Back
Deleted on Date 05/10/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-008-018-004/6079 Family Id: 6079
Name of Head of Household: BHADE SORI
Name of Father/Husband: KRUSHNA SORI
Category: ST
Date of Registration: 3/14/2006
Address:
Villages:
Panchayat: MUNDIBEDA
Block: RAIGHAR
District: NABARANGAPUR(ODISHA)
Whether BPL Family: NO Family Id: 6079
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 BHADE SORI Male 41
2 DHANMATI SORI Female 39
3 KHIRBAI SORI Female 21
4 ASH SORI Female 19
5 UDESING SORI Male 28
6 DHANSING SORI Male 34 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 321816 DHANSING SORI 24/09/2019~~21/10/2019~~28 24
2 471135 22/12/2019~~21/01/2020~~31 27
3 555295 01/02/2020~~02/03/2020~~31 27
4 15887 15/04/2020~~30/04/2020~~16 14
5 208317 31/05/2020~~13/06/2020~~14 12
6 357650 15/06/2020~~21/06/2020~~7 6
7 468632 30/06/2020~~06/07/2020~~7 6
8 1651021 14/12/2020~~27/12/2020~~14 12
9 1727162 28/12/2020~~10/01/2021~~14 12
10 1467002 01/12/2021~~14/12/2021~~14 12
11 1467001 KHIRBAI SORI 01/12/2021~~14/12/2021~~14 12
12 1537068 DHANSING SORI 15/12/2021~~28/12/2021~~14 12
13 1537063 KHIRBAI SORI 15/12/2021~~28/12/2021~~14 12
14 1604465 ASH SORI 29/12/2021~~04/01/2022~~7 6
15 1604464 BHADE SORI 29/12/2021~~04/01/2022~~7 6
16 1602756 DHANSING SORI 29/12/2021~~11/01/2022~~14 12
17 1602755 KHIRBAI SORI 29/12/2021~~11/01/2022~~14 12
18 1663021 DHANSING SORI 12/01/2022~~25/01/2022~~14 12
19 1663020 KHIRBAI SORI 12/01/2022~~25/01/2022~~14 12
20 1921047 DHANSING SORI 24/03/2022~~30/03/2022~~7 6
21 1921046 KHIRBAI SORI 24/03/2022~~30/03/2022~~7 6
22 3139 DHANSING SORI 01/04/2022~~14/04/2022~~14 12
23 3138 KHIRBAI SORI 01/04/2022~~14/04/2022~~14 12
24 74359 DHANSING SORI 15/04/2022~~28/04/2022~~14 12
25 74358 KHIRBAI SORI 15/04/2022~~28/04/2022~~14 12
26 148902 DHANSING SORI 29/04/2022~~12/05/2022~~14 12
27 148901 KHIRBAI SORI 29/04/2022~~12/05/2022~~14 12
28 239677 DHANSING SORI 15/05/2022~~21/05/2022~~7 6
29 369493 09/06/2022~~22/06/2022~~14 12
30 460118 23/06/2022~~06/07/2022~~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 321816 DHANSING SORI 24/09/2019~~21/10/2019~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4667967 (2430008018/IF/IAY/1735683)
2 471135 22/12/2019~~21/01/2020~~31 27 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4667967 (2430008018/IF/IAY/1735683)
3 555295 01/02/2020~~02/03/2020~~31 27 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4667967 (2430008018/IF/IAY/1735683)
4 15887 15/04/2020~~30/04/2020~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4667967 (2430008018/IF/IAY/1735683)
5 208317 31/05/2020~~13/06/2020~~14 12 LAND DEVEIOPMENT OF BANU MAJHI OTHER 24 PERSON (2430008018/LD/10413032)
6 357650 15/06/2020~~21/06/2020~~7 6 LAND DEVEIOPMENT OF BANU MAJHI OTHER 24 PERSON (2430008018/LD/10413032)
7 468632 30/06/2020~~06/07/2020~~7 6 LAND DEVEIOPMENT OF BANU MAJHI OTHER 24 PERSON (2430008018/LD/10413032)
8 1651021 14/12/2020~~27/12/2020~~14 12 Const.of Hata Pindi at Mundibeda (2430008/AV/10391388)
9 1727162 28/12/2020~~10/01/2021~~14 12 Const.of Hata Pindi at Mundibeda (2430008/AV/10391388)
10 1467002 01/12/2021~~14/12/2021~~14 12 Imp.of Road from Chaunri to Khidingmal Road (2430008/RC/10447210)
