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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-002-007-001/31454 Family Id: 31454
Name of Head of Household: BUDAI BINDANI
Name of Father/Husband: JALSING BINDHANI
Category: SC
Date of Registration: 4/1/2006
Address: 176
Villages:
Panchayat: BANKULI
Block: KOSAGUMUDA
District: NABARANGAPUR(ODISHA)
Whether BPL Family: NO Family Id: 31454
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 BUDAI BINDANI Female 73 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 919346 BUDAI BINDANI 27/08/2020~~09/09/2020~~14 12
2 1136132 24/09/2020~~07/10/2020~~14 12
3 1283218 12/10/2020~~25/10/2020~~14 12
4 1507029 20/11/2020~~03/12/2020~~14 12
5 1796002 09/01/2021~~22/01/2021~~14 12
6 1879776 23/01/2021~~05/02/2021~~14 12
7 2134766 24/03/2021~~31/03/2021~~8 7
8 292503 04/06/2021~~17/06/2021~~14 12
9 405548 20/06/2021~~03/07/2021~~14 12
10 819683 20/08/2021~~02/09/2021~~14 12
11 979326 11/09/2021~~24/09/2021~~14 12
12 1338191 06/11/2021~~19/11/2021~~14 12
13 1451232 26/11/2021~~09/12/2021~~14 12
14 1528920 12/12/2021~~25/12/2021~~14 12
15 1593817 26/12/2021~~08/01/2022~~14 12
16 1700123 22/01/2022~~23/01/2022~~2 2
17 1743112 02/02/2022~~08/02/2022~~7 6
18 21646 03/04/2022~~16/04/2022~~14 12
19 89857 18/04/2022~~01/05/2022~~14 12
20 208052 10/05/2022~~16/05/2022~~7 6
21 487475 29/06/2022~~12/07/2022~~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 919346 BUDAI BINDANI 27/08/2020~~09/09/2020~~14 12 IMP OF ROAD FROM BANKULI TO ATIGAM (2430002007/RC/10422752)
2 1136132 24/09/2020~~07/10/2020~~14 12 CONST OF TRENCH BANKULI CHACKTO HARIGUADA CHACK (2430002007/LD/10452683)
3 1283218 12/10/2020~~25/10/2020~~14 12 IMP OF ROAD FROM BANKULI TO ATIGAM (2430002007/RC/10422752)
4 1507029 20/11/2020~~03/12/2020~~14 12 IMP OF ROAD FROM BANKULI TO KACHEGUDA (2430002007/RC/10422764)
5 1796002 09/01/2021~~22/01/2021~~14 12 IMP OF ROAD FROM BANKULI TO KACHEGUDA (2430002007/RC/10422764)
6 1879776 23/01/2021~~05/02/2021~~14 12 const of road from randhanguda to purliguda (2430002007/RC/10416871)
7 2134766 24/03/2021~~31/03/2021~~8 7 CONST OF TRENCH BHURSIKANARI HILL AT BANKULI (2430002007/LD/10385291)
8 292503 04/06/2021~~17/06/2021~~14 12 Const of incompleted road from sinaguda to bijan (2430002007/RC/10416869)
9 405548 20/06/2021~~03/07/2021~~14 12 Const of incompleted road from sinaguda to bijan (2430002007/RC/10416869)
10 819683 20/08/2021~~02/09/2021~~14 12 CONST OF TRENCH BANKULI CHACKTO HARIGUADA CHACK (2430002007/LD/10452683)
11 979326 11/09/2021~~24/09/2021~~14 12 IMP OF ROAD FROM BANKULI PMGY TO DHAKAD SAHI (2430002/RC/10427579)
12 1338191 06/11/2021~~19/11/2021~~14 12 CONST OF TRENCH KAJU FIELD AT LANGALDORA (2430002007/LD/10431986)
13 1451232 26/11/2021~~09/12/2021~~14 12 Const of road from Bhandimal to Jhitkaguda (2430002007/RC/10416872)
14 1528920 12/12/2021~~25/12/2021~~14 12 CONST OF TRENCH AT MAIPADONGRI SL NO 240 (2430002007/LD/10506800)
15 1593817 26/12/2021~~08/01/2022~~14 12 CONST OF TRENCH AT KANDULDONGRI BHANDIMAL SL NO 238 (2430002007/LD/10506793)
