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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-30-008-010-002/16884 Family Id: 16884
Name of Head of Household: RATIRAM KUMBHARA
Name of Father/Husband: FULA SINGH KUMBHARA
Category: OTH
Date of Registration: 5/4/2007
Address:
Villages:
Panchayat: KACHARAPARA
Block: RAIGHAR
District: NABARANGAPUR(ODISHA)
Whether BPL Family: NO Family Id: 16884
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RATIRAM Male 30 State Bank of India
2 SUMITRA Female 26 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 162140 RATIRAM 06/06/2019~~17/06/2019~~12 11
2 162141 SUMITRA 06/06/2019~~17/06/2019~~12 11
3 232985 RATIRAM 14/07/2019~~20/07/2019~~7 6
4 232986 SUMITRA 14/07/2019~~20/07/2019~~7 6
5 14399 RATIRAM 15/04/2020~~05/05/2020~~21 18
6 14400 SUMITRA 15/04/2020~~05/05/2020~~21 18
7 162527 RATIRAM 27/05/2020~~16/06/2020~~21 18
8 162528 SUMITRA 27/05/2020~~16/06/2020~~21 18
9 316041 RATIRAM 17/06/2020~~30/06/2020~~14 12
10 316076 SUMITRA 17/06/2020~~30/06/2020~~14 12
11 612797 RATIRAM 20/07/2020~~26/07/2020~~7 6
12 612798 SUMITRA 20/07/2020~~26/07/2020~~7 6
13 1167985 RATIRAM 29/09/2020~~02/10/2020~~4 4
14 23197 09/04/2021~~23/04/2021~~15 13
15 23198 SUMITRA 09/04/2021~~23/04/2021~~15 13
16 23200 24/04/2021~~26/04/2021~~3 3
17 272788 RATIRAM 01/06/2021~~21/06/2021~~21 18
18 272789 SUMITRA 01/06/2021~~21/06/2021~~21 18
19 467133 RATIRAM 28/06/2021~~18/07/2021~~21 18
20 467134 SUMITRA 28/06/2021~~18/07/2021~~21 18
21 778127 15/08/2021~~04/09/2021~~21 18
22 1289991 RATIRAM 29/10/2021~~31/10/2021~~3 3
23 1289992 SUMITRA 29/10/2021~~31/10/2021~~3 3
24 5844 RATIRAM 01/04/2022~~21/04/2022~~21 18
25 5845 SUMITRA 01/04/2022~~21/04/2022~~21 18
26 76819 RATIRAM 22/04/2022~~12/05/2022~~21 18
27 76820 SUMITRA 22/04/2022~~12/05/2022~~21 18
28 462338 RATIRAM 24/06/2022~~14/07/2022~~21 18
29 431920 09/07/2023~~29/07/2023~~21 18
30 431921 SUMITRA 09/07/2023~~29/07/2023~~21 18
31 501855 RATIRAM 30/07/2023~~19/08/2023~~21 18
32 501856 SUMITRA 30/07/2023~~19/08/2023~~21 18
33 645926 RATIRAM 13/09/2023~~07/10/2023~~25 22
34 645927 SUMITRA 13/09/2023~~07/10/2023~~25 22
35 900665 RATIRAM 13/12/2023~~17/12/2023~~5 5
36 989526 29/01/2024~~29/01/2024~~1 1

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 162140 RATIRAM 06/06/2019~~17/06/2019~~12 11 RENOVATION OF TARIGAM TANK WITH DRESS CHANGING ROOM. (2430008010/WC/1378335)
2 162141 SUMITRA 06/06/2019~~17/06/2019~~12 11 RENOVATION OF TARIGAM TANK WITH DRESS CHANGING ROOM. (2430008010/WC/1378335)
3 232985 RATIRAM 14/07/2019~~20/07/2019~~7 6 RENOVATION OF INDLAHANDI TANK WITH DRESS CHANGING ROOM. (2430008/WH/3094050)
4 232986 SUMITRA 14/07/2019~~20/07/2019~~7 6 RENOVATION OF INDLAHANDI TANK WITH DRESS CHANGING ROOM. (2430008/WH/3094050)