11 1467001 KHIRBAI SORI 01/12/2021~~14/12/2021~~14 12 Imp.of Road from Chaunri to Khidingmal Road (2430008/RC/10447210)
12 1537068 DHANSING SORI 15/12/2021~~28/12/2021~~14 12 Imp.of Road from Chaunri to Khidingmal Road (2430008/RC/10447210)
13 1537063 KHIRBAI SORI 15/12/2021~~28/12/2021~~14 12 Imp.of Road from Chaunri to Khidingmal Road (2430008/RC/10447210)
14 1604465 ASH SORI 29/12/2021~~04/01/2022~~7 6 Imp.of Road from Chaunri to Khidingmal Road (2430008/RC/10447210)
15 1604464 BHADE SORI 29/12/2021~~04/01/2022~~7 6 Imp.of Road from Chaunri to Khidingmal Road (2430008/RC/10447210)
16 1602756 DHANSING SORI 29/12/2021~~11/01/2022~~14 12 EARTHEN DREAN NINASPANE POND TO NALHA SAHI (2430008018/AV/10391621)
17 1602755 KHIRBAI SORI 29/12/2021~~11/01/2022~~14 12 EARTHEN DREAN NINASPANE POND TO NALHA SAHI (2430008018/AV/10391621)
18 1663021 DHANSING SORI 12/01/2022~~25/01/2022~~14 12 EARTHEN DREAN NINASPANE POND TO NALHA SAHI (2430008018/AV/10391621)
19 1663020 KHIRBAI SORI 12/01/2022~~25/01/2022~~14 12 EARTHEN DREAN NINASPANE POND TO NALHA SAHI (2430008018/AV/10391621)
20 1921047 DHANSING SORI 24/03/2022~~30/03/2022~~7 6 CONST OF COMPOST PIT AND SOCK PIT OF 50 NOS OF HOUSE HOLDAR AT PATRIMAL VILLAGE (2430008018/RS/10482100)
21 1921046 KHIRBAI SORI 24/03/2022~~30/03/2022~~7 6 CONST OF COMPOST PIT AND SOCK PIT OF 50 NOS OF HOUSE HOLDAR AT PATRIMAL VILLAGE (2430008018/RS/10482100)
22 3139 DHANSING SORI 01/04/2022~~14/04/2022~~14 12 LAND DEVEIOPMENT OF DAMUDAR KHARA AND 24 PERSON (2430008018/LD/10413033)
23 3138 KHIRBAI SORI 01/04/2022~~14/04/2022~~14 12 LAND DEVEIOPMENT OF DAMUDAR KHARA AND 24 PERSON (2430008018/LD/10413033)
24 74359 DHANSING SORI 15/04/2022~~28/04/2022~~14 12 LAND DEVEIOPMENT OF MADAN JANI AND 24 PERSON (2430008018/LD/10413037)
25 74358 KHIRBAI SORI 15/04/2022~~28/04/2022~~14 12 LAND DEVEIOPMENT OF MADAN JANI AND 24 PERSON (2430008018/LD/10413037)
26 148902 DHANSING SORI 29/04/2022~~12/05/2022~~14 12 LAND DEVEIOPMENT OF MADAN JANI AND 24 PERSON (2430008018/LD/10413037)
27 148901 KHIRBAI SORI 29/04/2022~~12/05/2022~~14 12 LAND DEVEIOPMENT OF MADAN JANI AND 24 PERSON (2430008018/LD/10413037)
28 239677 DHANSING SORI 15/05/2022~~21/05/2022~~7 6 LAND DEVEIOPMENT OF MADAN JANI AND 24 PERSON (2430008018/LD/10413037)
29 369493 09/06/2022~~22/06/2022~~14 12 LAND DEVEIOPMENT OF JANAKI MUDULI AND 24 PERSON (2430008018/LD/10413035)
30 460118 23/06/2022~~06/07/2022~~14 12 LAND DEVEIOPMENT OF JANAKI MUDULI AND 24 PERSON (2430008018/LD/10413035)

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 DHANSING SORI 24/09/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4667967 (2430008018/IF/IAY/1735683) 9918 1128 0
2 DHANSING SORI 30/09/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4667967 (2430008018/IF/IAY/1735683) 10140 1128 0
3 DHANSING SORI 06/10/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4667967 (2430008018/IF/IAY/1735683) 10141 1128 0
4 DHANSING SORI 12/10/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4667967 (2430008018/IF/IAY/1735683) 10142 1128 0
5 DHANSING SORI 18/10/2019 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4667967 (2430008018/IF/IAY/1735683) 10143 752 0
