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Deleted on Date 14/01/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-005-013-003/6849 Family Id: 6849
Name of Head of Household: PADMA DISARI
Name of Father/Husband: madhu DISARI
Category: ST
Date of Registration: 5/8/2006
Address:
Villages:
Panchayat: TARAGAM
Block: NABARANGPUR
District: NABARANGAPUR(ODISHA)
Whether BPL Family: NO Family Id: 6849
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 CHANDRA DISARI Male 18
2 PADMA DISARI Female 43 Bank of India
3 MADHU DISARI Male 48 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 1277626 CHANDRA DISARI 13/10/2020~~19/10/2020~~7 6
2 1277628 MADHU DISARI 13/10/2020~~19/10/2020~~7 6
3 1277627 PADMA DISARI 13/10/2020~~19/10/2020~~7 6
4 1625784 10/12/2020~~16/12/2020~~7 6
5 1670741 17/12/2020~~23/12/2020~~7 6
6 1708701 24/12/2020~~30/12/2020~~7 6
7 1748806 01/01/2021~~07/01/2021~~7 6
8 1789580 08/01/2021~~14/01/2021~~7 6
9 1825670 15/01/2021~~21/01/2021~~7 6
10 1870599 22/01/2021~~23/01/2021~~2 2
11 1906927 29/01/2021~~04/02/2021~~7 6
12 1940076 05/02/2021~~11/02/2021~~7 6
13 1975187 12/02/2021~~18/02/2021~~7 6
14 2006141 19/02/2021~~25/02/2021~~7 6
15 2036517 26/02/2021~~04/03/2021~~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 1277626 CHANDRA DISARI 13/10/2020~~19/10/2020~~7 6 Earth Filling near pilika UP school AT TARAGAN (2430005013/LD/10444567)
2 1277628 MADHU DISARI 13/10/2020~~19/10/2020~~7 6 Earth Filling near pilika UP school AT TARAGAN (2430005013/LD/10444567)
3 1277627 PADMA DISARI 13/10/2020~~19/10/2020~~7 6 Earth Filling near pilika UP school AT TARAGAN (2430005013/LD/10444567)
4 1625784 10/12/2020~~16/12/2020~~7 6 Const of road From RD road to chhed kudia (2430005013/RC/10425070)
5 1670741 17/12/2020~~23/12/2020~~7 6 Const of road From RD road to chhed kudia (2430005013/RC/10425070)
6 1708701 24/12/2020~~30/12/2020~~7 6 Const of road From RD road to chhed kudia (2430005013/RC/10425070)
7 1748806 01/01/2021~~07/01/2021~~7 6 Const of road From RD road to chhed kudia (2430005013/RC/10425070)
8 1789580 08/01/2021~~14/01/2021~~7 6 RENOVATION OF PILIKA GP TANK (2430005013/WH/10297276)
9 1825670 15/01/2021~~21/01/2021~~7 6 Const of road From RD road to chhed kudia (2430005013/RC/10425070)
10 1870599 22/01/2021~~23/01/2021~~2 2 Const of road From RD road to chhed kudia (2430005013/RC/10425070)
11 1906927 29/01/2021~~04/02/2021~~7 6 RENOVATION OF PILIKA GP TANK (2430005013/WH/10297276)
12 1940076 05/02/2021~~11/02/2021~~7 6 RENOVATION OF PILIKA GP TANK (2430005013/WH/10297276)
13 1975187 12/02/2021~~18/02/2021~~7 6 RENOVATION OF PILIKA GP TANK (2430005013/WH/10297276)
14 2006141 19/02/2021~~25/02/2021~~7 6 RENOVATION OF PILIKA GP TANK (2430005013/WH/10297276)
15 2036517 26/02/2021~~04/03/2021~~7 6 Const of road From RD road to chhed kudia (2430005013/RC/10425070)

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 PADMA DISARI 01/01/2021 4 Const of road From RD road to chhed kudia (2430005013/RC/10425070) 26773 828 0
2 PADMA DISARI 05/02/2021 1 RENOVATION OF PILIKA GP TANK (2430005013/WH/10297276) 29671 207 0
3 PADMA DISARI 19/02/2021 1 RENOVATION OF PILIKA GP TANK (2430005013/WH/10297276) 30816 207 0
Sub Total FY 2021 6 1242 0