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Deleted on Date 05/09/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-008-018-004/33113 Family Id: 33113
Name of Head of Household: BISU ROUT
Name of Father/Husband: GANGARAM ROUT
Category: OTH
Date of Registration: 3/2/2010
Address:
Villages:
Panchayat: MUNDIBEDA
Block: RAIGHAR
District: NABARANGAPUR(ODISHA)
Whether BPL Family: NO Family Id: 33113
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 BISU Male 39
2 SANTIBAI Female 36
3 TIKICHAN MAJHI Male 23
4 TIKICHAN RAUT Male 42 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 209840 TIKICHAN RAUT 31/05/2020~~13/06/2020~~14 12
2 352806 14/06/2020~~27/06/2020~~14 12
3 467351 30/06/2020~~13/07/2020~~14 12
4 565319 14/07/2020~~20/07/2020~~7 6
5 635158 22/07/2020~~04/08/2020~~14 12
6 732944 05/08/2020~~18/08/2020~~14 12
7 860099 20/08/2020~~26/08/2020~~7 6
8 1333014 19/10/2020~~01/11/2020~~14 12
9 42221 14/04/2021~~27/04/2021~~14 12
10 93779 28/04/2021~~11/05/2021~~14 12
11 185450 19/05/2021~~25/05/2021~~7 6
12 237465 27/05/2021~~09/06/2021~~14 12
13 355240 12/06/2021~~18/06/2021~~7 6
14 554917 13/07/2021~~26/07/2021~~14 12
15 663563 29/07/2021~~11/08/2021~~14 12
16 806304 19/08/2021~~01/09/2021~~14 12
17 911615 02/09/2021~~15/09/2021~~14 12
18 1017736 16/09/2021~~22/09/2021~~7 6
19 1309756 02/11/2021~~06/11/2021~~5 5
20 1346189 08/11/2021~~14/11/2021~~7 6
21 1538381 15/12/2021~~21/12/2021~~7 6
22 4248 01/04/2022~~14/04/2022~~14 12
23 78240 15/04/2022~~28/04/2022~~14 12
24 151543 29/04/2022~~05/05/2022~~7 6
25 306894 30/05/2022~~12/06/2022~~14 12
26 436144 20/06/2022~~03/07/2022~~14 12
27 517473 04/07/2022~~10/07/2022~~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 209840 TIKICHAN RAUT 31/05/2020~~13/06/2020~~14 12 CONST.OF NEW ROAD FROM DABLIPANI TO ARJUNPANI WITH CD WORK (2430008018/RC/3091854)
2 352806 14/06/2020~~27/06/2020~~14 12 CONST.OF NEW ROAD FROM DABLIPANI TO ARJUNPANI WITH CD WORK (2430008018/RC/3091854)
3 467351 30/06/2020~~13/07/2020~~14 12 CONST.OF NEW ROAD FROM DABLIPANI TO ARJUNPANI WITH CD WORK (2430008018/RC/3091854)
4 565319 14/07/2020~~20/07/2020~~7 6 CONST.OF NEW ROAD FROM DABLIPANI TO ARJUNPANI WITH CD WORK (2430008018/RC/3091854)
5 635158 22/07/2020~~04/08/2020~~14 12 MOORUM TOPING FROM BAGABEDA TO BHATAJORI (2430008018/RC/10424007)
6 732944 05/08/2020~~18/08/2020~~14 12 MOORUM TOPING FROM BAGABEDA TO BHATAJORI (2430008018/RC/10424007)
7 860099 20/08/2020~~26/08/2020~~7 6 CONTUR TRENCH AT MUNDIBEDA GADIGUDI FOREST (2430008018/WC/10402792)
8 1333014 19/10/2020~~01/11/2020~~14 12 CONST OF FLOOD PROTETION WELL AT MAHULPARA MUNDIBEDA GP (2430008/FP/10393216)