5 14399 RATIRAM 15/04/2020~~05/05/2020~~21 18 LAND DEVLOPMENT OF DAMODAR KHILO & 14 OTHERS AT KACHARAPARA (2430008010/LD/10408113)
6 14400 SUMITRA 15/04/2020~~05/05/2020~~21 18 LAND DEVLOPMENT OF DAMODAR KHILO & 14 OTHERS AT KACHARAPARA (2430008010/LD/10408113)
7 162527 RATIRAM 27/05/2020~~16/06/2020~~21 18 REN.OF PONDRU BONDH AT TARIGAM (2430008010/WC/10420122)
8 162528 SUMITRA 27/05/2020~~16/06/2020~~21 18 REN.OF PONDRU BONDH AT TARIGAM (2430008010/WC/10420122)
9 316041 RATIRAM 17/06/2020~~30/06/2020~~14 12 REN.OF PONDRU BONDH AT TARIGAM (2430008010/WC/10420122)
10 316076 SUMITRA 17/06/2020~~30/06/2020~~14 12 REN.OF PONDRU BONDH AT TARIGAM (2430008010/WC/10420122)
11 612797 RATIRAM 20/07/2020~~26/07/2020~~7 6 CONST.OF TRENCH AT TARIGAM (2430008010/WC/10429974)
12 612798 SUMITRA 20/07/2020~~26/07/2020~~7 6 CONST.OF TRENCH AT TARIGAM (2430008010/WC/10429974)
13 1167985 RATIRAM 29/09/2020~~02/10/2020~~4 4 CONST.OF TRENCH AT GODRAPARA (2430008010/WC/10429978)
14 23197 09/04/2021~~23/04/2021~~15 13 Mo Upokari Bogicha Of Sri/Smt Sumitra Kumbhar at Tarigam (2430008/DP/10440777)
15 23198 SUMITRA 09/04/2021~~23/04/2021~~15 13 Mo Upokari Bogicha Of Sri/Smt Sumitra Kumbhar at Tarigam (2430008/DP/10440777)
16 23200 24/04/2021~~26/04/2021~~3 3 Mo Upokari Bogicha Of Sri/Smt Sumitra Kumbhar at Tarigam (2430008/DP/10440777)
17 272788 RATIRAM 01/06/2021~~21/06/2021~~21 18 IMP OF & CD WORK AT TARIGAM NARENDRA SAHI OF KACHRAPARA GP (2430008010/RC/10441825)
18 272789 SUMITRA 01/06/2021~~21/06/2021~~21 18 IMP OF & CD WORK AT TARIGAM NARENDRA SAHI OF KACHRAPARA GP (2430008010/RC/10441825)
19 467133 RATIRAM 28/06/2021~~18/07/2021~~21 18 IMP OF & CD WORK AT TARIGAM NARENDRA SAHI OF KACHRAPARA GP (2430008010/RC/10441825)
20 467134 SUMITRA 28/06/2021~~18/07/2021~~21 18 IMP OF & CD WORK AT TARIGAM NARENDRA SAHI OF KACHRAPARA GP (2430008010/RC/10441825)
21 778127 15/08/2021~~04/09/2021~~21 18 IMP.OF ROAD FROM KP 1 TO INDLAHANDI (2430008010/RC/10408840)
22 1289991 RATIRAM 29/10/2021~~31/10/2021~~3 3 CONST.OF EARTHEN DRAIN AT BAUNSBUDRA (2430008010/WC/10480049)
23 1289992 SUMITRA 29/10/2021~~31/10/2021~~3 3 CONST.OF EARTHEN DRAIN AT BAUNSBUDRA (2430008010/WC/10480049)
24 5844 RATIRAM 01/04/2022~~21/04/2022~~21 18 IMP OF & CD WORK FROM RAVNADIHI TO ANCHILADIHI PMGSY ROAD KACHRAPARA GP (2430008010/RC/10441706)
25 5845 SUMITRA 01/04/2022~~21/04/2022~~21 18 IMP OF & CD WORK FROM RAVNADIHI TO ANCHILADIHI PMGSY ROAD KACHRAPARA GP (2430008010/RC/10441706)
26 76819 RATIRAM 22/04/2022~~12/05/2022~~21 18 IMP.OF ROAD FROM BAUNSBUDRA TO SIUNABHATTA (2430008010/RC/10491351)
27 76820 SUMITRA 22/04/2022~~12/05/2022~~21 18 IMP.OF ROAD FROM BAUNSBUDRA TO SIUNABHATTA (2430008010/RC/10491351)
28 462338 RATIRAM 24/06/2022~~14/07/2022~~21 18 REN.OF CHATUTAREI TANK (2430008010/WC/10540207)
