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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-008-018-002/5062 Family Id: 5062
Name of Head of Household: DERAKU SANTA
Name of Father/Husband: CHITRU SANTA
Category: ST
Date of Registration: 7/21/2006
Address:
Villages:
Panchayat: MUNDIBEDA
Block: RAIGHAR
District: NABARANGAPUR(ODISHA)
Whether BPL Family: NO Family Id: 5062
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 DERAKU SANTA Male 55 BHARSUNDE
2 SUNA SANTA Female 50 BHARSUNDE
3 RAPILA SANTA Male 27
4 RAMBAI SANTA Female 23
5 PAILU SANTA Male 22 State Bank of India
6 JAMBATI SANTA Female 23 State Bank of India
7 TARA SANTA Female 26


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 389246 PAILU SANTA 04/11/2019~~15/11/2019~~12 11
2 438517 05/12/2019~~11/12/2019~~7 6
3 573051 07/02/2020~~03/03/2020~~26 23
4 650233 08/03/2020~~21/03/2020~~14 12
5 20842 18/04/2020~~08/05/2020~~21 18
6 105539 14/05/2020~~20/05/2020~~7 6
7 469254 30/06/2020~~06/07/2020~~7 6
8 516236 07/07/2020~~20/07/2020~~14 12
9 625910 21/07/2020~~27/07/2020~~7 6
10 675666 28/07/2020~~03/08/2020~~7 6
11 806384 13/08/2020~~19/08/2020~~7 6
12 859809 20/08/2020~~26/08/2020~~7 6
13 189704 20/05/2021~~26/05/2021~~7 6
14 237230 27/05/2021~~09/06/2021~~14 12
15 339371 10/06/2021~~16/06/2021~~7 6
16 397269 18/06/2021~~24/06/2021~~7 6
17 444347 25/06/2021~~01/07/2021~~7 6
18 493242 02/07/2021~~15/07/2021~~14 12
19 580244 16/07/2021~~22/07/2021~~7 6

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 389246 PAILU SANTA 04/11/2019~~15/11/2019~~12 11 IMP.OF ROAD FROM KABATPANI TO KHIDINGIMAL WITH CD WORK (2430008018/RC/3091853)
2 438517 05/12/2019~~11/12/2019~~7 6 Construction of IAY House -IAY REG. NO. OR4664047 (2430008018/IF/IAY/1155132)
3 573051 07/02/2020~~03/03/2020~~26 23 NEW TANK AT KHADIPANI VILLAGE (2430008018/WC/10393889)
4 650233 08/03/2020~~21/03/2020~~14 12 NEW TANK AT KHADIPANI VILLAGE (2430008018/WC/10393889)
5 20842 18/04/2020~~08/05/2020~~21 18 MPFP OF SAHAMAN MUDULI (2430008018/IF/10477886)
6 105539 14/05/2020~~20/05/2020~~7 6 MPFP OF SAHAMAN MUDULI (2430008018/IF/10477886)
7 469254 30/06/2020~~06/07/2020~~7 6 CONTUR TRENCH AT MUNDIBEDA GADIGUDI FOREST (2430008018/WC/10402792)
8 516236 07/07/2020~~20/07/2020~~14 12 CONTUR TRENCH AT MUNDIBEDA GADIGUDI FOREST (2430008018/WC/10402792)
9 625910 21/07/2020~~27/07/2020~~7 6 CONTUR TRENCH AT MUNDIBEDA GADIGUDI FOREST (2430008018/WC/10402792)
10 675666 28/07/2020~~03/08/2020~~7 6 CONTUR TRENCH AT MUNDIBEDA GADIGUDI FOREST (2430008018/WC/10402792)
11 806384 13/08/2020~~19/08/2020~~7 6 CONST OF CHECK DAM AT ARJUN PANI NALLAH -2 (2430008018/WC/10338804)
12 859809 20/08/2020~~26/08/2020~~7 6 CONTUR TRENCH AT MUNDIBEDA GADIGUDI FOREST (2430008018/WC/10402792)
13 189704 20/05/2021~~26/05/2021~~7 6 MULTTI PURPOSE FARM POND AT BARUN PUJARI (2430008018/IF/10488153)
14 237230 27/05/2021~~09/06/2021~~14 12 MULTTI PURPOSE FARM POND AT BARUN PUJARI (2430008018/IF/10488153)
15 339371 10/06/2021~~16/06/2021~~7 6 MULTTI PURPOSE FARM POND AT BARUN PUJARI (2430008018/IF/10488153)
16 397269 18/06/2021~~24/06/2021~~7 6 MPFP OF SRI KUSAN MAJHI (2430008018/WC/10392270)
17 444347 25/06/2021~~01/07/2021~~7 6 MPFP OF SRI KARTIK MAJHI (2430008018/WC/10392266)
18 493242 02/07/2021~~15/07/2021~~14 12 Renovation of Mundibeda GP Tank-2 (2430008018/WC/10476727)
19 580244 16/07/2021~~22/07/2021~~7 6 MPFP OF SRI KUSAN MAJHI (2430008018/WC/10392270)