6 DHANSING SORI 22/12/2019 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4667967 (2430008018/IF/IAY/1735683) 26569 2820 0
7 DHANSING SORI 07/01/2020 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4667967 (2430008018/IF/IAY/1735683) 27727 2820 0
8 DHANSING SORI 02/02/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4667967 (2430008018/IF/IAY/1735683) 33035 1128 0
9 DHANSING SORI 17/02/2020 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4667967 (2430008018/IF/IAY/1735683) 33036 2820 0
Sub Total FY 1920 79 14852 0
10 DHANSING SORI 15/04/2020 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4667967 (2430008018/IF/IAY/1735683) 1099 3312 0
11 DHANSING SORI 31/05/2020 7 LAND DEVEIOPMENT OF BANU MAJHI OTHER 24 PERSON (2430008018/LD/10413032) 7850 1449 0
12 DHANSING SORI 07/06/2020 7 LAND DEVEIOPMENT OF BANU MAJHI OTHER 24 PERSON (2430008018/LD/10413032) 7859 1449 0
13 DHANSING SORI 15/06/2020 7 LAND DEVEIOPMENT OF BANU MAJHI OTHER 24 PERSON (2430008018/LD/10413032) 11537 1449 0
14 DHANSING SORI 30/06/2020 7 LAND DEVEIOPMENT OF BANU MAJHI OTHER 24 PERSON (2430008018/LD/10413032) 13935 1449 0
15 DHANSING SORI 14/12/2020 7 Const.of Hata Pindi at Mundibeda (2430008/AV/10391388) 42118 1449 0
16 DHANSING SORI 21/12/2020 7 Const.of Hata Pindi at Mundibeda (2430008/AV/10391388) 42122 1449 0
Sub Total FY 2021 58 12006 0
17 DHANSING SORI 01/12/2021 12 Imp.of Road from Chaunri to Khidingmal Road (2430008/RC/10447210) 25413 2580 0
18 DHANSING SORI 15/12/2021 6 Imp.of Road from Chaunri to Khidingmal Road (2430008/RC/10447210) 27813 1290 0
19 DHANSING SORI 12/01/2022 6 EARTHEN DREAN NINASPANE POND TO NALHA SAHI (2430008018/AV/10391621) 30702 1290 0
20 DHANSING SORI 19/01/2022 7 EARTHEN DREAN NINASPANE POND TO NALHA SAHI (2430008018/AV/10391621) 30706 1505 0
21 DHANSING SORI 24/03/2022 7 CONST OF COMPOST PIT AND SOCK PIT OF 50 NOS OF HOUSE HOLDAR AT PATRIMAL VILLAGE (2430008018/RS/10482100) 36745 1505 0
Sub Total FY 2122 38 8170 0
22 DHANSING SORI 01/04/2022 14 LAND DEVEIOPMENT OF DAMUDAR KHARA AND 24 PERSON (2430008018/LD/10413033) 91 3108 0
23 DHANSING SORI 15/04/2022 7 LAND DEVEIOPMENT OF MADAN JANI AND 24 PERSON (2430008018/LD/10413037) 1402 1554 0
24 DHANSING SORI 22/04/2022 7 LAND DEVEIOPMENT OF MADAN JANI AND 24 PERSON (2430008018/LD/10413037) 1408 1554 0
25 DHANSING SORI 29/04/2022 7 LAND DEVEIOPMENT OF MADAN JANI AND 24 PERSON (2430008018/LD/10413037) 3362 1554 0
26 DHANSING SORI 06/05/2022 7 LAND DEVEIOPMENT OF MADAN JANI AND 24 PERSON (2430008018/LD/10413037) 3368 1554 0
27 DHANSING SORI 15/05/2022 7 LAND DEVEIOPMENT OF MADAN JANI AND 24 PERSON (2430008018/LD/10413037) 5569 1554 0
28 DHANSING SORI 09/06/2022 7 LAND DEVEIOPMENT OF JANAKI MUDULI AND 24 PERSON (2430008018/LD/10413035) 9453 1554 0
29 DHANSING SORI 16/06/2022 7 LAND DEVEIOPMENT OF JANAKI MUDULI AND 24 PERSON (2430008018/LD/10413035) 9671 1554 0
30 DHANSING SORI 24/06/2022 7 LAND DEVEIOPMENT OF JANAKI MUDULI AND 24 PERSON (2430008018/LD/10413035) 12153 1554 0
31 DHANSING SORI 01/07/2022 6 LAND DEVEIOPMENT OF JANAKI MUDULI AND 24 PERSON (2430008018/LD/10413035) 12156 1332 0
Sub Total FY 2223 76 16872 0