II TO KARANJIDHI WITH CD WORK (2430008010/RC/3091704) 4488 1128 0
11 JAYABATI 23/06/2019 6 METTALING ROAD FROM KP-II TO KARANJIDHI WITH CD WORK (2430008010/RC/3091704) 4494 1128 0
12 MANCHU 23/06/2019 6 METTALING ROAD FROM KP-II TO KARANJIDHI WITH CD WORK (2430008010/RC/3091704) 4494 1128 0
13 JAYABATI 18/07/2019 6 METTALING ROAD FROM KP-II TO KARANJIDHI WITH CD WORK (2430008010/RC/3091704) 5133 1128 0
14 MANCHU 18/07/2019 6 METTALING ROAD FROM KP-II TO KARANJIDHI WITH CD WORK (2430008010/RC/3091704) 5132 1128 0
15 JAYABATI 25/07/2019 6 METTALING ROAD FROM KP-II TO KARANJIDHI WITH CD WORK (2430008010/RC/3091704) 5139 1128 0
16 MANCHU 25/07/2019 6 METTALING ROAD FROM KP-II TO KARANJIDHI WITH CD WORK (2430008010/RC/3091704) 5138 1128 0
17 MANCHU 11/09/2019 4 METTALING ROAD FROM BAUNSABUDRA TO SIUNABHATA WITH CD WORK (2430008010/RC/3091701) 7659 752 0
18 MANCHU 05/03/2020 6 FARMPOND OF KANDRU GOND (2430008010/WC/10398312) 38486 1128 0
19 MANCHU 12/03/2020 6 FARMPOND OF KANDRU GOND (2430008010/WC/10398312) 38517 1128 0
20 MANCHU 19/03/2020 6 FARMPOND OF KANDRU GOND (2430008010/WC/10398312) 38520 1128 0
21 MANCHU 26/03/2020 6 FARMPOND OF KANDRU GOND (2430008010/WC/10398312) 38523 1128 0
Sub Total FY 1920 124 23312 0
22 JAYABATI 27/05/2021 7 IMP OF & CD WORK AT ANCHALADIHI OF KACHRAPARA GP (2430008010/RC/10441824) 5792 1505 0
23 MANCHU 27/05/2021 7 IMP OF & CD WORK AT ANCHALADIHI OF KACHRAPARA GP (2430008010/RC/10441824) 5791 1505 0
24 JAYABATI 03/06/2021 7 IMP OF & CD WORK AT ANCHALADIHI OF KACHRAPARA GP (2430008010/RC/10441824) 5797 1505 0
25 MANCHU 03/06/2021 7 IMP OF & CD WORK AT ANCHALADIHI OF KACHRAPARA GP (2430008010/RC/10441824) 5796 1505 0
26 JAYABATI 27/05/2021 6 IMP OF & CD WORK AT ANCHALADIHI OF KACHRAPARA GP (2430008010/RC/10441824) 5802 1290 0
27 MANCHU 27/05/2021 6 IMP OF & CD WORK AT ANCHALADIHI OF KACHRAPARA GP (2430008010/RC/10441824) 5801 1290 0
28 JAYABATI 27/07/2021 7 C.P NEW GRAFTED KACHARAPARA (2430/DP/10469894) 13445 1505 0
29 MANCHU 27/07/2021 7 C.P NEW GRAFTED KACHARAPARA (2430/DP/10469894) 13445 1505 0
30 JAYABATI 03/08/2021 7 C.P NEW GRAFTED KACHARAPARA (2430/DP/10469894) 14045 1505 0
31 MANCHU 03/08/2021 7 C.P NEW GRAFTED KACHARAPARA (2430/DP/10469894) 14045 1505 0
32 JAYABATI 10/08/2021 7 C.P NEW GRAFTED KACHARAPARA (2430/DP/10469894) 14510 1505 0
33 MANCHU 10/08/2021 7 C.P NEW GRAFTED KACHARAPARA (2430/DP/10469894) 14510 1505 0
34 JAYABATI 17/08/2021 7 C.P NEW GRAFTED KACHARAPARA (2430/DP/10469894) 15084 1505 0
35 MANCHU 17/08/2021 7 C.P NEW GRAFTED KACHARAPARA (2430/DP/10469894) 15083 1505 0
Sub Total FY 2122 96 20640 0
36 JAYABATI 13/05/2022 7 REN.OF ANCHLADIHI TANK (2430008010/WC/10540205) 5257 1554 0
37 MANCHU 13/05/2022 1 REN.OF ANCHLADIHI TANK (2430008010/WC/10540205) 5256 222 0
38 JAYABATI 20/05/2022 7 REN.OF ANCHLADIHI TANK (2430008010/WC/10540205) 5262 1554 0
39 MANCHU 20/05/2022 7 REN.OF ANCHLADIHI TANK (2430008010/WC/10540205) 5261 1554 0
40 JAYABATI 27/05/2022 3 REN.OF ANCHLADIHI TANK (2430008010/WC/10540205) 5267 666 0
41 MANCHU 27/05/2022 3 REN.OF ANCHLADIHI TANK (2430008010/WC/10540205) 5266 666 0
42 JAYABATI 16/01/2023 12 CONST.OF PLAYGROUND AT ANCHLADIHI (2430008010/AV/10499394) 25341 2664 0
43 MANCHU 16/01/2023 12 CONST.OF PLAYGROUND AT ANCHLADIHI (2430008010/AV/10499394) 25341 2664 0
44 JAYABATI 28/01/2023 7 CONST.OF PLAYGROUND AT ANCHLADIHI (2430008010/AV/10499394) 25427 1554 0
45 MANCHU 28/01/2023 7 CONST.OF PLAYGROUND AT ANCHLADIHI (2430008010/AV/10499394) 25427 1554 0
Sub Total FY 2223 66 14652 0