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Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

OR-30-009-007-001/764071

Family Id:

764071

Name of Head of Household:

GHANA KALAR

Name of Father/Husband:

MANGALDAS KALAR

Category:

OTH

Date of Registration:

11/15/2020

Address:

Villages:

Panchayat:

BHANDARIGUDA

Block:

UMERKOTE

District:

NABARANGAPUR(ODISHA)

Whether BPL Family:

Family Id:

764071

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	1512896	GHANA KALAR	21/11/2020~~05/12/2020~~15	13

2	1512897	KUNTI KALAR	21/11/2020~~05/12/2020~~15	13

3	1385283		05/03/2023~~07/03/2023~~3	3

4	1400066		12/03/2023~~15/03/2023~~4	4

5	1415017		16/03/2023~~19/03/2023~~4	4

6	1435587		21/03/2023~~24/03/2023~~4	4

7	1453858		27/03/2023~~30/03/2023~~4	4

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	1512896	GHANA KALAR	21/11/2020~~05/12/2020~~15	13	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4638481 (2430009007/IF/IAY/1752637)

2	1512897	KUNTI KALAR	21/11/2020~~05/12/2020~~15	13	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4638481 (2430009007/IF/IAY/1752637)

3	1385283		05/03/2023~~07/03/2023~~3	3	Grafted CP at Bamandeibhata-1 3rd Year (2430/DP/10553393)

4	1400066		12/03/2023~~15/03/2023~~4	4	Grafted CP at Bamandeibhata 3rd Year (2430/DP/10553392)

5	1415017		16/03/2023~~19/03/2023~~4	4	Grafted CP at Pujariguda 4th Year (2430/DP/10553403)

6	1435587		21/03/2023~~24/03/2023~~4	4	Grafted CP at Pujariguda-1 4th Year (2430/DP/10553404)

7	1453858		27/03/2023~~30/03/2023~~4	4	Grafted CP at Bamandeibhata-1 3rd Year (2430/DP/10553393)

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	GHANA KALAR	21/11/2020	15	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4638481 (2430009007/IF/IAY/1752637)	42195	3105	0

2	KUNTI KALAR	21/11/2020	15	Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4638481 (2430009007/IF/IAY/1752637)	42195	3105	0

	Sub Total FY 2021		30			6210	0

3	KUNTI KALAR	05/03/2023	2	Grafted CP at Bamandeibhata-1 3rd Year (2430/DP/10553393)	29398	444	0

4	KUNTI KALAR	12/03/2023	3	Grafted CP at Bamandeibhata 3rd Year (2430/DP/10553392)	29611	666	0

5	KUNTI KALAR	16/03/2023	3	Grafted CP at Pujariguda 4th Year (2430/DP/10553403)	29814	666	0

6	KUNTI KALAR	21/03/2023	4	Grafted CP at Pujariguda-1 4th Year (2430/DP/10553404)	30172	888	0

7	KUNTI KALAR	27/03/2023	4	Grafted CP at Bamandeibhata-1 3rd Year (2430/DP/10553393)	30562	888	0

	Sub Total FY 2223		16			3552	0