9 42221 14/04/2021~~27/04/2021~~14 12 MPFP OF SRI SUBELAL GOND (2430008018/WC/10392255)
10 93779 28/04/2021~~11/05/2021~~14 12 MPFP OF SRI SUBELAL GOND (2430008018/WC/10392255)
11 185450 19/05/2021~~25/05/2021~~7 6 MPFP OF SRI BANSING MAJHI (2430008018/WC/10392262)
12 237465 27/05/2021~~09/06/2021~~14 12 EARTHEN DREAN NINASPANE POND TO NALHA SAHI (2430008018/AV/10391621)
13 355240 12/06/2021~~18/06/2021~~7 6 LAND DEVEIOPMENT OF SUKAL GOND AND 24 PERSON (2430008018/LD/10407498)
14 554917 13/07/2021~~26/07/2021~~14 12 MPFP OF KUBAR GOND (2430008018/WC/10476450)
15 663563 29/07/2021~~11/08/2021~~14 12 MPFP OF KUBAR GOND (2430008018/WC/10476450)
16 806304 19/08/2021~~01/09/2021~~14 12 MPFP OF KUBAR GOND (2430008018/WC/10476450)
17 911615 02/09/2021~~15/09/2021~~14 12 MPFP OF KUBAR GOND (2430008018/WC/10476450)
18 1017736 16/09/2021~~22/09/2021~~7 6 NEW TANK AT KABATPANI VILLAGE (2430008018/WC/10393890)
19 1309756 02/11/2021~~06/11/2021~~5 5 MPFP OF KUBAR GOND (2430008018/WC/10476450)
20 1346189 08/11/2021~~14/11/2021~~7 6 NEW TANK AT KABATPANI VILLAGE (2430008018/WC/10393890)
21 1538381 15/12/2021~~21/12/2021~~7 6 MPFP OF LAKHAN JANI (2430008018/WC/10476444)
22 4248 01/04/2022~~14/04/2022~~14 12 MPFP OF BAJANATH MUDULI (2430008018/WC/10476446)
23 78240 15/04/2022~~28/04/2022~~14 12 MPFP OF BAJANATH MUDULI (2430008018/WC/10476446)
24 151543 29/04/2022~~05/05/2022~~7 6 MPFP OF BAJANATH MUDULI (2430008018/WC/10476446)
25 306894 30/05/2022~~12/06/2022~~14 12 MPFP OF DAKUA MUDULI (2430008018/WC/10476442)
26 436144 20/06/2022~~03/07/2022~~14 12 MPFP OF DAKUA MUDULI (2430008018/WC/10476442)
27 517473 04/07/2022~~10/07/2022~~7 6 NEW TANK AT BALIJHOR VILLAGE (2430008018/WC/10552045)

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 TIKICHAN RAUT 31/05/2020 7 CONST.OF NEW ROAD FROM DABLIPANI TO ARJUNPANI WITH CD WORK (2430008018/RC/3091854) 7827 1449 0
2 TIKICHAN RAUT 07/06/2020 7 CONST.OF NEW ROAD FROM DABLIPANI TO ARJUNPANI WITH CD WORK (2430008018/RC/3091854) 7837 1449 0
3 TIKICHAN RAUT 14/06/2020 7 CONST.OF NEW ROAD FROM DABLIPANI TO ARJUNPANI WITH CD WORK (2430008018/RC/3091854) 11423 1449 0
4 TIKICHAN RAUT 21/06/2020 7 CONST.OF NEW ROAD FROM DABLIPANI TO ARJUNPANI WITH CD WORK (2430008018/RC/3091854) 11431 1449 0
5 TIKICHAN RAUT 01/07/2020 6 CONST.OF NEW ROAD FROM DABLIPANI TO ARJUNPANI WITH CD WORK (2430008018/RC/3091854) 14141 1242 0
6 TIKICHAN RAUT 07/07/2020 7 CONST.OF NEW ROAD FROM DABLIPANI TO ARJUNPANI WITH CD WORK (2430008018/RC/3091854) 14148 1449 0
7 TIKICHAN RAUT 14/07/2020 7 CONST.OF NEW ROAD FROM DABLIPANI TO ARJUNPANI WITH CD WORK (2430008018/RC/3091854) 15794 1449 0
8 TIKICHAN RAUT 22/07/2020 7 MOORUM TOPING FROM BAGABEDA TO BHATAJORI (2430008018/RC/10424007) 17297 1449 0