29 431920 09/07/2023~~29/07/2023~~21 18 Const Of Boundray Wall (Phase-2) at Alekh Mahima High School At Kachrapara(5t School) (2430008/AV/10504658)
30 431921 SUMITRA 09/07/2023~~29/07/2023~~21 18 Const Of Boundray Wall (Phase-2) at Alekh Mahima High School At Kachrapara(5t School) (2430008/AV/10504658)
31 501855 RATIRAM 30/07/2023~~19/08/2023~~21 18 Const Of Boundray Wall (Phase-1) at Alekh Mahima High School At Kachrapara(5t School) (2430008/AV/10504642)
32 501856 SUMITRA 30/07/2023~~19/08/2023~~21 18 Const Of Boundray Wall (Phase-1) at Alekh Mahima High School At Kachrapara(5t School) (2430008/AV/10504642)
33 645926 RATIRAM 13/09/2023~~07/10/2023~~25 22 Const Of Beutification & Aproch Road At Alekh Mahima High School At Kachrapara (5t School) (2430008/AV/10504644)
34 645927 SUMITRA 13/09/2023~~07/10/2023~~25 22 Const Of Beutification & Aproch Road At Alekh Mahima High School At Kachrapara (5t School) (2430008/AV/10504644)
35 900665 RATIRAM 13/12/2023~~17/12/2023~~5 5 Development Of Play Field At Alekh Mahima High School At Kachrapa (5t School) (2430008/AV/10504645)
36 989526 29/01/2024~~29/01/2024~~1 1 Development Of Play Field At Alekh Mahima High School At Kachrapa (5t School) (2430008/AV/10504645)

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 RATIRAM 06/06/2019 6 RENOVATION OF TARIGAM TANK WITH DRESS CHANGING ROOM. (2430008010/WC/1378335) 3810 1128 0
2 SUMITRA 06/06/2019 6 RENOVATION OF TARIGAM TANK WITH DRESS CHANGING ROOM. (2430008010/WC/1378335) 3810 1128 0
3 RATIRAM 12/06/2019 6 RENOVATION OF TARIGAM TANK WITH DRESS CHANGING ROOM. (2430008010/WC/1378335) 4087 1128 0
4 SUMITRA 12/06/2019 6 RENOVATION OF TARIGAM TANK WITH DRESS CHANGING ROOM. (2430008010/WC/1378335) 4087 1128 0
5 RATIRAM 14/07/2019 6 RENOVATION OF INDLAHANDI TANK WITH DRESS CHANGING ROOM. (2430008/WH/3094050) 5112 1128 0
6 SUMITRA 14/07/2019 6 RENOVATION OF INDLAHANDI TANK WITH DRESS CHANGING ROOM. (2430008/WH/3094050) 5112 1128 0
Sub Total FY 1920 36 6768 0
7 RATIRAM 15/04/2020 6 LAND DEVLOPMENT OF DAMODAR KHILO & 14 OTHERS AT KACHARAPARA (2430008010/LD/10408113) 863 1242 0
8 SUMITRA 15/04/2020 6 LAND DEVLOPMENT OF DAMODAR KHILO & 14 OTHERS AT KACHARAPARA (2430008010/LD/10408113) 864 1242 0
9 RATIRAM 22/04/2020 6 LAND DEVLOPMENT OF DAMODAR KHILO & 14 OTHERS AT KACHARAPARA (2430008010/LD/10408113) 871 1242 0
10 SUMITRA 22/04/2020 6 LAND DEVLOPMENT OF DAMODAR KHILO & 14 OTHERS AT KACHARAPARA (2430008010/LD/10408113) 872 1242 0
11 RATIRAM 29/04/2020 6 LAND DEVLOPMENT OF DAMODAR KHILO & 14 OTHERS AT KACHARAPARA (2430008010/LD/10408113) 875 1242 0
12 SUMITRA 29/04/2020 6 LAND DEVLOPMENT OF DAMODAR KHILO & 14 OTHERS AT KACHARAPARA (2430008010/LD/10408113) 876 1242 0
