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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-008-002-004/32592 Family Id: 32592
Name of Head of Household: PASHURU GOND
Name of Father/Husband: JAGANATH GOND
Category: ST
Date of Registration: 3/15/2006
Address:
Villages:
Panchayat: CHHELIDANGARI
Block: RAIGHAR
District: NABARANGAPUR(ODISHA)
Whether BPL Family: NO Family Id: 32592
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 PASHURU GOND Male 41 State Bank of India
2 CHAYABATI Female 36 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 178134 PASHURU GOND 10/06/2019~~16/06/2019~~7 6
2 1531893 CHAYABATI 24/11/2020~~30/11/2020~~7 6
3 1764203 04/01/2021~~10/01/2021~~7 6
4 1469601 04/12/2021~~31/12/2021~~28 24
5 1623365 04/01/2022~~17/01/2022~~14 12
6 1726779 31/01/2022~~13/02/2022~~14 12
7 1831143 04/03/2022~~17/03/2022~~14 12
8 1831142 PASHURU GOND 04/03/2022~~17/03/2022~~14 12
9 19315 CHAYABATI 02/04/2022~~15/04/2022~~14 12
10 81616 16/04/2022~~29/04/2022~~14 12
11 81615 PASHURU GOND 16/04/2022~~29/04/2022~~14 12
12 492070 CHAYABATI 29/06/2022~~12/07/2022~~14 12
13 492069 PASHURU GOND 29/06/2022~~12/07/2022~~14 12
14 560837 CHAYABATI 13/07/2022~~26/07/2022~~14 12
15 560836 PASHURU GOND 13/07/2022~~26/07/2022~~14 12
16 979327 08/11/2022~~08/11/2022~~1 1

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 178134 PASHURU GOND 10/06/2019~~16/06/2019~~7 6 RENOVATION TANK AT PANDRIPAKANA NARSING BANDHA (2430008002/WH/10292939)
2 1531893 CHAYABATI 24/11/2020~~30/11/2020~~7 6 DEVELOPMENT OF MO BAGICHA OF SMT GOMATI GOND W/O GOPAL AT PANDRIPAKNA (2430008/DP/10415828)
3 1764203 04/01/2021~~10/01/2021~~7 6 DEVELOPMENT OF MO BAGICHA OF SMT GOMATI GOND W/O GOPAL AT PANDRIPAKNA (2430008/DP/10415828)
4 1469601 04/12/2021~~31/12/2021~~28 24 CONST.OF MORUM TOPPING TO THE ROAD FROM RANDIAPARA TO MATIPARA (2430008002/RC/10475550)
5 1623365 04/01/2022~~17/01/2022~~14 12 CONST.OF MORUM TOPPING TO THE ROAD FROM RANDIAPARA TO MATIPARA (2430008002/RC/10475550)
6 1726779 31/01/2022~~13/02/2022~~14 12 CONST.OF MORUM TOPPING TO THE ROAD FROM RANDIAPARA TO MATIPARA (2430008002/RC/10475550)
7 1831143 04/03/2022~~17/03/2022~~14 12 CONST.OF MORUM TOPPING TO THE ROAD FROM RANDIAPARA TO MATIPARA (2430008002/RC/10475550)
8 1831142 PASHURU GOND 04/03/2022~~17/03/2022~~14 12 CONST.OF MORUM TOPPING TO THE ROAD FROM RANDIAPARA TO MATIPARA (2430008002/RC/10475550)
9 19315 CHAYABATI 02/04/2022~~15/04/2022~~14 12 CONTOR TRENCH OF PANDRIPAKNA HILL (2430008002/RC/10489019)
10 81616 16/04/2022~~29/04/2022~~14 12 CONTOR TRENCH OF PANDRIPAKNA HILL (2430008002/RC/10489019)
11 81615 PASHURU GOND 16/04/2022~~29/04/2022~~14 12 CONTOR TRENCH OF PANDRIPAKNA HILL (2430008002/RC/10489019)
12 492070 CHAYABATI 29/06/2022~~12/07/2022~~14 12 Const. of Gram panchayat Bhawan at Chheldangri GP (2430008002/AV/10483786)
