Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-001-003-008/14309 Family-Id: 14309
Name of Head of Household: SIBA DIARI
Name of Father/Husband: RAMA
Category: ST
Date of Registration: 5/25/2006
Address:
Villages:
Panchayat: CHACHARAGUDA
Block: DABUGAM
District: NABARANGAPUR(ODISHA)
: NO Family-Id: 14309
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SIBA DIARI Male 51 State Bank of India
2 BASANTI Female 45 State Bank of India
3 JASODA DIARI Female 46 State Bank of India


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 25215 JASODA DIARI 20/04/2019~~03/05/2019~~14 12
2 55406 04/05/2019~~17/05/2019~~14 12
3 105105 18/05/2019~~31/05/2019~~14 12
4 608862 21/02/2020~~03/03/2020~~12 12
5 608861 SIBA DIARI 21/02/2020~~03/03/2020~~12 12
6 25481 JASODA DIARI 20/04/2020~~26/04/2020~~7 6
7 25480 SIBA DIARI 20/04/2020~~26/04/2020~~7 6
8 143598 JASODA DIARI 22/05/2020~~14/06/2020~~24 24
9 143597 SIBA DIARI 22/05/2020~~14/06/2020~~24 24
10 395027 JASODA DIARI 20/06/2020~~25/06/2020~~6 6
11 395026 SIBA DIARI 20/06/2020~~25/06/2020~~6 6
12 1391985 JASODA DIARI 29/10/2020~~04/11/2020~~7 6
13 1391984 SIBA DIARI 29/10/2020~~04/11/2020~~7 6
14 1474800 11/11/2020~~22/11/2020~~12 12
15 1529509 24/11/2020~~05/12/2020~~12 12
16 500290 BASANTI 03/07/2021~~14/07/2021~~12 12
17 500289 SIBA DIARI 03/07/2021~~14/07/2021~~12 12
18 151858 BASANTI 28/04/2022~~11/05/2022~~14 12
19 151857 SIBA DIARI 28/04/2022~~11/05/2022~~14 12
20 198809 JASODA DIARI 14/05/2022~~27/05/2022~~14 12
21 198808 SIBA DIARI 14/05/2022~~27/05/2022~~14 12
22 426813 JASODA DIARI 19/06/2022~~30/06/2022~~12 11
23 426812 SIBA DIARI 19/06/2022~~30/06/2022~~12 11
24 817335 JASODA DIARI 19/09/2022~~30/09/2022~~12 11
25 817334 SIBA DIARI 19/09/2022~~30/09/2022~~12 11
26 890996 JASODA DIARI 14/10/2022~~25/10/2022~~12 11
27 890980 SIBA DIARI 14/10/2022~~25/10/2022~~12 11
28 1240398 JASODA DIARI 12/01/2023~~23/01/2023~~12 11
29 1240397 SIBA DIARI 12/01/2023~~23/01/2023~~12 11
30 1446477 JASODA DIARI 24/03/2023~~30/03/2023~~7 6
31 1446476 SIBA DIARI 24/03/2023~~30/03/2023~~7 6
32 60083 16/04/2023~~29/04/2023~~14 12
33 245016 26/05/2023~~08/06/2023~~14 12
34 311983 JASODA DIARI 10/06/2023~~21/06/2023~~12 11
35 311982 SIBA DIARI 10/06/2023~~21/06/2023~~12 11
36 449363 JASODA DIARI 14/07/2023~~25/07/2023~~12 11
37 449362 SIBA DIARI 14/07/2023~~25/07/2023~~12 11
38 671836 JASODA DIARI 22/09/2023~~03/10/2023~~12 11
39 671835 SIBA DIARI 22/09/2023~~03/10/2023~~12 11
40 899679 JASODA DIARI 13/12/2023~~24/12/2023~~12 11
41 899678 SIBA DIARI 13/12/2023~~24/12/2023~~12 11
42 958872 07/01/2024~~18/01/2024~~12 11
43 23845 10/04/2024~~21/04/2024~~12 12

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 25215 JASODA DIARI 20/04/2019~~03/05/2019~~14 12 IMP.OF ROAD FROM KUMJHARIAGUDA TO BARAGUDA WITH CULVERT AND GUARDWALL (2430001/RC/3092712)
2 55406 04/05/2019~~17/05/2019~~14 12 IMP.OF ROAD FROM RAVANAGUDA TO GHUSURABEDA (2430001/RC/3092710)