13 RATIRAM 27/05/2020 6 REN.OF PONDRU BONDH AT TARIGAM (2430008010/WC/10420122) 6692 1242 0
14 SUMITRA 27/05/2020 6 REN.OF PONDRU BONDH AT TARIGAM (2430008010/WC/10420122) 6692 1242 0
15 RATIRAM 03/06/2020 6 REN.OF PONDRU BONDH AT TARIGAM (2430008010/WC/10420122) 6698 1242 0
16 SUMITRA 03/06/2020 6 REN.OF PONDRU BONDH AT TARIGAM (2430008010/WC/10420122) 6698 1242 0
17 RATIRAM 27/05/2020 6 REN.OF PONDRU BONDH AT TARIGAM (2430008010/WC/10420122) 6704 1242 0
18 SUMITRA 27/05/2020 6 REN.OF PONDRU BONDH AT TARIGAM (2430008010/WC/10420122) 6704 1242 0
19 RATIRAM 17/06/2020 6 REN.OF PONDRU BONDH AT TARIGAM (2430008010/WC/10420122) 10735 1242 0
20 SUMITRA 17/06/2020 6 REN.OF PONDRU BONDH AT TARIGAM (2430008010/WC/10420122) 10735 1242 0
21 RATIRAM 20/07/2020 6 CONST.OF TRENCH AT TARIGAM (2430008010/WC/10429974) 16819 1242 0
22 SUMITRA 20/07/2020 6 CONST.OF TRENCH AT TARIGAM (2430008010/WC/10429974) 16819 1242 0
23 RATIRAM 29/09/2020 4 CONST.OF TRENCH AT GODRAPARA (2430008010/WC/10429978) 30046 828 0
Sub Total FY 2021 100 20700 0
24 RATIRAM 01/06/2021 7 IMP OF & CD WORK AT TARIGAM NARENDRA SAHI OF KACHRAPARA GP (2430008010/RC/10441825) 6627 1505 0
25 SUMITRA 01/06/2021 7 IMP OF & CD WORK AT TARIGAM NARENDRA SAHI OF KACHRAPARA GP (2430008010/RC/10441825) 6627 1505 0
26 RATIRAM 08/06/2021 7 IMP OF & CD WORK AT TARIGAM NARENDRA SAHI OF KACHRAPARA GP (2430008010/RC/10441825) 6630 1505 0
27 SUMITRA 08/06/2021 7 IMP OF & CD WORK AT TARIGAM NARENDRA SAHI OF KACHRAPARA GP (2430008010/RC/10441825) 6630 1505 0
28 RATIRAM 15/06/2021 6 IMP OF & CD WORK AT TARIGAM NARENDRA SAHI OF KACHRAPARA GP (2430008010/RC/10441825) 6634 1290 0
29 SUMITRA 15/06/2021 6 IMP OF & CD WORK AT TARIGAM NARENDRA SAHI OF KACHRAPARA GP (2430008010/RC/10441825) 6634 1290 0
30 RATIRAM 28/06/2021 6 IMP OF & CD WORK AT TARIGAM NARENDRA SAHI OF KACHRAPARA GP (2430008010/RC/10441825) 10702 1290 0
31 SUMITRA 28/06/2021 6 IMP OF & CD WORK AT TARIGAM NARENDRA SAHI OF KACHRAPARA GP (2430008010/RC/10441825) 10702 1290 0
32 RATIRAM 05/07/2021 7 IMP OF & CD WORK AT TARIGAM NARENDRA SAHI OF KACHRAPARA GP (2430008010/RC/10441825) 10706 1505 0
33 SUMITRA 05/07/2021 7 IMP OF & CD WORK AT TARIGAM NARENDRA SAHI OF KACHRAPARA GP (2430008010/RC/10441825) 10706 1505 0
34 RATIRAM 28/06/2021 7 IMP OF & CD WORK AT TARIGAM NARENDRA SAHI OF KACHRAPARA GP (2430008010/RC/10441825) 10710 1505 0
35 SUMITRA 28/06/2021 7 IMP OF & CD WORK AT TARIGAM NARENDRA SAHI OF KACHRAPARA GP (2430008010/RC/10441825) 10710 1505 0
36 SUMITRA 15/08/2021 7 IMP.OF ROAD FROM KP 1 TO INDLAHANDI (2430008010/RC/10408840) 14966 1505 0
37 SUMITRA 22/08/2021 7 IMP.OF ROAD FROM KP 1 TO INDLAHANDI (2430008010/RC/10408840) 14978 1505 0
38 RATIRAM 29/10/2021 3 CONST.OF EARTHEN DRAIN AT BAUNSBUDRA (2430008010/WC/10480049) 21303 645 0