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 PAILU SANTA 04/11/2019 6 IMP.OF ROAD FROM KABATPANI TO KHIDINGIMAL WITH CD WORK (2430008018/RC/3091853) 18007 1128 0
2 PAILU SANTA 10/11/2019 6 IMP.OF ROAD FROM KABATPANI TO KHIDINGIMAL WITH CD WORK (2430008018/RC/3091853) 18010 1128 0
3 PAILU SANTA 05/12/2019 6 Construction of IAY House -IAY REG. NO. OR4664047 (2430008018/IF/IAY/1155132) 23866 1128 0
4 PAILU SANTA 07/02/2020 6 NEW TANK AT KHADIPANI VILLAGE (2430008018/WC/10393889) 34012 1128 0
5 PAILU SANTA 13/02/2020 6 NEW TANK AT KHADIPANI VILLAGE (2430008018/WC/10393889) 34018 1128 0
6 PAILU SANTA 19/02/2020 6 NEW TANK AT KHADIPANI VILLAGE (2430008018/WC/10393889) 34024 1128 0
7 PAILU SANTA 25/02/2020 7 NEW TANK AT KHADIPANI VILLAGE (2430008018/WC/10393889) 34030 1316 0
8 PAILU SANTA 08/03/2020 8 NEW TANK AT KHADIPANI VILLAGE (2430008018/WC/10393889) 39226 1504 0
9 PAILU SANTA 16/03/2020 6 NEW TANK AT KHADIPANI VILLAGE (2430008018/WC/10393889) 39232 1128 0
Sub Total FY 1920 57 10716 0
10 PAILU SANTA 18/04/2020 7 MPFP OF SAHAMAN MUDULI (2430008018/IF/10477886) 1605 1449 0
11 PAILU SANTA 25/04/2020 7 MPFP OF SAHAMAN MUDULI (2430008018/IF/10477886) 1614 1449 0
12 PAILU SANTA 02/05/2020 7 MPFP OF SAHAMAN MUDULI (2430008018/IF/10477886) 1620 1449 0
13 PAILU SANTA 14/05/2020 7 MPFP OF SAHAMAN MUDULI (2430008018/IF/10477886) 4760 1449 0
14 PAILU SANTA 15/06/2020 7 MULTTI PURPOSE FARM POND KARAN MAJHI (2430008018/IF/10488154) 11675 1449 0
15 PAILU SANTA 22/06/2020 7 MULTTI PURPOSE FARM POND KARAN MAJHI (2430008018/IF/10488154) 11705 1449 0
16 PAILU SANTA 30/06/2020 7 CONTUR TRENCH AT MUNDIBEDA GADIGUDI FOREST (2430008018/WC/10402792) 13944 1449 0
17 PAILU SANTA 07/07/2020 7 CONTUR TRENCH AT MUNDIBEDA GADIGUDI FOREST (2430008018/WC/10402792) 14910 1449 0
18 PAILU SANTA 14/07/2020 7 CONTUR TRENCH AT MUNDIBEDA GADIGUDI FOREST (2430008018/WC/10402792) 14917 1449 0
19 PAILU SANTA 21/07/2020 7 CONTUR TRENCH AT MUNDIBEDA GADIGUDI FOREST (2430008018/WC/10402792) 17099 1449 0
20 PAILU SANTA 28/07/2020 7 CONTUR TRENCH AT MUNDIBEDA GADIGUDI FOREST (2430008018/WC/10402792) 18270 1449 0
21 PAILU SANTA 13/08/2020 6 CONST OF CHECK DAM AT ARJUN PANI NALLAH -2 (2430008018/WC/10338804) 21283 1242 0
22 PAILU SANTA 20/08/2020 7 CONTUR TRENCH AT MUNDIBEDA GADIGUDI FOREST (2430008018/WC/10402792) 22835 1449 0
Sub Total FY 2021 90 18630 0
23 PAILU SANTA 20/05/2021 7 MULTTI PURPOSE FARM POND AT BARUN PUJARI (2430008018/IF/10488153) 4696 1505 0
24 PAILU SANTA 27/05/2021 7 MULTTI PURPOSE FARM POND AT BARUN PUJARI (2430008018/IF/10488153) 5807 1505 0
25 PAILU SANTA 03/06/2021 7 MULTTI PURPOSE FARM POND AT BARUN PUJARI (2430008018/IF/10488153) 6978 1505 0
26 PAILU SANTA 10/06/2021 4 MULTTI PURPOSE FARM POND AT BARUN PUJARI (2430008018/IF/10488153) 8121 860 0
27 PAILU SANTA 18/06/2021 7 MPFP OF SRI KUSAN MAJHI (2430008018/WC/10392270) 9221 1505 0
28 PAILU SANTA 25/06/2021 7 MPFP OF SRI KARTIK MAJHI (2430008018/WC/10392266) 10306 1505 0
29 PAILU SANTA 02/07/2021 7 Renovation of Mundibeda GP Tank-2 (2430008018/WC/10476727) 11048 1505 0
30 PAILU SANTA 09/07/2021 7 Renovation of Mundibeda GP Tank-2 (2430008018/WC/10476727) 11061 1505 0
31 PAILU SANTA 16/07/2021 7 MPFP OF SRI KUSAN MAJHI (2430008018/WC/10392270) 12331 1505 0
Sub Total FY 2122 60 12900 0