3 105105 18/05/2019~~31/05/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4713015 (2430001003/IF/IAY/1365004)
4 608862 21/02/2020~~03/03/2020~~12 12 Farm Pond of sukdev Majhi (2430/WC/10400068)
5 608861 SIBA DIARI 21/02/2020~~03/03/2020~~12 12 Farm Pond of sukdev Majhi (2430/WC/10400068)
6 25481 JASODA DIARI 20/04/2020~~26/04/2020~~7 6 Farm Pond of Debisingh Majhi (2430/WC/10400069)
7 25480 SIBA DIARI 20/04/2020~~26/04/2020~~7 6 Farm Pond of Debisingh Majhi (2430/WC/10400069)
8 143598 JASODA DIARI 22/05/2020~~14/06/2020~~24 24 CONSTRUCTION OF EARTHEN DRAIN AT KELIA MASANIPADA (2430001003/LD/10385297)
9 143597 SIBA DIARI 22/05/2020~~14/06/2020~~24 24 CONSTRUCTION OF EARTHEN DRAIN AT KELIA MASANIPADA (2430001003/LD/10385297)
10 395027 JASODA DIARI 20/06/2020~~25/06/2020~~6 6 KUMA BHATRA S/O KACHARU (2430001003/LD/10403815)
11 395026 SIBA DIARI 20/06/2020~~25/06/2020~~6 6 KUMA BHATRA S/O KACHARU (2430001003/LD/10403815)
12 1391985 JASODA DIARI 29/10/2020~~04/11/2020~~7 6 IMP OF ROAD FROM GOUDA SAHI TO THAKURANI ROAD PAKHNAGUDA WITH CD WORK (2430001003/RC/10421325)
13 1391984 SIBA DIARI 29/10/2020~~04/11/2020~~7 6 IMP OF ROAD FROM GOUDA SAHI TO THAKURANI ROAD PAKHNAGUDA WITH CD WORK (2430001003/RC/10421325)
14 1474800 11/11/2020~~22/11/2020~~12 12 IMP OF ROAD FROM GOUDA SAHI TO THAKURANI ROAD PAKHNAGUDA WITH CD WORK (2430001003/RC/10421325)
15 1529509 24/11/2020~~05/12/2020~~12 12 IMP OF ROAD FROM GOUDA SAHI TO THAKURANI ROAD PAKHNAGUDA WITH CD WORK (2430001003/RC/10421325)
16 500290 BASANTI 03/07/2021~~14/07/2021~~12 12 IMP.OF ROAD FROM MANIAGUDA TO RESURVE FOREST WITH CULVERT (2430001/RC/3092697)
17 500289 SIBA DIARI 03/07/2021~~14/07/2021~~12 12 IMP.OF ROAD FROM MANIAGUDA TO RESURVE FOREST WITH CULVERT (2430001/RC/3092697)
18 151858 BASANTI 28/04/2022~~11/05/2022~~14 12 Land Leveling Work Of Man Bhatra and 10 Other (2430/LD/10659375)
19 151857 SIBA DIARI 28/04/2022~~11/05/2022~~14 12 Land Leveling Work Of Man Bhatra and 10 Other (2430/LD/10659375)
20 198809 JASODA DIARI 14/05/2022~~27/05/2022~~14 12 Land Leveling Work Of Krushna Majhi and 5 Other (2430/LD/10659377)
21 198808 SIBA DIARI 14/05/2022~~27/05/2022~~14 12 Land Leveling Work Of Krushna Majhi and 5 Other (2430/LD/10659377)
22 426813 JASODA DIARI 19/06/2022~~30/06/2022~~12 11 RENOVATION OF TANK AT KUMJHARIGUDA (Amrit Saravoar Phase-I) (2430001/WH/10496349)
23 426812 SIBA DIARI 19/06/2022~~30/06/2022~~12 11 RENOVATION OF TANK AT KUMJHARIGUDA (Amrit Saravoar Phase-I) (2430001/WH/10496349)
24 817335 JASODA DIARI 19/09/2022~~30/09/2022~~12 11 Const. of Trench at Sukri Jani Jandriguda Cashew Plantation (2430001/WC/10499131)
25 817334 SIBA DIARI 19/09/2022~~30/09/2022~~12 11 Const. of Trench at Sukri Jani Jandriguda Cashew Plantation (2430001/WC/10499131)
26 890996 JASODA DIARI 14/10/2022~~25/10/2022~~12 11 Const. of Trench at Field Channel Mona dangar Pakhnaguda Cashew Plantation (2430001/WC/10499134)