9 TIKICHAN RAUT 29/07/2020 7 MOORUM TOPING FROM BAGABEDA TO BHATAJORI (2430008018/RC/10424007) 17818 1449 0
10 TIKICHAN RAUT 05/08/2020 7 MOORUM TOPING FROM BAGABEDA TO BHATAJORI (2430008018/RC/10424007) 19445 1449 0
11 TIKICHAN RAUT 12/08/2020 7 MOORUM TOPING FROM BAGABEDA TO BHATAJORI (2430008018/RC/10424007) 19458 1449 0
12 TIKICHAN RAUT 20/08/2020 7 CONTUR TRENCH AT MUNDIBEDA GADIGUDI FOREST (2430008018/WC/10402792) 22838 1449 0
13 TIKICHAN RAUT 19/10/2020 8 CONST OF FLOOD PROTETION WELL AT MAHULPARA MUNDIBEDA GP (2430008/FP/10393216) 33852 1656 0
14 TIKICHAN RAUT 27/10/2020 6 CONST OF FLOOD PROTETION WELL AT MAHULPARA MUNDIBEDA GP (2430008/FP/10393216) 33857 1242 0
Sub Total FY 2021 97 20079 0
15 TIKICHAN RAUT 14/04/2021 7 MPFP OF SRI SUBELAL GOND (2430008018/WC/10392255) 816 1505 0
16 TIKICHAN RAUT 21/04/2021 7 MPFP OF SRI SUBELAL GOND (2430008018/WC/10392255) 952 1505 0
17 TIKICHAN RAUT 28/04/2021 7 MPFP OF SRI SUBELAL GOND (2430008018/WC/10392255) 2053 1505 0
18 TIKICHAN RAUT 05/05/2021 7 MPFP OF SRI SUBELAL GOND (2430008018/WC/10392255) 2058 1505 0
19 TIKICHAN RAUT 19/05/2021 7 MPFP OF SRI BANSING MAJHI (2430008018/WC/10392262) 4605 1505 0
20 TIKICHAN RAUT 27/05/2021 7 EARTHEN DREAN NINASPANE POND TO NALHA SAHI (2430008018/AV/10391621) 5838 1505 0
21 TIKICHAN RAUT 03/06/2021 7 EARTHEN DREAN NINASPANE POND TO NALHA SAHI (2430008018/AV/10391621) 5844 1505 0
22 TIKICHAN RAUT 12/06/2021 7 LAND DEVEIOPMENT OF SUKAL GOND AND 24 PERSON (2430008018/LD/10407498) 8339 1505 0
23 TIKICHAN RAUT 04/08/2021 7 MPFP OF KUBAR GOND (2430008018/WC/10476450) 13701 1505 0
24 TIKICHAN RAUT 19/08/2021 14 MPFP OF KUBAR GOND (2430008018/WC/10476450) 15268 3010 0
25 TIKICHAN RAUT 02/09/2021 3 MPFP OF KUBAR GOND (2430008018/WC/10476450) 16600 645 0
26 TIKICHAN RAUT 16/09/2021 7 NEW TANK AT KABATPANI VILLAGE (2430008018/WC/10393890) 18030 1505 0
27 TIKICHAN RAUT 02/11/2021 5 MPFP OF KUBAR GOND (2430008018/WC/10476450) 21644 1075 0
28 TIKICHAN RAUT 15/12/2021 7 MPFP OF LAKHAN JANI (2430008018/WC/10476444) 27854 1505 0
Sub Total FY 2122 99 21285 0
29 TIKICHAN RAUT 01/04/2022 14 MPFP OF BAJANATH MUDULI (2430008018/WC/10476446) 100 3108 0
30 TIKICHAN RAUT 15/04/2022 7 MPFP OF BAJANATH MUDULI (2430008018/WC/10476446) 1568 1554 0
31 TIKICHAN RAUT 22/04/2022 7 MPFP OF BAJANATH MUDULI (2430008018/WC/10476446) 1574 1554 0
32 TIKICHAN RAUT 06/06/2022 5 MPFP OF DAKUA MUDULI (2430008018/WC/10476442) 8004 1110 0
33 TIKICHAN RAUT 20/06/2022 7 MPFP OF DAKUA MUDULI (2430008018/WC/10476442) 11531 1554 0
34 TIKICHAN RAUT 04/07/2022 7 NEW TANK AT BALIJHOR VILLAGE (2430008018/WC/10552045) 13518 1554 0
Sub Total FY 2223 47 10434 0