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Deleted on Date 20/02/2023
Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
OR-30-008-009-002/19081
Family Id:
19081
Name of Head of Household:
JHAGADU GOND
Name of Father/Husband:
SUKUDU GOND
Category:
ST
Date of Registration:
4/22/2009
Address:
Villages:
Panchayat:
JODENGA
Block:
RAIGHAR
District:
NABARANGAPUR
(ODISHA)
Whether BPL Family:
NO
Family Id
:
19081
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
JHAGADU
Male
41
Jodenga
2
BUDUNI
Female
38
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
1799025
BUDUNI
14/01/2021~~19/01/2021~~6
6
2
1887865
26/01/2021~~08/02/2021~~14
12
3
1959346
09/02/2021~~22/02/2021~~14
12
4
2021785
23/02/2021~~08/03/2021~~14
12
5
2079455
11/03/2021~~24/03/2021~~14
12
6
1135952
JHAGADU
03/10/2021~~17/10/2021~~15
13
7
1223946
18/10/2021~~31/10/2021~~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
1799025
BUDUNI
14/01/2021~~19/01/2021~~6
6
Improvement of Road with CD work at Sana nuagam village (2430008009/RC/10410186)
2
1887865
26/01/2021~~08/02/2021~~14
12
MP Farm pond of Sri Butray Gond (2430008009/IF/10460001)
3
1959346
09/02/2021~~22/02/2021~~14
12
MP Farm pond of Sri Butray Gond (2430008009/IF/10460001)
4
2021785
23/02/2021~~08/03/2021~~14
12
MP Farm pond of Sri Butray Gond (2430008009/IF/10460001)
5
2079455
11/03/2021~~24/03/2021~~14
12
MP Farm pond of Sri Butray Gond (2430008009/IF/10460001)
6
1135952
JHAGADU
03/10/2021~~17/10/2021~~15
13
Const. of New Road at Hirapara to Hirasing House (2430008009/RC/10478159)
7
1223946
18/10/2021~~31/10/2021~~14
12
Const. of New Road at Hirapara to Hirasing House (2430008009/RC/10478159)
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
BUDUNI
26/01/2021
6
MP Farm pond of Sri Butray Gond (2430008009/IF/10460001)
47012
1242
0
2
BUDUNI
02/02/2021
6
MP Farm pond of Sri Butray Gond (2430008009/IF/10460001)
47016
1242
0
3
BUDUNI
09/02/2021
6
MP Farm pond of Sri Butray Gond (2430008009/IF/10460001)
48478
1242
0
4
BUDUNI
16/02/2021
6
MP Farm pond of Sri Butray Gond (2430008009/IF/10460001)
48481
1242
0
5
BUDUNI
23/02/2021
6
MP Farm pond of Sri Butray Gond (2430008009/IF/10460001)
49661
1242
0
Sub Total FY 2021
30
6210
0