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Deleted on Date 08/11/2021

Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

OR-30-010-001-002/10802

Family Id:

10802

Name of Head of Household:

LALITA GOUDA

Name of Father/Husband:

HARI GOUDA

Category:

OTH

Date of Registration:

3/6/2006

Address:

Villages:

Panchayat:

AMALABHATTA

Block:

TENTULIKHUNTI

District:

NABARANGAPUR(ODISHA)

Whether BPL Family:

Family Id:

10802

Epic No.:

OR13090044166

Details of the Applicants of the household willing


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	LALITA GOUDA	Male	46	Branch Post Office,

2	PHULAMATI	Female	43	Branch Post Office, Amalabhatta

3	JAMUNA BEHERA	Female	38	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	1069437	LALITA GOUDA	16/09/2020~~29/09/2020~~14	12

2	1069438	PHULAMATI	16/09/2020~~29/09/2020~~14	12

3	1369339	LALITA GOUDA	26/10/2020~~08/11/2020~~14	12

4	1369340	PHULAMATI	26/10/2020~~08/11/2020~~14	12

5	1854384	JAMUNA BEHERA	19/01/2021~~01/02/2021~~14	12

6	1994735		16/02/2021~~01/03/2021~~14	12

7	2069988		08/03/2021~~21/03/2021~~14	12

8	689696		01/08/2021~~14/08/2021~~14	12

9	873535		28/08/2021~~10/09/2021~~14	12

10	979161		11/09/2021~~24/09/2021~~14	12

11	1097891		26/09/2021~~09/10/2021~~14	12

12	1185384		10/10/2021~~23/10/2021~~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	1069437	LALITA GOUDA	16/09/2020~~29/09/2020~~14	12	FLOOD CONTROL AND PROTECTION WALL AT AMALABHATTA MATIKUPLI (2430010001/FP/10391937)

2	1069438	PHULAMATI	16/09/2020~~29/09/2020~~14	12	FLOOD CONTROL AND PROTECTION WALL AT AMALABHATTA MATIKUPLI (2430010001/FP/10391937)

3	1369339	LALITA GOUDA	26/10/2020~~08/11/2020~~14	12	NEW ROADFROM DENGAGUDA TO BAISAKHU ROAD (2430010/RC/3104142)

4	1369340	PHULAMATI	26/10/2020~~08/11/2020~~14	12	NEW ROADFROM DENGAGUDA TO BAISAKHU ROAD (2430010/RC/3104142)

5	1854384	JAMUNA BEHERA	19/01/2021~~01/02/2021~~14	12	CASHEW GRAFTS PLANTATION IN SIRLIGUDA VILLAGE (2430/DP/10366568)

6	1854384		19/01/2021~~01/02/2021~~14	12	Cashew plantation of Rupdhara Jani and 5 others at Mangaradhara village (2430/DP/10366568)

7	1994735		16/02/2021~~01/03/2021~~14	12	CASHEW GRAFTS PLANTATION IN SIRLIGUDA VILLAGE (2430/DP/10366568)

8	1994735		16/02/2021~~01/03/2021~~14	12	Cashew plantation of Rupdhara Jani and 5 others at Mangaradhara village (2430/DP/10366568)

9	2069988		08/03/2021~~21/03/2021~~14	12	Field bunding of Deba Jani and 5 others at Kamta village (2430/LD/10433755)

10	689696		01/08/2021~~14/08/2021~~14	12	Lemon grass cultivation of shyamsundar majhi and 4 others (2430/DP/10480322)

11	873535		28/08/2021~~10/09/2021~~14	12	Cashiew Plantation of Gopinath Bhatra and 13 tohers (2430/DP/10480183)

12	979161		11/09/2021~~24/09/2021~~14	12	Cashiew Plantation of Gopinath Bhatra and 13 tohers (2430/DP/10480183)

13	1097891		26/09/2021~~09/10/2021~~14	12	Lemon grass cultivation of Ganesh Gond and 7 0thers (2430/DP/10480310)

14	1185384		10/10/2021~~23/10/2021~~14	12	2nd year maintenance Cashew plantation of Rabindra Nayak and 4 others (2430/DP/10480175)

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	JAMUNA BEHERA	19/01/2021	14	Cashew plantation of Rupdhara Jani and 5 others at Mangaradhara village (2430/DP/10366568)	25834	2898	0

2	JAMUNA BEHERA	16/02/2021	14	Cashew plantation of Rupdhara Jani and 5 others at Mangaradhara village (2430/DP/10366568)	27102	2898	0

	Sub Total FY 2021		28			5796	0

3	JAMUNA BEHERA	01/08/2021	12	Lemon grass cultivation of shyamsundar majhi and 4 others (2430/DP/10480322)	6612	2580	0

4	JAMUNA BEHERA	28/08/2021	12	Cashiew Plantation of Gopinath Bhatra and 13 tohers (2430/DP/10480183)	8521	2580	0

5	JAMUNA BEHERA	10/10/2021	12	2nd year maintenance Cashew plantation of Rabindra Nayak and 4 others (2430/DP/10480175)	11571	2580	0

	Sub Total FY 2122		36			7740	0