13 492069 PASHURU GOND 29/06/2022~~12/07/2022~~14 12 Const. of Gram panchayat Bhawan at Chheldangri GP (2430008002/AV/10483786)
14 560837 CHAYABATI 13/07/2022~~26/07/2022~~14 12 Const. of Gram panchayat Bhawan at Chheldangri GP (2430008002/AV/10483786)
15 560836 PASHURU GOND 13/07/2022~~26/07/2022~~14 12 Const. of Gram panchayat Bhawan at Chheldangri GP (2430008002/AV/10483786)
16 979327 08/11/2022~~08/11/2022~~1 1 CONST.OF MORUM TOPPING TO THE ROAD FROM RANDIAPARA TO MATIPARA (2430008002/RC/10475550)

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 PASHURU GOND 10/06/2019 6 RENOVATION TANK AT PANDRIPAKANA NARSING BANDHA (2430008002/WH/10292939) 4115 1128 0
Sub Total FY 1920 6 1128 0
2 CHAYABATI 24/11/2020 3 DEVELOPMENT OF MO BAGICHA OF SMT GOMATI GOND W/O GOPAL AT PANDRIPAKNA (2430008/DP/10415828) 39180 621 0
Sub Total FY 2021 3 621 0
3 CHAYABATI 04/12/2021 12 CONST.OF MORUM TOPPING TO THE ROAD FROM RANDIAPARA TO MATIPARA (2430008002/RC/10475550) 25757 2580 0
4 CHAYABATI 18/12/2021 12 CONST.OF MORUM TOPPING TO THE ROAD FROM RANDIAPARA TO MATIPARA (2430008002/RC/10475550) 25761 2580 0
5 CHAYABATI 04/01/2022 12 CONST.OF MORUM TOPPING TO THE ROAD FROM RANDIAPARA TO MATIPARA (2430008002/RC/10475550) 29970 2580 0
6 CHAYABATI 31/01/2022 6 CONST.OF MORUM TOPPING TO THE ROAD FROM RANDIAPARA TO MATIPARA (2430008002/RC/10475550) 32169 1290 0
7 CHAYABATI 07/02/2022 6 CONST.OF MORUM TOPPING TO THE ROAD FROM RANDIAPARA TO MATIPARA (2430008002/RC/10475550) 32172 1290 0
8 CHAYABATI 04/03/2022 12 CONST.OF MORUM TOPPING TO THE ROAD FROM RANDIAPARA TO MATIPARA (2430008002/RC/10475550) 35223 2580 0
9 PASHURU GOND 04/03/2022 12 CONST.OF MORUM TOPPING TO THE ROAD FROM RANDIAPARA TO MATIPARA (2430008002/RC/10475550) 35223 2580 0
Sub Total FY 2122 72 15480 0
10 CHAYABATI 02/04/2022 12 CONTOR TRENCH OF PANDRIPAKNA HILL (2430008002/RC/10489019) 450 2664 0
11 CHAYABATI 16/04/2022 12 CONTOR TRENCH OF PANDRIPAKNA HILL (2430008002/RC/10489019) 1606 2664 0
12 PASHURU GOND 16/04/2022 12 CONTOR TRENCH OF PANDRIPAKNA HILL (2430008002/RC/10489019) 1606 2664 0
13 CHAYABATI 29/06/2022 14 Const. of Gram panchayat Bhawan at Chheldangri GP (2430008002/AV/10483786) 12755 3108 0
14 PASHURU GOND 29/06/2022 14 Const. of Gram panchayat Bhawan at Chheldangri GP (2430008002/AV/10483786) 12755 3108 0
15 CHAYABATI 13/07/2022 7 Const. of Gram panchayat Bhawan at Chheldangri GP (2430008002/AV/10483786) 14330 1554 0
16 PASHURU GOND 13/07/2022 7 Const. of Gram panchayat Bhawan at Chheldangri GP (2430008002/AV/10483786) 14330 1554 0
17 CHAYABATI 20/07/2022 5 Const. of Gram panchayat Bhawan at Chheldangri GP (2430008002/AV/10483786) 14333 1110 0
18 PASHURU GOND 20/07/2022 5 Const. of Gram panchayat Bhawan at Chheldangri GP (2430008002/AV/10483786) 14333 1110 0
19 PASHURU GOND 08/11/2022 1 CONST.OF MORUM TOPPING TO THE ROAD FROM RANDIAPARA TO MATIPARA (2430008002/RC/10475550) 20353 222 0
Sub Total FY 2223 89 19758 0