27 890980 SIBA DIARI 14/10/2022~~25/10/2022~~12 11 Const. of Trench at Field Channel Mona dangar Pakhnaguda Cashew Plantation (2430001/WC/10499134)
28 1240398 JASODA DIARI 12/01/2023~~23/01/2023~~12 11 IMP. OF ROAD FROM KUMJHARIAGUDA TO BARAGUDA (2430001/RC/10433101)
29 1240397 SIBA DIARI 12/01/2023~~23/01/2023~~12 11 IMP. OF ROAD FROM KUMJHARIAGUDA TO BARAGUDA (2430001/RC/10433101)
30 1446477 JASODA DIARI 24/03/2023~~30/03/2023~~7 6 Land Leveling Work Of Rajima Majhi and 6 Other (2430/LD/10659379)
31 1446476 SIBA DIARI 24/03/2023~~30/03/2023~~7 6 Land Leveling Work Of Rajima Majhi and 6 Other (2430/LD/10659379)
32 60083 16/04/2023~~29/04/2023~~14 12 Land Leveling Work Of Siba Majhi and 6 Other (2430/LD/10659380)
33 245016 26/05/2023~~08/06/2023~~14 12 Land Leveling Work Of Rajima Majhi and 6 Other (2430/LD/10659379)
34 311983 JASODA DIARI 10/06/2023~~21/06/2023~~12 11 Renovation of Tank at Patia Dongariguda (Phase-I) (2430001/WH/10496593)
35 311982 SIBA DIARI 10/06/2023~~21/06/2023~~12 11 Renovation of Tank at Patia Dongariguda (Phase-I) (2430001/WH/10496593)
36 449363 JASODA DIARI 14/07/2023~~25/07/2023~~12 11 Renovation of Tank at Patia Dongariguda (Phase-I) (2430001/WH/10496593)
37 449362 SIBA DIARI 14/07/2023~~25/07/2023~~12 11 Renovation of Tank at Patia Dongariguda (Phase-I) (2430001/WH/10496593)
38 671836 JASODA DIARI 22/09/2023~~03/10/2023~~12 11 IMPROVEMENT OF ROAD FROM KUMJHARIGUDA TO BORAGUDA (2430001/RC/10566715)
39 671835 SIBA DIARI 22/09/2023~~03/10/2023~~12 11 IMPROVEMENT OF ROAD FROM KUMJHARIGUDA TO BORAGUDA (2430001/RC/10566715)
40 899679 JASODA DIARI 13/12/2023~~24/12/2023~~12 11 IMPROVEMENT OF ROAD FROM KUMJHARIGUDA TO BORAGUDA (2430001/RC/10566715)
41 899678 SIBA DIARI 13/12/2023~~24/12/2023~~12 11 IMPROVEMENT OF ROAD FROM KUMJHARIGUDA TO BORAGUDA (2430001/RC/10566715)
42 958872 07/01/2024~~18/01/2024~~12 11 Renovation of Tank at Patia Dongariguda (Phase-I) (2430001/WH/10496593)
43 23845 10/04/2024~~21/04/2024~~12 12 RENOVATION OF TANK AT DONGRIGUDA (2430001/WH/10491847)

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 JASODA DIARI 27/04/2019 6 IMP.OF ROAD FROM KUMJHARIAGUDA TO BARAGUDA WITH CULVERT AND GUARDWALL (2430001/RC/3092712) 417 1128 0
2 JASODA DIARI 04/05/2019 6 IMP.OF ROAD FROM RAVANAGUDA TO GHUSURABEDA (2430001/RC/3092710) 660 1128 0
3 JASODA DIARI 11/05/2019 6 IMP.OF ROAD FROM RAVANAGUDA TO GHUSURABEDA (2430001/RC/3092710) 669 1128 0
4 JASODA DIARI 17/05/2019 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4713015 (2430001003/IF/IAY/1365004) 1541 940 0
5 JASODA DIARI 23/05/2019 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4713015 (2430001003/IF/IAY/1365004) 1542 188 0
6 JASODA DIARI 25/05/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4713015 (2430001003/IF/IAY/1365004) 1543 1128 0
7 JASODA DIARI 21/02/2020 6 Farm Pond of sukdev Majhi (2430/WC/10400068) 13358 1128 0
8 SIBA DIARI 21/02/2020 6 Farm Pond of sukdev Majhi (2430/WC/10400068) 13358 1128 0