39 SUMITRA 29/10/2021 3 CONST.OF EARTHEN DRAIN AT BAUNSBUDRA (2430008010/WC/10480049) 21303 645 0
Sub Total FY 2122 100 21500 0
40 RATIRAM 01/04/2022 14 IMP OF & CD WORK FROM RAVNADIHI TO ANCHILADIHI PMGSY ROAD KACHRAPARA GP (2430008010/RC/10441706) 160 3108 0
41 SUMITRA 01/04/2022 14 IMP OF & CD WORK FROM RAVNADIHI TO ANCHILADIHI PMGSY ROAD KACHRAPARA GP (2430008010/RC/10441706) 160 3108 0
42 RATIRAM 15/04/2022 7 IMP OF & CD WORK FROM RAVNADIHI TO ANCHILADIHI PMGSY ROAD KACHRAPARA GP (2430008010/RC/10441706) 166 1554 0
43 SUMITRA 15/04/2022 7 IMP OF & CD WORK FROM RAVNADIHI TO ANCHILADIHI PMGSY ROAD KACHRAPARA GP (2430008010/RC/10441706) 166 1554 0
44 RATIRAM 22/04/2022 14 IMP.OF ROAD FROM BAUNSBUDRA TO SIUNABHATTA (2430008010/RC/10491351) 1489 3108 0
45 SUMITRA 22/04/2022 14 IMP.OF ROAD FROM BAUNSBUDRA TO SIUNABHATTA (2430008010/RC/10491351) 1489 3108 0
46 RATIRAM 22/04/2022 3 IMP.OF ROAD FROM BAUNSBUDRA TO SIUNABHATTA (2430008010/RC/10491351) 1691 666 0
47 SUMITRA 22/04/2022 3 IMP.OF ROAD FROM BAUNSBUDRA TO SIUNABHATTA (2430008010/RC/10491351) 1691 666 0
48 RATIRAM 24/06/2022 7 REN.OF CHATUTAREI TANK (2430008010/WC/10540207) 12135 1554 0
49 RATIRAM 01/07/2022 7 REN.OF CHATUTAREI TANK (2430008010/WC/10540207) 12187 1554 0
Sub Total FY 2223 90 19980 0
50 RATIRAM 09/07/2023 14 Const Of Boundray Wall (Phase-2) at Alekh Mahima High School At Kachrapara(5t School) (2430008/AV/10504658) 5174 3318 0
51 SUMITRA 09/07/2023 14 Const Of Boundray Wall (Phase-2) at Alekh Mahima High School At Kachrapara(5t School) (2430008/AV/10504658) 5174 3318 0
52 RATIRAM 30/07/2023 14 Const Of Boundray Wall (Phase-1) at Alekh Mahima High School At Kachrapara(5t School) (2430008/AV/10504642) 6189 3318 0
53 SUMITRA 30/07/2023 14 Const Of Boundray Wall (Phase-1) at Alekh Mahima High School At Kachrapara(5t School) (2430008/AV/10504642) 6190 3318 0
54 RATIRAM 13/09/2023 14 Const Of Beutification & Aproch Road At Alekh Mahima High School At Kachrapara (5t School) (2430008/AV/10504644) 14549 3318 0
55 SUMITRA 13/09/2023 14 Const Of Beutification & Aproch Road At Alekh Mahima High School At Kachrapara (5t School) (2430008/AV/10504644) 14549 3318 0
56 RATIRAM 27/09/2023 5 Const Of Beutification & Aproch Road At Alekh Mahima High School At Kachrapara (5t School) (2430008/AV/10504644) 14551 1185 0
57 SUMITRA 27/09/2023 5 Const Of Beutification & Aproch Road At Alekh Mahima High School At Kachrapara (5t School) (2430008/AV/10504644) 14551 1185 0
58 RATIRAM 13/12/2023 5 Development Of Play Field At Alekh Mahima High School At Kachrapa (5t School) (2430008/AV/10504645) 25204 1185 0
59 RATIRAM 29/01/2024 1 Development Of Play Field At Alekh Mahima High School At Kachrapa (5t School) (2430008/AV/10504645) 27035 237 0
Sub Total FY 2324 100 23700 0