16 1700123 22/01/2022~~23/01/2022~~2 2 Const of road from Bhandimal to Jhitkaguda (2430002007/RC/10416872)
17 1743112 02/02/2022~~08/02/2022~~7 6 WATERBODY AT KUSUMI PRF OVER 1 NO. OF KODINGA RANGE (2430/WC/10486546)
18 21646 03/04/2022~~16/04/2022~~14 12 CONST OF TRENCH AT MAIPADONGRI SL NO 240 (2430002007/LD/10506800)
19 89857 18/04/2022~~01/05/2022~~14 12 LOOSE BOULDER SYSTEM AT BANKULI PURNI MAHABANDHA (2430002/WC/10436900)
20 208052 10/05/2022~~16/05/2022~~7 6 CONST OF TRENCH AT MAIPADONGRI SL NO 240 (2430002007/LD/10506800)
21 487475 29/06/2022~~12/07/2022~~14 12 CONST OF TRENCH AT NANGALDORA MASANIPADA WITH HILL (2430002007/LD/10431985)

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 BUDAI BINDANI 27/08/2020 12 IMP OF ROAD FROM BANKULI TO ATIGAM (2430002007/RC/10422752) 21637 2484 0
2 BUDAI BINDANI 24/09/2020 12 CONST OF TRENCH BANKULI CHACKTO HARIGUADA CHACK (2430002007/LD/10452683) 25780 2484 0
3 BUDAI BINDANI 12/10/2020 12 IMP OF ROAD FROM BANKULI TO ATIGAM (2430002007/RC/10422752) 28275 2484 0
4 BUDAI BINDANI 20/11/2020 12 IMP OF ROAD FROM BANKULI TO KACHEGUDA (2430002007/RC/10422764) 32815 2484 0
5 BUDAI BINDANI 09/01/2021 12 IMP OF ROAD FROM BANKULI TO KACHEGUDA (2430002007/RC/10422764) 39325 2484 0
6 BUDAI BINDANI 23/01/2021 12 const of road from randhanguda to purliguda (2430002007/RC/10416871) 41221 2484 0
Sub Total FY 2021 72 14904 0
7 BUDAI BINDANI 04/06/2021 12 Const of incompleted road from sinaguda to bijan (2430002007/RC/10416869) 7004 2580 0
8 BUDAI BINDANI 20/06/2021 12 Const of incompleted road from sinaguda to bijan (2430002007/RC/10416869) 9236 2580 0
9 BUDAI BINDANI 21/08/2021 6 CONST OF TRENCH BANKULI CHACKTO HARIGUADA CHACK (2430002007/LD/10452683) 16754 1290 0
10 BUDAI BINDANI 28/08/2021 6 CONST OF TRENCH BANKULI CHACKTO HARIGUADA CHACK (2430002007/LD/10452683) 16768 1290 0
11 BUDAI BINDANI 11/09/2021 12 IMP OF ROAD FROM BANKULI PMGY TO DHAKAD SAHI (2430002/RC/10427579) 20203 2580 0
12 BUDAI BINDANI 26/11/2021 7 Const of road from Bhandimal to Jhitkaguda (2430002007/RC/10416872) 28190 1505 0
13 BUDAI BINDANI 03/12/2021 7 Const of road from Bhandimal to Jhitkaguda (2430002007/RC/10416872) 28194 1505 0
14 BUDAI BINDANI 12/12/2021 14 CONST OF TRENCH AT MAIPADONGRI SL NO 240 (2430002007/LD/10506800) 29518 3010 0
15 BUDAI BINDANI 26/12/2021 14 CONST OF TRENCH AT KANDULDONGRI BHANDIMAL SL NO 238 (2430002007/LD/10506793) 30461 3010 0
16 BUDAI BINDANI 22/01/2022 2 Const of road from Bhandimal to Jhitkaguda (2430002007/RC/10416872) 32297 430 0
17 BUDAI BINDANI 02/02/2022 7 WATERBODY AT KUSUMI PRF OVER 1 NO. OF KODINGA RANGE (2430/WC/10486546) 33246 1505 0
Sub Total FY 2122 99 21285 0
18 BUDAI BINDANI 03/04/2022 14 CONST OF TRENCH AT MAIPADONGRI SL NO 240 (2430002007/LD/10506800) 232 3108 0
19 BUDAI BINDANI 18/04/2022 1 LOOSE BOULDER SYSTEM AT BANKULI PURNI MAHABANDHA (2430002/WC/10436900) 978 222 0
20 BUDAI BINDANI 25/04/2022 1 LOOSE BOULDER SYSTEM AT BANKULI PURNI MAHABANDHA (2430002/WC/10436900) 985 222 0
21 BUDAI BINDANI 29/06/2022 12 CONST OF TRENCH AT NANGALDORA MASANIPADA WITH HILL (2430002007/LD/10431985) 7700 2664 0
Sub Total FY 2223 28 6216 0