9 JASODA DIARI 27/02/2020 6 Farm Pond of sukdev Majhi (2430/WC/10400068) 13362 1128 0
10 SIBA DIARI 27/02/2020 6 Farm Pond of sukdev Majhi (2430/WC/10400068) 13362 1128 0
Sub Total FY 1920 54 10152 0
11 SIBA DIARI 20/04/2020 7 Farm Pond of Debisingh Majhi (2430/WC/10400069) 383 1316 0
12 JASODA DIARI 22/05/2020 12 CONSTRUCTION OF EARTHEN DRAIN AT KELIA MASANIPADA (2430001003/LD/10385297) 2327 2484 0
13 SIBA DIARI 22/05/2020 12 CONSTRUCTION OF EARTHEN DRAIN AT KELIA MASANIPADA (2430001003/LD/10385297) 2327 2484 0
14 JASODA DIARI 22/05/2020 12 CONSTRUCTION OF EARTHEN DRAIN AT KELIA MASANIPADA (2430001003/LD/10385297) 2331 2484 0
15 SIBA DIARI 22/05/2020 12 CONSTRUCTION OF EARTHEN DRAIN AT KELIA MASANIPADA (2430001003/LD/10385297) 2331 2484 0
16 JASODA DIARI 20/06/2020 6 KUMA BHATRA S/O KACHARU (2430001003/LD/10403815) 5697 1242 0
17 SIBA DIARI 20/06/2020 6 KUMA BHATRA S/O KACHARU (2430001003/LD/10403815) 5697 1242 0
18 SIBA DIARI 11/11/2020 12 IMP OF ROAD FROM GOUDA SAHI TO THAKURANI ROAD PAKHNAGUDA WITH CD WORK (2430001003/RC/10421325) 18149 2484 0
19 SIBA DIARI 24/11/2020 12 IMP OF ROAD FROM GOUDA SAHI TO THAKURANI ROAD PAKHNAGUDA WITH CD WORK (2430001003/RC/10421325) 19000 2484 0
Sub Total FY 2021 91 18704 0
20 SIBA DIARI 28/04/2022 13 Land Leveling Work Of Man Bhatra and 10 Other (2430/LD/10659375) 2029 2886 0
21 JASODA DIARI 14/05/2022 13 Land Leveling Work Of Krushna Majhi and 5 Other (2430/LD/10659377) 2521 2886 0
22 SIBA DIARI 14/05/2022 13 Land Leveling Work Of Krushna Majhi and 5 Other (2430/LD/10659377) 2521 2886 0
23 JASODA DIARI 19/06/2022 12 RENOVATION OF TANK AT KUMJHARIGUDA (Amrit Saravoar Phase-I) (2430001/WH/10496349) 4855 2664 0
24 SIBA DIARI 19/06/2022 12 RENOVATION OF TANK AT KUMJHARIGUDA (Amrit Saravoar Phase-I) (2430001/WH/10496349) 4855 2664 0
Sub Total FY 2223 63 13986 0
25 SIBA DIARI 16/04/2023 14 Land Leveling Work Of Siba Majhi and 6 Other (2430/LD/10659380) 940 3318 0
26 JASODA DIARI 10/06/2023 11 Renovation of Tank at Patia Dongariguda (Phase-I) (2430001/WH/10496593) 4856 2607 0
27 SIBA DIARI 10/06/2023 11 Renovation of Tank at Patia Dongariguda (Phase-I) (2430001/WH/10496593) 4856 2607 0
28 JASODA DIARI 14/07/2023 11 Renovation of Tank at Patia Dongariguda (Phase-I) (2430001/WH/10496593) 6642 2607 0
29 SIBA DIARI 14/07/2023 11 Renovation of Tank at Patia Dongariguda (Phase-I) (2430001/WH/10496593) 6642 2607 0
30 JASODA DIARI 22/09/2023 8 IMPROVEMENT OF ROAD FROM KUMJHARIGUDA TO BORAGUDA (2430001/RC/10566715) 11063 1896 0
31 SIBA DIARI 22/09/2023 8 IMPROVEMENT OF ROAD FROM KUMJHARIGUDA TO BORAGUDA (2430001/RC/10566715) 11063 1896 0
32 JASODA DIARI 13/12/2023 12 IMPROVEMENT OF ROAD FROM KUMJHARIGUDA TO BORAGUDA (2430001/RC/10566715) 15176 2844 0
33 SIBA DIARI 13/12/2023 12 IMPROVEMENT OF ROAD FROM KUMJHARIGUDA TO BORAGUDA (2430001/RC/10566715) 15176 2844 0
Sub Total FY 2324 98 23226 0
34 SIBA DIARI 10/04/2024 10 RENOVATION OF TANK AT DONGRIGUDA (2430001/WH/10491847) 430 2540 0
Sub Total FY 2425 10 2540 0